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This Solicitation opportunity from New Mexico was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

60-M0087-26-CP066 - CREDIT CARD PROCESSING COLLECTION SERVICES FOR CITY OF SANTA FE PARKING FEES

Closed
60-M0087-26-CP066State & Local

Contract Overview

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

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Negotiated Request for Proposals for the Provision of Payment Processing and Related Services
Solicitation # Doc5859508111
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POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 522320
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ACH and Electronic Payment ProcessorThis subcontract opportunity with Wake Technical Community College involves the technical execution of high-volume disbursements for prime contractors. The selected processor will be responsible for managing ACH debits and credits, secure direct deposits for payroll and vendors, wire transfers, and credit card settlements. To ensure operational security and legality, the provider must maintain NACHA compliance and utilize secure payment gateways to deliver timely payment cycles. The project is categorized under NAICS code 522320 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. This engagement focuses on maintaining the financial integrity and efficiency of banking projects associated with the college in North Carolina.
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DEADLINE

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FSA Debit Card Services ProviderThe FSA Debit Card Services Provider subcontract involves the supply and management of debit cards for FSA participants working under prime contractors on Harnett County Board of Education projects. The selected provider is responsible for the issuance and replacement of cards, as well as the substantiation of expenses and the management of card fees. A critical component of the role is ensuring all transaction monitoring remains compliant with IRS regulations. To qualify for this engagement, the provider must hold the necessary financial services licensing and maintain PCI compliance to ensure rigorous payment security. The primary deliverables include the provision of functional debit cards and the delivery of detailed transaction reports. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 13, 2026.
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POSTED

4 days ago

DEADLINE

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DEADLINE

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POSTED

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DEADLINE

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POSTED

4 days ago

DEADLINE

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5 days ago

DEADLINE

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NAICS: 522320
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POSTED

9 days ago

DEADLINE

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NAICS: 522320
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RFEOI FX Settlement Netting Solution
Solicitation # IT-26/154-RFEOI
The Reserve Bank of Australia is requesting expressions of interest from qualified suppliers to provide a Foreign Exchange Settlement Netting Solution. This pre-solicitation opportunity, identified by solicitation number IT-26/154-RFEOI, aims to identify vendors capable of delivering specialized financial netting services to optimize foreign exchange settlements. Interested parties must submit their responses by the deadline of November 9, 2026. All inquiries and submissions should be directed to the primary point of contact, Ravisha Thakur, via the provided procurement email address.
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POSTED

10 days ago

DEADLINE

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NAICS: 522320
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Fuel Card Solution ProviderTogether Housing Association Limited is seeking a subcontracted Fuel Card Solution Provider to implement and manage a comprehensive fuel card system for its fleet projects. The selected provider will be responsible for issuing and managing fuel cards for a mixed fleet of approximately 500 to 550 vehicles, which includes vans, tippers, and heavy machinery. The scope of work requires the delivery of an active, managed system that includes spend monitoring and analytics software to control costs and provide detailed reporting. Additionally, the solution must integrate payment capabilities for electric vehicle and plug-in hybrid charging. Interested parties must respond by November 6, 2026.
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POSTED

12 days ago

DEADLINE

in 14 days
NAICS: 522320
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Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.
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POSTED

15 days ago

DEADLINE

N/A

General Info

Agency

New Mexico → Airport

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

NM, USA

Set-Aside

NONE

Documents

5

2026-527-Request: Windcave Inc Sole Source Determination

PDF, High priority: read this firstjustification-and-authorization
High

Consolidated Solution Pricing Schedule (Merchant Services & Gateway)

PDF, High priority: read this firstspecifications
High

Sole Source #40-M0087-24-CP079 - Windcave Inc.

PDF, High priority: read this firstjustification-and-authorization
High

60-M0087-26-CP066 Sole Source/Emergency Submission Confirmation

PDF, Low priorityspecial-notice
Low

Windcave Sole Source Request - Santa Fe Parking Division

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Mexico → Airport
Contacts2 people available
OfficeSanta Fe, NM, 87501, USA
Organization / AgencyNew Mexico → Airport
Office AddressSanta Fe, NM, 87501, USA
Contacts
James GardunoProject Manager
contact@example.gov
+1 (555) 000-0000
Kristy MieraProcurement Analyst
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CREDIT CARD PROCESSING COLLECTION SERVICES FOR CITY OF SANTA FE PARKING FEES

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