This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Accelerated Payments to Small Business Subcontractors

Closed

Federal

Submission Closed07/24/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 522110

New

Federal

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DEADLINE

Custodial Services for Pension Trust FundThe Columbus Consolidated Government is seeking a subcontractor to provide custodial services for its pension trust funds, specifically covering the Disability, Death Benefit, General Government, and Public Safety plans. The selected provider will be responsible for the secure holding, administration, and settlement of assets, as well as the collection of investment income and the delivery of account statements. To qualify, providers must possess institutional custody platforms and the necessary banking and custodial licenses required by the state of Georgia. This subcontract opportunity, categorized under NAICS code 522110, was posted on November 6, 2026, with a response deadline of December 9, 2026.

Columbus Consolidated Government

POSTED

DEADLINE

Commercial Card Issuance & Financial ServicesThis subcontract for Commercial Card Issuance and Financial Services provides essential payment infrastructure for prime contractors working on Washington Department of Enterprise Services and NASPO projects. The scope of work involves the issuance and management of purchase, travel, virtual, and single-use cards, utilizing banking core systems and payment processing networks. The provider is responsible for managing interchange rates and Merchant Discount Rates while ensuring strict adherence to PCI DSS compliance standards. The opportunity is categorized under NAICS code 522110 and will be performed across multiple counties. Interested parties must submit their responses by November 17, 2026, to provide the necessary active commercial card accounts and payment processing capabilities required for these government-related projects.

Enterprise Services , Department. of

POSTED

DEADLINE

Commercial Banking and Depository ServicesThe DeKalb County School District is seeking a banking institution licensed to operate in the State of Georgia to provide Commercial Banking and Depository Services. The selected provider will be responsible for core depository and account management services for prime contractors, which includes the management of eight central depository accounts, such as the General Fund and SPLOST. Key operational requirements involve handling vault and banking center deposits and processing general disbursement checks through ZBA Controlled Disbursement systems. This subcontract opportunity falls under NAICS code 522110 and focuses on the delivery of managed bank accounts and processed deposits. Interested parties must submit their responses by the deadline of December 10, 2026.

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DEADLINE

RFP 27-804 Banking and Non-Banking Monetary Services

Solicitation # RFP 27-804

The DeKalb County School District (DCSD) is seeking proposals for a comprehensive turn-key solution for Banking and Non-Banking Monetary Services. The scope of work includes the management of General Fund, School Nutrition, and multiple Local School Accounts, as well as ZBA Controlled Disbursement Accounts for payroll and voucher clearing. Additionally, the district is requesting optional Accounts Payable automated vendor invoice payment systems, featuring ACH vendor payments and credit card solutions with rebates. The contract consists of a one-year base period with four optional one-year renewal terms, subject to Board of Education approval. Proposals will be evaluated based on a weighted system focusing on the scope of services (40%), relevant experience and expertise (30%), firm overview (10%), professional references (10%), and cost (10%). To be eligible, vendors must be licensed to operate in the State of Georgia and meet strict compliance requirements, including certifications regarding non-collusion, drug-free and smoke-free workplaces, and a lack of suspension or debarment. Awardees must maintain significant insurance coverage, including a $2,000,000 limit for professional liability and commercial umbrella policies, and must adhere to a strict confidentiality agreement regarding student and employee data. Proposals must be submitted in PDF format via the IonWave portal by December 10, 2026.

Dekalb County School District

POSTED

DEADLINE

27MISC6, Banking and Direct Deposit Services

Solicitation # 27MISC6

The Board of Education of Frederick County is soliciting sealed technical and cost proposals under RFP 27MISC6 to establish a contract for banking and direct deposit services for Frederick County Public Schools. This solicitation is open to qualified firms, with a specific encouragement for Certified Minority Business Enterprises to respond. The procurement process is managed by Bill Meekins, and the agency maintains a strict non-discrimination policy regarding race, color, gender, age, national origin, religion, or disability in all its programs and activities. Proposals must be submitted electronically via the OpenGov Procurement portal no later than 2:00 P.M. local time on November 20, 2026, as submissions by mail will not be accepted. A pre-proposal meeting is scheduled for October 28, 2026, at 2:00 P.M. via Microsoft Teams, and the eventual public opening of proposals will also be conducted through Microsoft Teams. Final award recommendations and bid tabulations will be posted on the official FCPS bid list webpage following approval by the Board of Education.

POSTED

DEADLINE

27-804 Banking and Non-Banking Monetary Services

Solicitation # 27-804

The DeKalb County Board of Education is soliciting proposals under RFP 27-804 for qualified vendors to provide comprehensive banking and non-banking monetary services for the DeKalb County School District. The scope of work involves the management of operating funds and specialized accounts, including School Nutrition, Athletics, Catering, and various Local School Accounts. Key deliverables include ZBA controlled disbursement with daily electronic notifications by 10:00 A.M., monthly billing statements, and an optional automated vendor invoice payment system for accounts payable. All funds must be secured and collateralized in accordance with Georgia State laws and regulations, and the selected institution must possess the expertise to provide investment advisory services. Proposals will be evaluated using a 100-point weighted system focusing on the scope of services (40 points), relevant experience and expertise (30 points), firm overview (10 points), professional references (10 points), and the cost proposal (10 points). To be considered, vendors must be licensed in the State of Georgia and provide audited financial statements for 2023 and 2024, along with several mandatory certifications regarding non-collusion, conflict of interest, and suspension and debarment. Submissions must be provided in PDF format and include a strictly unaltered Cost Proposal Form. The final award is subject to Board of Education approval.

Dekalb County Board of Education

POSTED

DEADLINE

2026-27- RFP for Revolving Credit Agreements

Solicitation # 2140588

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Long Island Power Authority

POSTED

DEADLINE

CSUCO / Request for Information / CSU Preferred Lenders

Solicitation # CALST-RFI-00000848

California State University, Long Beach has issued a Request for Information under solicitation number CALST-RFI-00000848 to identify and evaluate preferred lenders. This sources-sought opportunity is managed through the CSUCO system and is intended to gather information from qualified lending institutions to support the university's financial requirements. Interested vendors must submit their responses by the closing deadline of November 30, 2026, at 5:00 PM PT. All official documentation, registration requirements, and submission processes are handled via the designated third-party procurement portal. Performance for the resulting engagement will be centered in Long Beach, California.

California State University, Long Beach

POSTED

DEADLINE

Securities Custody ServicesThis subcontract for Securities Custody Services, managed by the Purchasing agency in Wyoming, focuses on the secure holding and administration of cash equivalents and securities for prime contractors involved in City of Cheyenne investment projects. The selected provider will be responsible for the safekeeping of assets, the processing of purchases and sales as directed by the adviser, and the delivery of transaction settlements. To ensure financial accuracy, the contractor must utilize secure custodial accounting systems to track all income and earnings. Interested parties should note that the response deadline for this opportunity is January 8, 2027, and the services fall under NAICS code 522110.

POSTED

DEADLINE

CSU Preferred Lender RFI

Solicitation # RFI 848

The State of California has issued a Request for Information, identified as RFI 848, to establish a CSU Preferred Lender. This solicitation is managed by the state government with the place of performance located in West Sacramento, California. Interested parties should direct their inquiries to Mary Carrillo at [email hidden] to ensure all requirements and content details are fully understood. The response deadline for this opportunity is December 1, 2026, at 1:00 AM, though the closing date is listed as November 30, 2026, at 5:00 PM. Potential vendors may be required to register on the State of California's official website to participate in the bidding process. All official documentation and further instructions can be accessed through the provided procurement portal.

POSTED

DEADLINE

Commercial Banking and Treasury Management ServicesThis subcontract for Commercial Banking and Treasury Management Services provides essential operational banking infrastructure and liquidity management for prime contractors working on Ohio Air Quality Development Authority financial service projects. The scope of work includes the delivery of operational bank accounts and monthly statements, alongside the processing of checks, wires, and ACH transactions. To ensure security, the provider must utilize online banking portals equipped with fraud prevention tools such as ACH debit blocks and positive pay. Eligible providers must meet specific regulatory and financial requirements, including maintaining a Community Reinvestment Act rating and securing a fidelity bond. The opportunity is categorized under NAICS code 522110 and is associated with the state of Ohio. Interested parties must submit their responses by the deadline of December 14, 2026.

Air Quality Development Auth

POSTED

13 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, issued by the Department of Defense in San Diego, focuses on the facilitation of accelerated payments to small business subcontractors. The scope of work is governed by FAR 52.232-40 and requires the management of subcontractor tracking and the processing of invoices through the Wide Area Workflow system. The opportunity is categorized under NAICS code 522110 and will be performed in San Diego, zip code 92136-3581. The solicitation was posted on July 13, 2026, with a response deadline set for July 24, 2026.

General Info

DoD subcontract for accelerated small business payments and invoice processing in San Diego.

Agency

Department Of Defense → SAN DIEGO

NAICS

522110 - Commercial Banking

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-134L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, EXPANSION

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 13

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Facilitation of accelerated payments to small business subcontractors in accordance with FAR 52.232-40, including invoicing via WAWF and subcontractor tracking.