This Solicitation opportunity from Connecticut was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Merchant Service Provider for On-Line Payments

Closed

8756State & Local

Submission Closed07/29/2026, 03:30:00 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

Federal

Payment Processing & ACH IntegrationThis subcontract for Payment Processing and ACH Integration supports prime contractors on scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to establish financial rails for fund movement, enabling direct ACH payments to approved service providers and educational institutions while managing controlled reimbursements. The technical scope requires the integration of payment gateways with digital wallets and ledgers using PCI-DSS compliant systems to ensure secure fund transfers. Classified under NAICS code 522320, the contract focuses on the successful execution of financial transactions to support educational providers.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Fee Collection and Remittance ServicesThe State of Maine Motor Vehicles agency is seeking a subcontractor to provide Fee Collection and Remittance Services for registration projects. The selected provider will be responsible for the secure electronic collection of fees from dealers, the integration of payment gateways into the existing issuance system, and the comprehensive financial reconciliation of all transactions. A critical requirement for this contract is strict adherence to PCI-DSS compliance to ensure the security of financial data. The contractor is expected to deliver remitted funds along with detailed financial reconciliation reports to the prime contractor. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Digital Payment Solution & Disbursement PlatformThe Digital Payment Solution and Disbursement Platform is a subcontract opportunity with the New York State Insurance Fund designed to establish a secure digital payment ecosystem for prime contractors. The project focuses on implementing payment gateways, secure APIs, and digital wallets or payment card systems to ensure that unbanked payees have no-fee access to their funds. To maintain security and legal standards, the provider must ensure full PCI-DSS compliance and strict adherence to all applicable state and federal financial regulations. This procurement is categorized under NAICS code 522320 and is managed by the state of New York. Interested parties must note that the response deadline is November 18, 2026. The ultimate goal of the contract is the delivery of a fully operational financial infrastructure capable of managing seamless fund transfers and integrating with existing financial systems.

POSTED

DEADLINE

Digital Payment Services for NYSIF Payees

Solicitation # 2140234

The New York State Insurance Fund (NYSIF) has issued Request for Information (RFI) 2026-143-ADM, solicitation number 2140234, to identify innovative digital payment solutions for workers compensation payees. The primary objective is to find secure, fee-free payment methods that do not require a bank account, serving as a complement to existing direct deposit and paper check systems. NYSIF remains technology-neutral and is seeking information on various payment instruments, networks, and platforms that can ensure payees receive benefit payments quickly and securely. This initiative is strictly for market research purposes to inform future procurements, and no contract award for products or services will result directly from this RFI. Interested firms must submit their responses by November 18, 2026, at 2:00 p.m. EST. NYSIF encourages participation from Minority and Women’s Business Enterprises (M/WBE) and Service-Disabled Veteran Owned Businesses (SDVOB). All communications must be directed exclusively to designated staff members Alexandria Romano and Alex Wojtach to comply with State Finance Law sections 139-j and 139-k, as unauthorized contact with other NYSIF personnel may lead to disqualification.

POSTED

DEADLINE

NRC Publications Typesetting and Layout ServicesThe NRC Publications Typesetting and Layout Services subcontract involves providing specialized formatting and design support for Nuclear Regulatory Commission publication projects. The selected provider will be responsible for converting manually typed keystroke pages into professional documents and designing quarterly and semiannual indexes using desktop publishing software. All work must strictly adhere to NRC branding and attribution standards, culminating in the delivery of single print-ready PDF files for monthly, quarterly, and semiannual issuances. This opportunity is issued by the U.S. NRC - Hq under NAICS code 522320. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the provided FedConnect link.

POSTED

DEADLINE

Negotiated Request for Proposals for the Provision of Payment Processing and Related Services

Solicitation # Doc5859508111

The City of Toronto has issued a Negotiated Request for Proposals, solicitation number Doc5859508111, for the provision of payment processing and related services. Interested parties must submit all required supporting documentation and bid submissions through the SAP Ariba Sourcing Event platform. All inquiries regarding this opportunity must be directed to the message board via the formal addendum process as outlined in the project documentation. The strict deadline for response submission is November 26, 2026, at 12:00 PM noon Toronto local time. Bids received after this specific cutoff will be declared non-compliant, regardless of any conflicting times listed on the Ariba Discovery posting. Potential bidders should note that the City of Toronto does not disclose budget information, and any listed opportunity amounts may not reflect the actual project estimate.

POSTED

DEADLINE

ACH and Electronic Payment ProcessorThis subcontract opportunity with Wake Technical Community College involves the technical execution of high-volume disbursements for prime contractors. The selected processor will be responsible for managing ACH debits and credits, secure direct deposits for payroll and vendors, wire transfers, and credit card settlements. To ensure operational security and legality, the provider must maintain NACHA compliance and utilize secure payment gateways to deliver timely payment cycles. The project is categorized under NAICS code 522320 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. This engagement focuses on maintaining the financial integrity and efficiency of banking projects associated with the college in North Carolina.

Wake Technical Community College

POSTED

DEADLINE

FSA Debit Card Services ProviderThe FSA Debit Card Services Provider subcontract involves the supply and management of debit cards for FSA participants working under prime contractors on Harnett County Board of Education projects. The selected provider is responsible for the issuance and replacement of cards, as well as the substantiation of expenses and the management of card fees. A critical component of the role is ensuring all transaction monitoring remains compliant with IRS regulations. To qualify for this engagement, the provider must hold the necessary financial services licensing and maintain PCI compliance to ensure rigorous payment security. The primary deliverables include the provision of functional debit cards and the delivery of detailed transaction reports. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 13, 2026.

Harnett County Board of Education

POSTED

DEADLINE

Direct Deposit and Payroll Disbursement ServicesThis subcontract for Direct Deposit and Payroll Disbursement Services supports prime contractors working on Board of Education of Frederick County projects. The selected provider will be responsible for the electronic transfer of funds for payroll and disbursements, utilizing ACH processing systems and payroll integration interfaces to manage direct deposit enrollments. The service provider must ensure full compliance with NACHA standards to guarantee the successful and secure transfer of funds. This opportunity is associated with Frederick County Public Schools in Maryland under NAICS code 522320, with a response deadline set for November 20, 2026.

Frederick County Public Schools

POSTED

DEADLINE

Outcomes-Based Loan (OBL) ServicerThe Outcomes-Based Loan Servicer subcontract, managed through Connecticut DAS Procurement, provides essential financial infrastructure and operational support for prime contractors working on Connecticut Office of Workforce Strategy projects. The scope of work centers on the comprehensive management of loan portfolios, including loan origination, income verification, and the execution of a five-year repayment collection strategy. To ensure portfolio health, the servicer is responsible for active repayment monitoring and implementing default aversion activities. Operational efficiency is maintained through the use of a Loan Management System to track key performance indicators and the provision of secure portals for borrower interactions. Given the nature of the financial data involved, the contract mandates strict adherence to PII data security policies. This engagement falls under NAICS code 522320 and is designed to deliver a professionally managed loan portfolio that supports the broader goals of the state's workforce strategy.

POSTED

DEADLINE

Debt Management & Financial Inclusion CounselingThe Debt Management and Financial Inclusion Counseling subcontract is issued by the Cheltenham Borough Council to provide essential financial counseling and debt management services for prime contractors. The scope of work focuses on delivering financial planning, budgeting support, and debt counseling specifically tailored for vulnerable populations to mitigate the risk of debt-related evictions. The selected provider must adhere to strict confidentiality protocols and established financial advice standards. Key deliverables include the implementation of debt management plans and the production of financial stability reports. Interested parties should note the response deadline of November 25, 2026, for this opportunity categorized under NAICS code 522320.

Cheltenham Borough Council

POSTED

DEADLINE

Payment Processing and ACH Settlement ServicesThe Payment Processing and ACH Settlement Services subcontract involves providing financial processing for prime contractors working on projects for the Arizona Department of Economic Security. The selected provider is responsible for managing funds in transit through FDIC-insured accounts and ensuring that ACH credits are initiated to the State within two business days. Additionally, the scope of work includes the management of refunds and credit or debit chargebacks. To ensure security and reliability, the contractor must maintain strict PCI-DSS compliance and guarantee the delivery of funds to State accounts within specified timeframes. This opportunity falls under NAICS code 522320, with a response deadline set for November 9, 2026.

Arizona Department of Economic Security

POSTED

12 days ago

DEADLINE

in 13 days

AI Contract Overview

The City of Waterbury, through its Department of Finance and Office of Revenue Collection, is soliciting qualified vendors to serve as a merchant service provider for online payment processing of taxes, parking tickets, and water and sewer charges. The bid, numbered 8756, is an RFP with a posted date of June 12, 2026, and a response deadline of July 29, 2026, at 11:30 AM Eastern Time, with a clarification deadline set for July 1, 2026, at 2:00 PM. All submissions must be made in U.S. dollars, and the process is conducted offline with no prebid meeting scheduled. The solicitation is open for bidding for 28 days with only one point of contact, Mary Mccauley, reachable at [email hidden] for inquiries. The service must ensure secure, reliable, and compliant payment processing for the city’s essential public services, and vendors are expected to meet all technical, operational, and security requirements without the benefit of an in-person prebid briefing.

General Info

City of Waterbury seeks vendor for secure online payment processing of taxes, parking, and utilities via RFP 8756, deadline July 29, 2026.

Agency

Connecticut → City of Waterbury

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

CT, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedJun 12

Solicitation

Notice updatedJun 12

The notice description changed.

Notice updatedJun 12

The notice description changed.

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → City of Waterbury

Contacts1 person available

OfficeCT, USA

Organization / AgencyConnecticut → City of Waterbury

Office AddressCT, USA

Contacts

Contact

contact@example.gov

Full Description

Return to Bid List Bid NUMBER 8756 TITLE Merchant Service Provider for On-Line Payments PROCESS Offline BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 28 days: 23 hours: 4 minutes: 14 seconds DESCRIPTION CALENDAR
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NUMBER 8756 TITLE Merchant Service Provider for On-Line Payments AVAILABLE DATE 6/12/2026 12:30 PM CLARIFICATION DEADLINE 7/1/2026 2:00 PM DUE DATE 7/29/2026 11:30 AM CONTACT INFORMATION contact@example.gov BID TYPE RFP DESCRIPTION
The City of Waterbury, Department of Finance, Office of Revenue Collection, is seeking a qualified vendor to provide secure on-line payment services for the purpose of the payment of taxes, parking tickets and water and sewer charges.
PREBID MEETING PREBID MEETING FOR THIS BID? No PREBID MEETING DATE AND TIME PREBID MEETING LOCATION AND NOTES