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Credit Card Processing Systems (Wired)

Active

State & Local

Response Deadline09/15/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for the City of Snellville involves the supply and installation of wired credit card processing equipment for prime contractors working on banking services projects. The scope of work includes providing wired hardware, configuring payment processing systems to ensure secure transaction flow, and integrating the equipment with the city's financial accounts to deliver a fully operational system. A critical requirement for this contract is strict adherence to PCI DSS compliance to maintain security standards. The opportunity was posted on August 11, 2026, with a response deadline of September 15, 2026, and falls under NAICS code 423430.

General Info

Subcontract for City of Snellville to install PCI compliant wired credit card equipment.

Agency

Georgia → City of SnellvilleView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of COS260811.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Banking Services

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 11

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 07:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyGeorgia → City of Snellville

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → City of Snellville

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and installs wired credit card processing equipment for prime contractors on City of Snellville banking services projects. Provisions wired hardware, configures payment processing systems for secure transaction flow, and integrates equipment with the City's financial accounts. Requires PCI DSS compliance. Delivers a fully operational wired credit card processing system.

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More opportunities from Georgia → City of Snellville

Same awarding agency

Master Lease Agreement AdministrationThis subcontract focuses on the administration of Master Lease Agreements to provide equipment leasing structures and financing for prime contractors involved in banking services projects for the City of Snellville. The scope of work includes managing lease terms, processing payments, and overseeing equipment procurement financing in accordance with standard commercial lending and leasing regulations. The primary objective is to deliver a fully executed Master Lease Agreement and ensure the successful funding of equipment procurement. The opportunity is categorized under NAICS code 523910 and is associated with the City of Snellville in Georgia. Interested parties must adhere to the response deadline of September 15, 2026. This arrangement ensures that prime contractors have the necessary financial frameworks and equipment access required to execute their project obligations effectively.

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DEADLINE

Banking Services

Solicitation # COS260811

The City of Snellville is soliciting competitive sealed proposals from qualified banking institutions to provide comprehensive banking services for 14 specific accounts, including the General Fund and Payroll Account. The contract is structured for an initial three-year term with two optional one-year renewals, for a maximum duration of five years. The primary objectives are to ensure the highest level of safety for financial assets and maintain cost-efficient banking relations. Key requirements include the provision of internet banking for ACH transfers and daily balance reporting, credit card payment processing for all city services, and the potential for a Master Lease Agreement for equipment with an aggregate principal balance not expected to exceed 5 million dollars. Proposals must be submitted by 2 P.M. local time on Tuesday, September 15, 2026, to Snellville City Hall. Submissions must include four bound copies and one PDF electronic copy, with the fee schedule provided in a separate sealed envelope. Evaluation is based on a 100-point scale covering proposed solutions, personnel qualifications, proposal completeness, financial strength, local government references, and the fee schedule, with an optional interview providing up to 20 additional points. Selected institutions must enter into a depository agreement to pledge collateral at 110 percent of expected monthly balances for funds exceeding FDIC limits. Additionally, providers must comply with O.C.G.A. 13-10-91 regarding federal work authorization programs and designate both a corporate-level senior staff contact and a local branch client services contact.

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