This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on February 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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V--YELL ARMORED CAR SERVICE, FEE COLLECTION

Closed

140P1426Q0018Federal

Submission Closed02/11/2026, 12:00:00 AM 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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Solicitation # 2026-138-T

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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

POSTED

DEADLINE

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

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DoD-Standard Data Sanitization and DestructionThis subcontract, titled DoD-Standard Data Sanitization and Destruction, is issued by the Florida Department of Information Technology for the City of Lakeland. The selected contractor will be responsible for the secure erasure and physical destruction of data storage media to protect personally identifiable information and confidential records. Required methods include the use of DoD-approved software wiping, industrial shredders, or degaussers, with a strict mandate for compliance with HIPAA and GLB acts. The contractor must provide certified destruction reports and certificates of sanitization upon completion of the services. This opportunity falls under NAICS code 561613 and was posted on October 1, 2026, with a response deadline of October 29, 2026.

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Secure Communications SupportThe Secure Communications Support subcontract, issued by the Government of Jamaica's National Land Agency, focuses on providing critical communication and monitoring infrastructure for prime contractors managing escort projects. The scope of work involves the delivery of encrypted radio or satellite systems, real-time GPS tracking, and dispatch coordination services to ensure a continuous communication link and precise location tracking for armored escort teams. To qualify for this contract, providers must maintain valid telecommunications licensing and strictly adhere to established data security standards. The project falls under NAICS code 561613 and is designed to maintain high-level security and operational coordination during sensitive land agency transport missions.

National Land Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract titled YELL ARMORED CAR SERVICE, FEE COLLECTION is a combined-type procurement issued by the Department of the Interior, specifically through the Imr Northern Rockies office. It is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses for participation. The contract falls under the NAICS code 561613, which pertains to armored car services. The solicitation was posted on January 26, 2026, with a response deadline of February 9, 2026, at 7:00 PM. The contract pertains to fee collection services at Yellowstone National Park, Wyoming. The primary point of contact is Barbara Glen, reachable via phone or email. The procurement is managed from the office located in Yellowstone National Park, WY 82190. The scope involves providing secure armored car transport solutions within the specified region to support the Department of the Interior’s operational needs related to fee collection. Interested parties are directed to the provided SAM.gov link for full contract details and submission instructions.

General Info

Armored car fee collection contract for Yellowstone Park, small business set-aside, deadline February 9, 2026.

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)

NAICS

561613 - Armored Car Services

Place of Performance

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation 140P1426Q0018 for Yellowstone NP Armored Vehicle Transport

2 pages · amendment

High

Amendment 0002 to Solicitation 140P1426Q0018 for Yellowstone NP Armored Vehicle Transport

2 pages · amendment

High

Amendment 0003 to Solicitation 140P1426Q0018

amendment

High

Amendment 0004 to Solicitation 140P1426Q0018 for Yellowstone NP Armored Vehicle Transport Services

amendment

High

DOL Wage Determination 2015-5407 for Park County WY

10 pages · wage-determination

High

DOL Wage Determination 2015-5409 for Teton County WY

10 pages · wage-determination

High

DOL Wage Determination 2015-6027 for Gallatin County, Montana

10 pages · wage-determination

High

Payment Matrix for Yellowstone National Park Armored Vehicle Transport Service

2 pages · payment-matrix

High

RFQ 140P1426Q0018 Armored Vehicle Transport Services Yellowstone NP

39 pages · rfq

High

RFQ 140P1426Q0018 Yellowstone National Park Armored Vehicle Transport Service

37 pages · rfq

High

Solicitation 140P1426Q0018 Armored Car Service Q&A

q-and-a

High

Yellowstone National Park Armored Vehicle Transport Service Statement of Work

9 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJan 26

Combined Synopsis

Notice updatedJan 27

The notice title changed.

Notice updatedJan 30

Notice details unchanged. Attachments may have changed.

Deadline changedFeb 9

Response deadline changed from Feb 9, 2026 to Feb 11, 2026.

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)

Contacts1 person available

OfficeYELWSTN NL PK, WY, 82190, USA

Organization / AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)

Office AddressYELWSTN NL PK, WY, 82190, USA

Contacts

Glen Barbara

contact@example.gov

+1 (555) 000-0000

Full Description

YELL ARMORED CAR SERVICE, FEE COLLECTION

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V--YELL ARMORED CAR SERVICE, FEE COLLECTION

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