Armored Car Services

Active RFP 27-20062-KM RFPPublic Safety & EmergencyCity of Lubbock
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At a glance

City of Lubbock (Texas) posted this RFP on Nov 6, 2026. Responses are due Dec 3, 2026. Category: Public Safety & Emergency. Questions are due Five (5) calendar days prior to the proposal closing date. Solicitation number RFP 27-20062-KM.

Solicitation details

General information

Solicitation number
RFP 27-20062-KM
Notice type
RFP
Place of performance
Texas
Questions due
Five (5) calendar days prior to the proposal closing date

Agency and category

Agency
City of Lubbock
Category
010Public Safety & Emergency
Source listing
Link with a plan

About this listing

ProposalWorkspace summary

This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - subscribe to get the link.

Summary

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

What the bid is for

The City of Lubbock is requesting proposals for Armored Car Services.

The City of Lubbock is seeking armored car services, including all terms and charges for the receipt of sealed or locked shipments containing currency, coins, checks, securities, and other valuables.

Scope

The City of Lubbock is seeking armored car services, including all terms and charges for the receipt of sealed or locked shipments containing currency, coins, checks, securities, and other valuables. Also, the transport and delivery of same in like condition to the consignee designated by the City at specified locations. The City reserves the right to increase or decrease frequencies of pick-ups

Additional information

Submission method

Offerors may submit proposals electronically by uploading required documents at the City of Lubbock’s partner’s website, Bonfire. If you choose to submit in hard copy, submit one original paper copy of your submittal to the office of the Director of Purchasing and Contract Management. Sealed proposals and electronic submittals submitted through the Bonfire portal, shall be received until **12/03/2026 prior to 3:00 P.M.** The City will not accept fax proposals.

Evaluation criteria

  • Qualifications and Experience – 30 Points
  • Demonstrated System Reliability – 25 Points
  • Cost – 25 Points
  • References – 20 Points

Contract term

The contract shall be for a term of one (1) year, with the option of four (4), one year extensions, said date of term beginning upon formal approval.

Insurance

  • Commercial General Liability: $1,000,000 per Occurrence / $2,000,000 Aggregate
  • Automobile Liability: $1,000,000 Combined Single Limit
  • Workers’ Compensation: $500,000 per Occurrence; Employer’s Liability $1,000,000 per Occurrence

Documents

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