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, August 19 at 2:00 PM EDT

Register Free →

Personnel Background Check & Compliance Screening Services

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 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.

General Info

Personnel background checks and compliance screening for armored transport employees under FCRA regulations.

Agency

Illinois → Account ProcessingView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView 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

Posted

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
Conduct criminal history and driver record background checks for armored transport personnel in compliance with state requirements and FCRA.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
DIBBS
Small Business Subcontracting Support (Administrative)The contract supports the prime contractor in fulfilling compliance obligations related to FAR 52.219-28 regarding post-award small business reporting and subcontracting documentation, ensuring adherence to federal requirements for small business participation in defense contracting. The scope is administrative in nature, focusing on accurate tracking, reporting, and documentation of subcontracting activities to meet government mandates, particularly in alignment with the NAICS code 541611, which pertains to management consulting services. The effort is critical to maintaining compliance and avoiding penalties or loss of contract eligibility by providing timely and precise data on small business subcontractor utilization. The contract is issued under the Department of Defense through the organizational entity Construction & Equipment Containers, with performance based in Tracy, California, at the zip code 95304-5000. It was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a short procurement window typical for administrative support roles. This is classified as a subcontract opportunity, though no specific set-aside designation is provided, suggesting it may be open to all eligible vendors regardless of size, with the primary objective being administrative precision rather than direct service delivery. The DIBBS platform link serves as the official channel for submission and further details.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Small Business Subcontracting & Accelerated Payments AdministrationThe contract supports administrative functions related to compliance with Federal Acquisition Regulation clauses governing accelerated payments to small business subcontractors and the protection of contractor information systems. It is specifically designated as a Women-Owned Small Business Set-Aside, meaning only businesses certified as women-owned small businesses are eligible to compete. The North American Industry Classification System code 541611 identifies the work as management consulting services, indicating the tasks will involve advisory, coordination, and oversight activities rather than direct technical or operational execution. The contracting activity falls under the Strategic Acquisition Program Directorate within the Department of Defense, and the requirement is solicited as a subcontract, implying it supports a larger prime contract’s compliance obligations. Responses are due by August 20, 2026, following a posting date of August 5, 2026, providing a two-week window for submission. The place of performance and official office address are unspecified, suggesting work may be performed remotely or at various locations as needed. The contractor will be responsible for ensuring proper documentation, tracking, and reporting to meet accelerated payment mandates for small business subs and for implementing or verifying safeguards aligned with information system protection standards. No point of contact is listed, so inquiries must be directed through the official DIBBS portal linked in the solicitation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Government Contract Compliance & Certification SupportThis contract provides support for contractor representations and certifications required under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, with a focus on safeguarding controlled unclassified information, ensuring compliance regarding covered defense telecommunications equipment, and upholding employee rights as mandated by federal regulations. Performance is centered at Fort Eustis, Virginia, under a subcontract structure with a North American Industry Classification System code of 541611, indicating management consulting services related to administrative and other specialized support functions essential for government compliance. Responding entities must submit proposals by August 17, 2026, to meet the deadline for a procurement initiated by the Department of Defense's Maritime Supply Chain ESOC Buys office. Although no set-aside designation is specified, the contract requires strict adherence to DFARS provisions on information security and supply chain integrity, making it critical for contractors to demonstrate established policies and proven processes for handling sensitive government data, procuring compliant telecommunications equipment, and maintaining employee awareness of rights under federal standards. The solicitation is accessible through the DIBBS system using the reference number SPE7M026T031P.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Small Business and Socioeconomic Status RepresentationThe contract seeks a subcontractor to provide support to a prime contractor in accurately representing small business and socioeconomic status designations such as 8(a), WOSB, SDVOSB, and HUBZone within the System for Award Management (SAM) and in proposal submissions, including the proper disclosure of joint venture arrangements. This support is critical to ensure compliance with federal procurement regulations and to maintain the integrity of small business set-asides by preventing misrepresentation or incomplete documentation. The work will involve verifying eligibility, preparing and formatting required disclosures, and maintaining up-to-date records consistent with SBA and federal guidelines. The contract is classified under NAICS code 541611 for management consulting services and is tied to the Department of Defense’s Land Supplier Operations Vehicle Support office, with the place of performance located at Fort Huachuca, Arizona, zip code 85613-6000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. While no specific set-aside type is designated, the nature of the work is inherently linked to small business representation, making it essential that all supporting activities align with federal small business intent. The subcontractor must demonstrate expertise in navigating SAM, proposal compliance, and joint venture structures to ensure the prime contractor’s status claims remain defensible and authorized.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Defense Logistics Agency (DLA) Supply Chain Compliance & Traceability ServicesThe contract seeks providers to deliver secure documentation and systems that ensure full traceability across the defense supply chain, strictly adhering to Defense Logistics Agency and Federal Acquisition Regulation with Defense Federal Acquisition Regulation Supplement requirements. The scope centers on implementing robust solutions to track defense components from origin to final integration, ensuring authenticity, integrity, and compliance at every stage, with a focus on mitigating counterfeit parts and maintaining auditable records throughout the lifecycle of critical defense hardware. All systems must be designed to interface seamlessly with existing DLA infrastructure and support real-time reporting, data validation, and chain-of-custody verification. This subcontract is open for response until August 12, 2026, under the NAICS code 541611 for Management, Scientific, and Technical Consulting Services, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys organization. The requirement demands proven expertise in defense supply chain security, regulatory compliance, and controlled documentation systems. Successful vendors will need to demonstrate prior experience meeting stringent DoD traceability benchmarks, and their solutions must be scalable, tamper-resistant, and aligned with current and evolving DLA standards for component accountability, without reliance on unapproved or legacy protocols.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Illinois → Account Processing

Same awarding agency

NAICS: 561613
SLED
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

5 months ago

DEADLINE

N/A
View Details
NAICS: 322230
SLED
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

6 months ago

DEADLINE

N/A
View Details