This Sources Sought opportunity from Department Of Defense was posted on August 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Automated Teller Machine + related services, Kleine Brogel Air Base, Belgium

Closed

FA560623Q2125Federal

Submission Closed09/12/2023, 12:00:00 PM UTC

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

SLED

Request for Proposals for banking institutions to operate an Automated Teller Machine in Wayne County.

Solicitation # SPO-96-13D29

The State of North Carolina, through the Department of Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.

State of NC - Property Office

POSTED

DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy, specifically through the Office of Energy Dominance Financing, is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement is categorized under NAICS code 522110, which pertains to commercial banking, and is listed as a forecast with a posted date of October 18, 2026. The contract is designated as another type of set-aside, though specific details regarding the set-aside description are not provided. Interested parties are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy for further assistance, as the Small Business Program Manager position is currently vacant.

Office of Energy Dominance Financing (EDF)

POSTED

DEADLINE

Third Party Payment System (TTPS) Services with USBANK for JMC shipping of ammo and explosives.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for Third Party Payment System services with USBANK. This initiative is specifically designed to facilitate the shipping of ammunition and explosives for JMC. The project falls under NAICS code 522110 and is expected to be performed in Minnesota. This procurement is listed as a forecast with a posted date of October 18, 2026. While the set-aside type is categorized as other, the primary point of contact for the requirement is the Small Business Program Manager, Chelsea Murphy.

National Nuclear Security Administration

POSTED

DEADLINE

Solicitation # RFP 2027-003

The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.

POSTED

DEADLINE

Corporate Card Issuance and Management ServicesThe Troup County School System in Georgia is seeking a subcontractor for Corporate Card Issuance and Management Services to support prime contractors on banking projects. The selected provider will be responsible for issuing corporate credit and purchasing cards, managing transaction limits, and implementing spending controls. The service includes providing reconciliation data through a merchant processing network and delivering a managed program with integrated reporting capabilities. To ensure security and data protection, the provider must maintain PCI DSS compliance. This subcontract opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 522110, focusing on commercial banking and financial management services.

Troup County School System

POSTED

DEADLINE

Request For Proposal Banking Services

Solicitation # 2027-11-6

The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.

Troup County School System

POSTED

DEADLINE

Program Administration & Loan ServicingThis subcontract for the New Hampshire Department of Environmental Services focuses on program administration and loan servicing for prime contractors involved in energy projects. The scope of work includes managing the end-to-end loan lifecycle, from initial application intake and eligibility verification to financing approvals and the disbursement of funds. The selected provider will be responsible for tracking repayments and managing loan servicing through the use of CRM software and Loan Management Systems. The contractor must ensure all activities remain in strict compliance with state and federal lending laws while delivering a fully operational administration system and regular performance reports. Interested parties should note that the response deadline for this opportunity is November 16, 2026, and the project falls under NAICS code 522110.

Department Of Environmental Services

POSTED

DEADLINE

Provision of Banking & Merchant Services

Solicitation # CE-08-26

South Ayrshire Council is seeking a provider for Banking and Merchant Services under solicitation number CE-08-26. The contract is divided into two distinct lots to ensure comprehensive financial management. Lot 1 focuses on Banking Services, encompassing day-to-day operations such as bank account maintenance, cash and liquidity management, payment processing, and treasury support. Lot 2 covers Merchant Services, requiring a secure system for the acceptance, processing, and settlement of card payments across various council service areas and customer channels. Interested parties must submit their responses by the deadline of November 26, 2026, at 12:00 PM. The procurement process was initiated on October 14, 2026. For further information or inquiries, the council has designated its procurement department as the primary point of contact via email and telephone.

South Ayrshire Council

POSTED

DEADLINE

Prairie Land School Division - Request for Proposal - Banking Services

Solicitation # AB-2026-06838

Prairie Land School Division is seeking a qualified institution to provide comprehensive banking and financial services. This solicitation, identified as AB-2026-06838, is for a three-year contract term scheduled to commence on January 1, 2027. The services will be performed in Hanna, Alberta. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. Mark Nikota, the Secretary-Treasurer, serves as the primary point of contact for this request for proposal.

Prairie Land School Division

POSTED

DEADLINE

The New Jersey Turnpike Authority is seeking bids for banking and money counting services under solicitation number 49522, identified as RM-200082 REBID. This SLED organization project is based in the state of New Jersey and is currently open for competitive responses. Interested parties must submit their responses by the deadline of October 27, 2026, at 3:30 PM. The solicitation was officially posted on October 13, 2026, and further details can be accessed through the Bid Express platform.

New Jersey Turnpike Authority

POSTED

DEADLINE

Taxable Revolving Line of Credit

Solicitation # 2026-D&TM-2

The City of San Jose is seeking responses from qualified vendors for a taxable revolving line of credit under solicitation number 2026-D&TM-2. All submissions must be completed electronically via the Biddingo platform by the closing deadline of November 4, 2026, at 12:00 PM PT. The award will be determined based on a best value evaluation rather than price alone, and any quantities provided in the solicitation are estimates and not guaranteed. Local and Small Business Enterprise preference is available for vendors with a valid City of San Jose Business Tax Certificate and an office located within Santa Clara County. Interested parties should refer to the official solicitation documents for full requirements and must apply for any applicable preferences before the closing date. The point of contact for this procurement is Contracting Officer Tanner Warner.

City of San José - Consulting

POSTED

DEADLINE

Corporate Account Maintenance ServicesThe Corporate Account Maintenance Services subcontract focuses on the administrative setup and continuous maintenance of Zero Balance Accounts and Demand Deposit Accounts for prime contractors within Procurement banking services projects. The scope of work involves utilizing digital imaging for statements and core banking systems to ensure efficient account management. A critical component of the service is maintaining strict adherence to Anti-Money Laundering and Know Your Customer compliance standards. The service provider is responsible for delivering monthly account statements and keeping detailed account records. This opportunity falls under NAICS code 522110 and is associated with the Florida Procurement agency. Interested parties must submit their responses by the deadline of November 10, 2026.

Procurement

POSTED

14 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → FA5606 52 Cons Da Lgc

Contract Value

$195,416

NAICS

522110 - Commercial Banking

Place of Performance

Kleine-Brogel, AE, 3990, BEL

Set-Aside

LAS

Awardee

UNIQUE COMMUNICATIONS SOLUTIONS

Award Issued Date

09/25/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedAug 29

special-notice

Notice updatedAug 31

Notice type changed from Special Notice to Sources Sought. Response deadline added: Sep 12, 2023. The notice title changed. NAICS code changed from 541519 to 522110. Set-aside changed from 8(a) Sole Source to Local Area Set-Aside (FAR 26.2). The notice description changed. The point of contact changed.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2023, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Contacts2 people available

OfficeAPO, AE, 09126-3910, USA

Organization / AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Office AddressAPO, AE, 09126-3910, USA

Contacts

Lars Falco Dahinten

contact@example.gov

Evan Fanslau

contact@example.gov

Full Description

THIS IS A REQUEST FOR INFORMATION (RFI) ONLY as defined in FAR 15.201(e). This RFI is issued solely for information and planning purposes to further the Government's understanding of market capabilities. This RFI is not a request for proposals; therefore, responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI does not commit the Government to contract for any supply or service whatsoever. This announcement shall NOT be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. Responses to this RFI will NOT be returned and no further feedback will be provided. Not responding to this RFI does not preclude participation in any future solicitation, if any is issued. If a solicitation is released, it will be synopsized on SAM.gov. NO reimbursement will be made by the Government for any costs associated with providing information in response this RFI or any follow up information requests. AUTOMATED TELLER MACHINE (ATM) SERVICE PROVIDER Kleine Brogel AB, Belgium is seeking information on banks and cash services providers that have the capability to provide an ATM and the related services. The ATM is to be installed within a Belgian military installation. A first Statement of Need (SoN) is as follows: The contractor needs to install an ATM on Kleine Brogel Air Base in Belgium and provide the following services: - Securely deliver notes to the ATM or pick up notes from the ATM (as required). - Replenishment of the ATM A service contract is being contemplated to meet the subject needs. Once a company is found that is capable to fulfill the above basic requirements, we will provide a detailed Statement of Work (SoW). You are invited to provide any information that you think will help to create a reliable SoW. If you are interested and capable, please respond to email: lars.dahinten@us.af.mil & evan.fanslau@us.af.mil by Tuesday 12 September 2023 and include: Company Name: Location: Name/Phone Number: CAGE/UEID:

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS