This Solicitation opportunity from Department Of State was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Armored Vehicle Cash Pick up Services

Closed

19CA7025Q0007Federal

Submission Closed11/12/2025, 09:00:00 PM UTC

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.

POSTED

DEADLINE

Specialized Document Imaging and Mailroom ServicesThe Specialized Document Imaging and Mailroom Services subcontract, managed by the Department of Health and Human Services Office of Acquisition and Grants Management, focuses on document intake and digitization for prime contractors supporting CMS Medicare Appeals projects. The scope of work involves managing mailroom activities and executing high-volume scanning to create second-level electronic case files for the Medicare Appeals System. A critical requirement of this contract is strict adherence to HIPAA compliance to ensure the secure handling of Protected Health Information. The successful provider will be responsible for delivering digitized and indexed case files uploaded directly to the MAS. This opportunity falls under NAICS code 561613, with a response deadline set for November 5, 2026.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Armored Car Collection and Deposit ServicesThe Armored Car Collection and Deposit Services subcontract involves the secure pickup and transport of cash and monies for prime contractors supporting City of St. Petersburg billing and collections projects. The service provider is responsible for executing same-day and next-day deposits, managing change order deliveries, and maintaining a 30-minute emergency response time. To ensure maximum security, the contractor must utilize armored vehicles and secured vaults for any overnight holding of funds. Strict compliance and security standards are required for this engagement, including a Level 2 Background Screening and Federal TWIC cards for port access. Additionally, the contractor must maintain an Employee Dishonesty Bond of 500,000 dollars. This contract focuses on the delivery of secure transport and verified deposits under NAICS code 561613, with a response deadline set for November 10, 2026.

Billing & Collections

POSTED

DEADLINE

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

DEADLINE

DoD-Standard Data Sanitization and DestructionThis subcontract, titled DoD-Standard Data Sanitization and Destruction, is issued by the Florida Department of Information Technology for the City of Lakeland. The selected contractor will be responsible for the secure erasure and physical destruction of data storage media to protect personally identifiable information and confidential records. Required methods include the use of DoD-approved software wiping, industrial shredders, or degaussers, with a strict mandate for compliance with HIPAA and GLB acts. The contractor must provide certified destruction reports and certificates of sanitization upon completion of the services. This opportunity falls under NAICS code 561613 and was posted on October 1, 2026, with a response deadline of October 29, 2026.

Department of Information Technology

POSTED

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors on construction projects within the City of Citrus Heights, California. The selected provider will be responsible for managing pedestrian access and traffic flow, which includes implementing lane closures with minimum 10-foot travel lanes and establishing pedestrian detours. All operations must be executed using appropriate cones, signage, and flaggers in strict accordance with CA MUTCD standards to ensure public safety. The opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 561613, the contract focuses on delivering professional traffic management services to maintain safe transit for vehicles and pedestrians throughout the duration of the city's construction activities.

City of Citrus Heights

POSTED

DEADLINE

Security Systems Maintenance & Repair (Integrated Services)This subcontract for the Joliet Treatment Center involves providing comprehensive repair, preventative maintenance, and diagnostic services for integrated security controls. The scope of work includes quarterly inspections, troubleshooting, and programming for critical systems such as door automation, CCTV, paging, and access control. The selected provider must ensure the delivery of fully operational security systems and maintain detailed written service records. To qualify for this engagement, contractors must hold the necessary manufacturer certifications and strictly adhere to Illinois Prevailing Wage requirements. The services are performed in Joliet, Illinois, under NAICS code 561613, supporting prime contractors on Illinois Department of Corrections projects.

Joliet Treatment Center

POSTED

DEADLINE

Secure Communications SupportThe Secure Communications Support subcontract, issued by the Government of Jamaica's National Land Agency, focuses on providing critical communication and monitoring infrastructure for prime contractors managing escort projects. The scope of work involves the delivery of encrypted radio or satellite systems, real-time GPS tracking, and dispatch coordination services to ensure a continuous communication link and precise location tracking for armored escort teams. To qualify for this contract, providers must maintain valid telecommunications licensing and strictly adhere to established data security standards. The project falls under NAICS code 561613 and is designed to maintain high-level security and operational coordination during sensitive land agency transport missions.

POSTED

DEADLINE

Armored Car ServicesThe Defense Commissary Agency is forecasting a requirement for armored car services under NAICS code 561613. This procurement is intended to secure specialized transportation and security services to support agency operations. Interested parties can coordinate with the Small Business Program Manager, Melanie Curtis, or the Contracting Point of Contact, Sharon Leonard. Further information regarding business opportunities with the agency is available through the official Defense Commissary Agency small business portal.

Defense Commissary Agency

POSTED

DEADLINE

Fire Sprinkler System Inspection and TestingThis subcontract for the Lincoln Correctional Center involves performing routine inspections and testing of fire sprinkler systems for prime contractors on Illinois Department of Corrections facility projects. The scope of work includes using pressure gauges and inspection tools to evaluate equipment, controls, and accessories, with all identified defects reported in writing to the Chief Engineer. The selected provider must deliver comprehensive written inspection reports and deficiency lists. Due to the nature of the facility, all personnel are required to undergo a background investigation conducted by the IDOC Central Screening Unit. The project is categorized under NAICS code 561613 and is located in Lincoln, Illinois.

Lincoln Correctional Center

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves providing armored vehicle and armed escort services for the secure transportation of funds from the United States Consulate General Toronto to the Royal Bank of Canada. The contractor is responsible for delivering a fully equipped armored vehicle with at least one armed escort and a driver, ensuring all operational, administrative, and insurance requirements are met, including licensing by the host government. The process entails the Class B Cashier at the consulate counting and securing the funds in a lockable courier bag, which is then handed over to the contractor at the consulate premises. The contractor signs a receipt for the funds, and upon delivery at the bank, the funds are deposited into the USDO account by RBC personnel. The Regional Security Office and Local Guard Force monitor the vehicle and escort via cameras, adding an additional layer of security. The solicitation, issued as RFQ 19CA7025Q0007, was posted on October 20, 2025, with a response deadline of November 12, 2025. It specifies that the contract will include a base year with two optional renewal years, with fixed pricing per trip and considerations for VAT. The procurement process involves detailed contractual clauses, evaluation factors, and certifications, emphasizing the importance of licensing, insurance, and security protocols. Clarifications provided in the Q&A document address procedural questions, including registration requirements, service times, and responsibilities. The overall scope emphasizes secure, reliable, and compliant cash transport services tailored to the needs of the US Consulate in Toronto.

General Info

Armored vehicle cash pickup with certified armed escorts from US Consulate Toronto to RBC branch.

Agency

Department Of State → American Consulate Toronto

NAICS

561613 - Armored Car Services

Place of Performance

Toronto, CA-ON, M5G 1S4, CAN

Set-Aside

NONE

Documents

Amendment 0001 to RFQ 19CA7025Q0007 for Armored Vehicle Cash Pick Up Services

amendment

High

RFQ 19CA7025Q0007 Armored Vehicle Cash Pick Up Services

66 pages · rfq

High

RFQ 19CA7025Q0007 Questions and Answers for Armored Vehicle Cash Pick up Services

q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 20

Solicitation

Notice updatedNov 3

Notice details unchanged. Attachments may have changed.

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2025, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of State → American Consulate Toronto

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → American Consulate Toronto

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Jay Daniliuk

Akhnoor Ali

Full Description

The United States Consulate General Toronto has a requirement of getting armored vehicle cash pick up services.The Contractor shall provide armed escort and armored vehicle services to receive funds from US Consulate General Toronto (360 University Avenue, Toronto ON M5G 1S4) Class B Cashier for deposit in Royal Bank of Canada (RBC) (443 University Avenue, Toronto M5G 2H6). Funds will be counted by Class B Cashier and will be placed in a secure, lockable courier bag and handed to the contractor at US Consulate Toronto premises. Contractor will sign the receipt (3 copies) of funds in the registry book at the US Consulate Toronto at the time of pick-up. At the point of drop-off, funds will be handed to RBC employee together with the signed receipt. The funds will be counted and deposited by RBC employee to the USDO account. The Contractor shall be certified and licensed by the host government to perform these duties. The contractor shall provide an armored vehicle with a minimum of one armed escort, and a driver. The Contractor shall provide all managerial, administrative, direct labor personnel, communication equipment, all operating expenses (i.e., fuel, oil, etc.) including all servicing, insurance of such vehicles that are necessary to accomplish all work required by this contract, and liability insurance for any loss of protected funds.

Regional Security Office / Local Guard Force (LGF) will keep an eye on the armored vehicle and the armed escort, and the guards will be monitoring via the cameras.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS