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Armored Car Transport and Deposit Services

Active

State & Local

Response Deadline11/04/2026, 07:30:00 PM UTC

Contract Overview

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

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The Armored Car Transport and Deposit Services subcontract involves the secure pickup, transport, and delivery of funds for prime contractors working on City of Port St. Lucie projects. The selected provider will execute pickups three days per week across six designated locations, including City Hall and the MidFlorida Event Center, ensuring all funds are delivered to Bank of America. To maintain security and accountability, the contractor must utilize armored vehicles and licensed transport personnel while managing a strict chain of custody through electronic confirmations or logbooks. Under the management of the Finance agency, the contractor is responsible for providing next-business-day deposit confirmation reports. This opportunity falls under NAICS code 492110 and was posted on October 14, 2026, with a response deadline of November 4, 2026.

General Info

Secure armored transport and Bank of America deposits for City of Port St. Lucie.

Agency

Florida → Finance

NAICS

492110 - Couriers and Express Delivery Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 20270026.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Armored Car Services

AI Contract Breakdown

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Timeline

PostedOct 14

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 07:30:00 PM UTCin 17 days

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Organization & Contact Information

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AgencyFlorida → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs secure pickup, transport, and delivery of funds for prime contractors on City of Port St. Lucie projects. Executes pickups at six designated locations, including City Hall and the MidFlorida Event Center, three days per week. Manages chain of custody via logbooks or electronic confirmation and delivers funds to Bank of America. Requires armored vehicles and licensed transport personnel. Delivers funds and next-business-day deposit confirmation reports.

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More opportunities from Florida → Finance

Same awarding agency

Cash-for-Cash Change Order ServicesThe Cash-for-Cash Change Order Services subcontract, managed by the Finance agency in Florida, establishes a system for providing specific currency denominations to prime contractors working on City of Port St. Lucie projects. The selected provider is responsible for exchanging City-provided currency of equivalent value for requested denominations and ensuring the secure delivery of these change orders to designated City facilities on an as-needed basis. To ensure the safety and integrity of the funds, the contractor must utilize professional currency management systems and secure transport methods. All personnel involved in the delivery process are required to be licensed for armored transport. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 14, 2026.

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Armored Car Services

Solicitation # 20270026

The City of Port St. Lucie is soliciting bids under IFB 20270026 to establish a contract for armored car services. The selected contractor will be responsible for the secure collection, transport, and delivery of funds from six designated city facilities, including City Hall, the MidFlorida Event Center, and the Saints Golf Course, to Bank of America. Services are required three days per week on Mondays, Wednesdays, and Fridays, with pickups occurring between 9:00 AM and 2:00 PM. The contractor must maintain a strict chain of custody, provide next-business-day deposit confirmation, and offer cash-for-cash change order services on an as-needed basis. The contract will be awarded to the lowest responsive and responsible contractor based on the total evaluated cost. Local businesses may receive a five percent preference in their total score. Mandatory submission requirements include a cost proposal via OpenGov, a non-collusion affidavit, E-Verify form, W-9, certificate of insurance, and relevant professional licenses. Bidders must also provide a bid bond, which can be submitted electronically via Surety2000. The response deadline is November 4, 2026, at 2:30 PM. Payment terms require at least thirty days for processing, and all invoices must be submitted to the Project Manager.

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