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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Day Use Fee Honor Vault Collection Services, Designated Areas, Clarence Cannon Dam and Mark Twain Lake

Closed
W912P9-16-Q-0062Federal

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
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

6 days ago

DEADLINE

in 16 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

13 days ago

DEADLINE

in 21 days
NAICS: 561613
SLED
BL149-26 Provision of Armored Courier Services on an Annual Contract
Solicitation # BL149-26
Gwinnett County Government is soliciting bids for an annual contract to provide armored courier services for the Department of Financial Services. The scope of work involves the secure pickup of deposits from approximately 39 locations throughout Georgia and delivery to designated financial institutions no later than the next business day. The selected contractor must provide armed, uniformed, licensed, and bonded personnel, as well as a secure online case management portal for reporting and electronic proof of delivery. The contract is scheduled to begin on January 1, 2027, or upon Board of Commissioners approval, and includes an initial term with four additional 12-month renewal options. Bids must be submitted in a sealed package to the Gwinnett County Purchasing Division by October 26, 2026. Required documentation includes a bid schedule, a minimum of three references, an ethics affidavit for solicitations over 100,000 dollars, and a contractor affidavit for services exceeding 2,499 dollars. Award decisions will be based on the lowest responsive and responsible vendor for bids or the highest scoring firm for proposals. The contractor is required to maintain full insurance against theft or loss of deposits and must provide comprehensive contingency plans for cybersecurity incidents, natural disasters, and operational failures. Payment will be processed via electronic payments, with a preference for discounts for payment within ten days following the end of the month.
Gwinnett County Government

POSTED

20 days ago

DEADLINE

in 6 days
NAICS: 561613
SLED
Armored Car Transportation Services BP# 149
Solicitation # 2629-07300
Cook County, Illinois, is soliciting bids for armored car transportation services to facilitate the secure collection and delivery of deposits from various county agencies to designated financial institutions. The expected service period runs from April 1, 2027, through March 31, 2030. Key operational requirements include strict adherence to itemized pick-up and delivery schedules, the provision of electronic tracking for all items, and the delivery of manifest logs to requesting agencies within 48 hours. A specific example of service includes daily weekday pick-ups at the Cook County Clerk's Office for delivery to Chase Bank. The contract will be awarded to the lowest, responsible, and responsive bidder based on price, conformance with specifications, bidder responsibility, and responsiveness to the County's Minority and Women Owned Business Ordinance. Bidders must submit a comprehensive proposal via the Bonfire portal by October 21, 2026, including a bid deposit, an Economic Disclosure Statement, a Certificate of Insurance, and a detailed MBE/WBE Utilization Plan. While this is a non-federally funded contract, certain federal clauses apply if federal funding is utilized, including Fly America and OMB Circular A-87 regulations. Additional requirements include the submission of a Performance Payment Bond and compliance with various preference programs for veterans and persons with disabilities.
Cook County, Il

POSTED

21 days ago

DEADLINE

in about 22 hours

General Info

NAICS

561613 - Armored Car Services

Place of Performance

Designated Recreation Areas, Clarence Cannon Dam and Mark Twain Lake, MONROE CITY, MO, USA

Set-Aside

SBA

Documents

8

A02_-Fee_Collection_PWS_Complete.pdf

PDF

A02_-_Scope_of_Work_for_Fee_Collection_Services_Contract_%282016%29.pdf

PDF

A20_-_Wage_Determination_%28Monroe_County%29.pdf

PDF

A20_-_Wage_Determination.pdf

PDF

A24_-_Contractors_Information_Form.pdf

PDF

A24_-_Fee_Collection_Services_Contract_Bid_Schedule.pdf

PDF

A24-Fee_Collection_Services_Contract_Quote_Schedule.xlsx

XLSX

A24_-_W912P9-16-Q-0062_Questions_and_Answers_1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Aug 25, 2016 to Sep 8, 2016.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Louis
Contacts1 person available
OfficeSAINT LOUIS, MO, 63103-2833, USA
Office AddressSAINT LOUIS, MO, 63103-2833, USA
Contacts

More opportunities from Department Of Defense → W07V Endist St Louis

Same awarding agency

NAICS: 111421
New
Federal
Sources Sought Notice W912P927QA001 Rivers Project Office (RPO) Tree and Plant Material Blanket Purchase Agreement (BPA) Supply
Solicitation # W912P927QA001
The Department of Defense, through the U.S. Army Corps of Engineers St. Louis District, has issued Sources Sought Notice W912P927QA001 to conduct market research for an anticipated five year Blanket Purchase Agreement (BPA). The objective is to identify qualified contractors capable of supplying and delivering tree cuttings, bare root seedlings, and container trees to various locations across Missouri and Illinois, specifically covering alluvial floodplains, upland forests, prairies, and watersheds. All materials must be top quality, healthy, and free from disease or pests, adhering to the American Association of Nurserymen, Inc. rules and ANSI Standard Z60.2 2025. Technical requirements specify that tree cuttings must be between 0.75 and 3 inches in diameter and at least 20 inches long, stored at 33 to 40 degrees Fahrenheit. Bare root seedlings must be at least one year old with a minimum height of 12 inches, sourced from Mississippi River System floodplain sites in Illinois or Missouri. Container trees must be root-pruned to ensure a dense, non-curling root system, with potting mix inoculated with mycorrhizae. Interested firms must be registered in the System for Award Management under NAICS Code 111421 and are requested to submit a capability statement by October 20, 2026, including past performance from the last five years and wholesale pricing for 2027.
Nursery and Tree Production

POSTED

5 days ago

DEADLINE

in 14 days
View Details
NAICS: 237990
New
Federal
Sources Sought Wood River Relief Wells Construction
Solicitation # W912P926Z9215
The Department of Defense, through the U.S. Army Corps of Engineers St. Louis District, has issued a Sources Sought Notice under solicitation W912P926Z9215 to identify qualified contractors for the Wood River Relief Wells No. 2 project. Located in Madison County, Illinois, between river miles 195 and 203 on the east bank of the Mississippi River, the project focuses on constructing underseepage controls for the Lower Wood River Flood Protection Project. The scope of work covers Reach II and Reach III and requires the provision of all labor, equipment, and materials to install 42 surface discharging Type D relief wells, 13 Type T relief wells with lateral discharge pipes in manholes, six piezometers, a relief well manhole collector system with associated culverts, and localized fill and channel improvements in Old Wood River Creek. This notice is for market research purposes and does not constitute a formal request for proposal. Interested firms must be registered in the System for Award Management under NAICS Code 237990. To be considered, businesses must submit a capability statement to Logan Kohrmann by October 28, 2026, at 10:00 a.m. CDT. Submissions must include the business name, point of contact, business size and category, CAGE or UEI code, and descriptions of up to three similar projects performed as a prime contractor, detailing the percentage of work self-performed versus subcontracted.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 332613
Federal
Strut arm ring springs and suitable surface and filler lubricants Jerry F. Costello Lock and Dam W912P9
Solicitation # W912P926Q0833
The U.S. Army Corps of Engineers, St. Louis District, is soliciting quotes for a firm-fixed-price purchase order to supply twelve new sets of strut arm ring springs and associated surface and filler lubricants for the Jerry F. Costello Lock and Dam in Modoc, Illinois. The materials are intended as in-kind replacements for Edgewater model A-6-K ring springs manufactured by The Ashby Manufacturing Co Inc and must be made from high-quality spring steel per AISI 5160 or AISI 6150. Each spring set must consist of 28 elements, including 14 full outer rings, 13 full inner rings, and 2 half inner rings. The requirement includes four 35-lb pails of manufacturer-prescribed grease, with additional optional quantities for both springs and lubricants. All materials must be delivered by April 1, 2027, and must be packaged for storage for up to five years, including corrosion protection for steel surfaces and palletization for handling. This procurement is a 100% Small Business Set-Aside under NAICS code 332613. Award will be based on a comparative evaluation of price and other factors to determine the best value for the government. Offerors must provide manufacturer product data, catalog cut sheets, and certified mill test reports to verify that the springs meet specific dimensional and compressive requirements. Submissions must be uploaded in PDF format via the PIEE Solicitation Module by November 6, 2026, at 10:00 AM CDT. The contract incorporates standard FAR and DFARS clauses, including Buy American preferences and electronic payment via the Wide Area WorkFlow system.
Spring Manufacturing

POSTED

15 days ago

DEADLINE

in 17 days
View Details
NAICS: 237990
Federal
LOCK AND DAM 25 NEW 1,200 FT LOCK NAVIGATION AND ECOSYSTEM SUSTAINABILITY PROGRAM (NESP)
Solicitation # W912P926RA004
The U.S. Army Corps of Engineers, St. Louis District, is soliciting proposals for the design, construction, and commissioning of a new 1,200-foot drilled-shaft founded lock chamber at Lock and Dam 25 in Winfield, Missouri. This project, part of the Navigation and Ecosystem Sustainability Program, involves constructing the new lock riverward of the existing 600-foot chamber, along with a 1,200-foot upstream ported guard wall and a 650-foot downstream guard wall. Once operational, the existing lock will serve as an auxiliary chamber for recreational traffic. The procurement is a full and open competition for a firm-fixed-price contract with economic price adjustments based on the Producer Price Index for commodities like steel, aggregate, and concrete. The performance period consists of a base period of 1,825 calendar days with four optional one-year extensions. Award will be determined using a best-value tradeoff process evaluating five factors: past performance, construction approach, river wall and intermediate wall means and methods, small business participation, and price. To be eligible, offerors must achieve at least an acceptable rating on all non-cost factors and submit a Project Labor Agreement. Key requirements include strict adherence to Buy American Act materials, electronic submission of Davis-Bacon certified payrolls, and the use of specific brand-name instrumentation and control systems for compatibility. Proposals must be submitted electronically via the PIEE Solicitation module, organized into specific volumes with strict page limits and formatting guidelines.
Other Heavy and Civil Engineering Construction

POSTED

15 days ago

DEADLINE

in 27 days
View Details

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