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Payment Gateway and Merchant Account Provider

Active

State & Local

Response Deadline11/02/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for the City of Santa Fe Public Utilities Admin involves the provision and management of financial rails to process electronic payments for prime contractors. The selected provider will implement a functional payment processing pipeline featuring real-time authorization and support for various payment methods, including credit and debit cards, ACH, e-checks, and digital wallets. Responsibilities include the management of merchant accounts, interchange fees, refunds, and chargebacks. To ensure security and regulatory adherence, the provider must utilize tokenization vaults for card storage and maintain strict PCI-DSS compliance. This opportunity falls under NAICS code 522320, with a response deadline set for November 2, 2026.

General Info

Payment processing services for City of Santa Fe Public Utilities, due November 2, 2026.

Agency

New Mexico → Public Utilities Admin

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of FY27-TRFP-011.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Utility Payment Ecosystem, Notification, Customer Communication, and Enterprise Integration Services

AI Contract Breakdown

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Timeline

PostedSep 29

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 10:00:00 PM UTCin 20 days

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Organization & Contact Information

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AgencyNew Mexico → Public Utilities Admin

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Mexico → Public Utilities Admin

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and manages financial rails for processing electronic payments for prime contractors on City of Santa Fe Public Utilities Admin projects. Provides gateways for credit/debit cards, ACH/e-check, and digital wallets; manages merchant accounts, interchange fees, chargebacks, and refunds. Utilizes tokenization vaults for secure card storage. Requires PCI-DSS Compliance. Delivers a functional payment processing pipeline with real-time authorization.

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