This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Processing & Escrow Services

Closed

State & Local

Submission Closed07/15/2026, 03:30:00 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: 522220

New

Federal

DBA Insurance Rate Agreement

Solicitation # 19AQMM26Q0155

The contract is a Defense Base Act (DBA) Rate Agreement issued by the Department of State’s Acquisitions - Aqm Momentum office to secure Workers’ Compensation Insurance coverage for employees of contractors working outside the continental United States under U.S. government-funded projects. This unfunded agreement establishes fixed rates per $100 of employee salary, categorized by workforce type—Services, Construction, and Security—with pricing defined for a two-year base period and two one-year option periods, though specific rates are currently listed as $TBD. Contractors must comply with the Defense Base Act and the War Hazards Compensation Act, ensuring coverage for workplace injuries and deaths, including war hazards, with the U.S. government reimbursing claims related to those hazards. The Insurer must be a licensed insurance company incorporated in any U.S. state or the District of Columbia, with its principal place of business in the U.S., and must be listed on the U.S. Department of Labor’s approved carriers list for DBA insurance. Offerors must submit a two-volume proposal: a technical quote limited to five single-spaced pages demonstrating the ability to manage a high volume of insurance requests concurrently, and a separate price quote. Only offerors who pass the technical evaluation will have their pricing reviewed, with selection based solely on the lowest cost among qualified respondents. Key deliverables include quarterly reports in plain English detailing premiums, claims, losses, and war hazard exposures, along with premium and refund reports tied to specific contracts. The contract requires strict adherence to FAR clauses covering ethics, whistleblower protections, equal opportunity, labor standards, human trafficking prevention, minimum wage compliance, Buy American requirements, and prohibitions on certain unmanned aircraft systems. Invoicing must follow exact formatting rules, including mandatory inclusion of the DUNS number, unique vendor invoice number without restricted characters, CLIN and order line item details, and accurate payment and shipping information. Proposals must be submitted via email to the designated contracting officer by July 31, 2026, and late submissions will be rejected. All offerors must maintain current representations and certifications in SAM, provide accurate CAGE and UEI codes, and ensure full compliance with all flow-down requirements to subcontractors. Performance is headquartered in Washington, D.C., with work impacting global operations under State Department contracts.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Powering Affordable Reliable Technology (PART) Energy Program

Solicitation # RUS-PART-2026

The Rural Utilities Service (RUS) of the USDA is soliciting Letters of Interest for the Powering Affordable Reliable Technology (PART) Energy Program, which provides approximately 410 million dollars in budget authority under the Inflation Reduction Act of 2022. This program offers Project Loans and System Loans to finance power generation for Renewable Energy Resource systems or Energy Storage Systems that support such projects. Project Loans may finance up to 75 percent of total capitalized costs, requiring a 25 percent cash or equity investment, though 100 percent financing may be available for projects benefiting SUTA areas. System Loans may cover up to 100 percent of project costs. Eligible loans may be forgiven by up to 40 percent if the awardee meets specific terms and conditions. The program is merit-based, evaluating applications on financial feasibility, collateral adequacy, cybersecurity certification, and the use of commercially available technology. Applicants must be registered in the System for Award Management with a valid Unique Entity Identifier. The performance period extends five years from environmental clearance, ending no later than September 30, 2031, with anticipated awards issued between September 2026 and December 2027. Letters of Interest must be submitted via Grants.gov between September 8, 2026, and October 9, 2026, including a technical description limited to 1,500 words and required shapefiles. Invited applicants must then submit a full application within 60 days of receiving an Invitation to Proceed.

Rural Utilities Service

POSTED

DEADLINE

Lease and Equipment Financing ServicesThe contract involves a financing or leasing arrangement for a camera system, structured as a firm-fixed-price agreement covering a base year plus four additional option years. It is intended to provide lease and equipment financing services, facilitating the acquisition and use of the camera system over an extended period. This approach allows for predictable budgeting and cost management throughout the contract duration. Administered by the Department of Veterans Affairs under the 260-NETWORK Contract Office 20 (36C260), the contract falls within the NAICS code 522220, which typically relates to financing and leasing services. Although specific details such as solicitation number, set-aside type, and locations for performance are not provided, the subcontract aims to support the agency’s operational needs by enabling access to the camera system through a stable, long-term financial arrangement.

260-NETWORK Contract Office 20 (36C260)

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The contract outlines the provision of secure payment processing and escrow services for auction proceeds, ensuring end-to-end management from collection to disbursement with strict adherence to fraud detection protocols and PCI-compliant payment handling standards. The provider will be responsible for the accurate reconciliation of funds with Northside Independent School District, maintaining transparency and accountability throughout the financial workflow, while safeguarding sensitive transaction data against unauthorized access or manipulation. The service must be delivered under a subcontract arrangement with a NAICS code of 522220, reflecting operations in the financial services sector related to escrow and trust activities. The opportunity was posted on June 23, 2026, with a response deadline of July 15, 2026, at 3:30 PM, and performance is expected to support the operations of Northside ISD in Texas. No specific location for performance or point of contact is provided, and the contract does not include a set-aside designation or reserved status for small or disadvantaged businesses.

General Info

Secure payment and escrow services for Northside ISD auction proceeds with PCI compliance and fraud detection.

Agency

Texas → Northside IsdView Agency

NAICS

522220 - Sales FinancingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-100.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Auction Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Northside Isd

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Northside Isd

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manage secure collection, escrow, and disbursement of auction proceeds, including fraud detection, PCI-compliant payment handling, and reconciliation with NISD.