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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transparent Armor

Closed
HSSS01-12-R-0054Federal

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
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

1 day ago

DEADLINE

in 18 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.
Town of Halton Hills

POSTED

11 days ago

DEADLINE

in 11 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.
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POSTED

18 days ago

DEADLINE

in 16 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

25 days ago

DEADLINE

in 1 day

General Info

NAICS

561613 - Armored Car Services

Place of Performance

WASHINGTON, DC, 20223, USA

Set-Aside

NONE

Documents

8

US Secret Service Non-Disclosure Agreement - Transparent Armor

PDF, Low prioritynda
Low

DD+Form+254.+12-R-0054.pdf

PDF

HSSS01-12-R-0054.example+pricing+sheet.xlsx

XLSX

Past+Performance+Information.0054.docx

DOCX

QA_s+12-R-0054+%234.docx

DOCX

QA_s.12-R-0054.docx

DOCX

RFP+HSSS01-12-R-0054.Transparent+Armor.docx

DOCX

SOW+-+BLANK.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 23, 2012 to Aug 29, 2012. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 29, 2012 to Sep 5, 2012. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office
Contacts1 person available
OfficeBrunswick, GA, 31524, USA
Office AddressBrunswick, GA, 31524, USA
Contacts
ERICKA LANDRY

Full Description

Show more
AMEND # 4: PROPOSAL DEADLINE EXTENDED & Q&A's 6. Proposal/Questions Deadline. Offers are due Wednesday, September 5, 2012 at 9:00 a.m. Eastern Daylight Time (EDT). Questions deadline is Tuesday, August 21, 2012 at 9:00 a.m. Eastern Daylight Time (EDT). Inquiries submitted via telephone calls will be directed to an e-mail submission. Submit proposals and/or questions to Ms. Ericka Landry, ericka.landry@usss.dhs.gov and copy Mr. Charles Keeney via email: Charles.Keeney@usss.dhs.gov . Offeror's who fail to complete and submit proposals in accordance with the requirements above may be considered non-responsive. Q&A's UPLOADED ****************************************************************** ****************************************************************** AMEND #3 Q&A's UPLOADED ******************************************************************* ******************************************************************* AMEND #2 6. Proposal/Questions Deadline. Offers are due Wednesday, August 29, 2012 at 9:00 a.m. Eastern Daylight Time (EDT). Questions deadline is Tuesday, August 21, 2012 at 9:00 a.m. Eastern Daylight Time (EDT). Inquiries submitted via telephone calls will be directed to an e-mail submission. Submit proposals and/or questions to Ms. Ericka Landry, ericka.landry@usss.dhs.gov and copy Mr. Charles Keeney via email: Charles.Keeney@usss.dhs.gov . Offeror's who fail to complete and submit proposals in accordance with the requirements above may be considered non-responsive. ADD Form DD254 ****************************************************************** ****************************************************************** AMEND #1 The United States Secret Service (USSS) has a requirement involving transparent armor. The period of performance is anticipated to be six-months. Although the proposals received in response to this RFP SHALL NOT include classified information, the proposed contract will require access to classified materials, and therefore, a SECRET Facility Clearance (FCL) is required. All personnel working under this requirement must be U.S. citizens, and are required to possess a level Secret Defense Security Service (DSS), Defense Industrial Security Clearance Office (DISCO) or equivalent clearance. Interim clearances are unacceptable. Personnel will also be required to complete a Contractor's Agreement to Protect Non-Public Information. At this time, we are seeking the following information from interested vendors who wish to receive the full SOW document: 1. Full company name and address; 2. Company DUNS number; 3. Point(s) of contact who will be involved in responding to the RFP, to include full name, address, phone number and e-mail address; 4. Completed SSF 4024 Form, Conditional Access To Sensitive But Unclassified Information Non-Disclosure Agreement, for all points of contact who will have access to the RFQ (the signature for the SSF 4024 need not be witnessed by USSS at this time); and 5. Cage Code for clearance verification purposes. For interested vendors, the aforementioned information is requested to be returned no later than Monday, August 13, 2012, at 3:00pm (EDT), to Ericka Landry, contract specialist, at the following e-mail address: ericka.landry@usss.dhs.gov. Questions may also be issued to this address. Ms. Landry may be contacted at 202.406.6816. ************************************************************* ************************************************************* 1. This combined synopsis/solicitation for Enhanced Transparent Armor Samples is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. This combined synopsis/solicitation is being issued as a request for proposal (RFP) as the USSS is seeking to award a contract under full and open competition. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) and the Homeland Security Federal Acquisition Regulation Supplement (HSARS). All responsible sources may submit a proposal. Offerors shall request by email the Statement of Work (SOW). Only those Offers that submits a Completed SSF 4024 Form, Conditional Access To Sensitive But Unclassified Information Non-Disclosure Agreement shall access to the SOW. 3. NAICS. This acquisition is associated North American Industry Classification System (NAICS) codes are; 561613 armored car services a small business size standard of $25,000,000.00. 4. CONTRACT LINE ITEMS (CLIN): Contractor shall provide a proposal for the contract line item(s) as in accordance with the Statement of Work (SOW) to provide test flat and curve glass-plastic laminates for automotive armor applications that incorporates an on-demand darkening film. a. Sub-Contract Line Items: The Contractor shall provide (list) the items that build up to the final product. b. Delivery: The anticipated delivery is six-months from award. c. FOB: Destination, unless specified differently in the award the supplier is responsible for inspection and quality control requirements. d. Period of Performance: Offerors are encouraged to submit a schedule with the proposal. e. Technology Refresh. Any item acquired from a contract awarded against this solicitation shall be delivered with the latest technology. Therefore should an item or material become obsolete or dated, then that replacement shall be made available to the government. In addition, the vendor shall notify the government of any item to be updated or replaced as well as supplying both the old and new item part numbers. 5. FAR Clauses 52.212-1 through 52.212-5 apply to this procurement. Proposals will be evaluated under the provisions of FAR Part 12, 52.212-2 Commercial Items-see modified provision, and FAR 15, Contracting by Negotiation. The responsible Offeror must be registered in the System for Award Management (SAM) for the Online Representations and Certifications (ORCA) per FAR 52.212-3, and submit a completed copy of the Offeror Representations and Certifications - Commercial Items with their quote. Offeror's must also be registered in the Central Contractor Registration database at the SAM website: https://www.sam.gov per FAR 52.212-1. Lack of this registration will qualify contractor as ineligible for award. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The Government contemplates award of a Firm-Fixed Priced contract resulting from this solicitation. 6. Proposal/Questions Deadline. Offers are due Thursday, August 23, 2012 at 10:00 a.m. Eastern Daylight Time (EDT). Questions deadline is Thursday, August 16, 2012 at 10:00 a.m. Eastern Daylight Time (EDT). Inquiries submitted via telephone calls will be directed to an e-mail submission. Submit proposals and/or questions to Ms. Ericka Landry, ericka.landry@usss.dhs.gov and copy Mr. Charles Keeney via email: Charles.Keeney@usss.dhs.gov . Offeror's who fail to complete and submit proposals in accordance with the requirements above may be considered non-responsive. 7. Contact the following individual for information regarding this solicitation: Ericka Landry Contracting Specialist Ericka.Landry@usss.dhs.gov Electronic Mail proposals are preferred; however, facsimile proposals maybe accepted, contact the Contract Specialist for prior approval. If an Offer is received via facsimile without prior approval it will be considered nonresponsive. 8. Delivery Sample(s): within six-months of contract award date. 9. Number of Contracts to be awarded. The USSS intends to award a firm fixed priced BPA against this announcement; however, reserves the right to award one or to not award at all, as it is dependent upon the quality of the proposals/quotes submitted and availability of funds. 10. Rejection of Unrealistic Offers. The Government may reject any proposal/quote that is evaluated to be unrealistic in terms of program commitments, including contract terms and conditions, or unrealistically high or low in cost/price when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program. 11. Buy American Act. This requirement shall be in accordance with all applicable federal regulations as this requirement is subject to the Buy American Act. Refer to attached Provisions and Clauses. 12. Inspection and Acceptance. Refer to attached SOW and request for proposal (RFP). 13. Additional documents Request for Proposal - Provisions and Clauses - Instructions to Offerors - Evaluation Factors Statement of Work Past Performance Form - Exhibits A & B Pricing Spreadsheet, example

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

NAICS: 236220
New
Federal
Building 262 Renovation, FLETC Glynco, Georgia
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a Single Firm Fixed Price Contract to perform renovations on Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of office buildings, including the movement and protection of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with final delivery expected 425 days after the Notice to Proceed. Proposals will be evaluated using a best suited negotiate methodology based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To be eligible for award, offerors must achieve at least a satisfactory rating for past performance, an acceptable rating for corporate experience, and provide pricing deemed fair, reasonable, and realistic. Interested parties must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler, to access controlled documents. Proposals must be submitted via email by November 9, 2026, and must include specific tabbed volumes covering pricing, representations and certifications, financial information, and professional credentials. The contractor will be required to provide both payment and performance bonds and adhere to prevailing wage rates for the Georgia region.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

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