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 Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Executive Protection Services (EPS) for High-Risk Areas

Closed
Federal

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

5 days ago

DEADLINE

in 15 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

14 days ago

DEADLINE

in 8 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

21 days ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The contract seeks qualified providers to deliver executive protection services for senior U.S. officials operating in hostile or unstable regions, focusing on high-risk environments where standard security measures are insufficient. It is a subcontract under the Department of Defense, classified under NAICS code 561613 for security services, and requires contractors to have proven experience in advanced close protection, threat assessment, emergency response, and operational security in volatile areas. Services must include personnel training, intelligence-driven planning, real-time threat mitigation, and seamless coordination with diplomatic and military entities, ensuring the safety and continuity of official missions under extreme conditions. Proposals must be submitted by June 4, 2026, with no set-aside requirements specified, indicating open competition among capable private sector providers. The place of performance is not defined, implying operations will be deployed globally wherever senior officials are at risk, with no geographic limitations. Contractors are expected to maintain strict confidentiality, possess appropriate clearances, and demonstrate a track record of successful protection operations in conflict zones or regions with high threat levels. The contract does not list a point of contact, suggesting all communications and submissions must follow the standardized federal procurement portal linked in the posting.

General Info

Provide executive close protection for senior U.S. officials in high-risk, unstable regions under DoD contract.

NAICS

561613 - Armored Car Services

Place of Performance

N/A, AX1

Set-Aside

NONE

Documents

This scope was carved out of W519TC-24-R-0011-0008.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Global Protective Services (GPS) - Market Research

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

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 Defense → W6QK Acc-ri
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Close protection for senior U.S. officials in hostile or unstable regions.

More opportunities from Department Of Defense → W6QK Acc-ri

Same awarding agency

NAICS: 333248
New
Federal
Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.
All Other Industrial Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
Other Basic Inorganic Chemical Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
Sawmills

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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