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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Homeland Security was posted on July 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CBP OFO San Diego Armored Courier Services

Awarded
20096998Federal

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.
Dallas College

POSTED

6 days ago

DEADLINE

in 14 days
NAICS: 561613
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.
Town of Halton Hills

POSTED

15 days ago

DEADLINE

in 7 days
NAICS: 561613
SLED
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

22 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The United States Customs and Border Protection Office of Field Operations, San Diego Field Office, is seeking a commercial items firm fixed price contract for armored vehicle courier services along the Southern California Border. The contract will be awarded to the lowest priced technically acceptable offeror based on an evaluation of technical and management approach, past performance from the last three years, and total price. The scope of work requires services across five pickup locations, following the removal of the Port of Andrade location. The period of performance consists of a base year running from July 1, 2017, to June 30, 2018, with four subsequent one-year option periods extending through June 30, 2022. Following several amendments to promote competition and refine the statement of work, the final deadline for proposal submission was set for June 27, 2017. Bidders are required to submit a completed pricing sheet and sufficient technical data to demonstrate their ability to meet the minimum requirements of the statement of work.

General Info

Contract Value

$206,727.36

NAICS

561613 - Armored Car Services

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

5

20096998_-_CBP_San_Diego_Armored_Courier_-_Combined_Soliciation_REVISED_06.21.2017.pdf

PDF

20096998_-_CBP_San_Diego_Armored_Courier_-_Combined_Soliciation_REVISED.pdf

PDF

20096998_-_CBP_San_Diego_Armored_Courier_-_Q%26A.pdf

PDF

20096998_-_OFO_San_Diego_Armored_Courier_Services_-_Solicitation.pdf

PDF

20096998_-_Q%26A_Updated_6.15.17.pdf

PDF

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

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 14, 2017 to Jun 23, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 23, 2017 to Jun 27, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division
Contacts1 person available
OfficeWASHINGTON, DC, 20229, USA
Office AddressWASHINGTON, DC, 20229, USA

Full Description

Show more
Amendment Four (4) to solicitation 20096998 is issued for the following purpose: The proposal deadline is extended to promote further competition. The new deadline for receipt of proposals is Tuesday, June 27, 2017 at 11am PT. All other terms and conditions of this solicitation remain unchanged. __________________________________________________________________ Amendment Three (3) to solicitation 20096998 is issued for the following purpose: The Port of Andrade pickup location has been removed from the Statement of Work and the revised combined solicitation document has been uploaded to the solicitation. There are now only 5 required pickup locations vice the original 6 pickup locations. All other terms and conditions of this solicitation remain unchanged. __________________________________________________________________ Amendment Two (2) to solicitation 20096998 is issued in accordance with FAR 15.206(a) and due to limited competition. See attached revised solicitation document containing modified SOW and proposal pricing sheet. An updated Q & A document is also attached. The new period of performance is adjusted as follows: BASE PERIOD: 07/01/2017 - 06/30/2018 OPTION YEAR ONE: 07/01/2018 - 06/30/2019 OPTION YEAR TWO: 07/01/2019 - 06/30/2020 OPTION YEAR THREE: 07/01/2020 - 06/30/2021 OPTION YEAR FOUR: 07/01/2021 - 06/30/2022 The new deadline for receipt of proposals is Friday, June 23, 2017 at 1:00pm Pacific Time. The new deadline for receipt of questions is Wednesday, June 21, 2017 at 1:00pm Pacific Time. All other terms and conditions remain unchanged. __________________________________________________________________ The purpose of Amendment One (1) to solicitation 20096998 is the following: Questions and Answers document is now uploaded to solicitation. 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. (Attachment One of Solicitation Document) 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 of Solicitation Document) must be completed and submitted with each proposal. All proposals must be valid for 90 calendar days after close of the solicitation. In addition to submitting the required proposal pricing sheet for this solicitation, each Offeror must provide any relevant 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. Proposal submissions must be submitted only by email to Contract Specialist Benjamin Dorgan at: contact@example.gov and are to be received no later than Wednesday, June 14, 2017 at 1:00 PM Pacific Time. The last day for receipt of questions is: Friday, June 9, 2017 at 1:00 PM Pacific Time. Questions shall be submitted to the same point of contact as designated above for proposal submission. 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. The Government reserves the right to award without discussions with Offerors. Award Criteria: 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government and whose offer is the Lowest Priced Technically Acceptable (LPTA). Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The following factors shall be used to evaluate offers: 1. TECHNICAL AND MANAGEMENT APPROACH (non-cost) Each Offeror will be evaluated on a contractor-provided approach formulated to meet the requirements of the Statement of Work (SOW). The proposal should fully outline the capabilities and methodology to provide the services as required. 2. PAST PERFORMANCE (non-cost) Offerors will be evaluated on their recent (within the past 3 years) performance of relevant services as described in the requirements of the SOW. Offerors should provide three (3) references for the same or similar work performed for Federal, State, and local government and private clients. For each services project used to demonstrate the relevant past performance, the Offeror must provide appropriate point of contact information for the individual within the client agency/firm overseeing the services performed. An Offeror may also provide information on problems encountered on the identified projects and the offer's corrective actions. The Government will consider this information, as well as information obtained from any other sources, when evaluating the offeror's past performance. An offeror will not be evaluated favorably or unfavorably on past performance if the offeror has no record of relevant past performance or for whom information on past performance is not available. 3. PRICE A comparison of proposal pricing received in response to the solicitation will be made in order to make a determination of fair and reasonable pricing in accordance with the Firm Fixed Price nature of this acquisition action. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision)

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS