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This Solicitation opportunity from New York was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armored Motor Service For Buffalo Niagara International Airport

Closed
2120924State & 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

6 days ago

DEADLINE

in 14 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

15 days ago

DEADLINE

in 7 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

22 days ago

DEADLINE

in 12 days

AI Contract Overview

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The Niagara Frontier Transportation Authority (NFTA) is seeking proposals for an armored motor service at Buffalo Niagara International Airport, with a solicitation deadline set for April 28, 2025. The contract is intended to be multi-year and covers services across all New York State counties, with a contract value estimated between $50,000 and $200,000. The procurement process is managed through Bonfire Interactive’s digital portal, where vendors can register as NFTA suppliers, access RFP and IFB documents, and submit their proposals electronically. The NFTA emphasizes transparency and accessibility in its procurement process, with no specific set-aside goals for minority, women, or service-disabled veteran-owned businesses, although past contracts have involved companies like Loomis Armored US LLC. The primary contact for this solicitation is Robert Hannon, the designated NFTA procurement official, whose contact details are provided for inquiries. The project aims to ensure secure, reliable armored transportation services at the airport, supporting the NFTA’s broader transportation and security objectives across the region.

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Timeline

PhaseClosed
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Submission Closed

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Organization & Contact Information

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AgencyNew York → Niagara Frontier Transportation Authority
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Robert HannonDesignated NFTA Procurement Official

Full Description

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NFTA seeks RFP for Armored Motor Service For Buffalo Niagara International Airport On August 2, 2022, the Niagara Frontier Transportation Authority (NFTA) partnered with Bonfire Interactive to create a new procurement portal that allows vendors to receive notifications of formal competitive procurements (Requests for Proposal & Invitation for Bids) and to also submit their bids and proposals electronically through the portal.  To register in Bonfire as NFTA Supplier or to download RFP and IFB documents, go to NFTA's Procurement Page for more information at Doing Business with the NFTA | NFTA If you have already registered in Bonfire, go to https://nfta.bonfirehub.com/ Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Due date:04/28/2025 11:00 AM Contract term: Multi-Year County(ies): All NYS counties Location: Buffalo, NY Business entities awarded an identical or substantially similar procurement contract within the past five years: LOOMIS ARMORED US LLC

More opportunities from New York → Niagara Frontier Transportation Authority

Same awarding agency

NAICS: 531120
New
SLED
FOR LEASE: Light Industrial, and Office Space – 485 Cayuga Road, Cheektowaga, NY
Solicitation # 2140248
The Niagara Frontier Transportation Authority is soliciting proposals for the lease of up to 17,897 square feet of mixed-use space located at 485 Cayuga Road, Cheektowaga, NY, situated on the Buffalo Niagara International Airport grounds. Available options include a 11,188 square foot light industrial suite with a minimum rate of $10.60 per square foot, and several office and conference spaces ranging from 298 to 3,138 square feet with a minimum rate of $12.99 per square foot. These gross lease rates include electricity, gas, water, and common area maintenance. The initial lease term must be between two and five years, with negotiable renewal options. Proposals will be evaluated based on the compatibility of the intended use and the greatest overall lease value. Interested parties must submit a digital proposal by November 17, 2026, specifying the desired square footage, proposed rate, and lease term. Strict compliance with mandatory rates and lease limits is required to avoid disqualification. Successful tenants must maintain comprehensive insurance, including Commercial General Liability with a $2,000,000 aggregate limit, Auto Liability of $1,000,000, Workers Compensation, and $500,000 for damage to rented premises, naming the Authority as an additional insured.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

4 days ago

DEADLINE

in 18 days
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