Courier & Deposit Services, Brown County Project #2766
Request for Quote (RFQ)
For
Brown County
COURIER & DEPOSIT SERVICES
PROJECT 2766
Published Date: January 14, 2026
Response Deadline: February 10, 2026 3:00 PM Local Time
CST
To:
Brown County Purchasing Department
Courier & Deposit Services, Brown County Project #2766
Table of Contents
COURIER & DEPOSIT SERVICES PROJECT 2766....................................................................................................................... 1
RFQ PROJECT DETAILS .............................................................................................................................................................. 3
1. General......................................................................................................................................................................... 3
2. Addendums ................................................................................................................................................................. 3
3. Contract Term ............................................................................................................................................................ 3
4. RFQ Tentative Project Timeline ............................................................................................................................. 3
5. RFQ Mandatory Site Visit: No Scheduled Site Visits .......................................................................................... 3
6. RFQ Questions Due: January 27, 2026, by 1:00 PM ........................................................................................... 4
7. RFQ Questions & Answers Publish Date: January 29, 2026, by 1:00 PM ...................................................... 4
8. RFQ Due Date & Delivery Address Details: February 10, 2026, at 3:00 PM................................................. 4
9. RFQ Format & Submission Requirement ............................................................................................................. 5
10. Performance or Applicable Payment Bonds ....................................................................................................... 5
11. RFQ Method of Payment........................................................................................................................................... 5
12. Financial Verification............................................................................................................................................... 6
13. “Piggyback” Clause ................................................................................................................................................... 6
14. Other............................................................................................................................................................................. 6
15. RFQ Attachments ....................................................................................................................................................... 6
ATTACHMENT A: RFQ SCOPE OF WORK, SPECIFICATIONS & REQUIREMENTS ........................................................................ 7
ATTACHMENT B: RFQ COST SHEET........................................................................................................................................ 10
ATTACHMENT C: RFQ REFERENCE DATA SHEET ................................................................................................................... 12
ATTACHMENT D: RFQ ADDENDUM ACKNOWLEDGEMENT.................................................................................................... 13
ATTACHMENT E: RFQ APPEALS ............................................................................................................................................. 14
ATTACHMENT F: CONTRACT INSURANCE REQUIREMENTS..................................................................................................... 15
ATTACHMENT G: PROFESSIONAL CONTRACT FOR SERVICE TEMPLATE ............................................................................ 17
SIGNATURE PAGE..................................................................................................................................................................... 27
Courier & Deposit Services, Brown County Project #2766
RFQ PROJECT DETAILS
1. General
It is the intent of Brown County to contract with a contractor/vendor, hereafter referred to as the “Contractor” for non-armored
and armored courier/deposit services. All contractors are responsible for any addendums issued for this project. When an open
project is posted on the DemandStar website, Addendum notifications will automatically be sent if potential vendors are registered
on the Onvia website. No notification will be sent when addendums are published to the Brown County website.
2. Addendums
DemandStar Website: When an open project is posted, addendum notification will automatically be sent if potential vendors are
registered and have downloaded the project details.
REGISTER at NO CHARGE at www.demandstar.com
Brown County Website: When an open project is posted, Brown County is not able to track who downloads project information
off our website. Vendors who download project information must monitor our website for any addendums that may be issued.
All projects are posted on the County website. Not all projects are posted on the DemandStar website
3. Contract Term
Term of contract will be for five (5) years, subject to the annual availability of an appropriation. Tentative start date for contract is
April 1, 2026.
4. RFQ Tentative Project Timeline
Please Note: Dates listed in the below table are dates for planning purposes, and to represent the County’s desired timeline for
implementing this project. Any revision to the Due Date for vendor submission requirement will be made by addendum. All other
dates may be adjusted without notice, as needs and circumstances dictate.
RFQ Published
RFQ Mandatory Site Visit
RFQ Questions Due
RFQ Questions & Answers Published
RFQ Responses Due from Vendors
Send out Thank You & Intent to Award Letters by
Complete Contract Signing by
Contract Start Date
Date
January 14, 2026
No Scheduled Site
Visits
January 27, 2026
January 29, 2025
February 10, 2026
February 16, 2026
February 27, 2026
April 1, 2026
Time
(CST)
1:00 PM
1:00 PM
3:00 PM
5. RFQ Mandatory Site Visit: No Scheduled Site Visits
Site visits are mandatory based on the date & time listed in the Tentative Project Time Line above
Contractors meet:
Site Visit conducted by:
Site Visit contact phone number for questions:
Courier & Deposit Services, Brown County Project #2766
6. RFQ Questions Due: January 27, 2026, by 1:00 PM
Questions-All questions related to this RFB must be in writing and received by the Brown County Purchasing Department, no later
than the due date.
• Questions can be delivered via e-mail to: bcpurchasing@browncountywi.gov
• Questions MUST be clearly marked in the subject line: “Questions for Project # 2766”
MAILED, PHONE CALL AND FAXED QUESTIONS WILL NOT BE ACCEPTED
7. RFQ Questions & Answers Publish Date: January 29, 2026, by 1:00 PM
Answers - If any questions are received; answers to all written questions will be issued in the form of an addendum.
• Answers will be published on the Brown County website at: www.browncountywi.gov > Departments > Purchasing >
Open Projects
• AND on the DemandStar website at: www.demandstar.com
It is the responsibility of all interested vendors to access the website(s) for project information. Calls for assistance with the website
can be made to (920) 448-4040.
8. RFQ Due Date & Delivery Address Details: February 10, 2026, at 3:00 PM
Responses are due to Brown County Purchasing Department no later than the Due Date.
Prospective vendors can submit Project Information by DHL, Fed X, Hand Delivery, Mail, UPS, USPS, etc.
Emailed Project Information:
• Email to: bcpurchasing@browncountywi.gov
• Must be clearly marked in the subject line with perspective project #2766
• Attach file in your email including all required documents as referenced in Section 8 of this project document
• Must be received, dated & time stamped by the due date
Hard Copy Project Information:
• Must be in Sealed envelope
• Must be clearly marked with perspective project #2766 on the outside of the sealed envelope in the lower left hand
corner
• Include all required documents as referenced in Section 8 of this project document
• Must be received, dated & time stamped by the due and received at the following address:
Delivery Address for DHL, FedEx, Hand
Delivery, UPS, etc.
Brown County Clerk
Project 2766
305 E. Walnut St. Room 120
Green Bay, WI 54301
Courier & Deposit Services, Brown County Project #2766
Delivery Address for Mail, USPS
Brown County Purchasing Department
Project 2766
305 E. Walnut St. 5th Floor
Green Bay, WI 54301
Note: It shall be the responsibility of the sender to ensure vendor project information arrive by the required due date and time.
Any information received after the due date and time will be rejected. When hand delivering project; prospective vendors are
encouraged to verify the time on the atomic clock as this is the official time used for the receiving of all information. Time
discrepancies between wall clocks, watches, cell phones, etc. will not be honored.
Please make sure the outside package is clearly labeled with the project number and description of the project when mailing
vendor project information via a 3rd party delivery service. This ensures the vendor project information can be applied to the
appropriate project.
9. RFQ Format & Submission Requirement
Any deviation from these requirements may result in the quotation being considered non-responsive, thus eliminating the vendor
from consideration. Vendor project information shall include the following attachments:
• RFQ SCOPE OF WORK, SPECIFICATIONS & REQUIREMENTS – (Attachment A) - All prospective vendors are required to meet
the requirements.
• RFQ COST SHEET (Attachment B)
• RFQ REFERENCE DATA SHEET (Attachment C) – Provide an attachment with three (3) to five (5) references with your
document submission.
• RFQ ADDENDUM(S) ACKNOWLEDGEMENT (Attachment D) - If Addendum(s) exist for this project, please sign and date the
attachment and provide with your document submission.
10. Performance or Applicable Payment Bonds
Bonds are not required for this project.
11. RFQ Method of Payment
Separate bills/invoices must be submitted for the following five areas:
1-Airport
2-Golf Course
3-Zoo
4-Port & Resource Recovery
5-Treasurer, Neville Museum, Parks, Community Treatment Center, Jail, Sheriff, and Extension
All invoices should be delivered to the Treasurer’s Office at the address below.
Brown County Treasurer
PO Box 23600
Green Bay, WI 54305
All Library pickups are to be invoiced directly to the Library.
Payment is net 30 days from receipt and approval of invoice.
This page summarizes the opportunity, including an overview and a preview of the attached documents.