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Armored Vehicle & Secure Deposit Transport

Active
State & Local

Contract Overview

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

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This subcontract for Armored Vehicle and Secure Deposit Transport involves the secure pickup and delivery of money deposits and sensitive documents for prime contractors working on El Paso Independent School District projects. The service provider is responsible for executing daily routes across 95 different locations using at least three armored vehicles, managing mail bag exchanges and time-sensitive deliveries to the Administration Building. To qualify, the provider must employ bonded drivers who have passed CHRI background checks and maintain liability coverage of 100,000 dollars per deposit. The contract requires the delivery of secure transport services and the maintenance of daily delivery logs. This opportunity is managed through the Tips Purchasing Cooperative in Texas, with a response deadline of September 18, 2026.

General Info

Secure armored transport of deposits and documents for El Paso Independent School District.

Agency

Texas → Tips Purchasing CooperativeView Agency

NAICS

561613 - Armored Car ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-022.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Academic and Educational Goods and Services

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Timeline

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Organization & Contact Information

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AgencyTexas → Tips Purchasing Cooperative
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Tips Purchasing Cooperative
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs secure pickup and delivery of money deposits and sensitive documents for prime contractors on El Paso Independent School District projects. Executes daily routes across 95 locations using a minimum of three armored vehicles. Manages mail bag exchanges and time-sensitive deliveries to the Administration Building. Requires bonded drivers, $100,000 liability coverage per deposit, and CHRI background checks. Delivers secure transport and daily delivery logs.

Similar Contracts

Same NAICS industry code

NAICS: 561613
SLED
B26OP04172 Request for Proposals (RFP) for Armored car service with armed guards to pick up, transport, count and deposit paper and coin currency for a period of up to three (3) years with two (2) one-year options.
Solicitation # B26OP04172
Solicitation B26OP04172 is a request for proposals issued by the Chicago Transit Authority (CTA), acting as the lead agency for a joint procurement including Pace Suburban Bus and Metra. The objective is to secure a qualified armored car service provider to pick up, transport, count, and deposit paper and coin currency. The contract is structured as a firm fixed unit price agreement for an initial term of three years, with two optional one-year extensions. The selected contractor will be responsible for the secure transport of revenue collection equipment from designated locations to a secure counting facility, processing the funds in accordance with Federal Reserve System standards, and depositing the revenue into designated bank accounts. The procurement process requires electronic submissions via the Bonfire portal by September 17, 2026. Proposals are evaluated based on the firm's understanding of the scope of work and the experience of its key personnel. The agencies intend to award three separate contracts, one for each entity. Key requirements include strict adherence to currency shipment sealing and verification protocols, the maintenance of a quality management system, and compliance with Disadvantaged Business Enterprise (DBE) requirements. Contractors must also provide comprehensive insurance coverage and performance-payment bonds, while adhering to federal and state regulations, including the Illinois Human Rights Act and various civil rights mandates.
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POSTED

24 days ago

DEADLINE

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More opportunities from Texas → Tips Purchasing Cooperative

Same awarding agency

NAICS: 238990
SLED
Auditorium, Stadium, Field Seating, Bleachers, and Installation Services (2 Part with JOC)
Solicitation # 25-021
This Indefinite Delivery, Indefinite Quantity solicitation, issued by The Interlocal Purchasing System (TIPS), provides auditorium, stadium, field seating, bleachers, and installation services to public entities and qualifying non-profit members nationwide. The contract is structured in two parts: Part 1 covers the sale of goods and non-construction services such as maintenance and minor repairs, while Part 2 is a Job Order Contract (JOC) for projects considered public work construction. For Part 2, proposers may bid coefficients applied to either the RS Means Price Book or the BNi Costbook. This is a prospective award intended for use by TIPS members as needs arise during the life of the agreement rather than for a specific project scope. The solicitation is open to vendors who may already hold existing TIPS contracts in the seating category, though those with contracts 23080101 or 23080102 must respond to prevent a lapse in service. The award process is based on best value rather than lowest price alone. Key administrative details include a response deadline of September 18, 2026, and a NAICS code of 238990. Vendors are encouraged to respond to both Part 1 and Part 2 to ensure flexibility for the customer's determination of whether a project constitutes public work.
All Other Specialty Trade Contractors

POSTED

about 1 month ago

DEADLINE

in 8 days
View Details

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