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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cash-for-Cash Change Order Services

Active

State & Local

Response Deadline11/04/2026, 07:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Cash-for-Cash Change Order Services subcontract, managed by the Finance agency in Florida, establishes a system for providing specific currency denominations to prime contractors working on City of Port St. Lucie projects. The selected provider is responsible for exchanging City-provided currency of equivalent value for requested denominations and ensuring the secure delivery of these change orders to designated City facilities on an as-needed basis. To ensure the safety and integrity of the funds, the contractor must utilize professional currency management systems and secure transport methods. All personnel involved in the delivery process are required to be licensed for armored transport. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 14, 2026.

General Info

Florida provider delivers secure currency denomination exchanges for Port St. Lucie project contractors.

Agency

Florida → Finance

NAICS

492110 - Couriers and Express Delivery Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 20270026.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Armored 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

PostedOct 14

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 07:30:00 PM UTCin 17 days

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

AgencyFlorida → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specific currency denominations for prime contractors on City of Port St. Lucie projects. Exchanges City-provided currency of equivalent value for requested denominations and delivers change orders to designated City locations on an as-needed basis. Requires secure transport and currency management systems. Personnel must be licensed for armored transport. Delivers requested currency denominations to City facilities.

Similar Contracts

Same NAICS industry code

Domestic Small Package Delivery Services under the Next Generation Delivery Service (NGDS), mandatory government-wide solution for United Parcel Service (UPS), HTC711-23-D-C025. Period of Performance…

Office of Management

POSTED

about 14 hours ago

DEADLINE

Federal Express Corporation Services under the Next Generation Delivery Services (NGDS) mandatory government-wide solution for small package delivery.

Office of Management

POSTED

about 14 hours ago

DEADLINE

Western Area Power Administration (WAPA) parcel shipping services in support of Sierra Nevada Region's (SNR) Folsom, Elverta, and Redding facilities.

Western Area Power Administration

POSTED

about 14 hours ago

DEADLINE

UNITED STATES DOMESTIC EXPRESS AND GROUND SMALL PACKAGE DELIVERY SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION

Western Area Power Administration

POSTED

about 14 hours ago

DEADLINE

Secure Shipping and Distribution ServicesThis subcontract for Secure Shipping and Distribution Services involves providing secure transport and delivery for prime contractors supporting the University of Kansas AAI and ATLAS projects. The scope of work focuses on hauling sensitive assessment materials to various school districts using both expedited 72-hour and standard four-week shipping options. To ensure the integrity of the materials, the provider must maintain a strict chain of custody through the use of tracking software and signature-required delivery. The contractor is required to hold commercial liability and property damage insurance and must provide signed receipts and tracking logs upon delivery. This opportunity is categorized under NAICS code 492110, with a response deadline set for November 2, 2026.

University Of Kansas

POSTED

DEADLINE

Government Mail and Document Courier ServicesThis subcontract opportunity is for Government Mail and Document Courier Services supporting the Department of Veterans Affairs through Network Contract Office 9. The selected provider will be responsible for the pickup and delivery of non-medical government materials and interoffice mail for prime contractors. Operations involve executing scheduled routes between the main medical center and associated clinics in Louisville, Kentucky, utilizing standard delivery vehicles and secure containers to transport administrative documents and authorized materials. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 492110. The solicitation was posted on October 16, 2026, with a response deadline set for November 30, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

Medical and Laboratory Courier ServicesThis subcontract opportunity for Medical and Laboratory Courier Services is issued by the Department of Veterans Affairs Network Contract Office 9. The project involves the pickup, transportation, and delivery of time-sensitive and regulated medical materials, including pharmaceuticals, laboratory specimens, and medical records, for prime contractors at VA medical centers. Operations include both scheduled daily routes and 24/7 STAT emergency response, with a primary place of performance in Louisville, Kentucky. The contractor must utilize climate-controlled storage and maintain strict chain-of-custody tracking while adhering to HIPAA and OSHA/DOT biohazardous standards. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 492110. The solicitation was posted on October 16, 2026, with a response deadline of November 30, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

R602--Medical Courier Services

Solicitation # 36C24927B0001

The Department of Veterans Affairs, Network Contracting Office 9, intends to award a single, firm-fixed-price requirements contract for medical courier services supporting the Robley Rex VA Medical Center in Louisville, Kentucky, its associated Community-Based Outpatient Clinics, and other designated government locations. The selected contractor must provide all necessary personnel, vehicles, equipment, and supervision to manage scheduled, supplemental, and on-demand courier services, including 24-hour, seven-day-per-week STAT and emergency services. The scope of work involves the pickup, transportation, and delivery of pharmaceuticals, laboratory specimens, medical records, medical supplies, interoffice mail, and other authorized government materials. This acquisition is conducted under FAR Part 12 for commercial products and services and is anticipated to be set aside 100% for SBA-certified Service-Disabled Veteran-Owned Small Businesses. The contract will feature a three-year ordering period. The solicitation is expected to be released in early to mid-November 2026 via SAM.gov, with a response deadline of November 30, 2026. Interested parties should monitor SAM.gov for the full Performance Work Statement, pricing schedules, and evaluation criteria.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

Specialized Medical Supply Distribution and DeliveryThis subcontract for Specialized Medical Supply Distribution and Delivery involves the secure transport and delivery of time-sensitive medical consumables for prime contractors under DLA medical supply contracts. The scope of work specifically requires coordinating deliveries to the USS Carl M. Levin and USS Higgins, necessitating base access for military installations. The contractor is responsible for managing shelf-life sensitive cargo to ensure all items are delivered within three months of manufacture in accordance with FAR 52.246-2. All delivered products must be verified for quality with intact packaging and complete shelf-life documentation. This effort is managed by the Department of Defense Medical Supply Chain FSH under NAICS code 492110.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract through the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials handling services for prime contractors. The scope of work requires strict adherence to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards to ensure all items, specifically vests, are properly prepared and marked. The contractor must utilize MIL-SPEC packaging materials and maintain valid HAZMAT certification to execute the necessary labeling and documentation for secure transport. The primary objective is the delivery of these materials FOB Destination to the USS George H W Bush and USS Mason. Operating under NAICS code 492110, the performance of this contract is centered in FPO 09513. Interested parties must meet the specified technical requirements for hazardous materials shipping to ensure compliance with Department of Defense safety and logistics regulations.

Defense Logistics Agency

POSTED

DEADLINE

Cold-Chain Medical Courier (Blood Products)This subcontract for Cold-Chain Medical Courier services supports prime contractors on Department of Veterans Affairs projects through the physical transportation of human blood and blood products. Operating 24/7/365, the provider must execute a tiered delivery system consisting of STAT deliveries within 60 minutes, ASAP deliveries within 2 hours, and Routine deliveries within 24 hours. To ensure product integrity, the contractor is required to use insulated transport containers and temperature monitoring devices for all temperature-controlled shipments. Compliance and safety are central to the contract, requiring strict adherence to DOT regulations and specialized training in the handling of biohazardous materials. The opportunity is listed under NAICS code 492110 and is managed by the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

R602--Courier Services for Cincinnati New/Base 4OYs | Start: 9/1/26

Solicitation # 36C25027Q5393

Solicitation 36C25027Q5393 is a request for quotes from the Department of Veterans Affairs for non-personal courier services supporting the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 492110. The scope of work includes the daily transfer of lab specimens from CBOCs to the main Cincinnati campus, restocking specimen containers, and transporting reusable medical equipment between the main campus and the eye clinic. The contract structure consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years, establishing a total potential period of performance through November 30, 2031. The solicitation has been re-opened with a final response deadline of October 19, 2026, at 1:00 PM EST to allow vendors to revise quotes and ensure full compliance. To be considered for award, vendors must submit a comprehensive package including a signed SF1449, all acknowledged SF30 amendments, and certifications regarding Department of Labor wage compliance and limitations on subcontracting. Technical submissions must include a detailed staffing plan, vehicle/fleet plan, contingency plan, and specific route details. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 21 hours

More opportunities from Florida → Finance

Same awarding agency

Armored Car Transport and Deposit ServicesThe Armored Car Transport and Deposit Services subcontract involves the secure pickup, transport, and delivery of funds for prime contractors working on City of Port St. Lucie projects. The selected provider will execute pickups three days per week across six designated locations, including City Hall and the MidFlorida Event Center, ensuring all funds are delivered to Bank of America. To maintain security and accountability, the contractor must utilize armored vehicles and licensed transport personnel while managing a strict chain of custody through electronic confirmations or logbooks. Under the management of the Finance agency, the contractor is responsible for providing next-business-day deposit confirmation reports. This opportunity falls under NAICS code 492110 and was posted on October 14, 2026, with a response deadline of November 4, 2026.

Couriers and Express Delivery Services

POSTED

DEADLINE

Armored Car Services

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.

Armored Car Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS