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Banking Services

Active
2026-07-000-02State & Local

Contract Overview

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

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Anderson School District One is soliciting proposals from qualified financial institutions to provide comprehensive banking services across its operations in South Carolina. The solicitation, numbered 2026-07-000-02, was posted on July 28, 2026, with a mandatory submission deadline of August 21, 2026, at 6:00 PM. Interested institutions must respond according to the detailed Scope of Work and Specifications outlined in the request, ensuring alignment with the district’s financial management and operational needs. Services are expected to be performed entirely within South Carolina, supporting the district’s financial objectives through secure, reliable, and efficient banking solutions. All proposals must be submitted through the designated BeaconBid portal, and inquiries should be directed to Cyndi Durham or Emily Ray at the provided contact information. The district is not applying any set-aside preferences and is seeking competitive bids from institutions capable of meeting its banking requirements without limitation based on size or ownership structure. The contract will be awarded based on the vendor’s ability to deliver service quality, financial stability, compliance, and overall value, with no specific NAICS code or organizational type restrictions specified.

General Info

Anderson School District One seeks competitive banking services in South Carolina, deadline August 21, 2026, via BeaconBid.

Agency

South Carolina → Anderson School District OneView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(1)

Solicitation 2026-07-000-02 for Banking Services

PDFrfp

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencySouth Carolina → Anderson School District One
Contacts2 people available
OfficeSC, USA
Organization / Agency
South Carolina → Anderson School District One
View Agency Profile
Office AddressSC, USA

Full Description

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Anderson School District One invites the submission of proposals from qualified financial institutions to provide Banking Services as outlined in the Scope of Work/Specifications.

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Same NAICS industry code

NAICS: 522110
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POSTED

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DEADLINE

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NAICS: 522110
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Solicitation # 2026-07-0210
The East Baton Rouge City Parish Purchasing is seeking banking services for the period from 2027 to 2031 through RFP 2026-07-0210, with proposals due by September 16, 2026. The solicitation is open to all qualified vendors and does not specify a set-aside category, though proposers must identify their size status and socioeconomic classification, including whether they are small, women-owned, minority-owned, or SEDB-certified. The required services include mandatory banking functions such as account maintenance, reconciliation, zero balance account sweeps, positive pay, ACH origination, wire transfers, lockbox services, and remote deposit capture, with additional optional services like custom reporting, fraud monitoring, and statement printing available for pricing. Proposals must be submitted in hardcopy and digital format, with one original and five copies along with a PDF on CD, DVD, or USB, and a separate sealed envelope for financial bids. The evaluation will prioritize total overall cost but also consider financial rating—requiring a minimum BBB- investment grade—completeness of submission, willingness to provide optional services, and reference checks, with award based on the most advantageous offer rather than lowest price technically acceptable. Compliance with federal regulations is mandatory, including the Davis-Bacon Act, Contract Work Hours and Safety Standards Act, Byrd Anti-Lobbying Amendment, Executive Order 11246 on equal employment opportunity, ADA, Title VI and VII of the Civil Rights Act, and debarment and suspension rules under 2 C.F.R. parts 180 and 200. Contractors must ensure all subcontractors adhere to these requirements and maintain records for at least three years, subject to federal audit rights. Payment terms are net 30 days upon invoice receipt after final acceptance, with no electronic invoicing system specified. The contract is to be performed entirely in Louisiana, specifically within East Baton Rouge Parish, and contractors must provide a unique entity ID, certify they are not debarred in SAM, and comply with H-2B labor requirements if applicable, along with fulfilling affirmative action reporting obligations tied to SEDB certification status. All submissions must be delivered by the deadline to the designated P.O. Box or in-person location in Baton Rouge.
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POSTED

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DEADLINE

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