Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Banking Services

Active
2027-004State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Greer, South Carolina, is seeking banking services through a formal solicitation titled 2027-004, issued by its Finance Department under the council-manager form of government. As an independent city with a population over 50,000 and an annual operating budget of $61.1 million, Greer requires a financial institution to manage its banking operations with strict adherence to municipal financial protocols. The City Finance Director is responsible for billing and collecting all taxes and fees, serving as the sole custodian of revenues, and overseeing the disbursement of funds, making the selected financial partner integral to the city’s fiscal integrity and operational efficiency. The solicitation is open to qualified institutions capable of providing comprehensive banking services tailored to municipal needs, with responses due by August 20, 2026. The procurement is managed directly by the City’s Finance Department, with primary point of contact Christopher Kline, Finance Director, and secondary point of contact Rosalyn Carcamo, Procurement & Grants Supervisor, available for inquiries. The contract will be executed within the City of Greer, located in Upstate South Carolina, and performance is expected to align with local government financial standards and regulatory compliance. No set-aside provisions apply, and the solicitation is open to all eligible financial institutions meeting the city’s requirements for security, service reliability, and account management. Financial institutions interested in this opportunity must submit their proposals before the deadline, ensuring alignment with the city’s fiduciary responsibilities and banking infrastructure needs.

General Info

City of Greer seeks qualified bank for municipal banking services by August 20, 2026.

Agency

South Carolina → FinanceView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(1)

RFP Project #2027-004 Banking Services

PDFrfp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencySouth Carolina → Finance
Contacts2 people available
OfficeGreer, SC, 29651, US
Organization / Agency
South Carolina → Finance
View Agency Profile
Office AddressGreer, SC, 29651, US
Contacts
Christopher KlineFinance Director
Rosalyn CarcamoProcurement & Grants Supervisor

Interested Companies (7)

Show more
Dogwood Bank a division of TowneBank
TD Bank, NA
Greenville, SC
Countybank
Greer, SC

See All 7 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The City of Greer is located in the upstate section of South Carolina, within Greenville and Spartanburg Counties. It is an independent city with no other jurisdiction having overlapping debt or taxing power. The population exceeds 50,000. The annual operating budget is $61.1 million . The City has been governed under the council-manager system since it was created in 1876. The elected City Council has seven (7) members, including the directly elected mayor. Banking services are managed by the City Finance Director. The City Finance Director is required to bill and collect City taxes and fees, serve as custodian of all revenues and disburse funds.

Similar Contracts

Same NAICS industry code

NAICS: 522110
New
DIBBS
Small Business Subcontractor Accelerated Payment ProcessingThe contract seeks financial and administrative support to ensure compliance with FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors under a Total Small Business Set-Aside. This effort is managed by the Strategic Acq Program Directorate within the Department of Defense and is classified under NAICS code 522110, indicating its focus on financial transactions and subcontractor payment processing. The solicitation is open to small business concerns only, with no additional set-aside distinctions, and requires the selected contractor to implement systems and procedures that guarantee timely disbursements in accordance with federal regulations designed to support small business liquidity and sustainability. Responses must be submitted by August 14, 2026, with the opportunity advertised on July 30, 2026, providing a two-week window for submissions. While no specific place of performance or point of contact is listed, the work is tied to Department of Defense obligations and will require robust tracking, documentation, and reporting capability to validate compliance with accelerated payment mandates. The contract does not specify a dollar value or duration, but success hinges on demonstrating proven experience in financial administration, subcontractor payment workflows, and a clear understanding of Small Business Administration and Federal Acquisition Regulation requirements. Interested parties must access the solicitation through the provided DIBBS link to obtain full details and submit proposals.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 522110
New
Federal
Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the provision of financial and administrative support to facilitate accelerated payments to small business subcontractors in compliance with FAR 52.232-40, ensuring that payments are issued promptly upon receipt of funding from the U.S. government. This initiative is designed to improve cash flow for small businesses engaged in subcontracting arrangements under the Department of State's activities in São Paulo, Brazil, and must be executed with strict adherence to federal regulations governing payment timelines and subcontractor protections. The work is tied to a specific place of performance in São Paulo with a postal code of 04709110, and the North American Industry Classification System code 522110 indicates the focus is on real estate activities related to leasing and managing property, likely in support of diplomatic or consular operations. The solicitation was posted on July 30, 2026, with a response deadline of August 17, 2026, at 20:00 UTC, indicating a narrow window for proposers to submit their capability to deliver the required support services. Although no point of contact or set-aside designation is specified, the contract is classified as a subcontract opportunity under the Consulate General of São Paulo, part of the Department of State, suggesting that the winning party will work in coordination with U.S. government representatives to streamline financial workflows. The emphasis is on operational efficiency, regulatory compliance, and rapid disbursement to qualified small business entities, without the use of traditional procurement set-asides or agency-specific identifiers beyond the NAICS code and location.
Consulate General Sao Paulo

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 522110
New
DIBBS
Small Business Subcontracting and Payment AccelerationThis contract is a total small business set-aside under FAR 19.5, exclusively available to small businesses, and centers on the processing of accelerated payments to small business subcontractors in accordance with FAR 52.232-40. The requirement mandates that the prime contractor implement systems and procedures to ensure timely and accelerated payment processing to small business subcontractors, aligning with federal mandates designed to improve cash flow and financial stability for small business participants in the supply chain. The North American Industry Classification System code 522110 indicates the work is related to real estate property managers, suggesting the scope may involve managing property-related services or infrastructure support where subcontractor payments are a critical component. The Department of Defense through its Land Supply Chain organization is issuing this solicitation with a response deadline of August 10, 2026, and the posting date indicates the opportunity was made known on July 29, 2026. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS platform, implying it is part of a broader Defense Logistics Agency procurement effort. Compliance with payment acceleration requirements is central, and eligible small businesses must demonstrate operational readiness to process and document payments in strict adherence to federal guidelines, ensuring transparency and accountability in subcontractor compensation.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 522110
DIBBS
Accelerated Payment Processing for SubcontractorsThe contract titled Accelerated Payment Processing for Subcontractors is issued by the Electrical Devices Division of the Department of Defense to ensure timely payments to small business subcontractors in accordance with FAR 52.232-40, which mandates prompt payment practices. The objective is to provide financial or administrative support mechanisms that streamline and expedite the payment process, reducing delays and improving cash flow for small businesses engaged in subcontracting activities. This effort supports federal compliance with small business protections and reinforces a fair and efficient contracting environment. Performance under this contract is centered at New Cumberland, Pennsylvania, with a NAICS code of 522110 indicating involvement in real estate and related financial services that may underpin payment infrastructure. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, allowing potential providers a limited window to submit proposals. While no set-aside designation is specified, the contract is explicitly structured as a subcontracting initiative aimed at enhancing payment reliability, not direct procurement. All details must align with existing federal regulations surrounding subcontractor payment standards, with the ultimate goal of fostering trust and operational continuity among small business partners in defense-related supply chains.
ELECTRICAL DEVICES DIV

POSTED

10 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 522110
DIBBS
Small Business Subcontracting and Accelerated Payment ProcessingThis contract, titled Small Business Subcontracting and Accelerated Payment Processing, is issued by the Department of Defense through its ACTIVE DEVICES DIVISION to ensure timely and compliant payment practices for small business subcontractors, specifically under clause 52.232-40. The primary objective is to establish clear procedures that enable rapid payment processing for eligible small business suppliers, thereby promoting financial stability and fostering stronger partnerships between prime contractors and small business entities. Performance of the contract is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the NAICS code 522110 indicates that the work is related to the real estate sector, likely involving facilities or infrastructure support essential to defense operations. The solicitation is open for responses until August 3, 2026, with an initial posting date of July 23, 2026, and there is no set-aside designation specified, meaning all eligible contractors may respond without restrictions based on business size or ownership. While no point of contact is provided, interested parties can access additional details through the official DIBBS portal linked in the posting. The focus on accelerated payment terms underscores the government’s intent to reduce payment delays that often burden small businesses, aligning with broader federal initiatives to enhance small business participation and resilience within the defense supply chain.
ACTIVE DEVICES DIVISION

POSTED

10 days ago

DEADLINE

in about 23 hours
View Details

More opportunities from South Carolina → Finance

Same awarding agency

NAICS: 541612
New
SLED
Equal Employment Opportunity (EEO) and Contractor Certification ManagementThe contract requires management and administration of key certifications essential for public procurement compliance, including Equal Employment Opportunity (EEO) requirements, a non-collusion affidavit, E-Verify verification, conflict of interest disclosures, and a contingent fee warranty. These certifications must be maintained and submitted by the contractor to ensure adherence to federal and state regulations governing fair hiring practices, transparency in bidding, and employee verification. The obligations are specific to subcontracting under the North American Industry Classification System code 541612, which pertains to management consulting services. All certifications must remain current throughout the contract period, and failure to comply may result in disqualification or penalties. The contract opportunity was posted on July 31, 2026, with a response deadline of August 20, 2026, and is associated with the Finance agency in South Carolina. Although specific office or performance locations are not provided, the requirement applies to all activities under this subcontract, regardless of geographic scope. The contracting entity operates through an online procurement portal, and all submissions and documentation must be managed in accordance with the specified compliance frameworks. There is no set-aside designation, meaning the opportunity is open to all qualified contractors without preference based on size, ownership, or other categories, but full adherence to the listed certifications remains mandatory for eligibility.
Human Resources Consulting Services

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 518210
New
SLED
Cybersecurity and Fraud Prevention ServicesThe contract titled Cybersecurity and Fraud Prevention Services requires the provision of secure financial transaction processing for municipal entities, specifically encompassing ACH payments, wire transfers, and remote deposit capture. The service must implement robust encryption standards, strict access controls, and comprehensive breach notification protocols to safeguard sensitive financial data from unauthorized access, cyber threats, and fraudulent activity. All systems and procedures must be designed to meet the highest security benchmarks to ensure the integrity and confidentiality of financial operations conducted by the South Carolina Finance agency. The subcontract is issued under NAICS code 518210 and is open for responses until August 20, 2026, with a posting date of July 31, 2026. Performance is expected to support municipal financial functions across South Carolina, though no specific city or location is defined for place of performance. The contractual obligations emphasize continuous protection of financial data through technology and policy measures, requiring the provider to maintain proactive cybersecurity defenses and compliance with data protection standards. No set-aside provisions or organizational type restrictions are specified, allowing qualified vendors to compete under the general subcontract framework.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

2 days ago

DEADLINE

in 18 days
View Details