This Solicitation opportunity from Arizona was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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P-Cards

Closed

2026-RFP-004State & Local

Submission Closed06/08/2026, 09:00:00 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: 522210

New

SLED

Re-Bid Payment Cards for Patient StudiesThe contract pertains to a solicitation issued by UT Health San Antonio seeking qualified suppliers to provide a secure and efficient electronic payment card system specifically for participants in clinical trials. This system aims to replace traditional reimbursement methods like paper checks and manual processes, which have historically caused delays, inconsistencies, and increased administrative burdens at study sites. The electronic payment card program is intended to improve the speed, accuracy, transparency, and compliance of participant reimbursements related to costs such as travel, meals, parking, lodging, and time incurred during clinical studies. Given the highly regulated nature of clinical research, the selected provider must ensure the solution upholds financial integrity, auditability, data protection, and compliance with HIPAA standards. The solicitation does not guarantee any specific volume or minimum level of services, emphasizing that payments and usage depend on the needs of ongoing clinical trials. The contract emphasizes enhancing participant satisfaction and operational efficiency across study sites within Texas, with proposals due by early July 2026. Communication regarding the solicitation is managed through UT Health San Antonio’s Strategic Sourcing office.

Ut Health San Antonio

POSTED

DEADLINE

RFP EN891-261700 Acquisition CardsThe Government of Canada, through the Department of Public Works and Government Services Canada (PWGSC), is seeking proposals for the provision of Acquisition Cards (purchasing cards) from multiple Visa and Mastercard issuers, with the possibility of involving a third major card brand. The solicitation is aimed at securing these services exclusively within Canada. The contract will run from the award date until December 31, 2031, with a non-negotiable bid submission deadline of June 30, 2026, at 2:00 PM ET. Additionally, the contract includes an irrevocable option to extend the term for one additional year, plus a twelve-month transition period under the same conditions. This procurement initiative involves no specific security requirements, focusing solely on Canadian-based service providers. The contracting authority responsible for this solicitation is Ania Fitzsimmons of PWGSC. Late submissions will not be accepted or considered, underlining the importance of adhering strictly to the stated deadline. The contract will facilitate the government's acquisition card program by engaging issuers capable of meeting its purchase card needs over the specified period.

Department of Public Works and Government Services

POSTED

DEADLINE

Portage College - Request for Proposal - Corporate Credit Card ProviderThe contract calls for a provider to supply and manage corporate credit card services for Portage College, including issuance and administration of two types of cards, transaction processing and settlement, as well as an online management platform with reporting capabilities. The successful proponent must ensure integration with the College’s existing financial and expense management systems, offer configurable spending and approval controls, and provide ongoing account management and support. The contract includes a volume-based rebate structure proposed by the provider, with the anticipated term lasting five years starting around August 1, 2026. The estimated annual card charge volume is approximately CAD $1.2 million, though this is an estimate without a guaranteed minimum, and the College will pay card balances monthly in full without incurring interest, with provider compensation coming from interchange and program economics. Security and compliance are critical components, with requirements including full PCI-DSS compliance with certification, real-time fraud monitoring and alerting, configurable card-level spending restrictions, cardholder authentication, encrypted data both in transit and at rest, secure and auditable transaction reporting, timely breach notification, and incident response support. The provider must also comply with applicable Canadian privacy laws regarding College and cardholder data. The proposal must detail the provider’s security architecture, certifications, and incident response procedures. The solicitation is managed by Portage College, part of the Government of Canada, with a response deadline set for June 19, 2026.

POSTED

DEADLINE

University of Alaska System - Corporate Card ServicesThe University of Alaska is seeking competitive proposals from qualified firms to establish a comprehensive corporate card services program. This solicitation, identified as RFP 26P0072WB, was posted on May 23, 2026, and the deadline for responses is June 22, 2026. The contract aims to secure a provider capable of delivering corporate card services tailored to the needs of the university system, with services presumably to be performed within the state of Alaska. Interested firms are invited to submit their proposals by the stated deadline, with all communications directed to the primary contact, Wanda Bezona, via email. The solicitation is managed by the University of Alaska agency based in Alaska, and further details and submission information are accessible on the university's procurement platform. This effort reflects the university’s initiative to streamline and enhance its corporate card management services through a competitive and transparent selection process.

POSTED

DEADLINE

Transaction Processing & Payment Network IntegrationThis contract involves providing real-time processing services for authorization, clearing, settlement, and fraud monitoring for a substantial volume of financial transactions, totaling over $40 billion annually and serving approximately 4.2 million cardholders. The scope includes integrating these services with a payment network to ensure efficient and secure handling of high-value transactions. The subcontract opportunity, titled "Transaction Processing & Payment Network Integration," is managed by the General Services Administration under the Contract Operations office, with the place of performance in Washington, DC. The contract falls under the NAICS code 522210, which pertains to credit intermediation and related activities. Responses to this solicitation are due by June 19, 2026, reflecting a focus on subcontracting within government procurement procedures to support large-scale payment processing infrastructure.

Gsa/fas/pshc/contract Operations

POSTED

2 months ago

DEADLINE

in 3 days

AI Contract Overview

The Sierra Vista Unified School District serves around 4,000 students from kindergarten through 12th grade across one high school and four elementary schools, including students from the nearby Fort Huachuca Accommodation Elementary School District. The district's student population is notably diverse, with significant representation from Hispanic, African American, Anglo, Native American, and Asian groups. A considerable portion of the student body comes from households where English is not the primary language, and a high percentage of students participate in the free and reduced lunch program, reflecting the community's economic diversity. Located in Sierra Vista, Arizona, the district operates within a city of about 45,000 people, where Fort Huachuca, a major U.S. Army base, serves as a key local employer. The contract solicitation titled "P-Cards," issued by the Business Office of the Sierra Vista Unified School District, is an official request for proposals (RFP 2026-RFP-004) posted in May 2026, with a submission deadline in early June 2026. The solicitation aims to procure services or products related to purchasing cards, though specific details are not provided. The point of contact for this solicitation is Shandalee Myatt, the Procurement Specialist, reachable via email and phone. The contract is managed through the district's procurement portal and is intended to support business operations within the Arizona school district.

General Info

Sierra Vista USD seeks proposals for purchasing card services, deadline early June 2026.

Agency

Arizona → Business Office

NAICS

522210 - Credit Card Issuing View NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(21)

2026-RFP-004 Short Term Land Lease for Modular Office/Crew Quarters Building

PDF•15 pages•rfp

Indemnification Agreement 2026 Vendor City of Lakeland

DOC•contract-document

COTA Public Transit Technology Strategy and Innovation Consulting RFP

PDF•126 pages•rfp

Annual Pest Control Contract Specifications Document

PDF•24 pages•specifications

2026-RFP-004 P-Cards Banking Services RFP

PDF•rfp

Indemnification Agreement for Consultant Services 2026

DOC•contract-document

Price Sheet for Annual Pest Control Services

PDF•1 page•price-sheet

2026-RFP-004 Disaster Recovery Services

PDF•rfp

2026 RFP004 Gap Housing Program City of Lake Forest

PDF•32 pages•rfp

2026-RFP-004 Transportation Resilience Improvement Plan (TRIP)

PDF•17 pages•rfp

DVRPC Budget Proposal Consultant Updated 5.20.25

XLSX•budget-proposal

Screenshot_2025-12-01_091442.png

PNG

2026-RFP-004 Transportation Resilience Improvement Plan (TRIP)

PDF•17 pages•rfp

Indemnification Agreement for Consultant Services 2026 - City of Lakeland

DOCX•contract-document

Indemnification Agreement 2026 Contractor City of Lakeland

DOC•contract-document

RFP 2026 RFP004 Annual Pest Control Services for City of Lakeland

PDF•25 pages•rfp

Indemnification Agreement 2026 Contractor FDOT

DOCX•contract-document

Human Trafficking Affidavit for City of Lakeland Contract Compliance

DOCX•affidavit

Contractor Annual Audit Form

PDF•other

City of Lake Forest Professional Consultant Services Agreement Model 2022

DOCX•contract-document

Contractor Safety Evaluation Form

PDF•other

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Business Office

Contacts1 person available

OfficeSierra Vista, AZ, 85635, US

Organization / Agency

Arizona → Business Office

Office AddressSierra Vista, AZ, 85635, US

Contacts

Shandalee MyattProcurement Specialist

contact@example.gov

+1 (555) 000-0000

Interested Companies (106)

Rocket Pest Control

Greenville, SC

Entram

PORT CHARLOTTE, FL

Bureau Veritas North America

Sacramento, CA

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Full Description

Sierra Vista Unified School District currently serves approximately 4,000 students K- 12th grade. Encompassing all students from the Sierra Vista area, the District also serves high school students from the Fort Huachuca Accommodation Elementary School District . The District encompasses a total of 5 schools: 1 high school and 4 elementary schools. The District population is very diverse: approximately 38.5% of students are Hispanic, 5.5% are African American, 44% are Anglo, 0.5% are Native American; and 2.89% are Asian. Nine percent of students come from homes where English is not the primary language, and 2% are English Language Learners. Seventy-seven percent of students participate in the free and reduced lunch program. With a population of approximately 45,000 people, Sierra Vista, Arizona is the largest of the seven incorporated cities in Cochise County. One of the largest employers in the area is Fort Huachuca, a large U.S. Army base.