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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 25, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--VISN 18 Armored Car Service

Awarded
VA25812R0366Federal

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

Contract Value

$0

NAICS

561613 - Armored Car Services

Place of Performance

AZ

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

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from May 31, 2012 to May 10, 2012. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
ContactsNo contacts available
OfficeMESA, AZ, 85212, USA
Office AddressMESA, AZ, 85212, USA
ContactsNo contact information available

Full Description

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SOURCES SOUGHT The Department of Veterans Affairs, Tucson, AZ, is conducting a MARKET SURVEY to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are Service-Disabled Veteran-Owned, Veteran-Owned, Small Business, HUB Zone 8(a), Women-Owned, or small disadvantaged business concerns; with special interest in seeking Service Disabled Veteran Owned Small Business (SDVOSB); and (3) their size classification relative to the North American Industry Classification System (NAICS) code (561613) for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. Small business concerns should be capable of furnishing all labor, supervision, and parts, to include all equipment necessary to perform all work required under the proposed contract. LOCATIONS: The VA Southwest Health Care Network VISN 18 requires armored car service for the Agent Cashier Office and the Veterans Canteen Service located at VA Medical Centers in Arizona, New Mexico and Texas. Description of the requirement: The Contract is to provide services to the Agent Cashier Office to include deposits, pick up, change order request in a secured bag Monday through Friday, except major holidays. The Veterans Canteen services include deposit services, Monday through Friday (unless otherwise noted), except major holidays. Anticipated period of performance is July 1, 2012 through June 30, 2013 with four (4) one year option periods. POTENTIAL SOURCES SHALL PROVIDE THE FOLLOWING INFORMATION IN THEIR RESPONSE: 1) Company name, address, phone number, primary contact(s), e-mail address, NAICS code(s), business size (i.e., Small/SDVOB/WOSB) and DUNS Number. 2) Provide a Statement of Capability that demonstrates the offeror's past performance in providing this type of service. Submit Capability Statements by April 16, 2012 no later than 2:00 PM EDT. Submissions must be made via email to: contact@example.gov or FAX: +1 (555) 000-0000. NO CAPABILITY STATEMENTS MAY BE SUBMITTED AFTER APRIL 16, 2012. AT THIS TIME NO SOLICITATION EXISTS. (DO NOT REQUEST A COPY OF THE SOLICITATION). A FUTURE NOTICE WILL BE POSTED WHEN THE SOLICITATION WILL BE RELEASED. 4) Disclaimer and Important Notes: This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation. (5) No Proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s.) Statement of Work VISN 18 Armored Car Services B.1.1. PURPOSE: The intent of this requirement is to obtain Armored Car Services for the Agent Cashier Office and Veterans Canteen Service for the VA Southwest Health Care Network VISN 18. B.1.2. SCOPE OF WORK: Provide Armored Money Car Transportation Service to pickup deposits and deliver deposits in a timely manner for various facilities of the VA Southwest Health Care Network VISN 18 in accordance with the requirements outlined in this Statement of Work. The minimum number of facilities serviced will be one (1); the maximum number of facilities that can participate will be seven (7). Initial service will be provided to the following facilities: (a). New Mexico VA Health Care System (NMVAHC), 1501 San Pedro Drive SE, Albuquerque, NM 87108 (b). Bob Stump VA Medical Center (BSVAMC), 500 U.S. HWY 89 North, Prescott, AX 86313 (c). Veteran Administration Health Care Center (VAHCC), 5001 North Piedras, EL Paso, Texas 79930 (d). Southern Arizona Veterans Affairs Health Care System (SAVAHCS), 3601 South 6th Avenue, Tucson, AZ 85723 (e). Carl T. Hayden Veterans Affairs Medical Center (CTHVAMC), 650 E. Indian School Rd, Phoenix, AZ 85012 (f). Other facilities in VISN 18 may participate at any time during this contract to include: VA Amarillo Health Care System, in Amarillo, Texas and VA Medical Center in Big Springs, Texas (Price/Cost negotiations for these facilities will be conducted at the time service is deemed required and requested) B.1.3. PERIOD OF PERFORMANCE: Armored Car Services will be required for the following period of performance: Base Year: 1 July 2012 through 30 June 2013 Option Year 1: 1 July 2013 through 30 June 2014 Option Year 2: 1 July 2014 through 30 June 2015 Option Year 3: 1 July 2015 through 30 June 2016 Option Year 4: 1 July 2016 through 30 June 2017 B.1.4. HOURS OF OPERATION: Unless otherwise specified all work will be during regular administrative working hours. The Contractor shall provide Armored Car Services Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays. All Federal Holidays observed by the VA will not require service. The following holidays are recognized by the VA: New Year's Day, Martin Luther King's Birthday, President's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day and Christmas Day. It should be noted that if a holiday falls on Saturday, it is observed on Friday. If a holiday falls on Sunday, it is observed on Monday. The Contractor will not be required to perform services on National Holidays. When one of the regularly scheduled delivery days falls on any National Holiday the services shall be performed the following workday; except when a Holiday falls on a Friday, the services shall be performed on the preceding Thursday. B.1.5 TYPE OF CONTRACT: Firm fixed price contract

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