Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Traffic Control Services

Active

State & Local

Response Deadline10/29/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → City of Citrus Heights

NAICS

561613 - Armored Car Services

Place of Performance

Citrus Heights, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of STPL-5475 (054).

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

San Juan Avenue Complete Streets Project – Phase 1B

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

PostedSep 29

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 10:00:00 PM UTCin 27 days

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

AgencyCalifornia → City of Citrus Heights

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Citrus Heights

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides traffic control and pedestrian access management for prime contractors on City of Citrus Heights construction projects. Implements lane closures with minimum 10-foot travel lanes and manages pedestrian detours using cones, signage, and flaggers per CA MUTCD. Delivers safe traffic and pedestrian flow during construction.

Similar Contracts

Same NAICS industry code

DoD-Standard Data Sanitization and Destruction

Department of Information Technology

POSTED

DEADLINE

Armored Car Service 2027

Solicitation # SRC0000036681

The State of Alabama, through the Office of the Chief Procurement Officer, is soliciting quotes for Armored Car Services under solicitation number SRC0000036681. This Quick Quote opportunity is for services to be performed within the state of Alabama. The resulting contract is capped at a total cost of 25,000 dollars, including any subsequent renewals, and may be renewed annually for a maximum total period of five years from the effective date. Responses must be submitted electronically through the Alabama Buys portal. The State will evaluate bids based on price reasonableness and cost realism, and may request further documentation such as professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must certify compliance with Alabama tax laws, confirm they are not engaged in prohibited boycotts, and verify that they are not currently debarred or suspended from government contracting. Suppliers are designated as independent contractors and are not eligible for State of Alabama Merit System benefits.

POSTED

DEADLINE

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

DEADLINE

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 period of performance 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 service location includes the Cook County Clerk's Office, with daily deliveries 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 regarding air carrier usage and allowable costs apply if federal funding becomes involved. Additional requirements include a Performance Payment Bond and compliance with various preference programs for veterans and persons with disabilities.

Cook County, Il

POSTED

DEADLINE

Contract for Cash Collection & Cash In Transit Services

Solicitation # OPEN20262019

Durham County Council is soliciting bids for a Cash Collection and Cash In Transit Services contract, identified by solicitation number OPEN20262019. The scope of work involves the secure collection of cash and cheques from various points, secure storage during transit and overnight when necessary, and the onward delivery of funds to banks or nominated receiving facilities. Additionally, the contractor must provide a change float service on a scheduled or ad-hoc basis. The services will be performed in the North East region of England. The contract is estimated to be valued at 400,000 GBP excluding VAT. It features an initial performance period of two years, running from December 1, 2026, to November 30, 2028, with an option to extend for an additional two years through November 30, 2030. Award decisions will be based on a weighted evaluation consisting of price at 50 percent, technical questions at 40 percent, and social value at 10 percent. Interested parties must submit their electronic bids via the OPEN Portal by the deadline of October 26, 2026, at 12:00pm.

Durham County Council

POSTED

DEADLINE

Communication Access Realtime Translation (CART) Services

Sac Frederick (36C10X)

POSTED

DEADLINE

Court Reporting and Transcription Services

Sac Frederick (36C10X)

POSTED

DEADLINE

Work Zone Traffic ControlThis subcontract for Work Zone Traffic Control supports prime contractors on VDOT tree removal projects located in Bristol, Virginia. The scope of work involves the implementation of traffic control plans and the management of nighttime work zones in strict accordance with OSHA and the Virginia Work Area Protection Manual. The provider is responsible for deploying essential safety equipment, including Truck-Mounted Attenuators, Advanced Warning Message Boards, and standard signage to ensure a secured and compliant work zone throughout the operation. This opportunity is associated with NAICS code 561613 and is managed under the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

DEADLINE

Armored Revenue Transport & Courier ServicesThe Armored Revenue Transport and Courier Services subcontract involves the safe, same-day retrieval and delivery of City revenue for prime contractors on City of Palo Alto administrative projects. The selected provider will collect funds from the Police Department, Municipal Airport, and Revenue Collections for secure transport to designated banking agents using armored vehicles. Key operational requirements include the delivery of secure funds and the maintenance of personnel signature logs. All personnel must strictly adhere to holstered-weapon policies when inside city facilities. This opportunity is managed by the Administrative Services agency in California, with a response deadline of October 14, 2026.

Administrative Services

POSTED

DEADLINE

Armored Courier Services

Solicitation # RFP198905

The City of Palo Alto is soliciting proposals for armored courier services to ensure the safe, same-day retrieval and delivery of City revenue from six designated facilities to its banking agent. The contract is structured as a Not-To-Exceed Budget Per Task agreement with an initial three-year term effective from November 1, 2026, through October 31, 2029, with options for two additional 12-month extensions. Service locations include Revenue Collections, Palo Alto Municipal Airport, Lucie Stern, Mitchell Park Community Center, the Art Center, and the Police Department, with specific weekly pickup schedules and provisions for on-call services. Proposers must demonstrate significant experience with local Bay Area cities and adhere to strict safety and operational protocols, including a requirement that weapons remain holstered when entering City facilities. The City requires comprehensive insurance coverage from AM Best rated companies, including General Liability, Automobile Liability, and Workers' Compensation, with minimum limits of $1,000,000. Evaluation will be conducted at the City's sole discretion, considering firm experience, key personnel, and the ability to meet same-day delivery obligations, including reimbursement for lost interest earnings in the event of delivery failures. Proposals must be submitted electronically via OpenGov by October 14, 2026, at 3:00 pm.

Administrative Services

POSTED

DEADLINE

Armored Security Services Documents available in Procureware.

Solicitation # 2026-021-1

The Regional Transit Authority of New Orleans has issued Invitation for Bid number 2026-021-1 to secure qualified vendors for Armored Security Services. This solicitation, posted on September 24, 2026, requires all bids to be submitted through the Procureware website by 2:00 PM on October 12, 2026. A public bid opening will take place at the same time in the RTA Board Room located at 2817 Canal Street, New Orleans, Louisiana. Interested parties must submit any official clarification questions via the Procureware portal by the deadline of October 5, 2026. The contract emphasizes compliance with non-discrimination standards, specifically citing 49 CFR Part 26 regarding Disadvantaged Business Enterprises. While the RTA maintains a general 32 percent DBE utilization goal for federally funded projects, no specific DBE goal has been established for this particular contract as there are no subcontracting opportunities. The agency ensures that no offeror will be discriminated against based on age, sex, race, color, religion, national origin, ethnicity, or disability. Leah LeBlanc serves as the primary point of contact for this procurement.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Hard Drive and High-Value Asset Physical DestructionThis subcontract opportunity with the Port Authority of NY & NJ involves the physical destruction of hard drives and high-value assets, including servers, laptops, and tablets, for prime contractors on technology projects. The selected provider must utilize industrial shredders or degaussers and secure transport containers to maintain data security, ultimately delivering the destroyed media along with a formal Certificate of Destruction. The project falls under NAICS code 561613 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 9, 2026, at 3:00 PM. Further details and application processes are managed through the Port Authority's Bonfire hub.

Port Authority Of Ny & Nj

POSTED

DEADLINE

More opportunities from California → City of Citrus Heights

Same awarding agency

Site Work & Retaining Walls

Site Preparation Contractors

POSTED

DEADLINE

Signing and Striping

All Other Specialty Trade Contractors

POSTED

DEADLINE

Electrical Systems (Traffic Signals & Street Lighting)

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Storm Drainage & Water Main Modifications

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Pavement Rehabilitation & Asphalt Work

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Concrete & ADA Accessibility Improvements

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

San Juan Avenue Complete Streets Project – Phase 1B

Solicitation # STPL-5475 (054)

The San Juan Avenue Complete Streets Project Phase 1B is a federally funded public works initiative managed by the City of Citrus Heights, California. The project focuses on sidewalk infill and pavement rehabilitation on San Juan Avenue from Chesline Drive to Spicer Drive. The comprehensive scope of work includes the installation and repair of curb, gutter, and sidewalk concrete medians, ADA and transit bus stop improvements, storm drainage and water main modifications, retaining walls, street lighting, and traffic signal modifications and interconnect. The estimated construction value is 2.6 million dollars, with a total performance period of 70 working days, consisting of 60 days for base bid work and 10 days for anticipated additional work. This specific solicitation seeks professional services for Construction Management, Inspection, and Materials Testing. The selected consultant must provide a registered Civil Engineer to serve as the Resident Engineer, along with staff for construction inspection, materials testing, and public engagement. Services will be compensated on an actual cost-plus-fixed fee basis with a not-to-exceed maximum. Because the project is partially funded by federal grants, it must be administered according to the Caltrans Local Assistance Procedures Manual and comply with Buy America provisions, prevailing wage rates, and various federal non-discrimination authorities. Proposals are due by 3:00 PM on October 29, 2026, and must include three bound copies and one electronic PDF on a memory stick. The main proposal is limited to 30 pages, while cost proposals are only required from short-listed firms. Award selection is based on the proposer who best meets the city's needs. The successful contractor must provide 100 percent payment and performance bonds and adhere to strict quality assurance standards, including the submission of as-built plans before the city accepts improvements for permanent maintenance.

Engineering Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS