Active SLED Opportunity · FLORIDA · GAINESVILLE REGIONAL UTILITIES

    Armored Car Service

    Issued by Gainesville Regional Utilities
    localRFQGainesville Regional UtilitiesSol. 269949
    Open · 16d remaining
    DAYS TO CLOSE
    16
    due Jun 19, 2026
    PUBLISHED
    May 29, 2026
    Posting date
    JURISDICTION
    Gainesville Regional
    local
    NAICS CODE
    561612
    AI-classified industry

    AI Summary

    Gainesville Regional Utilities seeks a licensed armored car service for secure daily cash pickups and same-day bank delivery by 1:30 p.m. Services include change deliveries, emergency pickups, and furnishing deposit supplies. Minimum three years experience and Florida licensing required. Contract term is one year with renewals.

    Opportunity details

    Solicitation No.
    269949
    Type / RFx
    RFQ
    Status
    open
    Level
    local
    Published Date
    May 29, 2026
    Due Date
    June 19, 2026
    NAICS Code
    561612AI guide
    State
    Florida
    Agency
    Gainesville Regional Utilities

    Description

    Gainesville Regional Utilities (GRU) is seeking a licensed, experienced armored courier partner to safeguard daily deposits and ensure same-day bank credit by 1:30 p.m. The Awardee will pick up sealed containers (cash, coins, checks, money orders, and related instruments) from GRU locations and deliver them in the condition received to GRU’s designated bank. The scope includes furnishing clear deposit bags, seals, manifests, and security envelopes at no charge, as well as supporting scheduled returns if deposits aren’t ready at the initial arrival time.

    Beyond routine pickups, GRU values partners who can reliably handle change deliveries from the bank (typical requests around $1,000) and special/emergency pickups, including weekend service when needed. Interested vendors should bring at least three years of comparable service experience, hold the required State of Florida/Occupational License, and be prepared to document capability through references and an equipment list. Pickup schedules are shared via written request for security purposes, and additional GRU locations may be added during the term—offering qualified providers a stable, well-defined engagement with clear performance expectations.

    Background

    Gainesville Regional Utilities, known as GRU, is a multi-service utility owned by the City of Gainesville. We are the 5th largest municipal electric utility in Florida.

    Our combined services make us the most comprehensive utility service provider in the state. We serve approximately 100,000 retail and wholesale customers in Gainesville and surrounding areas, offering:

    • Electric
    • Natural gas
    • Water
    • Wastewater
    • Telecommunications services

    Project Details

    • Reference ID: Request for Quote 2026-087
    • Department: Customer Service
    • Department Head: Katherine Demeritte (Chief Customer Officer)

    Important Dates

    • Questions Due: 2026-06-12T20:00:00.000Z

    Evaluation Criteria

    • Purpose

      Gainesville Regional Utilities (GRU) seeks a licensed Armored Car Service to:

      • Pick up sealed containers (cash, coins, checks, money orders, notes/other instruments) from GRU representatives; and

      • Deliver to GRU’s designated bank no later than 1:30 p.m. the same business day in the condition received, ensuring same-day credit to GRU.

      Service includes furnishing deposit supplies, returning for pickups if deposits aren’t ready at the scheduled time, supporting “change” deliveries from the bank to GRU locations upon request, and providing special/emergency pickups when needed.

      Locations: Primary pickup at Gainesville Regional Utilities (additional GRU locations may be added during the contract term). 

      Service Area

      The pickup and delivery locations are within an approximate 15-mile roundtrip radius. This mileage estimate is provided for general reference purposes only and may vary slightly based on routing, traffic conditions, or operational needs. The CONTRACTOR shall ensure the ability to perform all required pickups and deliveries within this service area as directed by Gainesville Regional Utilities (GRU).

      Key Service Requirements

      • Bank Delivery & Credit: Deliver all pickups to the designated bank by 1:30 p.m. for same-day deposit and credit to GRU.

      • Timing Is of the Essence: If the armored car arrives early and deposits are not ready, the carrier must return at the specified time to retrieve deposits that day.

      • Adjusted Damages for Late Credit: If same-day credit is not achieved for any items picked up that day, GRU will deduct an amount calculated using the Federal Prime Interest Rate applied to the total of uncredited items per day until credited. Deductions appear on the invoice for the month in which the late deposit occurred (or the following month if already paid). This is not a penalty but adjusted damages.

      • Change Deliveries: Upon GRU’s written request, Awardee will pick up currency/coin change from the designated bank and deliver to the specified GRU location.

        • Requests completed by 11:00 a.m. → next business day delivery.

        • Requests after 11:00 a.m. → second business day delivery.

        • Typical amount = $1,000 (may vary).

        • Price this service separately on the Bid Response Page.

      • Special/Emergency Pickups: During declared emergencies/disasters, Awardee shall support additional delivery services as requested by GRU and will be compensated at the Special Pickup price (also applies to Saturday/Sunday pickups if needed).

      Holidays Observed

      • Bank Holidays:
        New Year’s Day; Martin Luther King Jr. Day; Presidents Day; Memorial Day; Juneteenth National Independence Day; Independence Day; Labor Day; Columbus Day; Veterans Day; Thanksgiving Day; Christmas Day.
      • GRU Holidays:
        Veterans Day; Thanksgiving Day; Day after Thanksgiving; Christmas Eve; Christmas Day; New Year’s Day; Martin Luther King Jr. Day; Memorial Day; Juneteenth; Independence Day; Labor Day.
        • Service expectations should account for bank/GRU closure dates where applicable.

      Supplies & Materials

      • Awardee furnishes, at no charge to GRU:
        • Clear deposit bags, security envelopes, bag seals, currency straps, coin wrappers and or coin bags/envelopes and manifests (as prescribed by GRU).
      • Monthly: Deliver required bags to the GRU representative at the beginning of each month.

      • All other supplies: Provide as needed.

        • Failure to supply within two (2) weeks: GRU may procure elsewhere and deduct GRU’s cost from the current (or next) month’s invoice.

      Security & Personnel Controls

      • Employee Roster: At award start, provide a list of all employees eligible to handle GRU pickups, including photographs and required identification data; maintain accuracy throughout the term and notify GRU immediately of changes.

      • GRU will designate which Awardee employees are authorized for service.

      • Awardee is liable for losses attributable to individuals removed from the Awardee’s employee list without proper notification to GRU.

      Compliance

      Awardee must, at its own expense, obtain and maintain all necessary licenses and permits, and comply with all Federal, State, County, and City laws and regulations throughout the contract term.

      Security and Operational Coordination

      For security and operational integrity reasons, Gainesville Regional Utilities (GRU) is intentionally omitting from this RFQ detailed pickup and delivery instructions—including but not limited to specific locations, schedules/scheduling information, access procedures, or procedural instructions. Prior to contract execution, Gainesville Regional Utilities (GRU) will review and confirm with the selected vendor all operational requirements and logistics. This review will ensure that the vendor fully understands and can perform all required services in compliance with GRU’s security protocols and operational standards.

    • Term, Renewal and Pricing

      Term & Renewals

      • The term of this Contract shall commence on the execution date and terminate one (1) year from the date of execution.

      • Upon mutual written agreement between the Parties, this Contract may be renewed for up to four (4) additional one-year periods.

      • Beyond the extensions described above, this Contract may be extended for an additional six (6) months to allow for completion of a new solicitation.

      Pricing

      • The price stated on the Pricing Response Form is firm. Any additional charges not included in the Response will not be paid by GRU unless approved in writing by an authorized GRU representative. Subsequent to contract formation, pricing inconsistencies on invoices may be grounds for contract cancellation.
      • If the Respondent offers discounted pricing (e.g., prompt payment discounts or volume discounts), it must be clearly stated and explained on the Pricing Response Form. Such discounts, if applicable, will not be used in determining award of the Solicitation.

      Award Basis

      • Subject to responsiveness/responsibility determinations and GRU’s best interests. 
      • Award intended to the lowest responsive, responsible Bidder for the total (base + listed alternates), or otherwise in GRU’s best interest.

      • GRU may reject any/all bids, waive irregularities, accept minor informalities, and negotiate clarifications.

      • GRU may make multiple or split awards if advantageous, unless otherwise stated.

       

    • Responsiveness/Responsibility

      Minimum Qualifications 

      Bidders must:

      • Have 3 years or greater continuous experience performing similar armored courier services (proof required with bid).

      • Hold a valid State of Florida license and/or Occupational License authorizing armored car services (copy required with bid).

      Required Submittals

      Include with the bid:

      • Licensing: Copy of Florida State and/or Occupational License evidencing authorization to provide armored car services.

      • References: At least three (3) client references (within the last 3 years) for similar services, including contact name, phone, and email.

      • Equipment List: Inventory of vehicles/equipment to perform the work, with capabilities and relevant technical data sufficient for GRU to determine suitability.

      • Completed Forms: Price Schedule, Addenda Acknowledgment, Non-Collusion Affidavit, Anti-Human Trafficking Affidavit, Insurance/Certificates, W-9, Exceptions/Deviations Form, and any required affidavits.
        • GRU may deem bids non-responsive/non-responsible if minimum qualifications or submittals are not met.

      Pricing Lines

      • Base Pickup/Delivery to bank (same-day credit by 1:30 p.m.).

      • Change Delivery Service (per request/delivery as specified above).

      • Special Pickup (including weekends and emergencies/disasters).

    Submission Requirements

    • Respondent Certification Form (required)

      Please download the below documents, complete, and upload.

    • Anti-Human Trafficking Affidavit (required)

      Please download the below documents, complete, and upload.

    • Provide Proof of Three Years of Comparable Service Experience (required)

      Provide Proof of Three Years of Comparable Service Experience

    • State of Florida/Occupational License (required)

      Provide State of Florida/Occupational License

    • References (required)

      At least three (3) client references (within the last 3 years) for similar services, including contact name, phone, and email.

    • Equipment List (required)

      Inventory of vehicles/equipment to perform the work, with capabilities and relevant technical data sufficient for GRU to determine suitability.

       

    • Electronic Pricing Table (required)

      Would you like to have bidders respond to an electronic pricing table through OpenGov?

      Some examples of when to say "yes":

      1. This is a quote for goods or services
      2. This is a bid, with a pricing table that can be uploaded from an Excel spreadsheet
      3. Hourly rate schedules
    • Goods only, or Service, Labor or Labor/Material? (required)

      1. Is this Solicitation for Goods only?

      2. Is this Solicitation for a Service, Labor or Labor and Material?

      3. Is this Solicitation for Consulting Services?

      4. Is this Solicitation for Software Services?

    • Contract (required)

      Is a multi-year contract required?

    • Term of Initial Agreement: Begin Date (required)

      This is the date that the initial contract started

    • Term of Initial Agreement: Termination Date (required)

      This is the date that the initial contract expired prior to renewals.

    • Approved Budget (required)

      Enter the dollar amount of your approved budget.

    • Network Number (required)

      Enter the Network Number being used for this purchase.

    • Internal Order (O/I) (required)

      Enter the Internal Order (O/I) Number being used for this purchase.

    • Delivery Location (required)

      Do you have a specific delivery location?

    • Delivery Location (required)

      Enter full delivery address here.

    • Job Site. (required)

      Is there a specific location where work will be done?

    • Job Site Address (required)

      Please provide address for the job site.

    • Work Hours (y/n) (required)

      Do work hours apply to this solicitation?

    • Work hours - Days of week/time of day work can be done. (required)

      Enter the days of the week and the hours of the day that work can be done. (i.e. Monday-Friday, 8am-5pm)

    • Surety Bond $ Amount (required)

      Enter the dollar amount of the surety bond

    • Fidelity Bond (required)

      Is a Fidelity Bond required?

    • Surety Bond. (required)

      Is a Surety Bond required with bid submittals?

    • Commercial Blanket Bond. (required)

      Is a Commercial Blanket Bond required with bid submittal?

    Key dates

    1. May 29, 2026Published
    2. June 19, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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