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This Solicitation opportunity from Arizona was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Payment Administrative System

Closed
BPM007277State & Local

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
International
LRPS-2026-9207155 Long Term Agreement with Regional Payment Service Providers for Asia Pacific Region Julia Behr - [email hidden] Khomkrit Phakdeemai - [email hidden] Puntita Sookchareon - [email hidden] Thanistar Kamtabnam - tkamtabnam
Solicitation # 9207155
UNICEF Asia and Pacific Regional Office (APRO) is seeking to establish one or more non-exclusive Long-Term Agreements for Services (LTA-S) with qualified Payment Service Providers (PSPs) to deliver secure, reliable, and scalable end-to-end payment solutions. The primary objective is to facilitate the processing of one-time and recurring donations across various digital and offline channels, including card payments, online banking, mobile wallets, and QR payments. The agreement aims to standardize contractual and commercial terms for UNICEF offices in the Asia Pacific region while accommodating specific local regulations, currencies, and technical infrastructures. The scope includes merchant onboarding, API integration, fraud prevention, chargeback management, and the secure migration of donor data upon contract termination. The LTA-S will have an initial duration of three years, with the possibility of two additional two-year extensions for a maximum total of seven years. Award decisions will be based on best value for money, utilizing a weighted scoring system where the technical proposal accounts for 70% and the financial proposal 30%, with a minimum technical threshold of 49 points required for financial evaluation. Providers must adhere to strict security standards, including PCI DSS Level 1 compliance and information-security controls equivalent to UNICEF Class I requirements, such as ISO/IEC 27001:2022. Bidders must be registered in the United Nations Global Marketplace (UNGM) and submit their proposals through the UNICEF e-submission system by November 30, 2026.
UNICEF

POSTED

2 days ago

DEADLINE

N/A
NAICS: 522320
New
International
RFPS-2026-9207165 Long Term Agreement for Regional Tokenization and Card Payment Gateway Services for Asia Pacific Region Julia Behr - [email hidden] Khomkrit Phakdeemai - [email hidden] Puntita Sookchareon - [email hidden] Thanistar Ka
Solicitation # 9207165
UNICEF Asia and Pacific Regional Office (APRO) is seeking to establish one or more non-exclusive Long-Term Agreements for Services (LTA-S) with qualified providers to implement an end-to-end tokenization and card payment gateway solution. The primary objectives are to strengthen payment security, improve authorization and acceptance rates, and reduce the scope of PCI DSS compliance for UNICEF Country Offices across the region. The scope of work includes secure tokenization and storage of cardholder data, processing of one-time and recurring donations, and integration with locally licensed acquirers and country-specific merchant accounts. The solution must support major card schemes including Visa, Mastercard, American Express, JCB, UnionPay, Discover, and Diners Club, and integrate securely with UNICEF fundraising systems and CRM platforms via REST APIs, SDKs, and webhooks. The agreement is intended for an initial duration of three years, with the possibility of two additional two-year extensions based on satisfactory performance, for a maximum total duration of seven years. To qualify, providers must maintain PCI DSS Level 1 compliance and provide an Attestation of Compliance (AOC), while adhering to information-security controls equivalent to UNICEF Class I requirements. Award selection is based on a best-value-for-money approach, with a 70 percent weight on the technical proposal—requiring a minimum score of 49 points to proceed—and a 30 percent weight on the financial proposal. Deliverables include the tokenization platform, API integration, technical documentation, and ongoing maintenance, with specific timelines to be agreed upon per country.
UNICEF

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

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The Arizona Department of Administration, State Procurement Office, is soliciting proposals for a Payment Administrative System to support the State's Online Payment Processing System. This system will serve over 70 state agency programs and approximately 5,000 products and services, processing roughly 800,000 transactions totaling 400 million dollars annually via e-checks and major credit cards. The State intends to award a single contract for a 10-year duration, consisting of a five-year initial term with up to five additional years of extensions. The annual budget for this service is capped at 1.1 million dollars. The selected provider must ensure 24/7 system availability with redundancy and provide 24/7/365 customer support. Key technical requirements include maintaining PCI DSS compliance through regular third-party audits and adhering to State standards for development, testing, and live environments. Proposals will be evaluated based on the method of approach, the experience and capacity of the offeror, and pricing, with cost being an essential consideration for best value. Additionally, the contractor must prohibit offshore performance of work, provide a letter of insurability, and ensure that IT personnel undergo required security clearances and fingerprinting. Awarding the contract is at the State's discretion and is contingent upon the offeror substantiating their financial stability.

General Info

Arizona seeks a provider for a 10-year state online payment administrative system.

Documents

12
PDF, High priority: read this firstrfp
High
XLSX, High priority: read this first2 pages · specifications
High
DOCX, High priority: read this first3 pages · past-performance
High
DOCX, High priority: read this first1 page · specifications
High
DOCX, High priority: read this first1 page · supporting-document
High
XLSX, High priority: read this first2 pages · pricing-schedule
High
PDF, High priority: read this firstrfp
High
DOCX, High priority: read this first11 pages · offeror-questionnaire
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstamendment
High
PDF, Low prioritysupporting-document
Low
DOCX, Low priority2 pages · past-performance
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Nov 4, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona Department of Administration
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Eric BellProcurement Officer

Full Description

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The Arizona Department of Administration, State Procurement Office (the State), as authorized under A.R.S. § 41-2501 et seq. is seeking proposals from Offerors experienced and capable of providing services related to payment administrative systems that will function as part of the State's Online Payment Processing System. The State anticipates awarding one contract with the intent to secure service coverage to all State agencies, boards, and commissions who desire to use the service. Whether or not it actually enters into a contract is at the State’s discretion.

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Solicitation # BPM007820
The Arizona Department of Administration, State Procurement Office, is soliciting proposals to establish one or more single-agency contracts to provide Workers’ Compensation Administrative Peer Review and Expert Panel Review Services for the Arizona Industrial Commission’s Medical Resource Office. These services will be utilized on an as-needed basis and include conducting medical reviews and coordinating with the Industrial Commission regarding evidence requirements from attending physicians or facility representatives. Qualified reviewers must hold an active, unrestricted medical or health profession license, have been active in their practice for the preceding five years, and maintain current certification from a recognized American Board of Medical Specialty or American Osteopathic Board of Medical Specialty. The selection process is based on the most advantageous proposal, with primary evaluation factors focusing on experience, capacity, and methodology. Financial stability is a mandatory precondition for award, and cost may serve as a tie-breaker if technical scores are equal. Deliverables include Peer Review reports due within seven days and Medical Panel Review reports due within thirty days of each month end, submitted via secure electronic methods. The contract is governed by Arizona state laws, including specific requirements for conflict of interest and public records, and requires adherence to the Arizona Risk and Authorization Management Program for cybersecurity compliance. Payment is handled via the state's eProcurement system, with options for ACH or purchasing card payments.
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NAICS: 238220
SLED
Water Conditioning and Treatment Services for HVAC - Statewide
Solicitation # BPM007833
The Arizona Department of Administration, General Services Division, is soliciting proposals under solicitation number BPM007833 to establish statewide contracts for HVAC water conditioning and treatment services. The primary objective of this program is to reduce energy consumption and maintenance costs by controlling scale, corrosion, fouling, and microbiological growth. The scope of work requires a minimum of weekly service for all towers and makeup water, monthly service for closed loops, and 24-hour emergency availability. Service representatives must be located within two hours of the performance sites. Key deliverables include written reports for every service call, monthly compiled reports, annual equipment inspections with photography, and annual video borescope inspections of condensers. Contractors must adhere to strict performance standards, including specific corrosion rates for various metals and maximum bacteria counts for tower and chill loop systems. The supplier is responsible for providing a full containerization and bulk chemical delivery system, as well as the removal of all empty containers and unused chemicals upon contract termination. Evaluation of offers will be based primarily on the method of approach and the experience and capacity of the offeror, with cost serving as a tie-breaker. Financial stability, substantiated by a performance bond, is a precondition for award. Pricing is based on a firm, fixed structure requiring hourly labor rates for regular, after-hours, and holiday shifts for laborers, leads, and supervisors, along with percentage discounts for chemicals and materials. Payments are issued Net 30 days via purchasing card or ACH. Offerors must submit their proposals through the Arizona Procurement Portal, including a conformance matrix and certifications regarding non-discrimination, labor laws, and immigration compliance.
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DEADLINE

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