This Pre-Solicitation opportunity was posted on April 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Administration Support Services for NRC Child Care Subsidy Program

Closed

31310018R0019Federal

Submission Closed05/21/2018, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 522320

New

Federal

NRC Publications Typesetting and Layout ServicesThe NRC Publications Typesetting and Layout Services subcontract involves providing specialized formatting and design support for Nuclear Regulatory Commission publication projects. The selected provider will be responsible for converting manually typed keystroke pages into professional documents and designing quarterly and semiannual indexes using desktop publishing software. All work must strictly adhere to NRC branding and attribution standards, culminating in the delivery of single print-ready PDF files for monthly, quarterly, and semiannual issuances. This opportunity is issued by the U.S. NRC - Hq under NAICS code 522320. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the provided FedConnect link.

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DEADLINE

Negotiated Request for Proposals for the Provision of Payment Processing and Related Services

Solicitation # Doc5859508111

The City of Toronto has issued a Negotiated Request for Proposals, solicitation number Doc5859508111, for the provision of payment processing and related services. Interested parties must submit all required supporting documentation and bid submissions through the SAP Ariba Sourcing Event platform. All inquiries regarding this opportunity must be directed to the message board via the formal addendum process as outlined in the project documentation. The strict deadline for response submission is November 26, 2026, at 12:00 PM noon Toronto local time. Bids received after this specific cutoff will be declared non-compliant, regardless of any conflicting times listed on the Ariba Discovery posting. Potential bidders should note that the City of Toronto does not disclose budget information, and any listed opportunity amounts may not reflect the actual project estimate.

POSTED

DEADLINE

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.

Wake Technical Community College

POSTED

DEADLINE

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.

Harnett County Board of Education

POSTED

DEADLINE

Walmart™ Gift Card SupplierThis subcontract agreement establishes the procurement of 140 physical, non-digital Walmart gift cards to be used for prime contractors on Virginia Community College Shared Services Center projects. Each gift card must be pre-loaded with 25 dollars and fully activated, with all associated activation fees paid by the supplier prior to delivery. To ensure product requirements are met, the supplier is required to provide descriptive literature or catalog cuts for verification. The final deliverables consist of the 140 activated gift cards delivered directly to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is managed under the Instruction and Student Development agency for the state of Virginia.

A278-Instruction and Student Dev

POSTED

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Gas Gift Card SupplierThis subcontract agreement establishes the procurement of 285 non-digital, pre-loaded, and activated gas gift cards to support prime contractors working on Virginia Community College Shared Services Center projects. Each card must be loaded with 25 dollars, and the supplier is responsible for ensuring all activation fees are paid in full prior to delivery. To verify that product requirements are met, the supplier must provide descriptive literature or catalog cuts. The final deliverables consist of the 285 physical activated cards delivered to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is associated with the Virginia agency for Instruction and Student Development.

A278-Instruction and Student Dev

POSTED

DEADLINE

Outcomes-Based Loan (OBL) ServicerThe Outcomes-Based Loan Servicer subcontract, managed through Connecticut DAS Procurement, provides essential financial infrastructure and operational support for prime contractors working on Connecticut Office of Workforce Strategy projects. The scope of work centers on the comprehensive management of loan portfolios, including loan origination, income verification, and the execution of a five-year repayment collection strategy. To ensure portfolio health, the servicer is responsible for active repayment monitoring and implementing default aversion activities. Operational efficiency is maintained through the use of a Loan Management System to track key performance indicators and the provision of secure portals for borrower interactions. Given the nature of the financial data involved, the contract mandates strict adherence to PII data security policies. This engagement falls under NAICS code 522320 and is designed to deliver a professionally managed loan portfolio that supports the broader goals of the state's workforce strategy.

POSTED

DEADLINE

Debt Management & Financial Inclusion CounselingThe Debt Management and Financial Inclusion Counseling subcontract is issued by the Cheltenham Borough Council to provide essential financial counseling and debt management services for prime contractors. The scope of work focuses on delivering financial planning, budgeting support, and debt counseling specifically tailored for vulnerable populations to mitigate the risk of debt-related evictions. The selected provider must adhere to strict confidentiality protocols and established financial advice standards. Key deliverables include the implementation of debt management plans and the production of financial stability reports. Interested parties should note the response deadline of November 25, 2026, for this opportunity categorized under NAICS code 522320.

Cheltenham Borough Council

POSTED

DEADLINE

EBT Transaction Processing and Financial ReconciliationThis subcontract involves providing core financial processing for Electronic Benefit Transfer transactions on behalf of prime contractors supporting the Delaware Department of Health and Social Services. The scope of work includes processing electronic benefit transactions, managing transaction settlement and reconciliation, and utilizing EBT processing switches and financial settlement software to generate detailed reporting data. A critical requirement for this engagement is strict adherence to IRS Publication 1075 standards to ensure the secure handling of Federal Tax Information. The selected provider will be responsible for delivering all processed transactions and comprehensive settlement reports. The opportunity is categorized under NAICS code 522320, with a response deadline set for February 9, 2027.

Department of Health & Social Services

POSTED

DEADLINE

WIC Electronic Benefit Transfer EBT Transaction Processing Services

Solicitation # HSS-27-008

The State of Delaware Department of Health and Social Services is soliciting proposals for WIC Electronic Benefit Transfer (EBT) Transaction Processing Services. The selected vendor will be responsible for managing electronic benefit transactions, providing real-time authorization for WIC purchases, issuing EBT cards and PINs, and ensuring seamless integration with the WIC-on-the-WEB system. The scope of work encompasses 21 specific tasks, including project management, MIS interface development, and POS transaction processing, all of which must comply with FNS and ANSI X9.93 standards. Proposals are due by February 9, 2027, with an anticipated award date of March 9, 2027. The contract will be governed by a Professional Services Agreement requiring vendors to maintain an active System for Award Management registration and a 12-character alphanumeric Unique Entity Identifier. Payment will be made via ACH or P-Card within 30 days of receiving detailed monthly invoices. Key contractual obligations include the delivery of all developed source code to the State and the requirement that subscription costs only begin after full acceptance of a working solution. Additionally, personnel assigned to the project may need security clearances from the Delaware Department of Safety and Homeland Security, and vendors must adhere to a 12-month non-solicitation period regarding State personnel.

Department of Health & Social Services

POSTED

DEADLINE

Postage Fund Loading and ManagementThis subcontract agreement establishes a partnership to provide postage fund loading and financial management services for prime contractors working on projects for the Payson Unified School District in Arizona. The selected provider is responsible for managing the digital interface and mechanisms required to replenish postage credits and ensure that available funds are delivered directly to the machines. The service provider must maintain strict compliance with all federal, state, and local laws governing financial transactions and postage. This procurement opportunity is categorized under NAICS code 522320, with a response deadline set for October 29, 2026.

Payson Unified School District

POSTED

DEADLINE

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.

Reserve Bank of Australia

POSTED

11 days ago

DEADLINE

in 14 days

General Info

Agency

N/A

Contract Value

$890

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

Contractor's location, USA

Set-Aside

SBA

Awardee

FIRST FINANCIAL ASSOCIATES, INC

Award Issued Date

09/05/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedApr 27

Presolicitation

Notice updatedApr 30

Response deadline added: May 21, 2018. The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2018, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ashlee L. DayContracting Officer

contact@example.gov

Joseph WiddupBranch Chief

contact@example.gov

Full Description

The U.S. Nuclear Regulatory Commission (NRC) has a requirement for a contractor to provide administration support services services for the NRC's Child Care Subsidy Program . The contract will consist of a base period from August 01, 2018 through July 31, 2019, plus four one-year options to extend the term of the contract. For proposal preparation purposes, the offeror should assume an award on or about July 15, 2018 and a postaward conference at the NRC in Rockville, Maryland within one week thereafter. The solicitation requires the contractor appropriately and efficiently handle all administrative tasks associated with the administration of the NRC's child care subsidy program, including collecting applications, paying providers, providing reports to the NRC, providing information to respond to requests for information under the Freedom of Information Act or Privacy Act, etc. The government intends to award a contract resulting from the solicitation to the responsible offeror whose proposal represents the best value to the government, evaluated price and other factors considered. Anticipated evaluation factors for award include Past Performance Information, Corporate Experience, and Management/Staffing Plan. Non-Price factors, when combined, will be approximately equal in importance to evaluated price factor. Solicitation Availability and Proposal Submission: The NRC uses Compusearch Software Systems' secure and auditable two-way web portal, FedConnect, to communicate with offerors and contractors. FedConnect provides bi-directional communicaiton between the offeror/contractor and the NRC throughout the preaward, award and postaward phases. Therefore, in order submit a proposal, the offeror must register to use FedConnect at https://www.fedconnect.net/FedConnect/PUblicUserRegistration.aspx. Assistance with FedConnect is provided by Compusearch Software Systems, not the NRC. FedConnect contact and assistance information is provided at https://www.fedconnect.net. The solicitation and any related amendments will be released only via FedConnect; therefore, potential offerors must register at https://www.fedconect.net to access the solicitation and amendments. The solicitation is anticipated to be posted on FedConnect on or about May 4, 2018. Offerors are encouraged to check FedConnect regularly for solicitation availability and amendments to it. In addition, proposals will only be considered if they are submitted via FedConnect. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the System for Award Management database at www.sam.gov prior to award, during performance, and through final payment of any resultant contract.

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