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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on August 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--Armored Car Procurement

Awarded
VA26316Q0709Federal

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

5 days ago

DEADLINE

in 15 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

14 days ago

DEADLINE

in 8 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

21 days ago

DEADLINE

in 13 days

General Info

Agency

N/A

Contract Value

$9,352.8

NAICS

561613 - Armored Car Services

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
This is a PRESCOLICITATION NOTICE only. No proposals are being requested or accepted with this notice. THIS IS NOT A SOLICITATION FOR PROPOSALS OR PRICING AND NO CONTRACT SHALL BE AWARDED FROM THIS NOTICE. This notice shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs (VA). The solicitation will be posted on the Federal Business Opportunities (FBO) website on approximately July 19, 2015. Applicable NAICS code is 561613. Contracting Office Address: VA Black Hills Health Care System, 113 Comanche Road, Ft. Meade, SD, 57741. Point of Contact: Pamela Phillips, Contract Specialist; contact@example.gov The Department of Veterans Affairs, Black Hills VA Health Care Center has a requirement for qualified firms capable of providing Armored Car Services per the following statement of work: Statement of Work Armored Car Service - VA BHHCS Fort Meade & Hot Springs, SD Provide armored car service for the VA BHHCS Medical Center Agent Cashier and the Veterans Canteen Service (VCS), VA Black Hills Health Care System, Fort Meade & Hot Springs, SD, in accordance with specification and requirements herein for the period August 1, 2016, through July 31, 2017. 1. The contractor agrees to call for and receive from the VA Medical Center and the receipt therefore, funds, securities, and/or instruments, securely and distinctively sealed and/or locked and tagged as hereinafter provided and to transport and deliver the same in like condition to the consignees as designated by the VA Medical Center. 2. Services shall be required as follows for Ft. Meade site: a. Pickups and deliveries twice a month to and from the: i. VA BHHCS Agent Cashier - Northern Hills Federal Credit Union, 1080 Main Street, Sturgis, SD, 57785. ii. Pickup of requests for change orders from VA Black Hills HCS, and delivery of change orders to VA Black Hills HCS. iii. Pickup of deposits from VA Black Hills HCS and delivery of bank deposit receipts and empty bags to VA Black Hills HCS. iv. Pickup of cash funds from VA Black Hills HCS and for purchase of bank checks and delivery of bank checks to VA Black Hills HCS. b. Deliveries one a week to and from the: i. VA BHHCS Agent Cashier - Wells Fargo Bank NA, 825 St. Joseph St., Rapid City, SD, 57701. ii. Pickup of cash deposits from VA Black Hills HCS and delivery of bank deposit receipts and empty bags to VA Black Hills HCS. c. Pickups and deliveries once a week to and from the: i. VCS - Northern Hills Federal Credit Union, 1080 Main Street, Sturgis, SD, 57785. ii. Pickup of requests for change orders from VA Black Hills HCS, and delivery of change orders to VA Black Hills HCS. iii. Pickup of deposits from VA Black Hills HCS and delivery of bank deposit receipts and empty bags to VA Black Hills HCS. iv. Pickup of cash funds from VA Black Hills HCS and for purchase of bank checks and delivery of bank checks to VA Black Hills HCS. d. Schedule for pickups as follows: i. Agent Cashier: Pickup/Delivery, Friday, the 1st and 3rd week of the month at VA Black Hills HCS, 113 Comanche Road, Fort Meade, SD, 57741 (Northern Hills FCU). ii. Agent Cashier Pickup/Delivery, every Friday of the month at VA Black Hills HCS, 113 Comanche Road, Fort Meade, SD, 57741 (Wells Fargo Bank NA). iii. VCS: Pickup/Delivery, every Friday, at VA Black Hills HCS, 113 Comanche Road, Fort Meade, SD, 57741 (Northern Hills FCU). iv. Pickup times will be between 8:00 and 9:00 am. v. To be clear, pickup on the even weeks should coincide to reduce overall cost. 3. Services shall be required as follows for Hot Springs site: a. Pickups and deliveries twice a month to and from the: i. Agent Cashier - Black Hills Federal Credit Union, 225 Main Street, Rapid City, SD, 57701. ii. Pickup of requests for change orders from VA Black Hills HCS, and delivery of change order to VA Black Hills HCS. iii. Pickup of deposits from VA Black Hills HCS and delivery of bank deposit receipts and empty bags to VA Black Hills HCS. iv. Pickup of cash funds from VA Black Hills HCS and for purchase of bank checks and delivery of bank checks to VA Black Hills HCS. b. Deliveries once a week to and from the: i. VA BHHCS Agent Cashier - Wells Fargo Bank NA, 825 St. Joseph St., Rapid City, SD, 57701. ii. Pickup of cash deposits from VA Black Hills HCS and delivery of bank deposit receipts and empty bags to VA Black Hills HCS. c. Pickups and deliveries once a week to and from the: i. VCS - Wells Fargo Bank NA, 825 St. Joseph St., Rapid City, SD, 57701. ii. Pickup of requests for change orders from VA Black Hills HCS, and delivery of change order to VA Black Hills HCS. iii. Pickup of deposits from VA Black Hills HCS and delivery of bank deposit receipts and empty bags to VA Black Hills HCS. iv. Pickup of cash funds from VA Black Hills HCS and for purchase of bank checks and delivery of bank checks to VA Black Hills HCS. d. Schedule for pickups as follows: i. Agent Cashier: Pickup, Wednesday, on the first and third week at VA Black Hills HCS, 500 N 5th St., Hot Springs, SD (Black Hills FCU). ii. Agent Cashier Pickup/Delivery, every Wednesday of the month at VA Black Hills HCS, 500 N 5th St., Hot Springs, SD (Wells Fargo Bank NA). iii. Canteen Service (VCS): Pickup every Wednesday at Veterans Canteen Service (VCS), VA Black Hills HCS, 500 N 5th St., Hot Springs, SD. iv. Pickup times will be between 8:00-9:00 am. v. To be clear, pickup on the even weeks should coincide to reduce overall cost. 4. The VAMC agrees that it will prepare in securely and distinctively sealed and/or locked packages or containers properly tagged or marked with the name of the designated consignee thereof all funds, securities, and/or instruments for prompt delivery to the contractor pursuant thereto. Deposits must be ready at the time of pickup. Contractor will be required to wait no longer than five (5) minutes. 5. An identifiable bag for pickup: VA Black Hills Health Care System Agent Cashier - 1 to 2 bags; VA Black Hills Health Care System VCS - 1 to 2 bags. 6. If storage of deposits is required in company vault overnight of weekend, deposit of money will be made morning of workday following pickup. Receipt shall be obtained from bank and delivered to corresponding division at VA Black Hills HCS. 7. Additional unscheduled trips will be required, with no more than two per month. 8. Armor car service employees who are armed will notify VA Police prior to entering the property and VA Police will shadow them while they conduct their business. These personnel must enter and depart the property without detouring to have lunch or other side meets. Once their official business is complete, they will leave the property and inform VA Police

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS