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This Government Contract opportunity from Department Of Defense was posted on March 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overseas Military Banking Program

Awarded
HQ0423-12-R-0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522110
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Solicitation # SPO-96-13D29
The State of North Carolina, through the Department of Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.
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NAICS: 522110
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Solicitation # RFP 2027-003
The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.
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DEADLINE

in 13 days
NAICS: 522110
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Request For Proposal Banking Services
Solicitation # 2027-11-6
The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.
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POSTED

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DEADLINE

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AI Contract Overview

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The Overseas Military Banking Program, awarded by the Defense Finance and Accounting Service under the Department of Defense, provides commercial banking products and services to authorized individuals stationed overseas. The program operates through 76 designated military banking facilities and a network of 320 ATMs. This contract was competitively awarded as a Cost plus Fixed Fee agreement due to the unpredictable nature of the operational requirements. Key variables affecting costs and revenues include fluctuations in foreign exchange and interest rates, changes in banking regulations, facility renovation schedules, and varying customer usage levels for services such as wire transfers and account processing.

General Info

Contract Value

$55,135,363

NAICS

522110 - Commercial Banking

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

4 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Finance And Accounting Svc
Contacts2 people available
OfficeCOLUMBUS, OH, 432131152, USA
Office AddressCOLUMBUS, OH, 432131152, USA
Contacts
Normand G Gomolak JrContracting Officer
Jon A. HouzeContract Specialist

Full Description

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The Overseas Military Banking Program provides commercial banking products and services to authorized individuals stationed overseas at 76 designated DoD overseas Military Banking Facilities and through a network of 320 ATMs. This contract was competetively awarded using a Cost plus Fixed Fee (CPFF) type contract. A CPFF contract type is appropriate for this case because the totality of the effort cannot be described in sufficient detail to allow for use of any other contract. Costs/revenues that cannot be reasonably determined include the following: Infrastructure changes required by U.S. and overseas banking regulation changes, revenues based on foreign exchange rate fluctuations, revenues based on interest rate fluctuations, facilities availability due to changes in facility renovation schedules (facilities requirements are the responsibility of the host military activity), model bank renovation expenses, operating expenses based on customer usage (e.g., card processing , checking/savings account charges, payment order charges, wire transfer fees, return check charges, etc.).

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