This Solicitation opportunity from Utah was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLCo TRE130742 Armored Car Services - RFC

Closed

SLCo TRE130742 Armored Car Services - RFCState & Local

Submission Closed06/01/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 561613

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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.

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Specialized Document Imaging and Mailroom ServicesThe Specialized Document Imaging and Mailroom Services subcontract, managed by the Department of Health and Human Services Office of Acquisition and Grants Management, focuses on document intake and digitization for prime contractors supporting CMS Medicare Appeals projects. The scope of work involves managing mailroom activities and executing high-volume scanning to create second-level electronic case files for the Medicare Appeals System. A critical requirement of this contract is strict adherence to HIPAA compliance to ensure the secure handling of Protected Health Information. The successful provider will be responsible for delivering digitized and indexed case files uploaded directly to the MAS. This opportunity falls under NAICS code 561613, with a response deadline set for November 5, 2026.

Ofc Of Acquisition And Grants Management

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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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Solicitation # 20270026

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POSTED

DEADLINE

Armored Car Collection and Deposit ServicesThe Armored Car Collection and Deposit Services subcontract involves the secure pickup and transport of cash and monies for prime contractors supporting City of St. Petersburg billing and collections projects. The service provider is responsible for executing same-day and next-day deposits, managing change order deliveries, and maintaining a 30-minute emergency response time. To ensure maximum security, the contractor must utilize armored vehicles and secured vaults for any overnight holding of funds. Strict compliance and security standards are required for this engagement, including a Level 2 Background Screening and Federal TWIC cards for port access. Additionally, the contractor must maintain an Employee Dishonesty Bond of 500,000 dollars. This contract focuses on the delivery of secure transport and verified deposits under NAICS code 561613, with a response deadline set for November 10, 2026.

Billing & Collections

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DEADLINE

Armored Collection Services

Solicitation # IFB- 26 - 311

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Billing & Collections

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DEADLINE

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Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors on construction projects within the City of Citrus Heights, California. The selected provider will be responsible for managing pedestrian access and traffic flow, which includes implementing lane closures with minimum 10-foot travel lanes and establishing pedestrian detours. All operations must be executed using appropriate cones, signage, and flaggers in strict accordance with CA MUTCD standards to ensure public safety. The opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 561613, the contract focuses on delivering professional traffic management services to maintain safe transit for vehicles and pedestrians throughout the duration of the city's construction activities.

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Armored Car ServicesThe Defense Commissary Agency is forecasting a requirement for armored car services under NAICS code 561613. This procurement is intended to secure specialized transportation and security services to support agency operations. Interested parties can coordinate with the Small Business Program Manager, Melanie Curtis, or the Contracting Point of Contact, Sharon Leonard. Further information regarding business opportunities with the agency is available through the official Defense Commissary Agency small business portal.

Defense Commissary Agency

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

Salt Lake County, through its Contracts and Procurement Division on behalf of the Treasurer’s Office, is soliciting bids for armored car services to transport cash, checks, securities, and other valuables from County agencies to the Wells Fargo Processing Center for same-day deposit. The contract is structured as a six-year fixed-price agreement with funding contingent on annual appropriations, meaning the County’s obligations terminate automatically after December 31, 2026, if funds are not appropriated. Pickups must be scheduled as late as possible during the day to ensure timely credit at the bank, and the County reserves the right to modify pickup locations with one week’s notice. The contract is non-exclusive, allowing the County to procure similar services from other vendors during the term. All services must be performed in compliance with federal and state regulations including the Davis-Bacon Act, Clean Air and Water Acts, and Utah’s GRAMA, with records retained for seven years and all County information treated as confidential. The contractor is required to maintain insurance with an A- or better A.M. Best rating, provide waiver of subrogation in favor of the County, and secure prior written approval before subcontracting or assigning any rights under the contract. Invoicing must include the contract or purchase order number and agency name, with payment administered by the Mayor’s Office of Financial Administration. The award will be made to the lowest-priced, responsible, and responsive bidder under a Lowest Price Technically Acceptable (LPTA) model, with preference points awarded only for affirmative certifications in veteran hiring, health benefits, drug testing, job training, and workplace safety—each adding one point as a tie-breaker. Contractors must submit certifications confirming they are not debarred, comply with environmental regulations, and disclose if any owner is a Utah Retirement Systems retiree, and must certify that no federal funds were used for lobbying if the contract exceeds $100,000. Proposals must be submitted electronically by June 1, 2026, and while no formal page limits or submission format is specified, all required documentation for preference claims must accompany the bid. The place of performance is throughout Salt Lake County, with all shipments delivered to Wells Fargo, and inspection and acceptance are solely the responsibility of the County upon delivery.

General Info

Six-year fixed-price armored car contract for same-day cash transport to Wells Fargo, LPTA award, renewable if funded.

Agency

Utah

NAICS

561613 - Armored Car Services

Place of Performance

UT, USA

Set-Aside

NONE

Documents

PAR130326 Portable Restrooms Pricing Schedule

pricing-schedule

High

RFC Bidder Cover Summary for Salt Lake County

rfq

High

Salt Lake County 2026 Terms and Conditions v.1

terms-and-conditions

High

Salt Lake County Environmental Compliance Practices Vendor Certification

vendor-compliance-statement

High

Salt Lake County RFC Preference System Certification

preference-system

High

TRE130742 Armored Car Services Request for Bids

rfb

High

Attachment B Request for Protected Record - Business Confidentiality Claim

special-notice

Low

Salt Lake County Observed Holidays 2026

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / AgencyUtah

Office AddressUT, USA

Contacts

Matt Bass

contact@example.gov

Full Description

Salt Lake County Contracts and Procurement, on behalf of the Treasurer’s Office invites your company to bid on providing Armored Car Services.
The winning bidder will transport cash collections from Salt Lake County agencies to a designated bank for deposit. Cash collections are cash, coins, and checks, including but not limited to, personal checks, corporate checks, bank drafts, certified and cashier checks, securities, or any other valuables. The deposits shall be securely sealed or locked shipments and a receipt will be provided to the agency pickup before transporting to the designated consignee. Regularly scheduled pickups at locations within Salt Lake County are to be as late as possible in the day to ensure same day deposit credit at a designated local bank. The bank being used at this time is Wells Fargo and all pickups will be delivered to their processing center.
Salt Lake County retains the right to add or delete pickup locations from the resulting contract at any time with a one-week notice.