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ACH Transition and Payment Integration Specialist

Active

State & Local

Response Deadline12/17/2026, 07:00:00 PM UTC

Contract Overview

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

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The ACH Transition and Payment Integration Specialist subcontract focuses on migrating the Housing Opportunities Commission financial services projects from manual check disbursements to an Automated Clearing House system. The scope of work includes implementing electronic payment workflows, converting existing manual systems, and integrating depository services with internal financial infrastructure. To ensure security and legality, the project requires the use of secure payment gateways and strict adherence to NACHA compliance standards. This technical transition is managed under NAICS code 541511 and is overseen by the Finance agency in Maryland. The procurement process began on September 25, 2026, with a response deadline set for December 17, 2026. The ultimate goal of the engagement is the delivery of a fully operational ACH disbursement system for prime contractors.

General Info

Subcontract to migrate Housing Opportunities Commission manual checks to NACHA compliant ACH payments.

Agency

Maryland → Finance

NAICS

541511 - Custom Computer Programming Services

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-RFP-034.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BANKING SERVICES

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Timeline

PostedSep 25

subcontract

Response DeadlineDec 17

Submission deadline

Response Deadline

12/17/2026, 07:00:00 PM UTCin 3 months

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Organization & Contact Information

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AgencyMaryland → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs the technical transition of disbursement processes from manual checks to Automated Clearing House (ACH) payments for prime contractors on Housing Opportunities Commission (HOC) financial services projects. Implements ACH payment workflows, converts manual check systems to electronic formats, and integrates depository services with internal financial systems. Requires NACHA compliance and secure payment gateways. Delivers a fully operational ACH disbursement system.

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