This Government Contract opportunity from Louisiana was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Assurance Services (Letter of Credit, Bank Commitment)

Closed

State & Local

Submission Closed09/01/2026, 04:00:00 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: 522110

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Request for Proposals for Banking Services

Solicitation # 271001

The Central Florida Expressway Authority (CFX) is soliciting proposals through RFP 271001 for a qualified public depository to provide comprehensive banking services. The scope of work includes deposit processing, wire transfers, electronic reporting, and lockbox services, with a specific requirement for integration with CFX's Workday ERP system. The selected contractor will manage General Fund operating balances of approximately 5 million dollars and a stand-alone Construction Account for bond proceeds averaging 290 million dollars, while also handling significant toll income from E-PASS and Pay-by-Plate customers. The contract is designed for an initial three-year term, during which fees and charges shall remain stable. For years four and five, fee increases are permitted with four months' prior written notice and are capped by the Consumer Price Index. Award selection is based on the most advantageous proposal, utilizing a scoring system that evaluates technical qualifications and price, with the lowest responsive price receiving maximum points. Compliance requirements include adherence to various Florida Statutes regarding standards of conduct, drug-free workplaces, E-Verification, and prohibitions against contracting with scrutinized companies. Proposals were due by November 10, 2026, and must include specific certifications, a conflict of interest statement, and proof of insurance upon award.

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CSUCO / Request for Information / CSU Preferred Lenders

Solicitation # CALST-RFI-00000848

California State University, Long Beach has issued a Request for Information under solicitation number CALST-RFI-00000848 to identify and evaluate preferred lenders. This sources-sought opportunity is managed through the CSUCO system and is intended to gather information from qualified lending institutions to support the university's financial requirements. Interested vendors must submit their responses by the closing deadline of November 30, 2026, at 5:00 PM PT. All official documentation, registration requirements, and submission processes are handled via the designated third-party procurement portal. Performance for the resulting engagement will be centered in Long Beach, California.

California State University, Long Beach

POSTED

DEADLINE

Securities Custody ServicesThis subcontract for Securities Custody Services, managed by the Purchasing agency in Wyoming, focuses on the secure holding and administration of cash equivalents and securities for prime contractors involved in City of Cheyenne investment projects. The selected provider will be responsible for the safekeeping of assets, the processing of purchases and sales as directed by the adviser, and the delivery of transaction settlements. To ensure financial accuracy, the contractor must utilize secure custodial accounting systems to track all income and earnings. Interested parties should note that the response deadline for this opportunity is January 8, 2027, and the services fall under NAICS code 522110.

POSTED

DEADLINE

CSU Preferred Lender RFI

Solicitation # RFI 848

The State of California has issued a Request for Information, identified as RFI 848, to establish a CSU Preferred Lender. This solicitation is managed by the state government with the place of performance located in West Sacramento, California. Interested parties should direct their inquiries to Mary Carrillo at [email hidden] to ensure all requirements and content details are fully understood. The response deadline for this opportunity is December 1, 2026, at 1:00 AM, though the closing date is listed as November 30, 2026, at 5:00 PM. Potential vendors may be required to register on the State of California's official website to participate in the bidding process. All official documentation and further instructions can be accessed through the provided procurement portal.

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DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy, specifically the Office of Energy Dominance Financing, is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement falls under NAICS code 522110 and is currently listed as a forecast with a posted date of November 1, 2026. The contract is categorized under other set-aside types, and FTI Consulting, Inc. is identified as the incumbent contractor. Interested parties are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy for further assistance regarding this opportunity.

Office of Energy Dominance Financing (EDF)

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Commercial Banking and Treasury Management ServicesThis subcontract for Commercial Banking and Treasury Management Services provides essential operational banking infrastructure and liquidity management for prime contractors working on Ohio Air Quality Development Authority financial service projects. The scope of work includes the delivery of operational bank accounts and monthly statements, alongside the processing of checks, wires, and ACH transactions. To ensure security, the provider must utilize online banking portals equipped with fraud prevention tools such as ACH debit blocks and positive pay. Eligible providers must meet specific regulatory and financial requirements, including maintaining a Community Reinvestment Act rating and securing a fidelity bond. The opportunity is categorized under NAICS code 522110 and is associated with the state of Ohio. Interested parties must submit their responses by the deadline of December 14, 2026.

Air Quality Development Auth

POSTED

DEADLINE

Request for Proposals for Banking and Investment Services

Solicitation # SRC0000042796

The Ohio Air Quality Development Authority (OAQDA) is soliciting proposals from financial service partners to provide comprehensive banking, trust, and investment services. The objective is to establish a financial infrastructure that supports operational liquidity, maximizes earnings on cash, and manages both short-term and long-term reserves while prioritizing the safety of principal. The selected partner must provide an operating account for daily transactions and a sweep account or cash pooling system for automated fund concentration. All services must be performed within the United States and strictly adhere to the OAQDA Investment Policy and Ohio Revised Code Chapters 135 and 3706. Eligible respondents must hold an active Ohio Governmental Contractor license, be registered with the SEC, and meet Ohio public depository requirements, including participation in the Ohio Pooled Collateral System and compliance with the 105% collateralization threshold. Proposals are limited to 15 pages and must be submitted in PDF format via email by 12:00 pm ET on December 14, 2026. Evaluation will be based on the proposal deemed most advantageous to the Authority, with mandatory disqualification for any failure to demonstrate compliance with Ohio law or the Authority's investment policy. The Authority anticipates selecting one institution, though it reserves the right to award contracts to multiple entities or allow the primary partner to utilize additional investment service providers.

Air Quality Development Auth

POSTED

DEADLINE

Solicitation # RFP 2027-003

The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage approximately 16 bank accounts. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment returns while ensuring the safety and liquidity of City funds. Due to the requirement for daily deposits, the selected institution must be geographically located to provide convenient physical access to the City or include a plan for such access within their proposal. The scope of work includes cash management, treasury services, and adherence to the City's Investment Policy, with a specific requirement that all un-invested funds exceeding FDIC insurance be collateralized at 102% using authorized U.S. Treasury or Agency obligations. Proposals must be submitted electronically via the City's procurement portal by November 13, 2026, at 3:00 PM local time. Evaluation is conducted by a selection committee using a points-based system, with a significant focus on past performance and business history, and preferences granted to valid New Mexico State Resident Business or Veteran Business Certificate holders. The City may utilize either a direct fee per item or a compensating balance basis for payment. Selected vendors must assign a dedicated account executive and a backup to coordinate services and attend monthly meetings. Required submission materials include audited financial statements, CRA ratings, a proposed implementation timeline, and a completed bank fee scale for various transaction and maintenance services.

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DEADLINE

RFI Application Processing System

Solicitation # 19AQMM26_RFI_APS

The U.S. Department of State, Bureau of Consular Affairs, is conducting market research through a Request for Information (RFI) for an Application Processing System (APS) to support passport operations. The objective is to identify industry capabilities for a lockbox-style front-end service capable of processing millions of paper-based applications annually. The anticipated contract will be a Firm-Fixed-Price (FFP) award with a potential ten-year duration, consisting of a one-year base period and nine one-year option periods. The scope requires the contractor to provide all personnel, secure facilities, and transportation to process applications within 24 hours of receipt, with electronic data transmitted by 11:59 p.m. Eastern Time on the day of processing and physical packages delivered within one business day. Key operational requirements include maintaining 99.9% monthly system availability, utilizing FedRAMP-authorized environments, and adhering to strict security protocols for PII and Controlled Unclassified Information. The contractor must provide unmarked facilities and courier transportation, manage the collection and deposit of consular fees per Treasury requirements, and support both planned and unannounced site inspections. All personnel must be U.S. citizens or nationals and pass background investigations. The RFI specifies detailed packaging and marking standards for shipments, including specialized handling for fee-issue applications. Responses to this RFI are due by November 20, 2026, and are intended for planning purposes only and do not constitute a formal solicitation.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Institutional Payroll and Operating Account ManagementThe Institutional Payroll and Operating Account Management subcontract for Texas Woman's University involves the administrative management of high-volume commercial checking accounts for prime contractors. The selected provider will be responsible for managing operating and payroll accounts, processing checks, and executing stop payments utilizing commercial banking core systems and check imaging software. Key deliverables include the provision of managed accounts and the delivery of monthly statements. To qualify for this engagement, the contractor must hold the necessary Texas banking licenses and ensure strict compliance with all applicable payroll tax regulations. This opportunity falls under NAICS code 522110, with a response deadline set for November 20, 2026.

Texas Woman's University

POSTED

DEADLINE

Treasury Management and Automated Clearing House (ACH) ProcessingThis subcontract for Texas Woman's University focuses on Treasury Management and Automated Clearing House processing to support banking projects. The selected provider will perform technical processing of electronic fund transfers, including ACH credits, ACH debits, and wire transfers, utilizing Treasury Management Software and secure file transfer protocols. Key deliverables include the execution of electronic payments, the provision of transaction logs, and the delivery of monthly reconciliation reports. The contractor is required to maintain strict compliance with Federal Reserve banking regulations and NACHA rules. This opportunity falls under NAICS code 522110 and is associated with a response deadline of November 20, 2026.

Texas Woman's University

POSTED

DEADLINE

Solicitation # RFP-731-27-001-CJ

Texas Woman's University is seeking a financial institution to provide comprehensive depository and banking services, including commercial checking with controlled disbursements for operating and payroll, money market accounts, custodial investment safe-keeping, and zero balance sweep accounts. The contract is scheduled to commence on September 1, 2027, with all services required to be available by October 1, 2027. The selected partner must provide a dedicated account executive and a local back-up to coordinate services and conduct at least quarterly meetings with university staff. Key deliverables include monthly account statements on a calendar month cycle and the implementation of an automated stop payment process. The award will be based on the best value, evaluated through a weighted scoring system that prioritizes responsiveness and the ability to provide required services and reports (45 points) and costs and earnings potential (40 points), followed by experience and creditworthiness. The provider must maintain fidelity and indemnity insurance and adhere to strict FDIC capital adequacy requirements, as failure to meet these standards may result in immediate termination. Additionally, the contractor must comply with FERPA regulations regarding student education records and certify compliance with Texas state laws, including child support and tax obligations. Proposals must be submitted online by November 20, 2026, and include a detailed schedule of fees and the completed execution of offer section to avoid disqualification.

Texas Woman's University

POSTED

9 days ago

DEADLINE

in 16 days

AI Contract Overview

The Orleans Parish School Board is seeking a subcontractor to provide financial assurance services to verify the financial stability of entities as required by NOLA Public Schools. The scope of work involves the issuance of bank commitment letters, letters of credit, and other necessary financial documentation. This procurement falls under NAICS code 522110, which pertains to commercial banking services. The solicitation was posted on August 5, 2026, with a response deadline set for September 1, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Louisiana Department of Administration's procurement portal.

General Info

Orleans Parish School Board seeks a subcontractor for financial assurance and banking services.

Agency

Louisiana → Orleans Parish School Board

NAICS

522110 - Commercial Banking

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 654321-27-FAC-00018.

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

View the prime solicitation

LEASE OF SPACE FOR DR. CHARLES RICHARD DREW ELEMENTARY SCHOOL

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

PostedAug 5

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → Orleans Parish School Board

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Orleans Parish School Board

Office AddressN/A

ContactsNo contact information available

Full Description

Issuance of letters of credit, bank commitment letters, or other financial documentation to verify financial stability as required by NOLA Public Schools.