Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Armored Courier Transportation Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for armored courier transportation services to securely move cash and securities between U.S. Department of Veterans Affairs medical facilities located in Manhattan, Brooklyn, and St. Albans, New York. All transit must be conducted with GPS tracking, comprehensive chain-of-custody documentation, and signed delivery confirmations to ensure accountability and security throughout the transport process. The service requires strict adherence to scheduled timelines and protocols to maintain the integrity of high-value materials during transit. This is a total small business set-aside under the SBA program, assigned to NAICS code 561613 for armored car services, and structured as a subcontract. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026. Performance is centered in New York City with a primary point of contact listed at zip code 10010, and the awarding activity is the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs. Participation is limited to small businesses as defined by SBA regulations.

General Info

Small business contract for armored cash/securities transport between VA facilities in NYC, with GPS and chain-of-custody requirements.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

561613 - Armored Car ServicesView NAICS

Place of Performance

NEW YORK,, NY, 10010, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide secure, scheduled transportation of cash and securities between VA medical facilities in Manhattan, Brooklyn, and St. Albans, NY, with GPS-tracked transit, chain-of-custody documentation, and signed delivery confirmation.

Similar Contracts

Same NAICS industry code

NAICS: 561613
New
Federal
V127--RFQ- Armored Courier Service - COMBINED SYNOPSISThe U.S. Department of Veterans Affairs is soliciting bids for armored courier services under a total small business set-aside, targeting vendors who can provide secure, weekly transportation of cash and valuables from three VA facilities in New York: the Margaret Cochran Corbin VA Campus in Manhattan, the St. Albans VA Medical Center in Queens, and the St. Albans Community Living Center. The requirement calls for twelve monthly pickups per location—every Wednesday morning at the Manhattan site and every Thursday afternoon at both St. Albans locations—with a contract period running from August 1, 2026, through July 31, 2027, and including four optional one-year extension periods exercisable at the government’s discretion. All proposals must respond to a detailed Statement of Work, including comprehensive documentation on vehicle security features, GPS tracking, maintenance protocols, staff background checks, insurance coverage, chain-of-custody procedures, and emergency response plans. Offerors must also submit past performance data from at least three recent government or healthcare-related contracts, along with proof of federal, state, and local licensing and SAM registration. All responses must be submitted electronically by August 7, 2026, at 10:00 a.m. Eastern Time to the designated contracting officer, with evaluations based exclusively on technical acceptability and lowest price. Only technically compliant offers will be considered, and no discussions will take place after submission, so bidders must ensure their proposals are complete and reflect their best terms. Pricing must be firm-fixed and aligned with the provided schedule, and proposals must include explicit acceptance of all solicitation terms or specific exceptions with justification. Additional mandatory clauses cover labor standards, whistleblower protections, subcontracting limits, anti-trafficking requirements, equal opportunity, and compliance with Executive Orders on wages and DEI. The contract is subject to the Service Contract Act, requires electronic payments through SAM, and mandates that all personnel undergo vetting and credentialing consistent with VA-specific protocols. The government will award to the lowest-priced technically acceptable offeror, and failure to meet any minimum technical requirement will render a proposal ineligible for consideration.
242-NETWORK Contract Office 02 (36C242)

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 561613
SLED
Armored Security Services Documents available in Procureware.The New Orleans Regional Transit Authority is soliciting armored security services under Invitation for Bid NORTA-IFB-2026-021, with the solicitation posted on July 20, 2026, and responses due by August 14, 2026. The work involves providing security services to safeguard transit assets, personnel, and infrastructure across Louisiana, with all services to be performed in the state. Bidders must submit proposals electronically through the Procureware platform, and a non-mandatory bid opening will occur at the RTA Board Room in New Orleans. The solicitation is classified under NAICS code 561613 and directed toward SLED organizations, with federal funding subject to 49 CFR Part 26 compliance, though no formal Disadvantaged Business Enterprise goal has been established for this procurement due to the absence of subcontracting opportunities. Offerors are expected to adhere to all applicable federal, state, and local laws but no specific technical standards, performance metrics, or detailed service specifications are outlined in the available documentation. There is no disclosed estimated contract value, and no details regarding pricing structure, delivery schedules, FOB terms, or period of performance are provided. The contract type is implied to be firm-fixed-price due to the nature of the IFB, but this is not explicitly confirmed. No contract clauses, special requirements, evaluation factors, inspection criteria, or administrative data such as payment offices, accounting codes, or COR/COTR contacts are included in the available materials. All ancillary information—including attachments, representations, certifications, and detailed specifications—is accessible only through the Procureware portal, and bidders must consult that platform for complete submission requirements.
New Orleans Regional Transit Authority

POSTED

7 days ago

DEADLINE

in 19 days
View Details
NAICS: 561613
SLED
Armored Car ServicesThe Hillsborough County Board of County Commissioners is seeking competitive sealed bids for armored car services to collect, transport, and deposit currency and checks on the same day across designated locations within Hillsborough County, Florida. The contract, issued under solicitation number ITB-26-00345, has an estimated value of $563,190 and will span a three-year term, beginning on a date determined by the County via a Blanket Purchase Agreement or Notice to Proceed and ending on the last business day of the final month. The services must adhere strictly to the schedule outlined in Attachment A, which details pick-up times, locations, and deposit requirements. All shipments must be delivered to the designated depository by 3:00 PM Eastern Standard Time on the same day of collection, with no overnight holds permitted unless authorized in writing. Contractors must provide tamper-proof, depository-approved deposit bags at no additional cost to the County and utilize armored vehicles compliant with industry standards. Personnel must be fully licensed, certified, and bonded, and the contractor must maintain all required local, state, and federal permits. The Contractor assumes full responsibility for any loss, damage, or destruction of property from the moment of receipt until delivery, and payment will be withheld for unperformed or improperly performed work. All bids must be submitted electronically through the County's Euna Procurement system by the deadline of August 10, 2026, at 2:00 PM Eastern Time; submissions via email, fax, or other methods are invalid. The award will be made to the lowest responsive and responsible bidder who submits complete offers on all line items, with preference given to those who provide certification of a drug-free workplace program. Contractors must comply with Florida Statutes by using the DHS E-Verify system for all newly hired employees and obtaining affidavits from subcontractors confirming compliance with employment eligibility laws. Discrimination based on race, color, religion, sex, national origin, age, disability, sexual orientation, or gender identity is strictly prohibited, and the contractor must adhere to Title VII of the Civil Rights Act and the Florida Human Rights Act. The contractor is required to comply with ADA Title II, Section 504 of the Rehabilitation Act, and WCAG 2.1 Level AA for any information and communication technology provided under the contract. Insurance coverage is mandatory, with specific requirements detailed in a separate attachment, while bonding is not required. The County prohibits contractors from using any statements by County employees for marketing purposes
Hillsborough County

POSTED

10 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 541690
New
Federal
Acceptance Testing & Operational ValidationThis contract involves the functional testing and operational validation of medical equipment to ensure it meets specified performance standards and is fully ready for clinical use. The work is targeted at confirming that all devices function correctly under real-world conditions, with a focus on safety, accuracy, and reliability before deployment in healthcare settings. The requirement is classified as a subcontract under the SDVOSB Sole Source set-aside program, meaning it is reserved exclusively for service-disabled veteran-owned small businesses. The NAICS code 541690 indicates the work falls under other scientific and technical consulting services, specifically related to medical equipment validation. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 2:00 PM. Performance will take place in East Orange, New Jersey, with a zip code of 07018. The contracting office is the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs, indicating this effort supports VA healthcare infrastructure. No point of contact information is provided in the available data, and the full opportunity can be accessed via the SAM.gov link. The contract underscores a critical step in the lifecycle of medical technology acquisition, ensuring devices are rigorously tested to meet the high standards required for Veteran healthcare delivery.
Other Scientific and Technical Consulting Services

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332215
New
Federal
Calibration Equipment SupplyThe contract involves the supply of precision calibration tools specifically designed for verifying the accuracy of a motion capture system, including a small calibration wand and a large calibration cube. These tools are essential for ensuring high-fidelity data collection and system performance in environments requiring precise spatial tracking. The solicitation is structured as a subcontract under the NAICS code 332215, indicating it pertains to the manufacturing of precision instruments and appliances. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, at 8:00 PM, leaving suppliers a limited window to submit proposals. The contract is managed by the 242-NETWORK Contract Office 02 (36C242) under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. There is no set-aside designation identified, meaning the procurement is open to all eligible subcontractors without preference based on business size or ownership classification. Bidders must ensure their calibration equipment meets the technical specifications required for motion capture accuracy verification and are expected to deliver within the timeline dictated by the project’s operational needs. All submissions must comply with federal contracting standards and be submitted through the official SAM.gov portal prior to the stated deadline.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 334510
New
Federal
6515--EQUIPMENT - XENEX DECONTAMINATORThe solicitation for the Xenex Decontaminator is a combined sources sought notice issued by the Department of Veterans Affairs through Network Contracting Office 2, specifically targeting small businesses under a total small business set-aside as defined by FAR 19.5. The effort pertains to the acquisition of four Xenex LightStrike Pulsed Xenon UV Robots, along with a comprehensive twelve-month service package that includes monthly maintenance, repair, replacement of manufacturer-specific consumables such as bulbs, filters, and batteries, remote diagnostics, software updates, utilization reporting, and annual audit support. All services must be performed by technicians certified through the Xenex Certified Technician (XCT) program, and the use of only genuine Xenex-branded components is mandatory, making this a sole-source requirement with strict brand exclusivity. The place of performance and delivery is fixed at the James J. Peters VA Medical Center in Bronx, New York, where inspection and acceptance of services will occur on site, governed entirely by compliance with the Performance Work Statement and adherence to Xenex’s proprietary systems including the Xenex Portal for continuous monitoring. The solicitation is not a formal contract award but a market research notice designed to assess industry capability and interest; therefore, no pricing data, contract value, or evaluation factors are provided. Responses must be submitted via email to the Contract Specialist, Nina Taliferro, by August 5, 2026, and must include the firm’s name, address, point of contact information, socio-economic certification, and a letter of authorization to represent the manufacturer. Eligibility is restricted to small businesses as defined by the NAICS code 334510, and offerors are required to affirm their small business status and socio-economic classification, though specific subcategories such as 8(a), HUBZone, or women-owned are not detailed. Special contract requirements center on technology integration, personnel certification, quality control, and service continuity without any provisions for alternatives, options, or non-Xenex parts. No packaging, invoicing, payment, or accounting details are specified, and while a formal contract type is not stated, the nature of the requirement suggests alignment with a Lowest Price Technically Acceptable approach, pending further formal sourcing actions.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details