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This Government Contract opportunity from Department Of Defense was posted on September 27, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Award notice against solicitation W912P5-06-T-0028A for armored car services for the Nashville District U.S. Army Corps of Engineers.

Awarded
W912P5-06-T-0028AFederal

Contract Overview

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

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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

6 days ago

DEADLINE

in 14 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.
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POSTED

15 days ago

DEADLINE

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NAICS: 561613
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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.
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POSTED

22 days ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation W912P5-06-T-0028A is a request for quotations issued by the Nashville District U.S. Army Corps of Engineers for professional armored car services. The contractor is required to provide all necessary personnel, armed guards, supervision, and armored vehicles to transport cash and monetary documents from the Nashville Federal Building to the Federal Reserve Bank. Services are to be performed upon telephonic request no more than once daily between 9:00 a.m. and 3:00 p.m., Monday through Friday. The government intends to award a firm-fixed price contract consisting of a base period from October 1, 2006, through September 30, 2007, with four additional option years. Award evaluation is based on technical capability, cost, and past performance. Eligible offerors must be registered in the Central Contractor Registration and the Online Representations and Certifications Application. The acquisition falls under NAICS code 561613 and adheres to Department of Labor Wage Determination Number 1994-2497 for Davidson County, Tennessee.

General Info

Contract Value

$167

NAICS

561613 - Armored Car Services

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Nashville
ContactsNo contacts available
OfficeNASHVILLE, TN, 37203-1070, USA
Office AddressNASHVILLE, TN, 37203-1070, USA
ContactsNo contact information available

Full Description

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This solicitation, W912P5-06-T-0028A, replaces W912P5-06-T-0028. CONTRACTING OFFICE ADDRESS: Nashville District U.S. Army Corps of Engineers, Contracting Division, 110 9th Avenue South, Room A-604, Nashville, TN 37203. DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; p roposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation, full and open competition, utilizing the associated NAICS code 561613, size standard of $11.5 million dollars, SIC code of 7381. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. Provision at 52.212-1, Instructions to Offerors  Commercial Items, applies to this acquisition. Offerors shall include with t heir offer a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. Clauses 52.212-4, Contract Terms and Conditions  Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders  Commercial Items, are applicable to this acquisition. The Nashville District U.S. Army Corps of Engineers is issuing a Request for Quote (RFQ), W912P5-06-T-0028, for the acquisition of armored car services, to include all personnel, supervision, transportation (armored car vehicles), and labor (armed professi onal guards) and other items and services necessary to perform driving, pick-up and delivery of cash and other monetary documents (i.e. checks, change orders, etc.) from the Nashville, TN, Federal Building to the Nashville, TN, Federal Reserve Bank. Coll ections will be picked up from the Nashville District Corps of Engineers Resource Management Office upon telephonic request, but not more than once a day, between the hours of 9:00 a.m. through 3:00 p.m., Monday through Friday, and transport the collecti ons to the Federal Reserve Bank. The Department of Labor Wage Determination Number 1994-2497, Revision Number 27, dated 05/24/2006, for the Nashville, TN, Davidson County, applies to this solicitation. The Government intends to award a firm-fixed price c ontract for the base period of 1 October 2006 through 30 September 2007 with four option years. CONTRACT LINE ITEM NUMBERS: There will be a total of 5 contract line items consisting of a base period and four option periods. Please provide a lump sum cost for each line item. EVALUATION FACTORS FOR AWARD: Clause 52.217-5, Evaluation of Option, Jul 1990, applies. The contractor will be evaluated on their (1) technical capability, (2) costs, and (3) past performance. All offerors must be registered in the Central Contractor (C CR) Register (www.ccr.gov) and in the On-line Representations and Certifications Application (ORCA) Register (https://orca.bpn.gov/) in order to be awarded a Government contract. DELIVERY: Delivery of services for the base period will commence not later than 1 October 2006 at the following address: U.S. Army Corps of Engineers, Nashville District, Operations Division, Resource Management Office, 110 9th Avenue South, Room A-425, Nashville, TN 37203. DUE DATE FOR OFFERS: Quotes are due not later than 3:00 p.m. CST on September 13, 2006, to the Estes Kefauver Federal Building, Nashville District U.S. Army Corps of Engineers, Contracting Division, ATTN: Mrs. Yvette Walker, Solicitation W912P5-06-T-0028 , 110 9th Avenue South, Room A-604, Nashville, TN 37203. Email and/or fax quotes will be accepted as long as they are legible and are received on or before the due date and time. Email address and fax number for Mrs. Yvette Walker are listed below. POINTS-OF-CONTACT: Yvette Walker for contractual inquiries, telephone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: Yvette.W contact@example.gov. Judy Smith for technical inquiries, telephone: +1 (555) 000-0000, email: contact@example.gov CLAUSES INCORPORATED BY REFERENCE: 52.217-8 Option to Extend Services Nov 1999, 52.217-9 Option to Extend the Term of the Contract Mar 2000, 52.232-2 Service of Protest Aug 1996, 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A No v 2003, 252.232-7003 Electronic Submission of Payment Requests May 2006. 52.222-42 Statement of Equivalent Rates for Federal Hires (May 1989) In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employee s expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This statement is for information only, it is not a w age determination 01050 - Dispatcher, Motor Vehicle $14.23 per hour and/or 27102 - Guard II $11.74 per hour. 52.252-2 Clauses incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text avail able. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil, http://www.arnet.gov/far, http://www.dtis.mil/dfars.

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