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This Solicitation opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armored Car Services

Closed
2026-0421State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 561613
New
SLED
RFB-2026-1255596 Armored Car Services
Solicitation # RFB-2026-1255596
Dallas College is soliciting bids under RFB-2026-1255596 for a qualified, licensed, and experienced supplier to provide daily armored car services for all designated college locations. The scope of work includes the pickup and delivery of bank deposits and change orders from Monday through Friday, with occasional Saturday service. Deposits must be delivered to the depository bank vault at Frost Bank in Dallas or the bank vault in Fort Worth by 2:30 p.m. on the same day or the next business day. The provider is required to adhere to established pickup time windows, maintain a bond for losses, and ensure that deposit bags remain unopened. The contract will be awarded to one or more companies based on the lowest bid that meets all technical specifications and payment terms. Bidders must provide all-inclusive monthly cost estimates for a three-year period across eight specific locations, including various campuses and the service center. Submissions must be made electronically via the Workday Strategic Sourcing portal by 2:00 p.m. CST on November 12, 2026, as late or emailed bids will be disqualified. Successful contractors must maintain comprehensive insurance coverage, including commercial general liability of 1,000,000 dollars for bodily injury and 2,000,000 dollars general aggregate, as well as automobile and worker's compensation insurance. Additionally, the provider must comply with Texas-RAMP certifications, WCAG 2.0 accessibility standards, and all applicable local, state, and federal regulations. Invoicing requires separate submissions for each location to be sent to the accounts payable office in Mesquite, Texas, following the last working day of the month.
Dallas College

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 561613
International
Armoured Car Services
Solicitation # 2026-138-T
The Town of Halton Hills is soliciting proposals under solicitation number 2026-138-T for a qualified armoured car service provider to securely collect and transport bank deposits from designated Town facilities to a Scotiabank Processing Centre. The successful contractor must provide all necessary labour, armoured vehicles, and security measures, ensuring a secure chain of custody and timely delivery. The contract is scheduled for an initial three-year term from January 1, 2027, to December 31, 2029, with the possibility of two additional three-year renewal periods based on performance and budget approval. Mandatory requirements for bidders include being an established provider with sufficient operational capacity, maintaining all required legal licences, and ensuring personnel carrying firearms hold valid Canadian authorizations and training. The selected provider may also need to prove they are a Scotiabank approved carrier. Insurance requirements are stringent, requiring 5 million dollars in Commercial General Liability, 2 million dollars in Auto Liability, 1 million dollars in Crime insurance, and 2 million dollars or 10 percent of deposits for Cash-in-Transit coverage. Additionally, the vendor must agree to extend the contract's pricing and terms to members of the Halton Co-operative Purchasing Group. Bids must be submitted electronically via the Town's bidding portal by November 5, 2026, at 2:00 p.m. local time. Submissions must include completed pricing tables for the first three years and three professional references for similar contracts. Payment will be made via electronic transfer within 30 days of receiving an approved invoice. The contract also mandates compliance with the Accessibility for Ontarians with Disabilities Act and the Municipal Freedom of Information and Protection of Privacy Act.
Town of Halton Hills

POSTED

14 days ago

DEADLINE

in 9 days
NAICS: 561613
SLED
Armored Collection Services
Solicitation # IFB- 26 - 311
The City of St. Petersburg is soliciting bids under solicitation number IFB-26-311 for armored collection services to pick up cash and other monies from various city locations for direct deposit into JP Morgan Chase. The scope of work includes providing all necessary labor, equipment, and personnel to handle estimated annual volumes of 260 same-day deposits, 3,484 next-day deposits, and 160 change order deliveries. The contract will be awarded to the most qualified vendor for an initial term of three years, with the City reserving the right to renew for two additional one-year periods. Key performance requirements include a 30-minute on-site response time for emergency services and the provision of a dedicated account manager. Vendors must meet strict security and legal standards, including Florida statutory compliance for E-Verify, public records, and scrutinized companies. Personnel must undergo rigorous background checks, with specific requirements for those accessing the City Port, such as a Federal TWIC card. The City has designated several non-negotiable terms, including indemnification, insurance coverage, governing law, and a prohibition on liability limits or binding arbitration. Bidders must submit a bid bond of five percent, and the successful awardee must provide a performance bond equal to one hundred percent of the bid. All responses must be submitted electronically via the OpenGov Procurement portal by November 10, 2026, at 3:00 pm.
Billing & Collections

POSTED

20 days ago

DEADLINE

in 14 days

AI Contract Overview

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The City of El Paso is soliciting bids for armored car services under solicitation number 2026-0421, with a contract term based on bidder selections and potential for extension up to two additional years at the same unit prices. The scope of work requires comprehensive armored transportation services for multiple city departments including International Bridges, Office of the Comptroller, Sun Metro, Libraries, Parks & Recreation, Police, Public Health, Tax Office, and the Zoo, with scheduled pickups of funds at designated locations and delivery to banks, alongside strict adherence to security and documentation protocols. Bidders must offer services for all listed items, as failure to do so renders the bid non-responsive, with the estimated contract value set at $18,720 over three years. Key deliverables include signed physical manifests at pickup, submission of bank-stamped manifests within 24 hours of deposit, monthly driver lists, and 24/7 availability of communication channels from 5:00 AM to 7:00 PM. Security Officers must hold a Level III Commissioned Security Officer License, be armed with valid firearms permits where applicable, wear uniforms, and limit interactions to operational communication; unmanned or ununiformed personnel will be denied entry and no missed pickup fees will be permitted. Bidders are required to submit a completed bid form, Form W-9 for tax identification, a disclosure of interested parties, campaign contribution disclosures for contributions exceeding $500 to any City Council member, a conflict of interest questionnaire, a non-collusion certification, and a certified copy of their organization’s charter from the Secretary of State. Failure to provide the Form W-9 triggers mandatory 20% federal tax withholding on payments. Bidders must certify that no governmental contracts were terminated with or without default in the prior 24 months, and any false information may lead to debarment. Evaluation is based primarily on experience from comparable contracts within the last five years and on the percentage of employee medical benefits offered, which is scored from 0 to 10 points based on the level of employer contribution. Bonding requirements mandate both Performance and Payment Bonds with four specific signatures—Witness, Attest, Contractor, and Surety—along with separate Power of Attorney documents, and no substitutions are allowed. Proposals are due by 2:00 PM Mountain Standard Time on July 29, 2026, with a mandatory pre-bid conference on July 8, 2026, and a question

General Info

El Paso seeks armored car services bid due July 29, 2026, award expected September 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

9

2026-0421 Armored Car Services Scope of Work

PDF, High priority: read this firstsow
High

2026-0421 Bid Form for Armored Car Services - City of El Paso

XLSX, High priority: read this firstbid-form
High

2026-0421 City of El Paso Mandatory Certifications and Conflict of Interest Questionnaire

PDF, High priority: read this firstmandatory-forms
High

Amendment Acknowledgement for Solicitation 2026-0421 Armored Car Services

PDF, High priority: read this firstamendment
High

Employee Medical Benefits and Incentives Form

PDF, High priority: read this firstform
High

Factor B - Experience - Comparable Contract Form #1

PDF, Low prioritypast-performance
Low

Factor B - Experience - Comparable Contract Form #2

PDF, Low prioritypast-performance
Low

Factor B - Experience - Comparable Contract Form #3

PDF, Low prioritypast-performance
Low

Payment and Performance Bond Sample - City of El Paso TX

PDF, Low priority4 pages · bond-sample
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of El Paso
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of El Paso
Office AddressTX, USA

Full Description

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The City reserves the right, at its sole discretion, to adjust this Schedule of Events as it deems necessary. If necessary, the City will communicate adjustments to any event in the Schedule of Events in the form of an amendment. Event Date and/or Time Release 6/30/2026 Non-Mandatory Pre-Bid Conference (Recommended to attend) 7/8/2026@ 10:00 A.M. Mountain Standard Time Location: Microsoft Teams Conference Call Conference Click here to join meeting Meeting ID: 290 984 468 420 623 Passcode: R4aZ9Xq9 Download Teams l Join on the web Or call in (audio only) Call Number: +1 (555) 000-0000 Conference ID: 332 966 306# Question Deadline 7/15/2026 @ 5:00 P.M. Mountain Standard Time Answers Provided 7/22/2026 Bid Due Date 7/29/2026@ 2:00 P.M. Mountain Standard Time Bid Opening and Reading 7/29/2026@ 2:30 P.M. T he City of El Paso, Texas will be broadcasting Bid Openings Live at https://www.elpasotexas.gov/purchasing/ Evaluation August 2026 Contract Award Date (approx.) September 2026 Mail To or Hand Deliver To: City of El Paso Purchasing & Strategic Sourcing Department 300 N. Campbell, 1st Floor El Paso, TX 79901-1153

More opportunities from Texas → City Of El Paso

Same awarding agency

NAICS: 561730
SLED
Airway Aesthetics Maintenance
Solicitation # 2027-0081
The City of El Paso is soliciting bids under solicitation number 2027-0081 for Airway Aesthetics Maintenance, primarily supporting the Streets and Maintenance Department. The scope of work is divided into two primary service groups: Group I, which consists of regular monthly maintenance, and Group II, which covers bi-annual turbine and sculpture maintenance. Qualified bidders must demonstrate specific experience in aesthetics maintenance and the implementation of traffic control during service operations. The evaluation process includes a review of contract experience from the past five years and a scoring matrix based on the level of medical insurance and benefits provided to employees. The solicitation process includes a non-mandatory pre-bid conference on October 28, 2026, with a question deadline of November 4, 2026. Bids are due by 2:00 P.M. on November 18, 2026, with a public bid opening following shortly after. The anticipated contract award date is February 2027. Required submission documents include a Non-Collusion and Business Disclosure Affidavit, an Indebtedness Affidavit for contracts exceeding 25,000 dollars, Form 1295 for disclosure of interested parties, and a W-9 form. Additionally, vendors must certify compliance with Texas Government Code regarding boycotts of Israel and energy companies, and confirm that no organizational changes or departures of key personnel are expected within the next twelve months.
Landscaping Services

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 424460
SLED
Frozen Feeder Fish
Solicitation # 2027-0089
The City of El Paso is soliciting bids under solicitation number 2027-0089 for the procurement of frozen feeder fish to support the Zoo Department. The scope of work includes the supply of various fish species on an as-needed basis, including Capelin, Herring, Mackerel, Krill, Squid, Silversides, Smelt, and Anchovy, with estimated quantities ranging from 300 to 4,500 pounds per item. A single award will be made for all items, and bidders must provide pricing for every item listed to be considered responsive. All unit prices must include shipping and handling costs. The estimated annual expenditure is expected to exceed 25,000 dollars, with a maximum annual limit of 49,999.99 dollars or an aggregate of 100,000 dollars over multiple years. The solicitation process began on October 16, 2026, with bids due by October 30, 2026, and a contract award anticipated in November 2026. To be deemed responsive, submissions must include a completed bid form, a signed bid submittal page, an IRS Form W-9, and several mandatory certifications and affidavits. These include disclosures regarding non-collusion, indebtedness, and compliance with Texas Government Code regarding the boycotting of energy companies, foreign terrorist organizations, Israel, and discrimination against firearm industries. The City reserves the right to conduct safety and capacity inspections of the contractor's facilities and requires adherence to the Americans with Disabilities Act and Equal Employment Opportunity standards.
Fish and Seafood Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 10 days
View Details

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