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This Sources Sought opportunity from Department Of Defense was posted on February 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Secure Sensitive Freight

Closed
W911QYSSFFederal

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
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

6 days ago

DEADLINE

in 16 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

13 days ago

DEADLINE

in 21 days
NAICS: 561613
SLED
BL149-26 Provision of Armored Courier Services on an Annual Contract
Solicitation # BL149-26
Gwinnett County Government is soliciting bids for an annual contract to provide armored courier services for the Department of Financial Services. The scope of work involves the secure pickup of deposits from approximately 39 locations throughout Georgia and delivery to designated financial institutions no later than the next business day. The selected contractor must provide armed, uniformed, licensed, and bonded personnel, as well as a secure online case management portal for reporting and electronic proof of delivery. The contract is scheduled to begin on January 1, 2027, or upon Board of Commissioners approval, and includes an initial term with four additional 12-month renewal options. Bids must be submitted in a sealed package to the Gwinnett County Purchasing Division by October 26, 2026. Required documentation includes a bid schedule, a minimum of three references, an ethics affidavit for solicitations over 100,000 dollars, and a contractor affidavit for services exceeding 2,499 dollars. Award decisions will be based on the lowest responsive and responsible vendor for bids or the highest scoring firm for proposals. The contractor is required to maintain full insurance against theft or loss of deposits and must provide comprehensive contingency plans for cybersecurity incidents, natural disasters, and operational failures. Payment will be processed via electronic payments, with a preference for discounts for payment within ten days following the end of the month.
Gwinnett County Government

POSTED

20 days ago

DEADLINE

in 6 days
NAICS: 561613
SLED
Armored Car Transportation Services BP# 149
Solicitation # 2629-07300
Cook County, Illinois, is soliciting bids for armored car transportation services to facilitate the secure collection and delivery of deposits from various county agencies to designated financial institutions. The expected service period runs from April 1, 2027, through March 31, 2030. Key operational requirements include strict adherence to itemized pick-up and delivery schedules, the provision of electronic tracking for all items, and the delivery of manifest logs to requesting agencies within 48 hours. A specific example of service includes daily weekday pick-ups at the Cook County Clerk's Office for delivery to Chase Bank. The contract will be awarded to the lowest, responsible, and responsive bidder based on price, conformance with specifications, bidder responsibility, and responsiveness to the County's Minority and Women Owned Business Ordinance. Bidders must submit a comprehensive proposal via the Bonfire portal by October 21, 2026, including a bid deposit, an Economic Disclosure Statement, a Certificate of Insurance, and a detailed MBE/WBE Utilization Plan. While this is a non-federally funded contract, certain federal clauses apply if federal funding is utilized, including Fly America and OMB Circular A-87 regulations. Additional requirements include the submission of a Performance Payment Bond and compliance with various preference programs for veterans and persons with disabilities.
Cook County, Il

POSTED

21 days ago

DEADLINE

in about 18 hours

General Info

NAICS

561613 - Armored Car Services

Place of Performance

Natick, MA, 01760, USA

Set-Aside

NONE

Documents

1

Modified+Transportation+Requirements.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Natick
Contacts2 people available
OfficeNATICK, MA, 01760-5011, USA
Office AddressNATICK, MA, 01760-5011, USA
Contacts

Full Description

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This announcement is to provide notice that the U.S. Army Contracting Command-Aberdeen Proving Ground, Natick Division, on behalf of the Army Combat Capabilities Development Command-Soldier Center - Soldier Protection Directorate is seeking information for a commercially available armored transport service company capable of providing secure shipment of materials from DEVCOM-SC Natick, MA to customer intermediary, Dalton, MA; freight services must be bonded and certified to carry United States Category III Securities. There will be approximately 9-12 truckloads per year. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. A solicitation is not available at this time. Request for a solicitation will not receive a response. This notice does not constitute a commitment by the United Stated Government to contract for any supply or service. All information submitted in response to this announcement is voluntary; the United Stated Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized on the Beta SAM (beta.sam.gov) website. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. The purpose of this RFI is to determine the capabilities of the existing marketplace. The Government intends to use white papers provided solely for internal government purposes to further develop or refine the statement of requirement, not as a basis for making an award determination. The salient performance characteristics of the secure shipment of materials are as follows: Any carrier and designated employees of the carrier selected to perform these contractual duties must be carefully screened for experience, dependability, maturity, and reliability. Designated employees must be cleared for access to the U.S. securities prior to performing their duties relative to the transport of U.S. securities. U.S. securities are U.S. Government property and a security item, which must be afforded a high level of protection while in transit. U.S. securities will be transported via an armored carrier. The unauthorized possession and reproduction of any U.S. Securities material and/or instrument of reproduction is strictly prohibited by Title 18, U.S. Code. The carrier and employees of the carrier selected to perform these contractual duties, shall comply with the terms of the contract and all applicable federal, state, and local laws and operating procedures. GENERAL: Immediately upon completion of loading at the point of origin, the cargo compartment of the vehicle will be secured with an approved, serial-numbered seal(s) and/or locking device(s). This seal and/or locking device will only be removed by an authorize Government representative at the point of destination. This seal and/or locking device and key control procedure must be approved by the DHS Security Service Office and will incorporate feature(s) to secure the cargo compartment doors. The serial number of the seal affixed to each door will be recorded and provided to the authorize Government representative. All recorded numbers will accompany the shipment and be provided upon arrival at the final destination. The method for ensuring the integrity of the record of the recorded seal numbers will be developed by the carrier and will be subject to prior approval by the Government Office of Security. To ensure the integrity of the shipment while in transit, an approved serial number will be affixed to each cargo compartment door. In the event that it is necessary to open the cargo compartment, the carrier will immediately notify the nearest DHS Security Service Office. The cargo compartment will NOT be opened until a designated officer or representative is on the scene to verify and maintain the integrity of the load. Upon opening the sealed compartment, carrier personnel will assist in maintaining the integrity of the load. The cargo compartment will be recorded and reported by the Government representative to the point of destination. Armed personnel must be trained, proficient and licensed in the use of weapons supplied by their employer. Armed carrier/escort personnel, while performing these contractual duties, will be armed with at least 12-guage shotgun or at a minimum a .38/9mm caliber sidearm, furnished by the carrier. It is the responsibility of the carrier/escort to periodically train armed employees performing these duties in the use of issued weapons, with emphasis on safety. Training and proficiency scores will be documented and maintained. The carrier/escort will publish guidelines for the use of weapons during the performance of these contractual duties and ensure that each armed employee performing these duties is familiar with the guidelines. The carrier/escort shall obtain necessary authority or permits for each armed employee as required. It is the responsibility of the carrier/escort to obtain all equipment, licenses and permits in support of these requirements. All transportation programs and revisions will be effective only after written approval has been obtained from the approving authority. EQUIPMENT REQUIREMENTS: Each armored or surveillance vehicle will be sound, first-class equipment that meets or exceeds state and federal vehicle requirements. Each armored or surveillance vehicle will be equipped with a radio-telephone or similar system adequate to summons assistance in an emergency situation and provide location reports as deemed appropriate. All trailers or cargo compartments must be clean, sound, first-class equipment of sufficient size to accommodate and protect the shipment. The cargo compartment must be weatherproof to prevent damage to the contents; moisture control is most critical. Trailers and cargo compartments cannot have side doors. Trailers must be equipped with a usable spare tire. Each armored or surveillance vehicle should be equipped with an appropriate gas mask to provide eye and respiratory protection caused by police riot control and/or military warfare agents. It will be the responsibility of the carrier/escort to supply the appropriate equipment and train their personnel in the use of this equipment and maintain these masks in serviceable condition. Each armored or surveillance vehicle will be equipped with serviceable portable fire extinguishers, preferably ABC Type, with at least 5 pounds or greater. Taking care not to endanger themselves, the transporting crew or escort will make every reasonable effort to extinguish or control a fire while awaiting arrival of the fire department. ROUTES: The routes, over-the-road and to/from railheads/airports, to be followed in the performance of this contract are subject to approval by the Government's Security Office and DHS Security Service Office PRIOR to use. Deviation from the approved route is not permitted, except in an emergency situation where the driver believes that the safety of the vehicle, its occupants, or the cargo are in jeopardy. In such cases, appropriate notification shall be made at the earliest possible time, preferably before the deviation is made. TRANSIT TIMES: An appropriate transit time will be established when the means of transportation is determined. CONFIDENTIALITY: The carrier must ensure the confidentiality of all information regarding U.S. securities shipments routes and schedules. Equipment used in support of this contract shall not be marked to identify the contents or association with United States Government. All markings will be limited to the minimum required by applicable federal or state regulation or law. NOTIFICATION: Notification is to be made to the Point of Destination at various intervals while the shipment is in transit, e.g., departure times, delays enroute, deviations from schedules/routes, equipment damage, equipment lost or pulled for services, and arrival times. Guidelines for notifications will be made upon contract award. RESTRICTIONS: Vehicle size restriction apply on to deliveries made to the customer intermediary facility. These size restrictions are: Vehicle height cannot exceed 12-6; and Semitrailer length cannot be shorter than 48 or longer than 53. OVER-THE-ROAD SHIPMENTS: The over-the-road transportation of U.S. securities, other than to/from a rail head or air terminal, will be performed by an armored vehicle. The cab of the vehicle must be armored to Level II protection as specified by Underwriters Laboratory stands for safety UL-752, ULI Ballistic Rating for High Power Small Arms. Each armored vehicle will be equipped with appropriate licenses, permits, weapons, gas masks, fire extinguishers, and radio/telephone equipment. The vehicle will be dedicated for the transport of only Government property and provide direct, door-to-door service with a minimum of downtime while in transit. While transporting Government securities the vehicle will be manned by two armed guards/drivers. During necessary fuel/rest stops, one alert guard/driver will remain in the cab of the vehicle at all times. It is preferred that carrier personnel that receive the shipment will, with exception of an emergency situation, be the same personnel that delivery the shipment. Alternative proposals may be submitted for review and approval. Follow the guidelines as outlined for the shipment of government securities and access to government facilities as described in the document entitled - Modified Transportation Requirements (see Attachment). While this notice is not a request for competitive proposals, parties purporting to have the requisite credentials and capabilities to provide the required services must furnish, in writing, factual information, which clearly supports and demonstrates their ability to sufficiently provide these services. The North American Industry Classification System (NAICS) code is 561613. Inquiries and responses may be sent to Maryanne Peck, Contract Specialist, via email at maryanne.e.peck.civ@mail.mil no later than 23 February 2021 @ 12:00PM EST. Any questions regarding this notice must be in writing only; no telephonic replies will be accepted. The Contracting Officer for this action is Kendall Marchioli.

More opportunities from Department Of Defense → W6QK Acc-Apg Natick

Same awarding agency

NAICS: 541380
New
Federal
Chemical Nutrient Analysis Service for Combat Feeding Division (CFD)
Solicitation # W911QY-26-R-NUTRIENT-ANALYSIS
The U.S. Army Contracting Command Aberdeen Proving Ground, Natick Division, is soliciting proposals for chemical nutrient analysis services to support the Combat Feeding Division of the U.S. Army Combat Capabilities Development Command Soldier Center. The requirement involves outsourcing the nutritional analysis of food ingredients and ration components, with a primary focus on selenium, vitamin B12, and total dietary fiber, though the contractor must be capable of analyzing all analytes listed in the statement of work. This is a full and open competition under NAICS code 541380, intended to be awarded as a single Indefinite Delivery Indefinite Quantity IDIQ, Firm Fixed Price contract. The contract features a minimum guarantee of 5,000 dollars and a maximum ceiling of 25,000 dollars, with an anticipated period of performance from November 1, 2026, to October 31, 2027. Eligible offerors must be registered in the System for Award Management and maintain active ISO/IEC 17025 accreditation for the duration of the contract. All testing must utilize validated industry standard methods, such as AOAC International, USP, or AACC, and be performed using in house capacity rather than through pass through arrangements. Key deliverables include data reports submitted within 14 calendar days of sample receipt and the maintenance of a documented chain of custody. Proposals will be evaluated based on technical capability, price, and past performance, with the award going to the responsible vendor representing the Lowest Price Technically Acceptable offer. Submissions must be divided into separate technical and pricing proposals and delivered by 12:00 p.m. EST on October 29, 2026.
Testing Laboratories and Services

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 315120
New
Federal
Request for Information on Combat Boot Sock
Solicitation # RequestForInformationOnCombatBootSock
The U.S. Marine Corps Portfolio Acquisition Executive Marine Corps is conducting market research through a Sources Sought Announcement to identify potential manufacturers for a high-performance combat boot sock. Designed for Department of Defense personnel operating in temperatures above 20 degrees Fahrenheit, the socks must be Berry Amendment compliant domestic productions. The required design is an over-the-calf length featuring cushioning to prevent blisters, graduated compression to promote blood flow, a non-slip top cuff, arch support, and nylon reinforcement at the heel and toe. Material specifications require a minimum of 52 percent wool (25 microns or finer), 20 percent nylon, and 1 percent spandex, with a strict prohibition on cotton and rayon fibers. The socks will be required in four classes: Marine olive drab green, black, coyote 498, and undyed/natural, across sizes small through extra-large. Performance standards include strict criteria for bursting strength, dimensional stability, wicking, and colorfastness, with quality inspections following ASTM D3990 and ASQ/ANSI Z1 standards. This is currently a Request for Information for planning purposes only and does not constitute a solicitation or commitment to procure. Interested parties, including non-manufacturing suppliers with qualified domestic partners, must submit their CAGE code, business size, and NAICS information electronically to the designated points of contact by October 30, 2026, at 5:00 PM EST.
Apparel Knitting Mills

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 541990
New
Federal
Request for Information (RFI) - Medical Fielding Short-Term
Solicitation # RFI_MedicalFieldingShortTermNov2026
The US Army Medical Materiel Development Activity is issuing a Request for Information for short-term Materiel Fielding and Medical Liaison Support Services to support the Program Executive Office Soldier and Project Manager Soldier Medical Devices. The government seeks to identify capable contractors for a three-month engagement running from November 3, 2026, to February 2, 2027. The scope of work includes the procurement, assembly, distribution, and disassembly of medical equipment and materiel sets, kits, and outfits. Key deliverables include monthly metrics reports, the execution of medical screenings via DD 2795 Pre-deployment Health Assessments, and the establishment of a classified, secured warehouse facility within the continental United States. Performance will occur at both CONUS and OCONUS locations, including sites in Maryland, Alaska, and Germany, requiring compliance with the U.S. ROK SOFA agreement. Due to the nature of the work, the contractor must possess a facilities clearance, and multiple positions require Secret clearances. Additionally, the contractor must act as a Business Associate under HIPAA regulations, ensuring all personnel complete annual privacy and security training. Other critical requirements include the submission of Organizational Conflict of Interest certifications, adherence to non-disclosure agreements, and completion of Hazard Material Handler Safety Courses. Interested respondents must submit a white paper limited to five pages by October 21, 2026, detailing their capabilities and addressing specific concerns in section 2c of the PWS. This request is for informational purposes under FAR part 16.505 and does not constitute a formal solicitation or a commitment to award a contract.
All Other Professional, Scientific, and Technical Services

POSTED

6 days ago

DEADLINE

in about 10 hours
View Details

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