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 →

FY26-DDOT-TPA-Parking meter coin collection

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The District of Columbia Department of Transportation is forecasting a project for the collection of coins from parking meters. This initiative falls under NAICS code 561613 and is managed by the DDOT agency within the District of Columbia government. While specific solicitation numbers and set-aside details are not currently listed, the project is categorized as a forecast for the FY26 period. Further information regarding the procurement process can be accessed through the official District of Columbia contracts portal.

General Info

DDOT forecasts a FY26 project for collecting coins from District of Columbia parking meters.

Agency

District of Columbia → Transportation (DDOT)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDistrict of Columbia → Transportation (DDOT)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Transportation (DDOT)
Office AddressDC
ContactsNo contact information available

Full Description

Show more
This project collects coins from parking meters

Similar Contracts

Same NAICS industry code

NAICS: 561613
New
Federal
Armored Car Services
Solicitation # 2031ZA27Q00010
The Bureau of Engraving and Printing is establishing a non-personal services blanket purchase agreement for armored car services to securely transport and deliver government securities and designated materials. This firm-fixed-price contract, issued under NAICS code 561613, spans five years with ordering periods beginning December 15, 2026, and ending December 14, 2031. The scope of work requires the contractor to provide all necessary labor, qualified personnel, armored vehicles, and security measures to maintain shipment integrity and operational continuity. Performance locations include the BEP Washington DC facility and various other sites across Texas, Arkansas, California, Arizona, New Hampshire, Louisiana, and Vermont. The government will award a single BPA based on best value, prioritizing technical capability and approach and past performance significantly over price. The selected contractor must maintain a written Quality Control Plan, adhere to strict confidentiality regarding shipment routes and schedules, and assume full liability for all transported items. Personnel are required to wear visible identification badges and may be removed for security violations or national security concerns. Invoicing must be processed electronically via the Invoice Processing Platform and supported by signed receiving documentation. Proposals are due by November 25, 2026, and must be submitted in four separate volumes, with pricing provided in Microsoft Excel format.
Office Of The Chief Procurement Officer

POSTED

2 days ago

DEADLINE

in 21 days
View Details
NAICS: 561613
New
Federal
CTX ARMORED CAR SERVICES
Solicitation # 36C257-27-AP-0929
The Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research via a Sources Sought Notice for armored car services to support the Central Texas Veterans Health Care System. The proposed period of performance is from December 12, 2026, through December 11, 2027. The contractor must be licensed in the State of Texas to provide personnel, supervision, and armored vehicles for the pickup and delivery of cash, checks, and change orders between designated financial institutions and VA Medical Center locations in Temple, Waco, and Austin, Texas. Specific service frequencies include daily pickups and deposits for Temple and Waco, and deposits every Monday, Wednesday, and Friday for Austin, with all deliveries typically occurring between 9:30 AM and 4:00 PM. Key requirements include maintaining a current Texas armored car license, as failure to do so results in automatic contract termination. The contractor must provide all-risk insurance and liability coverage of at least $500,000.00 per trip. Personnel are required to adhere to all federal, state, and municipal laws, with a specific mandate that firearms remain holstered or secured while inside medical centers. Interested respondents must submit their company identification, SAM UEI number, business size, and capability statements to Contract Specialist Ivan Torres by November 10, 2026. This notice is intended for planning purposes only and does not constitute a formal solicitation or commitment by the government.
257-NETWORK Contract Office 17 (36C257)

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 561613
New
SLED
Cash-in-Transit (Armored Car) Services
Solicitation # PP-2026-0073
Montgomery County, Ohio, is soliciting proposals under solicitation number PP-2026-0073 for cash-in-transit armored car services to support various county departments. The selected contractor will be responsible for the secure pickup of deposits, including money, checks, and securities, and their delivery to designated financial institutions. The scope of work requires the use of industry-standard armored vehicles and armed, uniformed, bonded, and licensed guards. A critical operational requirement is the verification of securely sealed packages to prevent tampering before acceptance. The initial contract term is three years, and the successful proposer must provide a 15,000 dollar performance bond upon award. Proposals are due by December 2, 2026, and must be submitted via the OpenGov eProcurement portal. The evaluation process follows Ohio Revised Code 307.862, focusing on service plan and reliability (30 percent), security and operational capacity (25 percent), experience and past performance (15 percent), and transition and account management (10 percent). Proposers must provide detailed corporate structures, equipment descriptions, transition plans, and at least three references from the past three years. Administrative requirements include submitting separate monthly invoices to each department within five calendar days of the start of the month and maintaining full compliance with federal and state laws, including EEO regulations and Ohio business registration.
Purchasing & Central Services

POSTED

5 days ago

DEADLINE

in 28 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS