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This Government Contract opportunity from Missouri was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overdraft and Fee Management Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 522298
Federal
ACH Payment Processing Operations
Ofc Of Acquisition And Grants Management

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 522298
DIBBS
Small Business Subcontract Acceleration & Payment ProcessingThe contract facilitates accelerated payments to small business subcontractors by enabling streamlined financial and administrative processes aligned with FAR clause 52.232-40, ensuring timely compensation in compliance with federal regulations. Integration with the Web Automated Workflow (WAWF) and government accounting systems ensures seamless payment processing, reducing delays and improving cash flow for small businesses engaged in Defense Logistics Agency contracts. This mechanism supports transparency and efficiency in subcontractor payments without requiring manual intervention or outdated procedures. The effort is categorized under NAICS code 522298 and falls under the Department of Defense, specifically managed by the Defense Logistics Agency. While no solicitation number or set-aside details are provided, the contract is explicitly structured as a subcontract arrangement with no geographic restrictions indicated. The focus remains on system-level enhancements that connect procurement workflows directly to payment disbursement, fostering equitable and prompt financial support for small business partners across the federal supply chain.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 522298
DIBBS
Small Business Subcontracting – Accelerated Payment ServicesThe contract supports accelerated payment services to small business subcontractors delivering financial services in full compliance with FAR 52.232-40 and adhering to WAWF invoicing timelines. It enables timely cash flow to small businesses by facilitating early payment options without compromising federal procurement regulations, ensuring that subcontractors receive funds promptly upon successful invoice submission through the WAWF system. This initiative is designed to strengthen the financial stability of small business partners within the Department of Defense supply chain by removing payment delays that often hinder operational agility. The Defense Logistics Agency, under the Department of Defense, is the administering entity for this subcontract, targeting financial service providers capable of integrating seamlessly with existing government invoicing infrastructure. The NAICS code 522298 indicates the scope involves other financial investment activities, suggesting the contractor will offer structured payment acceleration solutions rather than traditional lending. The contract does not specify a place of performance or set-aside classification, allowing broad eligibility for qualified service providers nationwide. The service must guarantee full alignment with federal compliance standards while maintaining secure, auditable transaction records tied directly to WAWF submission and approval workflows.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 522298
DIBBS
Accelerated Payments to Small Business Subcontractors Administration
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 522298
DIBBS
Accelerated Payments to Small Business Subcontractors
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 522298
DIBBS
Accelerated Payment Processing for Subcontractors
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 522298
Grant
Loan Disbursement and Financial Management System Implementation
Health Resources And Services Administration

POSTED

7 months ago

DEADLINE

N/A
NAICS: 522298
Federal
Government Travel Charge Card (GTCC) Management SupportThis contract involves providing comprehensive support services for the Government Travel Charge Card (GTCC) program, focusing on the activation of travel cards, user guidance on proper usage, resolution of billing disputes, and management of delinquency issues. The work must adhere strictly to Department of Defense financial policies, ensuring compliance and accountability throughout the GTCC lifecycle. The effort supports the Defense Human Resources Activity under the Department of Defense and is executed as a subcontract. The services will be performed primarily in Chantilly, Virginia, with the goal of facilitating smooth travel card operations and financial management for government travelers. The contract falls under the NAICS code 522298, which corresponds to activities related to credit card issuing and management support. This initiative ensures that travel card users receive timely assistance and that any financial irregularities are promptly addressed, promoting effective use and oversight of government travel funds.
Defense Human Resources Activity

POSTED

7 months ago

DEADLINE

N/A
NAICS: 522298
SLED
Prepaid Transit Payment Cards (Physical and Virtual)
Sourcewell

POSTED

9 months ago

DEADLINE

in over 3 years
NAICS: 522298
SLED
Financial Deposit Administration for Ecological Mitigation
California State Lands Commission

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

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The Overdraft and Fee Management Services subcontract is issued by the Missouri Division of Purchasing Procurements to establish a system for processing and tracking overdraft charges and associated fees. The primary objective of this agreement is to ensure transparent reporting and strict adherence to Missouri banking regulations. This opportunity is categorized under NAICS code 522298 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

General Info

Missouri Division of Purchasing subcontract for overdraft and fee management services.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

NAICS

522298 - All Other Nondepository Credit Intermediation

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000540SL.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Banking Safekeeping Depository Account Services

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
ContactsNo contacts available
OfficeN/A
Organization / AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
Office AddressN/A
ContactsNo contact information available

Full Description

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Processing and tracking of overdraft charges and associated fees with transparent reporting and compliance with Missouri banking regulations.

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Walk-Through Weapons Detection System with an X-Ray Scanner Component
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The State of Missouri, through the Office of Administration, Division of Purchasing, is soliciting proposals for a turnkey walk-through weapons detection system with an X-ray scanner component to be installed at the Missouri State Capitol Building and the Governor's Mansion in Jefferson City. The system must be capable of detecting, classifying, and locating weapons on individuals without requiring them to empty their pockets, utilizing a WLAN network for real-time threat resolution and providing at least 30 days of data storage. Vendors may propose two procurement options: a purchased solution involving the acquisition of three single-lane weapons detection systems and one X-ray scanner with subsequent maintenance agreements, or a leased solution where all maintenance and repairs are included in the annual lease cost. The contract includes an initial period with the possibility of three additional one-year renewal options. The award will be based on the lowest and best vendor, determined by a combination of a pass/fail compliance review and a cost evaluation of the chosen procurement option. Preference points are available for vendors adhering to the Buy American Act, as well as bonus points for commitments to nonprofit organizations for the blind or sheltered workshops. Proposals must be submitted electronically via MissouriBUYS by October 12, 2026. Required documentation includes various business compliance exhibits, tax certifications, and a notarized Affidavit of Work Authorization. All equipment must be shipped FOB Destination, Freight Prepaid and Allowed, and the contractor must comply with federal and state non-discrimination laws and federal funding requirements, including the 2 CFR Part 200 guidelines.
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Solicitation # STATE 0000000583SL
The State of Missouri Office of Administration, on behalf of the Department of Agriculture, is soliciting proposals for the purchase of one large scale program truck for the Weights, Measures, and Consumer Protection Division. The vehicle will be used to inspect the accuracy of large capacity scales, such as railroad, truck, hopper, and livestock scales, to comply with Missouri statute RSMo 413. The requirement specifies a new 2026 model year or newer chassis from manufacturers such as Kenworth, Mack, Western Star, or an equivalent. Key technical specifications include a test weight rack capable of accommodating twenty 1,000 lbs. test weights, compatible with a self-leveling four-hook spreader bar, and a weight cart system controllable from the rear outside of the van body. All accessories must be original manufacturer equipment, and the vehicle must be delivered clean and serviced by January 31, 2027, to Jefferson City, Missouri. Proposals must be submitted electronically via MissouriBUYS by October 2, 2026. The award process incorporates several preferences, including a 10 percent preference for products manufactured in the United States under the Domestic Products Procurement Act, bonus points for participation with organizations for the blind and sheltered workshops, and a 3 bonus point preference for Missouri service-disabled veteran business enterprises. Vendors must submit a firm, fixed price and complete various compliance exhibits, including tax compliance and anti-discrimination certifications. The contract period extends from the date of award through one year, with payment terms set at 30 calendar days upon receipt of a valid invoice. Delivery is specified as FOB Destination, Freight Prepaid and Allowed.
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T-Shirts and Other Shirts (MVE)
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1 day ago

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in 8 days
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NAICS: 561720
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Janitorial Services - Wildwood Office Complex
Solicitation # STATE 0000000579SL
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Medical Care Utilization Review Services
Solicitation # STATE 0000000557SL
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