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, October 28 at 2:00 PM ET

Register Free →

Armoured Car and Secure Deposit Transport Services

Active
International

Contract Overview

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

AI Contract Overview

Show more

The Town of Halton Hills is seeking a subcontractor to provide Armoured Car and Secure Deposit Transport Services for prime contractors working on municipal projects. The selected provider will be responsible for the secure collection and transportation of cash, coins, cheques, and other negotiable instruments using armoured vehicles and specialized containment equipment. All collected deposits must be delivered securely to the designated Scotiabank Processing Centre. The service provider must ensure full compliance with AODA and MFIPPA standards throughout the execution of the contract. Interested parties should note that the response deadline for this opportunity is November 5, 2026.

General Info

Subcontractor for secure armoured transport of municipal deposits to Scotiabank by November 2026.

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-138-T.

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

View the prime solicitation

Armoured Car Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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
AgencyTown of Halton Hills
ContactsNo contacts available
OfficeN/A
Organization / AgencyTown of Halton Hills
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs secure collection and transportation of financial deposits for prime contractors on Town of Halton Hills municipal projects. Collects cash, coin, cheques, and negotiable instruments via scheduled pickups using armoured vehicles and secure containment equipment. Adheres to AODA and MFIPPA standards. Delivers deposits securely to the designated Scotiabank Processing Centre.

Similar Contracts

Same NAICS industry code

NAICS: 492110
New
SLED
Laboratory's Courier Services
Solicitation # 27-0905001-005
Solicitation RFP 27-0905001-005, issued by the South Dakota Department of Health on behalf of the South Dakota Public Health Laboratory (SDPHL), seeks a qualified contractor to provide statewide courier services. The successful applicant will be responsible for the transport of clinical, environmental, forensic, and veterinary samples, ensuring next-day delivery and strict adherence to pickup windows. Key operational requirements include the provision of primary and backup drivers and vehicles, a comprehensive continuity-of-operations plan for disruptions, and strict compliance with specimen integrity and chain-of-custody protocols. Contractors are prohibited from altering packages and must immediately report any damaged or compromised materials to the SDPHL. The state will evaluate proposals based on a combination of technical competence, available resources, past performance, management techniques, and cost, which is assessed independently from the technical proposal. Award decisions will be made in the best interest of the state, focusing on reliability and responsiveness. Required certifications include non-discrimination statements and confirmation that the entity is not controlled by prohibited foreign governments. The contractor must maintain commercial general liability insurance of at least 1,000,000 dollars per occurrence. Proposals are due by November 27, 2026, with an anticipated award decision date of December 29, 2026. Invoicing is to be submitted electronically on a monthly basis in a format compatible with Microsoft Excel.
South Dakota State Government

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 492110
New
Federal
R602--Courier Services New/Base 4OYs | Start: 12/1/2026
Solicitation # 36C25027Q5393
Solicitation 36C25027Q5393 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 10, for non-personnel courier services supporting the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics. The contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 492110. The scope of work includes the daily transfer of lab specimens from clinics to the main campus, restocking specimen containers, and transporting reusable medical equipment between the main campus and the eye clinic. Services are required Monday through Friday, from 8:00 A.M. to 5:30 P.M. EST, excluding federal holidays. The anticipated period of performance consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. Technical evaluation includes a go/no-go stage for administrative compliance, requiring the submission of a signed SF 1449, all signed amendments, a staffing plan, a vehicle fleet plan, route details, and a contingency plan. Contractors must comply with DOT and OSHA regulations, provide personnel with favorable VA security adjudications, and adhere to Department of Labor wage determinations.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details

More opportunities from Town of Halton Hills

Same awarding agency

NAICS: 561613
New
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.
Armored Car Services

POSTED

about 6 hours ago

DEADLINE

in 22 days
View Details
NAICS: 524291
International
Insurance Claims Adjusting Services
Solicitation # 2026-142-T
The Town of Halton Hills is soliciting bids for a qualified independent claims adjusting firm licensed by the Financial Services Regulatory Authority of Ontario to provide professional claims adjusting services on an as-required basis. The scope of work encompasses a wide range of claim types, including general liability, property damage, automobile liability, professional liability, environmental liability, and drone liability. The successful contractor will be responsible for claim investigations, liability assessments, settlement negotiations, and litigation support. Key performance requirements include completing routine field inspections within five business days, urgent inspections within 24 to 48 hours, and responding to Town inquiries within one business day. Bidders must designate a Lead Adjuster with at least five years of experience in municipal liability claims, along with a qualified Backup Adjuster and a management-level contact for escalations. Evaluation is based on qualifications, experience, and past performance, requiring at least three client references from the last five years, two of which must be municipal. Submissions must be made electronically by October 27, 2026, at 2:00 p.m. local time. The contract requires adherence to Ontario provincial standards, including the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act, and mandates compliance with MFIPPA privacy legislation. Payments will be made in Canadian currency via electronic transfer within 30 days of receiving an approved invoice.
Claims Adjusting

POSTED

13 days ago

DEADLINE

in 13 days
View Details
NAICS: 237310
International
Minor Structure Rehabilitation - 43/C Guide Rail Improvements
Solicitation # 2026-140-T
The Town of Halton Hills is soliciting tenders for project 2026-140-T, focusing on Minor Structure Rehabilitation for guide rail improvements at Culvert 43/C on Sixth Line North of 17 Sideroad. The scope of work includes the removal of 163 meters of existing cable guiderail and the installation of a MASH test level 3 compliant steel beam guiderail system with energy attenuation, designed for speeds of 90 km/h. Key technical requirements involve performing test pit excavations to verify concrete culvert elevations for custom base-plate mounted posts, implementing traffic control per OTM Books 5 and 7, and completing site restoration including topsoil placement and seeding. All work must adhere to Ontario Provincial Standard Specifications, specifically OPSS.MUNI 721, 706, and 510. The contract is expected to be awarded in October 2026, with work commencing within 7 days of a written order and completion required within 110 working days. A seasonal shutdown is in effect from December 1st to April 15th, with critical milestones such as base asphalt and temporary line painting due by November 2nd. The successful bidder must provide electronically verifiable digital performance and labour and material payment bonds, each equal to 50 percent of the contract price excluding HST, and maintain liability and motor vehicle insurance of at least 5 million dollars per occurrence. Award will be based on the lowest compliant revised total price. Tenders must be submitted electronically by October 15, 2026, and include detailed statements regarding references, personnel, equipment, schedules, construction methods, and sub-contractors.
Highway, Street, and Bridge Construction

POSTED

21 days ago

DEADLINE

in about 20 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS