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This Solicitation opportunity from Texas was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2025-1144 Merchant Service Fees

Closed
2025-1144State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 522320
New
Federal
OAS_FY2026_Next Generation Delivery ServiceThe Federal Acquisition Service within the General Services Administration is planning the implementation of a transition for the Next Generation Delivery Service payment processing. This initiative involves moving current operations to the US Bank Third Party Payment System, which is positioned as a no-cost value add for the agency. The primary objectives of this transition are to enhance management controls and generate overall savings. This effort is currently listed as a forecast for fiscal year 2026, with Jeaneen Monroe serving as the primary point of contact and Alex Stutzman acting as the Small Business Specialist.
Federal Acquisition Service

POSTED

2 days ago

DEADLINE

N/A
NAICS: 522320
New
International
Payment of Daily Subsistence Allowance and Transport Refunds Dawda Sanyang - [email hidden], Tel: +220 3922740
Solicitation # LRPS-2026-9206763
UNICEF is soliciting bids under solicitation number LRPS-2026-9206763 for the provision of fund transfer services within the seven administrative regions of The Gambia. The primary objective of this contract is to facilitate the payment of daily subsistence allowances and transport refunds to the staff of implementing partners who are supporting the delivery of various UNICEF programmes, specifically those attending workshops and campaigns. The services will be performed throughout The Gambia to ensure that personnel involved in programme execution receive necessary financial reimbursements and allowances. Interested parties can coordinate with the primary point of contact, Sanyang, regarding the requirements for these financial disbursement services.
UNICEF

POSTED

3 days ago

DEADLINE

N/A
NAICS: 522320
New
International
Recrutement d'un prestataire de services pour les activités de transfert monétaire (CASH/CVA) au Mali Abdouramane TRAORE - [email hidden]
Solicitation # 30000033497
The International Organization for Migration (IOM) is seeking proposals under solicitation number 30000033497 for a service provider to manage cash transfer activities (CASH/CVA) within Mali. This procurement process aims to identify a qualified partner capable of executing monetary assistance programs to support the organization's operations in the region. Interested bidders are invited to attend a pre-submission conference scheduled for November 10, 2026, at 11:00 AM GMT via Microsoft Teams. Primary coordination for this request is handled by Abdouramane Traore, and further details regarding the submission process can be accessed through the United Nations Global Marketplace.
IOM

POSTED

4 days ago

DEADLINE

N/A
NAICS: 522320
New
SLED
Student Refund Disbursement ServicesThis subcontract for Student Refund Disbursement Services supports prime contractors on University System of Georgia projects by providing a secure pipeline for student refunds. The scope of work involves integrating automated workflows with Workday, Banner, and PeopleSoft through APIs to manage various payment preferences, including ACH, paper checks, and prepaid cards. The project mandates strict compliance with U.S. Department of Education Title IV and HUD Data-Residency requirements to ensure full traceability and security. This opportunity, categorized under NAICS code 522320, was posted on October 31, 2026, with a response deadline of December 2, 2026.
Board Of(university System of Georgia) Regents

POSTED

6 days ago

DEADLINE

in 27 days
NAICS: 522320
New
SLED
USG Systemwide Campus Commerce, Payments, Identity, and Refund Solutions
Solicitation # 47200-eRFP-001832-2027
The University System of Georgia (USG) is soliciting proposals under solicitation 47200-eRFP-001832-2027 to establish systemwide enabling agreements for campus commerce, payments, identity, and refund solutions. The project is divided into three independently awardable categories: Campus Integrated Payments and Commerce, Campus Card and Digital Identity, and Student Refund Disbursement Services. USG intends to award each category to no more than two high-scoring suppliers based on a combination of technical and cost evaluations. The resulting contracts will provide scalable solutions for USG institutions across Georgia, with an initial 12-month term beginning July 1, 2027, and optional renewal periods of four or nine one-year terms. Suppliers must meet specific qualifications for each category, including expertise in higher-education payment portals, digital identity credential access, and Title IV banking for student refunds. Evaluation factors include qualifications and capacity, solution architecture and integration, and implementation and transition strategies. Top-scoring suppliers may be invited to provide demonstrations of their solutions. Mandatory submission requirements include a cost worksheet, a cyber security risk questionnaire, eVerify affidavits, and tax compliance forms. Preference is given to Georgia resident companies or those eligible under the Reciprocal Preference Law.
Board Of(university System of Georgia) Regents

POSTED

6 days ago

DEADLINE

in 27 days
NAICS: 522320
New
International
Fuel Card Provision and ManagementThe Fuel Card Provision and Management subcontract for Livv Housing Group involves the delivery and administration of a comprehensive fleet fuel card system for prime contractors. The selected provider will be responsible for issuing agency fuel cards and managing a forecourt network spanning four specific evaluation zones across North West England. To ensure financial transparency and fairness, the contract mandates a pricing structure linked to published fuel price indices. Key operational requirements include the implementation of a robust payment processing system and strict adherence to UK data protection laws. The primary objective is to establish a fully operational fuel card system that ensures seamless network access for the operational fleet. Interested parties must submit their responses by November 30, 2026.
Livv Housing Group

POSTED

6 days ago

DEADLINE

in 25 days
NAICS: 522320
SLED
Credit Card Issuance and Management ServicesThe Credit Card Issuance and Management Services subcontract, issued by the Pennsylvania Department of General Services, establishes the financial infrastructure necessary to issue government credit cards and manage accounts for prime contractors on Commonwealth state government projects. The scope of work includes comprehensive account setup, card issuance, transaction processing, and rebate management to deliver a managed credit card program across numerous state agencies. This opportunity falls under NAICS code 522320 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation portal.
Department of General Services

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 522320
International
Payment Gateway and Financial Reconciliation ServicesThis subcontract for the British Columbia Hydro and Power Authority involves the provision of payment gateway and financial reconciliation services for EV network projects. The selected provider will supply the necessary financial infrastructure to process payments and reconcile revenue for prime contractors, supporting multiple transaction methods including mobile apps, QR codes, RFID, and credit card readers. Key responsibilities include performing monthly revenue reconciliation, managing digital wallets, and delivering detailed financial reports. To ensure the security of financial data, the provider must maintain strict PCI-DSS compliance. This opportunity is categorized under NAICS code 522320 and is based in Canada.
British Columbia Hydro and Power Authority

POSTED

9 days ago

DEADLINE

in 26 days
NAICS: 522320
International
City of Calgary - Notice of Intent - NOI 26-068 - Merchant Services
Solicitation # AB-2026-07136
The City of Calgary has issued a Notice of Intent, solicitation number AB-2026-07136, seeking merchant services. This pre-solicitation opportunity is managed by the City of Calgary and will be performed in Calgary, Alberta, Canada. Interested parties must submit their responses by the deadline of November 5, 2026. The primary point of contact for this procurement process is Buyer Simran Randhawa. Full details and the complete notice are available through the SAP Ariba portal.
City of Calgary

POSTED

10 days ago

DEADLINE

in about 5 hours
NAICS: 522320
International
NOI 26-068 - Merchant Services
Solicitation # Doc2446187001
The City of Calgary has issued a Notice of Intent to enter into a contract with Moneris Solutions Corporation for enterprise merchant payment processing services. This agreement covers a comprehensive range of requirements, including payment gateway services, point-of-sale hardware and software, settlement and reporting, chargeback administration, and technical support. These services are intended to maintain and support the debit and credit card payment acceptance environment across all business units and payment channels within the city. The scope of the contract further extends to the provision of associated equipment, as well as ongoing maintenance, upgrades, and replacements to ensure reliable and continuous payment operations. This procurement process, identified as NOI 26-068, was posted on October 26, 2026, with a response deadline of November 5, 2026. The services will be performed in Calgary, Canada.
The City of Calgary

POSTED

10 days ago

DEADLINE

in about 6 hours
NAICS: 522320
SLED
Digital Payment Solution & Disbursement PlatformThe Digital Payment Solution and Disbursement Platform is a subcontract opportunity with the New York State Insurance Fund designed to establish a secure digital payment ecosystem for prime contractors. The project focuses on implementing payment gateways, secure APIs, and digital wallets or payment card systems to ensure that unbanked payees have no-fee access to their funds. To maintain security and legal standards, the provider must ensure full PCI-DSS compliance and strict adherence to all applicable state and federal financial regulations. This procurement is categorized under NAICS code 522320 and is managed by the state of New York. Interested parties must note that the response deadline is November 18, 2026. The ultimate goal of the contract is the delivery of a fully operational financial infrastructure capable of managing seamless fund transfers and integrating with existing financial systems.
Insurance Fund - NYS

POSTED

11 days ago

DEADLINE

in 13 days
NAICS: 522320
SLED
Digital Payment Services for NYSIF Payees
Solicitation # 2140234
The New York State Insurance Fund (NYSIF) has issued Request for Information (RFI) 2026-143-ADM, solicitation number 2140234, to identify innovative digital payment solutions for workers compensation payees. The primary objective is to find secure, fee-free payment methods that do not require a bank account, serving as a complement to existing paper check and direct deposit systems. NYSIF maintains a technology-neutral approach and is not prescribing a specific platform, network, or payment instrument. This initiative is a market research effort intended to inform future procurements; therefore, no contract award for products or services will result directly from this RFI. Interested firms must submit their responses by November 18, 2026, at 2:00 p.m. EST to Alexandria Romano or Alex Wojtach. Pursuant to State Finance Law sections 139-j and 139-k, strict communication restrictions are in place, and any contact with NYSIF personnel outside of the designated procurement staff may lead to disqualification. NYSIF encourages participation from certified Minority and Women’s Business Enterprises (M/WBE) and Service-Disabled Veteran Owned Businesses (SDVOB). All official amendments and updates regarding this solicitation are posted on the NYSIF procurement website.
Insurance Fund - NYS

POSTED

11 days ago

DEADLINE

in 13 days

General Info

Agency

Texas Tech

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 16, 2025 to Aug 25, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas Tech
Contacts1 person available
OfficeN/A
Organization / AgencyTexas Tech
Office AddressN/A
Contacts
Lauren Barta
contact@example.gov
+1 (555) 000-0000

Full Description

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TTUS is seeking Proposal(s) from experienced and qualified Proposer(s) for Merchant Payment Processing Services.

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