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This Subcontract opportunity from Texas was posted on April 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security Personnel (Armed Couriers)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561612
New
On Site Security Services
Solicitation # 1605JW-22-C-0004
Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC under the U.S. Department of Labor. The scope of work involves conducting routine and randomized patrols of campus buildings and grounds. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to a single responsible offeror based on the lowest price, provided they meet technical requirements regarding the adequacy and availability of candidates, as well as relevant credentials and experience. Contractors must be licensed in Ohio and ensure all personnel hold current CPR, First Aid, and AED certifications. Compliance with the Federal Acquisition Regulation, Service Contract Labor Standards, and the NFPA-101 life safety code is mandatory. Key administrative requirements include providing a certificate of insurance naming Insights Training Group LLC as an additional insured and submitting weekly certified payroll with every invoice for payment to be processed. Proposals must include a detailed labor and materials cost breakdown, a 60-day bid guarantee, and a list of references from the last five years. Services are expected to commence 21 business days after the award.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 2 hours ago

DEADLINE

in 6 days
NAICS: 561612
New
Federal
FORCE PROTECTION OF ROBERT E. KAMOSA TRANSMITTING STATION FACILITIES, TINIAN
Solicitation # FA5025-27-Q-A006
The Department of Defense is seeking a contractor to provide non-personal force protection services at the Robert E. Kamosa Transmitting Station Facilities in Tinian, Northern Mariana Islands. This sources-sought effort, solicitation FA5025-27-Q-A006, covers a projected period of performance of six months. The contractor is responsible for providing all labor, management, equipment, and transportation necessary to maintain security, sustain facility operations, and ensure the safety of personnel. Key performance metrics include strict response times for dispatch services within 45 seconds and a limit of two unidentified security breaches per year. Personnel requirements are stringent, requiring all guards to be United States citizens, at least 21 years of age to be armed, and free of felony convictions. Guards must possess a valid driver's license and meet specific experience thresholds, such as three years of security experience or an associate's degree with one year of experience. Mandatory medical certifications, including a physical exam and drug test completed within 30 days of assuming duties, are required. Operational compliance must align with AFI 31-115 and DAFI 31-118. Invoicing will be managed through the Wide Area Work Flow system, and a written Quality Control Plan must be submitted within 10 working days of the award.
FA5025 356 Eceg Pk

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Texas A&M University is seeking a subcontractor to provide specialized security personnel for the operation of armored vehicles and the secure transfer of cash. The selected provider must ensure that all personnel are properly trained, licensed, and armed to maintain the safety and integrity of high-value assets during transit. This opportunity was posted on April 8, 2024, with a response deadline of June 28, 2024. The contract falls under NAICS code 561612 and is being managed through the Texas SmartBuy system.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TAMU-RFP-24-4548.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Armor Car Services- Bank Courier and Money Transport Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of trained, licensed, and armed personnel to operate armored vehicles and handle cash transfers.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 811310
New
SLED
Copy of Maintenance and Repair Services for Concession Equipment
Solicitation # TAMU-ITB-27-5152
Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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