This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CBP OFO San Diego Armored Courier Services

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HSBP1017Q0030Federal

Submission Closed04/19/2017, 08:00:00 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

Federal

Classified IT Sanitization and Destruction ServicesThis subcontract opportunity with the Defense Threat Reduction Agency involves providing specialized onsite secure removal, sanitization, and physical destruction of classified storage media at the DTRA Reston facility. The selected provider will be responsible for removing devices from racks, maintaining a strict chain-of-custody, and utilizing NSA/CSS-evaluated equipment via a mobile solution to degauss hard disk drives and physically destroy both HDDs and SSDs. All work must be documented through the delivery of complete destruction and disposition records. The project is designated as a total Small Business Set Aside under NAICS code 561613. Due to the sensitive nature of the work, all personnel assigned to the project must possess the necessary site-entry security clearances. Interested parties should note the response deadline of November 9, 2026.

Defense Threat Reduction Agency

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DEADLINE

On-Site Classified and Sensitive Media DestructionThis small business set-aside subcontract involves providing on-site secure destruction of digital media and sensitive materials for prime contractors supporting Military Sealift Command projects in Norfolk. The scope of work includes the degaussing and shredding of hard disk drives into 1.5 inch strips, the disintegration of solid state drives to a 2mm particle size, and the shredding of mobile devices. Additionally, the contractor is responsible for destroying CDs, DVDs, and Secret or FOUO paper documents in strict accordance with NSA standards and DoD Manual 5200.01. To ensure compliance, the contractor must utilize NSA-approved disintegrators and degaussers. The primary deliverables for this engagement are the execution of on-site destruction services and the provision of signed Certificates of Destruction. This opportunity is managed under NAICS code 561613 for the Department of Defense, specifically through Mschq Norfolk.

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DEADLINE

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.

National Land Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Procurement Directorate Contracting Division

NAICS

561613 - Armored Car Services

Place of Performance

Multiple locations along the Southern California Border--See Statement of Work, CA, USA

Set-Aside

NONE

Documents

HSBP1017Q0030 - Armored Vehicle Courier Services

rfq

High

HSBP1017Q0030 - Armored Vehicle Courier Services Amendment One

amendment

High

HSBP1017Q0030 San Diego Armored Courier Services Q&A

q-and-a

High

HSBP1017Q0030 San Diego Armored Courier Services Q&A

q-and-a

High

HSBP1017Q0030 San Diego Armored Courier Services Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

8 updates

PhaseClosed

PostedFeb 22

Combined Synopsis

Notice updatedMar 1

Response deadline changed from Mar 3, 2017 to Mar 9, 2017. The notice description changed.

Notice updatedMar 9

Response deadline changed from Mar 9, 2017 to Mar 17, 2017. The notice description changed.

Notice updatedMar 16

Response deadline changed from Mar 17, 2017 to Mar 31, 2017. The notice description changed.

Notice updatedMar 30

Response deadline changed from Mar 31, 2017 to Apr 8, 2017. The notice description changed.

Notice updatedMar 30

The notice description changed.

Notice updatedApr 5

The notice description changed.

Notice updatedApr 14

Response deadline changed from Apr 8, 2017 to Apr 19, 2017. The notice description changed.

Response DeadlineApr 19

Deadline has passed

Notice updatedJun 7

Notice details unchanged. Attachments may have changed.

Submission Closed

04/19/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division

Contacts2 people available

OfficeWASHINGTON, DC, 20229, USA

Organization / AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division

Office AddressWASHINGTON, DC, 20229, USA

Contacts

Benjamin DorganContract Specialist

contact@example.gov

+1 (555) 000-0000

Frank S. DuarteContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT EIGHT The purpose of Amendment Eight (8) to solicitation HSBP1017Q0030 is for the following purpose: - Due to no responsive offers being received, the solicitation is reposted with a new proposal submission deadline of April 19, 2017 at Noon PT. Please be advised of previously posted Amendment 7 requiring supplemental bid information to be included with each proposal. A bidder must submit sufficient information for a technical evaluation to be made by the Government to determine if the offeror's proposal meets the minimum requirements of the SOW. All other terms and conditions remain unchanged. _____________________________________________________________________________ AMENDMENT SEVEN The purpose of Amendment Seven (7) to solicitation HSBP1017Q0030 is to add the following supplemental bid information: In addition to submitting the required proposal pricing sheet for this solicitation, each Offeror must provide any required NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. A bidder must submit sufficient information for a technical evaluation to be made by the Government to determine if the offeror's proposal meets the minimum requirements of the SOW. The Contracting Officer is not responsible for acquiring any additional information. If description/technical data/specifications are not sufficient to make a technical acceptance decision, the bid may be determined technically unacceptable. All other terms and conditions remain unchanged. _____________________________________________________________________________ AMENDMENT SIX The purpose of Amendment Six (6) to solicitation HSBP1017Q0030 is the following: - Updated Questions and Answers document is uploaded to solicitation and supercedes all previous versions. All other terms and conditions remain unchanged. _____________________________________________________________________________ AMENDMENT FIVE The purpose of Amendment Five (5) to solicitation HSBP1017Q0030 is the following: - Updated Questions and Answers document with all previously received questions is now uploaded to solicitation. - Proposal submission deadline is extended to Friday, April 7, 2017 at 5:00 PM PT All other terms and conditions remain unchanged. _____________________________________________________________________________ AMENDMENT FOUR The purpose of Amendment Four (4) to solicitation HSBP1017Q0030 is the following: - Proposal submission deadline is extended to Friday, March 31, 2017 at 1:00 PM PT The window for questions has closed. Questions still yet to be answered will be answered with a follow-up amendment. All other terms and conditions remain unchanged. _____________________________________________________________________________ AMENDMENT THREE The purpose of Amendment Three (3) to solicitation HSBP1017Q0030 is the following: - Proposal submission deadline is extended to Friday, March 17, 2017 at 1:00 PST - The last day for receipt of questions is now: Friday, March 10, 2017 at 1:00 PM Arizona Time (Noon PST) Questions already received (or received before the new question deadline) will be answered through an amendment to follow next week. All other terms and conditions remain unchanged. _____________________________________________________________________________ AMENDMENT TWO The purpose of Amendment Two (2) to solicitation HSBP1017Q0030 is the following: Questions and Answers document is now uploaded to solicitation. Proposal submission deadline is extended to Thursday, March 9, 2017 at 1:00 PM Arizona Time (Noon PST) The last day for receipt of questions is now: Tuesday, March 7, 2017 at 5:00 PM Arizona Time (4:00 PM Pacific Time) All other terms and conditions remain unchanged. _____________________________________________________________________________ AMENDMENT ONE The purpose of Amendment One (1) to solicitation HSBP1017Q0030 is the following: Anticipated base period of performance is changed from 9 months to 1 year. The new anticipated base period of performance is 05/01/2017-04/30/2018. Option period dates are adjusted as follows: OPTION YEAR ONE: 05/01/2018 - 04/30/2019 OPTION YEAR TWO: 05/01/2019 - 04/30/2020 OPTION YEAR THREE: 05/01/2020 - 04/30/2021 OPTION YEAR FOUR: 05/01/2021 - 04/30/2022 All proposals must be submitted using the attached new updated proposal pricing sheet and associated solicitation documents showing the new anticipated period of performance. All other terms and conditions remain unchanged. _____________________________________________________________________________ The United States Customs and Border Protection Office of Field Operations, San Diego Field Office has an ongoing requirement for armored vehicle courier services along the Southern California Border. The Government intends to award a commercial items firm fixed price (FFP) contract to the lowest priced technically acceptable (LPTA) quotation to fulfill this requirement. The solicitation must be read in its entirety to ensure compliance in all areas. Full requirements of this action are as outlined in the attached Statement of Work. (SOW) In accordance with Service Contract Labor Standards statute requirements, attached to the solicitation are prevailing wage determinations for both San Diego and Imperial counties. The attached proposal pricing sheet (Attachment Two) must be completed and submitted with each proposal. All proposals must be valid for 90 calendar days after close of the solicitation. Proposal submissions must be submitted by email and are to be received no later than Friday, March 3, 2017 at 1:00 PM Arizona Time (Noon PST) to Contract Specialist Benjamin Dorgan at: contact@example.gov The last day for receipt of questions is: Monday, February 27, 2017 at 5:00 PM Arizona Time (4:00 PM Pacific Time). Questions shall be submitted to the same point of contact as designated for the proposals above. All proposals must be submitted electronically in accordance with the requirements of this solicitation and accompanying documents. Proposals that do not respond to all requirements in the solicitation may be rejected without further evaluation, deliberation, or discussion. The Government may reject any proposal that is evaluated to be significantly not compliant with the solicitation requirements, unrealistically high or low in price, or reflects a failure to comprehend the complexity and risks of the work to be performed.