Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Insurance Services for Armored Transport Operations

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

This contract involves providing specialized insurance services tailored for armored transport operations, covering general liability, workers’ compensation, and cargo insurance. It includes a risk of loss coverage up to $100,000 until a deposit is made, ensuring protection during the initial phase of the contract. The services are intended to support secure and insured transport activities, mitigating potential financial risks associated with the movement of valuable cargo. Issued by the Illinois Account Processing agency, the subcontract will be performed in Springfield, with the postal code 62702. The contract falls under the industry classification NAICS 524210, which relates to insurance agencies and brokerages. While the solicitation number and point of contact are not specified, the contract details are publicly accessible through the Illinois bid portal, indicating transparency and formal procurement processes. This subcontract aims to secure insurance coverage essential for safeguarding armored transport operations within the designated area.

General Info

Armored transport insurance contract covering liability, workers’ compensation, cargo, and loss up to $100,000.

Agency

Illinois → Account ProcessingView Agency

NAICS

524210 - Insurance Agencies and BrokeragesView NAICS

Place of Performance

Springfield, IL, 62702, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedFeb 27

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Account Processing

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Account Processing

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide specialized insurance coverage including general liability, workers’ compensation, and cargo insurance with $100,000 risk of loss coverage until deposit.

Similar Contracts

Same NAICS industry code

Insurance Agency/Brokerage Services

Solicitation # 26047

The City of Independence, Missouri is soliciting proposals for comprehensive insurance agency and brokerage services under solicitation number 26047, with a response deadline of October 5, 2026. All submissions must be completed electronically through the Public Purchase portal; paper, fax, or email responses are strictly prohibited. The contract, governed by local municipal terms rather than standard Federal Acquisition Regulation clauses, requires the selected vendor to manage the City’s entire insurance portfolio, including procuring and renewing coverage for excess casualty, cyber liability, drone liability, crime, workers’ compensation, property, umbrella, directors and officers, and other specialized policies. The estimated annual value of the insurance program exceeds $3.3 million, based on current premiums, and the contract may be extended for up to four additional one-year terms. Performance is deemed to occur in Missouri, with F.O.B. City terms applying to all services and deliverables. Offerors must demonstrate experience, capability, and responsiveness, with award determined through a best value trade-off process that weighs technical merit against price, not through lowest price technically acceptable methods. Proposals must include an executive summary, qualifications, service capabilities, marketplace knowledge, program understanding, pricing details, and references, along with mandatory, signed and notarized affidavits addressing conflict of interest, debarment status, E-Verify enrollment, and compliance with Missouri’s Anti-Discrimination against Israel Act. Additional requirements include valid professional liability insurance with an A– Best rating or higher, proof of authority to operate in Missouri, and adherence to the Missouri Sunshine Law. All invoices must be submitted exclusively via the City’s Vendor Self-Service portal under Net 30 payment terms. No federal accounting codes, CAGE codes, or socioeconomic status certifications are required, though vendors must register in the City’s procurement system. The City retains full audit rights and oversight, and failure to comply with any representation or certification may result in disqualification.

City of Independence

POSTED

about 14 hours ago

DEADLINE

Insurance and Risk Management ComplianceThe contract requires the provision of comprehensive insurance coverage to ensure compliance with risk management standards, specifically mandating general liability and umbrella policies that name Escambia County as an additional insured. This subcontract is tied to the NAICS code 524210, indicating a focus on insurance agencies and brokerages, and is issued under the jurisdiction of Florida’s Natural Resources agency. All insurance documents must be properly executed and submitted prior to the response deadline of August 11, 2026, at 7:00 PM, ensuring the county is protected against potential liabilities arising from the contractor’s operations. The requirement for certificates of insurance that explicitly designate Escambia County as an additional insured underscores the necessity of formal validation and legal recognition of coverage. There is no specified set aside or geographic restriction, and the place of performance details are not provided, suggesting the work may be applicable statewide or wherever the contractor's activities intersect with county interests.

Natural Resources

POSTED

DEADLINE

Cargo and Liability Insurance Supply

0409 Aq Hq Contract

POSTED

DEADLINE

Workers’ Compensation & War-Hazard Insurance AdministrationThe contract requires the provision and administration of workers’ compensation and war-hazard insurance coverage for U.S. government personnel and contractors working overseas under the authority of the U.S. Embassy in Pretoria, in strict compliance with Federal Acquisition Regulation 52.228-4 and the Defense Base Act. This subcontract necessitates a comprehensive insurance program that safeguards employees against injury, illness, or death occurring in duty-related contexts, including hostile environments and conflict zones, ensuring timely claims processing, medical benefits, and wage replacement as mandated by federal law. The coverage must extend to all personnel deployed in support of U.S. government operations in high-risk areas, with ongoing administrative oversight to maintain regulatory adherence and policy accuracy. The contract opportunity was posted on August 4, 2026, with responses due by August 20, 2026, and is categorized under NAICS code 524210 for Insurance Carriers. Performance is centered in Pretoria, South Africa, though coverage obligations extend globally to all covered personnel serving under U.S. Department of State auspices. The offering is structured as a subcontract, indicating it may be awarded to an entity that will support a prime contractor or directly coordinate with the embassy’s risk management structure. Full compliance with U.S. federal insurance mandates is non-negotiable, requiring proven experience in international claims handling, regulatory expertise in the Defense Base Act, and demonstrated capability to deliver seamless, auditable insurance services under complex diplomatic and security conditions.

US Embassy Pretoria

POSTED

DEADLINE

Insurance & Risk Management Compliance Services

DNR - Division Of Reclamation Mining & Safety

POSTED

DEADLINE

Insurance and Bonding Compliance ServicesThe contract requires the provision of comprehensive insurance policies and bonding documentation to ensure full compliance with operational and legal standards, specifically including Workers’ Compensation, Commercial General Liability, and Commercial Auto Liability coverage, with Wayne County designated as an additional insured on all applicable policies. These requirements are essential to mitigate risk and safeguard public interests associated with services rendered under this agreement. The solicitation is categorized as a subcontract under NAICS code 524210, indicating alignment with insurance carrier and related activities, and is managed by the County of Wayne though incorrectly listed under North Carolina, suggesting a potential administrative discrepancy in agency organization details. The response deadline is set for August 27, 2026, and the posting date indicates an early-stage procurement process, providing potential vendors with sufficient time to prepare and submit required documentation. All submissions must meet the specified insurance thresholds and naming conventions, and failure to comply will result in disqualification.

County of Wayne

POSTED

DEADLINE

Insurance and Risk Management ComplianceThe contract requires the provision of comprehensive insurance coverage including general liability, workers’ compensation, and professional liability to ensure full compliance with contractual obligations throughout the term. This subcontract is issued by the County of Kauai under the NAICS code 524210 and is designed to secure appropriate risk management safeguards that align with the county’s operational and legal requirements. Respondents must meet all insurance stipulations to qualify and remain eligible for performance under the agreement. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, at 1:00 AM. The place of performance and specific agency office details are not specified, but the contract is tied to operations within Hawaii. Participation is open under a subcontract structure without any set-aside provisions, and interested parties must submit their proposals through the public purchase portal linked in the posting. Failure to provide valid, verifiable insurance documentation meeting all required coverage types will result in disqualification.

County of Kauai

POSTED

DEADLINE

Professional Liability Insurance ProviderThe contract seeks a professional liability insurance provider to cover peer support staff engaged in telehealth counseling and crisis response services, with specific endorsements required to ensure adequate protection for the nature of these high-risk activities. Coverage must be tailored to the unique liabilities associated with remote mental health support, including but not limited to telehealth-related errors, inadequate crisis de-escalation, and confidentiality breaches, all while adhering to industry standards for behavioral health services. The insurance must be issued by a qualified carrier and include stipulated policy terms that align with federal compliance expectations for providers working under public health contracts. This is a small business set-aside subcontract under NAICS code 524210, reserved exclusively for small businesses, and is being procured by the Department of Justice under the Community Treatment Services - Co designation. The opportunity was posted on August 3, 2026, with a response deadline of August 24, 2026, and performance will be centered in Washington. Applicants must demonstrate experience insuring similar peer support programs, possess the ability to provide required endorsements promptly, and be prepared to meet all federal contractual obligations related to insurance coverage, claims handling, and reporting. There is no designated point of contact listed, and all inquiries must be directed through the official SAM.gov portal.

Community Treatment Services - Co

POSTED

DEADLINE

Insurance, Bonding & Compliance SupportThe contract requires the provision of comprehensive insurance, bonding, and compliance documentation to support permits and contractual obligations for the City of Auburn, specifically in the 95603 zip code area. Key deliverables include liability insurance coverage and Live Scan background checks, ensuring that all parties meet regulatory and safety standards tied to municipal projects. This subcontract falls under the NAICS code 524210, indicating it relates to insurance and related services, and is designated as a subcontract with no set-aside provisions specified. The requirement is posted as part of the City of Auburn’s procurement process, with the goal of maintaining legal and operational adherence across contracted activities. All documentation must be current, valid, and submitted in accordance with local and state compliance mandates to enable permit issuance and contract fulfillment.

POSTED

DEADLINE

Insurance and Risk Management Services

POSTED

DEADLINE

Insurance Services – DBA (Defense Base Act) CoverageThe contract seeks to secure Defense Base Act insurance coverage for contractor personnel deployed at overseas U.S. government facilities, ensuring protection against injury, illness, or death incurred during their official duties. This requirement is specifically tailored for individuals supporting U.S. government operations abroad, with the insurance providing essential workers’ compensation benefits as mandated by federal law. The scope of the contract is confined to subcontractors who can demonstrate compliance with DBA regulatory standards and provide comprehensive coverage that meets or exceeds federal requirements for medical, disability, and death benefits. The solicitation is designated as a Small Business Set Aside under NAICS code 524210, meaning only qualified small businesses are eligible to respond. The opportunity was posted on August 1, 2026, with responses due by September 4, 2026, and will be managed by the Department of State under the Acquisitions - Aqm Momentum office. Performance is anticipated to occur at overseas locations tied to U.S. government facilities, with the primary operational site referenced as 80742, though specific countries or regions are not detailed. Participation requires full understanding of international deployment risks and the ability to administer claims efficiently across multiple jurisdictions while maintaining compliance with U.S. federal insurance mandates.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Insurance Compliance and Risk ManagementThe contractor is required to secure and maintain comprehensive insurance coverage through a Texas-licensed carrier, including general liability, workers’ compensation, auto, and professional liability insurance, ensuring full compliance with state and contractual standards. All subcontractors must be named as additional insured parties on applicable policies to extend protection and mitigate risk across the project scope. The requirement is tied to a subcontract under the City of Denton’s risk management framework, with the North American Industry Classification System code 524210 indicating a focus on insurance carriers and related financial services. The solicitation opened on July 31, 2026, and responses are due by August 19, 2026, with performance expected within the jurisdiction of Texas, though specific city or zip details are not specified in the provided data. All insurance documentation must meet regulatory and contractual thresholds to ensure continuous coverage throughout the term of the agreement.

POSTED

DEADLINE

More opportunities from Illinois → Account Processing

Same awarding agency

Personnel Background Check & Compliance Screening ServicesThe contract involves providing personnel background check and compliance screening services specific to armored transport employees, ensuring adherence to relevant state regulations and the Fair Credit Reporting Act (FCRA). The scope includes conducting thorough criminal history and driver record background checks to verify the qualifications and legal compliance of the personnel involved in armored transport operations. This subcontract, categorized under NAICS code 541611, is managed by the Illinois Account Processing agency with the services performed in Springfield, ZIP code 62702. Though some details such as solicitation number, set-aside status, and specific agency office location are not specified, the contract appears focused on maintaining compliance and security within the armored transport sector through comprehensive screening processes.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Armored Vehicle Maintenance & Fleet SupportThe contract focuses on providing comprehensive maintenance, inspections, repairs, and emergency support services specifically for armored vehicles. The goal is to maintain the vehicles' operational readiness and ensure they meet all relevant safety standards. Services will be performed in Springfield, ZIP code 62702, likely supporting a fleet used by the Illinois agency responsible for account processing. This subcontract falls under the NAICS code 811192, indicating specialized automotive repair and maintenance. This work involves regular upkeep and quick-response repairs to prevent downtime and extend the service life of the armored vehicles. Emergency support is also a critical component, ensuring that any urgent issues are addressed promptly to maintain the fleet's availability. The contract was posted in late February 2026 and is designed to support continual, reliable operations for this specialized vehicle fleet within the specified locality.

POSTED

DEADLINE

Armored Cash Transportation & Deposit ServicesThis contract involves the provision of secure armored vehicle transportation services for currency and financial deposits. The scope covers the movement of funds from various Illinois Department of Revenue locations in Chicago to a JPMorgan Chase Bank facility. The services require adherence to stringent delivery timelines and precise documentation to ensure accountability and security throughout the transport process. The contract is a subcontract associated with the NAICS code 561613, which pertains to armored car services. The primary performance location is Springfield, Illinois, with specific operational steps mandated to support timely and secure deposit handling. The contract emphasizes reliability, security, and compliance with all specified procedures to maintain the integrity of the transported assets.

Armored Car Services

POSTED

DEADLINE

27-492DOR-ADMIN-B-51290 | FY27-29 Armored Car Services for Chicago - Invitation for Bid

Solicitation # 27-492DOR-ADMIN-B-51290

This solicitation seeks bids for armored car services to be provided in Chicago over a three-year period from July 1, 2026, through June 30, 2029, with a possible maximum term extension not to exceed ten years. The awarded vendor will be responsible for securely transporting currency and other valuables, ensuring same-day deposits for weekday pickups and next-business-day deposits for Saturday pickups at a designated location in Chicago. The contract emphasizes strict delivery timeliness and vendor liability for loss or mishandling of funds up to $100,000 during transit. Performance must comply with State of Illinois specifications and prevailing wage requirements enforced by the Illinois Department of Labor, and all work must be performed within the United States. The procurement is structured as an Invitation for Bid, with award made on a Lowest Price Technically Acceptable basis, requiring bidders to meet all technical and compliance criteria to be considered responsive and responsible. The contract is administered by the Illinois Department of Revenue from Springfield, Illinois, with invoicing handled electronically and payments deposited via JPMorgan Chase in Chicago. The solicitation includes standard provisions governing confidentiality, intellectual property ownership which vests exclusively with the State, and obligations for indemnification and insurance covering general and auto liability as well as worker’s compensation. Background checks for contractor personnel are mandated, with the State retaining rights to audit, inspect, and enforce contract compliance. Vendor registration, certifications, and disclosures—including compliance with the Illinois Procurement Code—are required through the Illinois Procurement Gateway and BidBuy portal. Although pricing details are not populated in the solicitation, the contractual framework mandates adherence to Illinois laws on transparency, labor standards, and deliverable quality, with the contract subject to exclusive jurisdiction of the Illinois Court of Claims.

Armored Car Services

POSTED

DEADLINE

Security Feature Supply (Overt and Covert Materials)This contract involves the supply of specialized materials designed for use in anti-counterfeiting security features on cigarette tax stamps. The materials include UV-reactive inks, chemical taggants, holographic foils, and microprint layers, which serve both overt and covert security purposes to prevent fraudulent reproductions. The contract is classified under NAICS code 325998, indicating it relates to other chemical product manufacturing. The subcontract was posted on February 3, 2026, by the Illinois Account Processing agency, with the place of performance in Springfield, zip code 62702. While specific solicitation numbers and points of contact are not provided, the contract ensures the delivery of advanced security materials critical for cigarette tax stamp authentication, enhancing state efforts to combat counterfeiting and ensure proper tax collection.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Secure Logistics and Bonded Transportation ServicesThe contract involves the secure transportation of finished cigarette tax stamps from the production site to the Willard Ice Building in Springfield, Illinois. This transportation service requires the use of a bonded carrier to ensure compliance with regulatory standards, employing strict chain-of-custody controls throughout the transit process. Coordination with a designated contact at the Illinois Department of Revenue (IDOR) is mandatory to maintain oversight and secure handling of the shipments. Classified under NAICS code 484220, which pertains to specialized freight trucking, the subcontract focuses on secure logistics within the specified geographic area of Springfield, IL, postal code 62702. The contract emphasizes safeguarding the tax stamps during transport to prevent loss, theft, or tampering, reflecting the sensitive nature of the cargo. The services are solicited by the Account Processing division of Illinois, underscoring the importance of accountability and traceability in the tax collection and enforcement process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

High-Security Physical Stamp Production and PrintingThe contract involves the production and secure printing of high volumes of heat-applied cigarette tax stamps that incorporate both overt and covert security features. These security elements are designed to prevent duplication and ensure full audit compliance, maintaining the integrity of tax stamp distribution and tracking. The work will be performed as a subcontract under the NAICS code 323111, which relates to commercial printing services. The agency responsible for this contract is Account Processing in Illinois, with the place of performance specified as Springfield, ZIP code 62702. Although some details like solicitation number and point of contact are not provided, the contract was posted on February 3, 2026. The emphasis is on high-security physical stamp production that supports regulatory requirements and prevents counterfeit tax stamps through advanced security measures.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Secure Cigarette Tax Stamp Design and Serialization Software DevelopmentThis contract involves the development and ongoing maintenance of secure software designed to generate unique 10-digit alphanumeric serial numbers and manage both overt and covert security features, ensuring full compliance with Illinois Department of Revenue (IDOR) specifications. The software will specifically support the secure serialization and tax stamp design for cigarettes, enhancing security and traceability to prevent counterfeiting and fraud. The subcontract is issued by the Account Processing branch within the State of Illinois and is set to be performed in Springfield, Illinois, with the ZIP code 62702. Classified under NAICS code 511210, the contract emphasizes the need for robust systems that meet stringent security standards. Although there is no specified solicitation number or set-aside type, the paid development effort focuses on integrating complex serialization protocols crucial to state regulatory compliance.

Software Publishers

POSTED

DEADLINE

27-492DOR-ACCOU-B-50964 | FY27-30 IDOR Cigarette Tax Stamps IFB

Solicitation # 27-492DOR-ACCOU-B-50964

The FY27-30 IDOR Cigarette Tax Stamps contract, identified by solicitation number 27-492DOR-ACCOU-B-50964, is an Invitation for Bid issued by the Illinois Department of Revenue (IDOR) for the supply of serialized and heat-applied cigarette tax stamps. The contract covers the fiscal years 2027 through 2030 and is based in Springfield, Illinois. The procurement specifies detailed requirements for the design, security features, color, paper types, and application of the tax stamps, which must meet stringent standards to prevent counterfeiting and ensure traceability. Bidders are required to submit sample stamp designs, provide laminated paper samples, and demonstrate watermark authenticity through cancelled stamp samples. The bid submission deadline for the required paper samples is March 2, 2026. The contract will operate on an as-needed purchase basis throughout the contract period. This solicitation involves multiple bid amendments and question-and-answer documents that clarify bidding instructions, submission procedures, and technical specifications. Vendors must electronically submit bids via the BidBuy system, including completing vendor disclosure forms that certify compliance with Illinois state regulations as well as contractual and ethical standards. Key amendments addressed submission of sample designs as separate attachments, provisions on the availability of physical samples, and corrections to previous amendment references. The Illinois Procurement Gateway registration and compliance documentation are mandatory for bid acceptance. The contract emphasizes strict adherence to state procurement policies, certifications, and timely submission protocols with Shanetta Thomas designated as the primary contact for the solicitation.

Stationery Product Manufacturing

POSTED

DEADLINE

Background Check and Personnel Screening ServicesThe contract involves providing background check and personnel screening services, specifically focusing on criminal and driver history checks to ensure compliance with state security requirements. These services include secure reporting and thorough documentation of findings to support the organization's vetting processes. The work is subcontracted under the NAICS code 561612, which pertains to investigation services. The contract is associated with the Illinois Account Processing agency and the primary location for performance is Springfield, with the postal code 62702. Although certain details such as the solicitation number and agency contact information are not specified, the contract emphasizes adherence to state regulations and secure handling of sensitive personnel information as critical components of the service.

Security Guards and Patrol Services

POSTED

DEADLINE

Insurance Services for Armored Transport OperationsThis contract provides specialized insurance services tailored for armored transport operations, focusing on coverage for armored vehicles, cash-in-transit cargo, and personnel liability. It ensures compliance with both contract-specific and state regulatory requirements, addressing the unique risks associated with secure transport and guarding services. The contract falls under the NAICS code 524126, which pertains to insurance agencies and brokerages, emphasizing the specialized nature of the insurance coverage required. The services are offered as a subcontract by the Illinois Account Processing agency with performance centered in Springfield. While no specific solicitation number or point of contact is provided, the contract was posted on January 29, 2026. The coverage is designed to protect all parties involved in armored transport operations, emphasizing risk mitigation and regulatory adherence to support secure financial transactions and personnel safety during transit.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Driver and Security Personnel Training ProgramThe contract involves providing specialized training programs for drivers and security personnel, focusing on essential skills such as defensive driving, emergency response, cash handling, and adherence to state policies. This initiative aims to enhance the competency and safety awareness of personnel engaged in these roles. The training is designed to ensure compliance with relevant regulations and best practices, ultimately supporting efficient and secure operations within the organization's framework. The contract is managed by the Account Processing agency based in Illinois, with the place of performance located in Springfield, ZIP code 62702. Classified under NAICS code 611519, which pertains to technical and trade schools, this subcontract was posted on January 29, 2026. While some specific details such as the solicitation number and point of contact are not provided, the program's scope and focus areas are clearly defined to meet the operational and safety needs of drivers and security staff within the state.

Other Technical and Trade Schools

POSTED

DEADLINE