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This Sources Sought opportunity was posted on December 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LENDER COORDINATOR FOR THE HEALTH CENTER LOAN GUARENTEE PROGRAM

Closed
HRS54376Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522110
New
SLED
Banking Services
Solicitation # RFP 2027-003
The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage approximately sixteen 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. Key requirements include the provision of online ACH services, monthly account analysis reports due by the fifth business day after month-end, and the assignment of a dedicated account executive and back-up. Due to the City's daily deposit requirements, responding institutions must be geographically located to provide convenient physical access or include a plan to provide such access within their proposal. Financial security is a critical component of the contract, requiring that all un-invested funds exceeding FDIC insurance coverage be collateralized at 102 percent using authorized securities in accordance with NMSA 6-10-21, NMAC 2-60-4, and the City's Investment Policy. Proposals must be submitted electronically via the City's Procurement Portal by 3:00 PM local time on November 13, 2026. Submissions are limited to thirty pages and must include a separate pricing proposal, a W-9, and a Campaign Contribution Disclosure Form. Evaluation will be conducted by a selection committee using a points-based system, with a second phase specifically focusing on past performance.
Finance Department

POSTED

about 14 hours ago

DEADLINE

in 16 days
NAICS: 522110
New
Federal
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

2 days ago

DEADLINE

in 23 days
NAICS: 522110
New
SLED
Bank Depository Services
Solicitation # 26-27-03
The City of Granbury is soliciting proposals for comprehensive depository and banking services under solicitation 26-27-03. The selected financial institution will manage approximately 30 bank accounts, including a primary pooled cash account, debt service, and grant administration funds. The contract is for an initial three-year term beginning February 1, 2027, with two optional one-year renewals. To be eligible, the bank must maintain a full-service location within the Granbury city limits, hold FDIC/NCUA insurance, be a member of the Federal Reserve System, and comply with Texas Local Government Code Chapter 105. Key operational requirements include providing ACH and wire transfer processing, remote deposit capabilities, fraud prevention tools, and secure safekeeping for investments via a delivery-versus-payment structure. To protect public funds, the bank must pledge collateral at 105 percent of the City's deposits, less FDIC insurance, and provide monthly reporting. Proposals are due by December 3, 2026, and must be submitted as paper documents in sealed envelopes to the Finance Department. The City Council will make the final award based on a weighted evaluation: 25 percent for banking services costs, 25 percent for responsiveness and service ability, 25 percent for earnings potential and funds availability, 15 percent for creditworthiness, and 10 percent for the experience of bank officials. Creditworthiness is a critical factor, and any institution lacking the highest credit standings will be eliminated. The City emphasizes strong customer service, financial stability, and the ability to meet all operational cut-off times and reporting requirements.
Finance (01-20, 02-60)

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 522110
New
Federal
Earned Wage Access
Solicitation # 70T01027I7663N001
The Transportation Security Administration (TSA) is conducting market research through Request for Information 70T01027I7663N001 to identify capable vendors for a secure, fully managed Earned Wage Access (EWA) platform. This voluntary service is intended to support the financial stability of a geographically dispersed workforce by allowing eligible employees to access a portion of their earned but unpaid wages before the standard biweekly federal payroll date. The anticipated scope includes the provision of a commercial mobile application, secure integration with the National Finance Center (NFC) payroll provider, identity verification, and comprehensive program management. The service must be provided at no direct cost to the U.S. Government and must not disrupt or delay official federal payroll operations. The resulting contract is expected to consist of a one-year base period with subsequent option years, with performance occurring primarily in contractor-hosted cloud environments. Key requirements include the use of a FedRAMP-authorized environment and strict adherence to Section 508 accessibility standards, validated by DHS Certified Trusted Testers. The contractor must assume all financial and legal responsibility for EWA transactions and demonstrate the financial capacity to fund wage advances without risk to the government. Deliverables include monthly program management review reports, transition-in and transition-out plans, and a final certification of data sanitization. Interested parties must submit a cover letter, a capabilities statement, and detailed responses to technical questions regarding payroll integration and shutdown continuity by November 4, 2026.
Human Capital

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 522110
SLED
Banking Services
Solicitation # 130-WTCC2364044269-26AL
Wake Technical Community College is soliciting proposals under solicitation number 130-WTCC2364044269-26AL for robust and secure commercial banking services. The scope of work focuses on three primary operational areas: complex revenue and treasury management for tracking state, local, and federal funds; high-volume disbursements and payroll via ACH and direct deposit; and regulatory compliance and public fund security, including Positive Pay and collateralization of public deposits. Key deliverables include the management of ACH and wire debits, credit card services, electronic information reporting, and periodic monthly business review meetings. The contract will be awarded to the vendor deemed most advantageous based on the best value and highest bid evaluation. To be eligible, vendors must be North Carolina registered entities in good standing and provide an eVP number. Required submission documents include a pricing form, customer references, worker location details, and a certification of financial condition. The agreement incorporates North Carolina General Terms and Conditions and requires the vendor to designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, and the vendor must provide up to six months of transition assistance if the contract is canceled or not renewed.
Wake Technical Community College

POSTED

9 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

522110 - Commercial Banking

Place of Performance

HRSA OR RELATED AREAS 5600 FISHERS LANE 13A-19, ROCKVILLE, MD, 20857, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Barry S. LiptonCONTRACT SPECIALIST
Francis R MurphyContracting Officer

Full Description

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Description This is a SOURCES SOUGHT NOTICE to determine the availability and capability of small businesses (including certified 8(a), Small Disadvantaged, and HUBZone firms; veteran and service-disabled veteran-owned small businesses, and women-owned small businesses) to provide ... Services as a Lender Coordinator for the Health Center Loan Guarantee Program. This requirement is as follows; The contractor will serve as a Lender Coordinator for the Health Center Loan Guarantee Program with expertise both from a lending/ business perspective and the ability to provide transaction management to assist with the administration of this program. Contractor will be required to: perform the following 1. Program administration 2. Due Diligence Reviews 3. Legal consultative services 4. Extensive credit experience Qualified contractors must satisfy the following minimum requirements. Provide a detailed description of your company's experience and demonstrated abilities to deliver each and every one (address each separately) of the following requirements: 1. Contractor must have extensive experience with Federal Credit Programs 2. Experience and expertise in working with the underserved and vulnerable populations and communities including health centers. 3. Legal Consultative services 4. Extensive Credit Services A Time and Material contract is anticipated, for 0NE (1) YEAR PLUS TWO (2) OPTION YEARS. This is a new requirement. The NAICS Code is [522110], with a small business size standard of $175 million in assets. Interested small business potential offerors are encouraged to respond to this notice in writing. However, be advised that generic capability statements are not sufficient for effective evaluation of respondents' capacity and capability to perform the specific work as required. Responses must directly demonstrate the company's capability, experience, and/or ability to marshal resources to effectively and efficiently perform each of the tasks described above at a sufficient level of detail to allow definitive numerical evaluation; and evidence that the contractor can satisfy the minimum requirements listed above while in compliance with FAR 52.219-14 ("Limitations on Subcontracting"). Failure to definitively address each of these factors will result in a finding that respondent lacks capability to perform the work. Responses to this notice shall be limited to 20 pages, and must include: 1. Company name, mailing address, e-mail address, telephone and FAX numbers, website address (if available), and the name, telephone number, and e-mail address of a point of contact having the authority and knowledge to clarify responses with Government representatives. 2. Name, title, telephone number, and e-mail addresses of individuals who can verify the demonstrated capabilities identified in the responses. 3. Business size for NAICS 542110) $175 million in assets and status, if qualified as an 8(a) firm (must be certified by SBA), Small Disadvantaged Business (must be certified by SBA), Woman-Owned Small Business, HUBZone firm (must be certified by SBA), and/or Service-Disabled Veteran-Owned Small Business (must be listed in the VetBiz Vendor Information Pages). 4. DUNS number, Tax Identification Number, and company structure (Corporation, LLC, partnership, joint venture, etc.). Companies also must be registered in the Central Contractor Registry (CCR, at www.ccr.gov) to be considered as potential sources. 5. Identification of the firm's GSA Schedule contract(s) by Schedule number and contract number and SINs that are applicable to this potential requirement are also requested. 6. If the company has a Government approved accounting system, please identify the agency that approved the system. Please submit copies of any documentation such as letters or certificates to indicate the firm's status (see item #3, above). Teaming arrangements are acceptable, and the information required above on the company responding to this announcement, should also be provided for each entity expected to be teammates of the respondent for performance of this work. To the maximum extent possible, please submit non-proprietary information. Any proprietary information submitted should be identified as such and will be properly protected from disclosure. This notice is for planning purposes only, and does not constitute an Invitation for Bids, a Request for Proposals, a Solicitation, and a Request for Quotes, or an indication the Government will contract for the items contained in this announcement. This request is not to be construed as a commitment on the part of the Government to award a contract, nor does the Government intend to pay for any information submitted as a result of this request. The Government will not reimburse respondents for any cost associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this announcement. Responses to this notice must be received by the Contract Specialist- BARRY LIPTON not later than 4:00 PM Eastern Standard time on [12/28/2010] for consideration. Written Reponses are requested to HRSA 13A-19 Fishers lane Rockville Md. 20857 via, U.S. Mail, express delivery, etc.] Or email contact@example.gov. Written responses to this announcement will not be returned, nor there any ensuing discussions or debriefings of any responses. However, information obtained as a result of this announcement may be reflected in the subsequent solicitation. This announcement is Government market research, and may result in revisions in both its requirements and its acquisition strategy based on industry responses. POINTS OF CONTACT Barry Lipton, Contract Specialist 13A-19, 5600 Fishers Lane Rockville Md 20857 Ph.+1 (555) 000-0000 Fax +1 (555) 000-0000 or email contact@example.gov. PLACE OF PERFORMANCE HRSA OR RELATED AREAS

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