This Solicitation opportunity from Hawaii was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOTICE OF AND REQUEST FOR EXEMPTION - FIRST DATA MERCHANT SERVICES, LLC

Closed

26-0263State & Local

Submission Closed05/27/2026, 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

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

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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

The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.

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Solicitation # RFP-125382

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Solicitation # RFP 091026

Sourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.

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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.

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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

2 months ago

DEADLINE

N/A

AI Contract Overview

The County of Hawaii has issued a solicitation titled "Notice of and Request for Exemption" for First Data Merchant Services, LLC, posted on May 19, 2026, with responses due by May 27, 2026. This procurement request is managed by the Finance Vehicle Registration and Licensing Division based in Hilo, Hawaii, and is intended to secure goods or services as specified in the accompanying documentation. Vendors interested in this opportunity are invited to review the notice and, if they have any objections to the exemption request, must submit written objections via the OpenGov platform before the deadline. These objections must provide a clear basis and be addressed to the Chief Procurement Officer to be considered valid. Any submitted objections will temporarily halt the procurement process until they are reviewed, and a written determination is issued. It is important to note that objections should not be sent directly to the Purchasing Division's email but must be uploaded through the designated OpenGov system to be accepted. Inquiries regarding the solicitation can be directed to the primary contact, Tina Louise DeMello, Buyer I, via email or phone. This process ensures transparency and allows for vendor participation while maintaining oversight by the County's procurement officials.

General Info

County of Hawaii requests exemption objections for First Data Merchant Services by May 27, 2026.

Agency

Hawaii → Finance Vehicle Registration and Licensing DivisionView Agency

NAICS

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

Place of Performance

HI, USA

Set-Aside

NONE

Documents

(2)

Notice of and Request for Exemption - First Data Merchant Services, LLC

PDF•notice-of-exemption

Request for Exemption - First Data Merchant Services, LLC

PDF•request-for-exemption

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Finance Vehicle Registration and Licensing Division

Contacts1 person available

OfficeHilo, HI, 96720, USA

Organization / Agency

Hawaii → Finance Vehicle Registration and Licensing Division

View Agency Profile

Office AddressHilo, HI, 96720, USA

Contacts

Tina Louise DeMelloBuyer I

contact@example.gov

+1 (555) 000-0000

Interested Companies (4)

Pyleon

Vancouver, WA

Source Management

Herndon, WA

Met One Instruments

Grants Pass, OR

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Full Description

The County of Hawaii is posting a Notice of and Request for Is your request a Sole Source or Exemption? procurement of Insert goods/service from Insert company . Additional information is contained in the attached request. Vendors who object to the Notice of Is your request a Sole Source or Exemption? shall respond to this notice by uploading their written objections through OpenGov prior to the request's end date and shall be addressed to the Chief Procurement Officer. Vendors who object must provide sufficient bases to support its written objection. Any written objections received as a result of this Notice of and Request for Is your request a Sole Source or Exemption? will place the Is your request a Sole Source or Exemption? request on hold, and the procurement officer will review the objection and provide a written determination to the person submitting the objection. Responses will not be considered as proposals, bids, or quotes. Any inquiries shall be emailed to Purchasing@hawaiicounty.gov. Do not email your written objections to the Purchasing Division. All written objections shall be timely uploaded to OpenGov in order to be considered.