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This Solicitation opportunity from Texas was posted on February 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Credit Card Payment Services

Closed
23-0507-02-21-05State & Local

Contract Overview

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

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NAICS: 522320
New
SLED
Credit Card Issuance and Management ServicesThe Credit Card Issuance and Management Services subcontract, issued by the Pennsylvania Department of General Services, establishes the financial infrastructure necessary to issue government credit cards and manage accounts for prime contractors on Commonwealth state government projects. The scope of work includes comprehensive account setup, card issuance, transaction processing, and rebate management to deliver a managed credit card program across numerous state agencies. This opportunity falls under NAICS code 522320 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation portal.
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1 day ago

DEADLINE

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NAICS: 522320
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British Columbia Hydro and Power Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 522320
New
Federal
Payment Processing & ACH IntegrationThis subcontract for Payment Processing and ACH Integration supports prime contractors on scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to establish financial rails for fund movement, enabling direct ACH payments to approved service providers and educational institutions while managing controlled reimbursements. The technical scope requires the integration of payment gateways with digital wallets and ledgers using PCI-DSS compliant systems to ensure secure fund transfers. Classified under NAICS code 522320, the contract focuses on the successful execution of financial transactions to support educational providers.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 522320
New
SLED
Fee Collection and Remittance ServicesThe State of Maine Motor Vehicles agency is seeking a subcontractor to provide Fee Collection and Remittance Services for registration projects. The selected provider will be responsible for the secure electronic collection of fees from dealers, the integration of payment gateways into the existing issuance system, and the comprehensive financial reconciliation of all transactions. A critical requirement for this contract is strict adherence to PCI-DSS compliance to ensure the security of financial data. The contractor is expected to deliver remitted funds along with detailed financial reconciliation reports to the prime contractor. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 4, 2026.
Motor Vehicles

POSTED

2 days ago

DEADLINE

in 7 days
NAICS: 522320
New
SLED
Digital Payment Solution & Disbursement PlatformThe Digital Payment Solution and Disbursement Platform is a subcontract opportunity with the New York State Insurance Fund designed to establish a secure digital payment ecosystem for prime contractors. The project focuses on implementing payment gateways, secure APIs, and digital wallets or payment card systems to ensure that unbanked payees have no-fee access to their funds. To maintain security and legal standards, the provider must ensure full PCI-DSS compliance and strict adherence to all applicable state and federal financial regulations. This procurement is categorized under NAICS code 522320 and is managed by the state of New York. Interested parties must note that the response deadline is November 18, 2026. The ultimate goal of the contract is the delivery of a fully operational financial infrastructure capable of managing seamless fund transfers and integrating with existing financial systems.
Insurance Fund - NYS

POSTED

3 days ago

DEADLINE

in 20 days
NAICS: 522320
New
SLED
Digital Payment Services for NYSIF Payees
Solicitation # 2140234
The New York State Insurance Fund (NYSIF) has issued Request for Information (RFI) 2026-143-ADM, solicitation number 2140234, to identify innovative digital payment solutions for workers compensation payees. The primary objective is to find secure, fee-free payment methods that do not require a bank account, serving as a complement to existing paper check and direct deposit systems. NYSIF maintains a technology-neutral approach and is not prescribing a specific platform, network, or payment instrument. This initiative is a market research effort intended to inform future procurements; therefore, no contract award for products or services will result directly from this RFI. Interested firms must submit their responses by November 18, 2026, at 2:00 p.m. EST to Alexandria Romano or Alex Wojtach. Pursuant to State Finance Law sections 139-j and 139-k, strict communication restrictions are in place, and any contact with NYSIF personnel outside of the designated procurement staff may lead to disqualification. NYSIF encourages participation from certified Minority and Women’s Business Enterprises (M/WBE) and Service-Disabled Veteran Owned Businesses (SDVOB). All official amendments and updates regarding this solicitation are posted on the NYSIF procurement website.
Insurance Fund - NYS

POSTED

3 days ago

DEADLINE

in 21 days
NAICS: 522320
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.
U.S. NRC - Hq

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 522320
International
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.
City of Toronto

POSTED

8 days ago

DEADLINE

in 28 days
NAICS: 522320
SLED
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

9 days ago

DEADLINE

in 7 days
NAICS: 522320
SLED
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

9 days ago

DEADLINE

in 16 days
NAICS: 522320
SLED
Direct Deposit and Payroll Disbursement ServicesThis subcontract for Direct Deposit and Payroll Disbursement Services supports prime contractors working on Board of Education of Frederick County projects. The selected provider will be responsible for the electronic transfer of funds for payroll and disbursements, utilizing ACH processing systems and payroll integration interfaces to manage direct deposit enrollments. The service provider must ensure full compliance with NACHA standards to guarantee the successful and secure transfer of funds. This opportunity is associated with Frederick County Public Schools in Maryland under NAICS code 522320, with a response deadline set for November 20, 2026.
Frederick County Public Schools

POSTED

9 days ago

DEADLINE

in 23 days
NAICS: 522320
SLED
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.
DAS Procurement

POSTED

10 days ago

DEADLINE

in 26 days

AI Contract Overview

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Hidalgo County is seeking proposals for credit card payment services through a solicitation numbered 23-0507-02-21-05, with a release date of February 10, 2024. The deadline for responses is February 21, 2024. The procurement process emphasizes careful review of all instructions, requirements, and specifications, with modifications and new requirements incorporated into the current solicitation. The project is managed by the Hidalgo County Purchasing Department, with contact details provided for further assistance, notably through Olga Garza via email. The contract is intended to serve the needs of Hidalgo County, Texas, and is categorized under the SLED organization type, indicating a focus on state, local, or education entities. The procurement process is conducted in Central Standard Time, and interested parties can access additional project details through the provided online portal link.

General Info

Agency

Texas → Hidalgo County

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

TX, USA

Set-Aside

NONE

Documents

11

Appendix H - 2 CFR Required Contract Clauses

PDF, High priority: read this firstspecifications
High

Appendix L - Deficiencies and Deviations Form

PDF, High priority: read this firstsupporting-document
High

Form FHWA-1273: Required Contract Provisions Federal-Aid Construction Contracts

PDF, High priority: read this firstcontract-document
High

RFP 23-0507-02-21-05: Credit Card Payment Services

PDF, High priority: read this firstrfp
High

RFP 23-0507-02-21-05 - Credit Card Payment Services Specifications

PDF, High priority: read this firstsow
High

Appendix D - Conflict of Interest Questionnaire

PDF, Low priorityother
Low

Appendix E - Vendor Acknowledgment and HUB Declaration

PDF, Low priorityother
Low

Appendix F - Certification Regarding Debarment

PDF, Low priorityother
Low

Appendix J - Proposer's Affidavit

PDF, Low priorityother
Low

Appendix M - Reference Form

PDF, Low prioritypast-performance
Low

Contract C-23-0507-XX-XX - Hidalgo County Service Contract

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Hidalgo County
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Hidalgo County
Office AddressN/A
Contacts
Olga Garza
contact@example.gov

Full Description

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RELEASE DATE: Saturday, February 10, 2024RE: HIDALGO COUNTY - REQUEST FOR PROPOSALS RFP NO.:23-0507-02-21-05 –Credit Card Payment ServicesDear Prospect Offeror:Hidalgo County Purchasing Department welcomes and appreciates your interest and participation. For your review and consideration, enclosed find the procurement packet for the aforementioned project. Modifications and new requirements have been added and implemented. Please ensure to carefully read and review all instructions, requirements and specifications. All times referenced in this procurement packet are Central Standard Time – CST.If assistance is required, please do not hesitate to call the Purchasing Department at +1 (555) 000-0000.Sincerely,Ignacio Amezcua, MBA, CTCM, CTCDHidalgo County Purchasing Director

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NAICS: 532412
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