This Subcontract opportunity from Alabama was posted on September 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Payment (E-Pay) Processing Integration

Closed

State & Local

Submission Closed09/25/2025, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 522299

SLED

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The Metropolitan Airports Commission is seeking proposals from qualified operators to manage and operate a currency exchange concession at the Minneapolis-St. Paul International Airport. This solicitation, identified as Solicitation 211, is open to all interested parties capable of providing professional currency exchange services within the airport environment in Minnesota. Interested proposers must submit their responses by the deadline of January 12, 2027. Detailed information regarding the submission process and requirements can be accessed through the official procurement portal.

Metropolitan Airports Commission

POSTED

DEADLINE

Payment Processing and Transaction ManagementThis contract involves providing secure processing, authorization, settlement, reconciliation, and reporting services for money order transactions, ensuring compliance with applicable state and financial regulations. The work is classified under NAICS code 522299, which relates to financial transaction processing, reserve, and clearinghouse activities. The subcontract is issued by the Accounting Revenue agency of Illinois and requires performing the services in Springfield, Illinois, specifically within the 62723 zip code area. The contract mandates strict adherence to state and financial standards throughout all stages of transaction management to ensure accuracy and security. While no specific solicitation number or set-aside details are provided, the subcontract aims to support the state's financial operations by managing money order transactions efficiently and transparently. Contact details and further information are available on the official Illinois bid buying portal.

POSTED

DEADLINE

Back-Office Payment Processing & ReconciliationThis subcontract, titled Back-Office Payment Processing and Reconciliation, is issued by Sourcewell to manage critical financial operations for transit fare payments. The scope of work encompasses a comprehensive suite of services including transaction processing, fraud detection, settlement, reporting, and reconciliation to ensure the secure and accurate handling of fare revenue. The contract is categorized under NAICS code 522299 and was posted on January 7, 2026. It features an extended response deadline of April 10, 2030, providing a significant window for coordination and execution of these specialized financial services.

POSTED

DEADLINE

Payment Gateway & Financial Transaction ProcessingThis subcontract through Sourcewell focuses on the implementation of a Payment Gateway and Financial Transaction Processing system specifically designed for transit fare transactions. The scope of work encompasses the secure handling of high-volume payments, ensuring full PCI compliance, and providing robust mechanisms for settlement and reconciliation. Additionally, the contract requires the integration of advanced fraud detection capabilities to maintain the integrity of the financial ecosystem. The agreement is categorized under NAICS code 522299 and was posted on January 7, 2026, with a response deadline extending to April 10, 2030. Managed by Sourcewell, this procurement aims to establish a reliable infrastructure for processing transit-related payments while adhering to strict security and financial standards.

Sourcewell

POSTED

10 months ago

DEADLINE

in over 3 years

AI Contract Overview

The Electronic Payment (E-Pay) Processing Integration subcontract for the state of Alabama focuses on the implementation and ongoing support of a secure system for processing licensing and registration fees. The scope of work requires the contractor to ensure full PCI compliance, seamless integration with existing state financial systems, and the establishment of accurate transaction reconciliation processes. This opportunity was posted on September 5, 2025, with a response deadline of September 26, 2025. Classified under NAICS code 522299, the project aims to modernize the state's financial intake by securing electronic payment workflows and enhancing the efficiency of fee collection.

General Info

Agency

Alabama

NAICS

522299 - International, Secondary Market, and All Other Nondepository Credit Intermediation

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000030607.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

iLems license/hosting ( Consumer)-Sole Source

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

PhaseClosed

PostedSep 5

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2025, 07:00:00 PM CDT

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Organization & Contact Information

AgencyAlabama

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama

Office AddressN/A

ContactsNo contact information available

Full Description

Implementation and support of secure electronic payment processing for licensing and registration fees, including PCI compliance, integration with state financial systems, and transaction reconciliation.