This Solicitation opportunity from Texas was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Merchant Card Services

Closed

124C-25FState & Local

Submission Closed08/07/2025, 12:00:00 AM 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

International

ENMAX - Negotiated Request for Proposal - Payment Processing Services

Solicitation # AB-2026-05855

ENMAX Corporation and its Alberta affiliates are seeking a service provider to deliver a comprehensive end-to-end payment services solution. The scope includes the implementation and operation of payment gateway services, merchant processing, web and IVR credit card acceptance, tokenization, and fraud prevention, as well as managing settlements, reconciliation, and reporting. The selected provider will be responsible for the full transition from the current system, including integration with ENMAX financial systems and the secure migration of payment data, with a target go-live date of May 1, 2027. The contract requires ongoing operational support, maintenance, and strict adherence to PCI DSS, cybersecurity, and regulatory compliance standards. This solicitation, identified as AB-2026-05855, is based in Calgary, Alberta, with a response deadline of September 21, 2026. The project may result in a single scope contract covering all professional services from initial configuration and testing through to long-term support and eventual transition-out assistance.

POSTED

DEADLINE

PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # tender_22066

The Ontario Education Collaborative Marketplace is issuing a request for proposals under solicitation number 2026-502 for a cashless transaction management solution and related services. This federal agency initiative seeks a comprehensive system to handle cashless transactions, with the procurement process managed by the Government of Canada. The solicitation was officially posted on August 13, 2026, and interested parties must submit their responses by the deadline of October 23, 2026. Balaji Dhakshina Murthy serves as the primary contracting authority for this opportunity, providing the central point of contact for inquiries regarding the proposal requirements and submission process.

Ontario Education Collaborative Marketplace

POSTED

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RFP - EDIS90126 Electronic Payment Services

Solicitation # EDIS90126

The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.

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PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # rfx_20368

OECM has issued a pre-notice for Request for Proposals #2026-502 to secure a Cashless Transaction Management Solution and related services. This presolicitation, identified by RFx code rfx_20368, is intended to inform potential suppliers of the upcoming requirement and the process for expressing interest. The project will be performed in Ontario, and the contracting office is located in North York. Interested parties must submit their responses online by the deadline of October 23, 2026. The submission process requires a qualification envelope, although technical and commercial envelopes are not specified at this stage. Bidding group responses are not permitted, and the awarding strategy is designated as no ranking. The procurement is categorized under NAICS code 522320, and Balaji Dhakshina Murthy serves as the primary buyer contact.

POSTED

DEADLINE

BEN-22-039 Electronic Benefit Transfer Processing and Financial Services

Solicitation # RFP-125382

The Virginia Department of Social Services is seeking proposals under solicitation RFP-125382 to establish a term contract for comprehensive Electronic Benefit Transfer processing and financial services. This contract covers the full scope of financial operations for several key programs, including the Supplemental Nutrition Assistance Program, the Disaster Supplemental Nutrition Assistance Program, and the Summer Electronic Benefit Transfer Program. The solicitation was posted on July 30, 2026, with a response deadline of September 18, 2026, at 8:00 PM. The project falls under NAICS code 522320 and will be performed in Richmond, Virginia. Interested parties may contact Whitney Wallace for further information regarding this SLED organization opportunity.

Department of Social Services

POSTED

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Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.

POSTED

DEADLINE

Commercial Card Programs

Solicitation # RFP 091026

Sourcewell, a State of Minnesota local government unit and service cooperative, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its Participating Entities. These entities include thousands of governmental, nonprofit, tribal, and educational agencies across the United States and Canada. The resulting master agreements will cover the issuance and management of commercial card services, such as P-Cards, virtual cards, and ghost cards. The estimated annual value of all transactions resulting from this solicitation is 100 million USD. The initial term for any awarded master agreement is four years, with the possibility of up to three additional one-year extensions. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by September 10, 2026, at 3:30 p.m. Central Time. Evaluation is based on a 1,000-point scale, focusing on overall quality, price, and the proposer's ability to provide a comprehensive sales and service network. Awardees must provide pricing via line-item, percentage discount from MSRP, or a not-to-exceed price. This solicitation specifically excludes equipment and services covered under the related Fleet Payment Solutions contract. All submissions become public record under Minnesota Statutes Chapter 13, and any modifications to the master agreement must be submitted via redline in the provided template.

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingSmall businesses are invited to subcontract services in logistics, compliance, and manufacturing under a contract managed by the Defense Logistics Agency within the Department of Defense. This opportunity is designed to accelerate payment processing for eligible small business contractors, improving cash flow and operational efficiency. The contract does not specify a set-aside type or NAICS code, and no location details are provided for performance or office correspondence, indicating a flexible, nationwide scope. Participation is facilitated through the DIBBS platform, with the solicitation posted on July 21, 2026, and is structured to prioritize timely compensation without traditional bureaucratic delays.

Defense Logistics Agency

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThe contract mandates the administration of timely electronic payments to small business subcontractors in accordance with FAR 52.232-40, ensuring compliance with accelerated payment requirements designed to improve cash flow for small businesses working under federal contracts. Payments must be processed electronically and expedited to meet the federal mandate, which incentivizes prime contractors to pay their small business subcontractors faster than standard terms. This obligation applies to all eligible subcontractors under the specified contract vehicle and requires strict adherence to documentation, reporting, and payment timelines. The contract is managed by the Defense Logistics Agency under the Department of Defense and is associated with the NAICS code 522320, indicating its focus on real estate activities related to leasing and operating properties. While no solicitation number or set-aside designation is provided, the contract is structured as a subcontract and remains active under the referenced award identification SPE60524D4502 with delivery order SPE60526FHLG2. The location of performance is unspecified, and no point of contact is listed, but all actions must be conducted in alignment with federal procurement regulations to ensure legal and financial compliance.

Defense Logistics Agency

POSTED

DEADLINE

Office Of Finance And Operations

POSTED

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Office Of Finance And Operations

POSTED

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OBBB - BPO Training for OBBB

Federal Student Aid

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Texas → City of IrvingView Agency

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Irving

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → City of Irving

View Agency Profile

Office AddressN/A

Contacts

Purchasing Agent Chantel L. Winfield

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Irving is soliciting proposals from qualified companies to become the City’s merchant card service provider. This service includes processing payments received in person, by phone, and over the internet. The City of Irving strongly encourages bidders to submit their response to this bid electronically. Please call the individual listed on the bid if you require assistance with this submittal. In the case of an RFP or RFQ, any hard copy requirements will be identified in the specifications under Contents of Proposal. Electronic bidding will eliminate errors and unnecessary work, and is more friendly to the environment. Your cooperation is greatly appreciated.