This Solicitation opportunity from Washington was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Payment Processing

Closed

RFP-26-0675BCState & Local

Submission Closed06/18/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320

New

SLED

Title and Escrow Services

United Water Conservation District

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Request for Proposals for Payment Card Processing & Hardware Services

Solicitation # PE-77081-NONST-2027-000000011

The Elbert County Board of Commissioners is soliciting proposals for a turnkey payment card processing and hardware solution to be implemented across three Georgia locations: Code Enforcement, the Transfer Station, and the Parks and Recreation Department. The selected vendor must provide, install, and support four card readers, consisting of two stationary countertop terminals and two wireless handheld terminals with dedicated charging cradles. The scope of work includes all necessary low-voltage Cat6 network wiring, device provisioning, and the integration of devices to route payments securely to three corporate bank accounts. The solution must be natively compatible, featuring PCI-DSS compliant software with Point-to-Point Encryption (P2PE), end-to-end encryption, and cloud-managed tokenization to isolate internal systems from raw cardholder data. Required hardware must support EMV Chip, magnetic stripe, and contactless NFC payments. Deliverables include a unified cloud dashboard for real-time transaction reporting and reconciliation with exports available in CSV, XLSX, and PDF formats. The vendor is responsible for all software lifecycle management, including security patches and updates at no additional cost. Proposals must be submitted in a sealed envelope to Ryan Wright by October 23, 2026, at 4:00 p.m. Submissions must include company qualifications, hardware data sheets, a detailed deployment plan, and a transparent itemized pricing structure. The contract requires a minimum one-year comprehensive hardware warranty and an expedited replacement service for faulty equipment. Awarding of the contract is scheduled for October 26, 2026.

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Virtual Payment Solution for Clinical Research Participants and Related Services

Solicitation # UTS/A128

The University of Texas System Supply Chain Alliance has issued Request for Proposal UTS-A128 for a Virtual Payment Solution for Clinical Research Participants and Related Services. This solicitation, managed through the University of Texas MD Anderson Cancer Center, was posted on September 10, 2026, with a final response deadline of October 9, 2026. Interested proposers are encouraged to attend a virtual pre-proposal conference via Microsoft Teams on September 17, 2026, at 10:00 AM CT. While attendance is not mandatory, it is strongly recommended. All submissions and registration for the conference must be handled through the Jaggaer e-Sourcing tool, and primary inquiries should be directed to Shreya Mehta.

University of Texas M. D. Anderson Cancer Center

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MassAbility Pay - MassAbility Pay 26-V01

Solicitation # BD-27-1071-AO-02021-133208

MassAbility, under the Massachusetts Executive Office of Health and Human Services, is seeking a single vendor to implement and maintain MassAbility Pay, a modernized financial solution for processing participant reimbursements and purchases related to service plans. The solution must support various transaction methods, including digital wallets, pay cards, direct-to-vendor payments, and digital or paper check reimbursements. A key requirement is the development of an internal dashboard for staff to authorize purchases and review participant-uploaded receipts. The estimated total value of the procurement is 15 million dollars over an initial five-year period, with a possible three-year renewal, contingent upon the availability of state and federal funds. The contract is subject to strict performance standards, requiring that 90 percent of payment requests be processed accurately, 90 percent of approved payments be received within five business days, and 90 percent of support inquiries be resolved within two business days. All IT servers and data must reside within the continental United States, and the vendor must provide support in both English and Spanish. The selection process follows a Best Value Selection approach, evaluating bidders on organizational experience, pricing, and training. Bidders must submit their responses via the COMMBUYS system by October 20, 2026, and must comply with various state and federal regulations, including the Supplier Diversity Program and the Uniform Guidance for federal grant funds.

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Billing and Payment Processing Services

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POS System and Credit Card Processing ProviderThis subcontract for a POS System and Credit Card Processing Provider involves the delivery, installation, and maintenance of point-of-sale hardware and software for prime contractors operating on City of Carlsbad concession projects. The provider is responsible for ensuring the systems are capable of processing credit and debit card transactions and generating detailed monthly sales revenue reports. A critical requirement of the contract is strict adherence to PCI Compliance for all payment processing activities. The successful provider must deliver a fully operational POS system and provide consistent monthly sales reporting to the agency. The response deadline for this opportunity is September 25, 2026.

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Real Estate Closing and Escrow ServicesThis subcontract for Real Estate Closing and Escrow Services involves providing administrative and legal support for the sale of real property on Riverside County Facilities Management projects. The selected provider must be a California licensed Real Estate Broker or Escrow Agent responsible for facilitating the Offer and Agreement to Purchase, managing the transfer of 620,000 dollars in funds, and coordinating the posting of the Notice of Exemption through the County Clerk. The project is located in Jurupa Valley, California, and requires the final delivery of the executed Grant Deed along with confirmation of the fund transfer. The contract falls under NAICS code 522320 and is managed by Riverside County.

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Merchant Card Processing and ManagementThis subcontract for Broward County in Florida focuses on Merchant Card Processing and Management, specifically designed to support high-volume airport operations for prime contractors. The selected provider will be responsible for managing card payment transactions, handling charge disputes, and overseeing case management. The scope of work includes the delivery of a fully operational merchant processing system that features real-time transaction monitoring and secure electronic invoicing. To ensure security and regulatory compliance, the contractor must provide a PCI DSS Attestation of Compliance. The project falls under NAICS code 522320 and requires the implementation of a system that allows for real-time data access. Interested parties must respond by September 29, 2026.

Broward County

POSTED

19 days ago

DEADLINE

in 17 days

AI Contract Overview

Snohomish County is seeking bids for Electronic Payment Processing services through solicitation RFP-26-0675BC, which was posted on May 27, 2026, with responses due by June 18, 2026, at 1:00 PM Pacific Time. The request is open to qualified vendors through an offline process, and all bid documents, questions, and responses are accessible only to registered and logged-in users via the ProcureWear platform. Clarifications must be submitted by June 8, 2026, at 1:00 PM, and inquiries should be directed to purchasing@snoco.org, while technical support can be reached at 425.388.3344. The contract is categorized under SLED government procurement, with the place of performance located at 3000 Rockefeller Avenue, Everett, WA 98201, and the base currency for all financial terms is the United States Dollar. Bidders are required to register on the portal to view the full solicitation materials and submit their proposals electronically through the designated system.

General Info

Snohomish County seeks electronic payment processing vendor via RFP-26-0675BC, due June 18, 2026, through ProcureWear platform.

Agency

Washington → Snohomish CountyView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyWashington → Snohomish County

ContactsNo contacts available

OfficeWA, USA

Organization / Agency

Washington → Snohomish County

View Agency Profile

Office AddressWA, USA

ContactsNo contact information available

Full Description

Return to Bid List Bid NUMBER RFP-26-0675BC TITLE Electronic Payment Processing PROCESS Offline BASE CURRENCY USD STATUS In Evaluation DESCRIPTION BID DOCUMENTS CALENDAR
You must register and log in to view Bid Documents, Questions and Response information for this Bid. The "Bid Documents" tab will appear once you have logged in.
NUMBER RFP-26-0675BC TITLE Electronic Payment Processing AVAILABLE DATE 5/27/2026 11:00 AM CLARIFICATION DEADLINE 6/8/2026 1:00 PM DUE DATE 6/18/2026 1:00 PM CONTACT INFORMATION BID TYPE RFP SHIP ITEMS TO 3000 Rockefeller Avenue, Everett, WA 98201 US DESCRIPTION
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Please email all questions to purchasing@snoco.org.
For site technical issues, please call 425.388.3344.
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