This Solicitation opportunity from Government of Canada was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Processing Services

Closed

BC101371Canada

Submission Closed02/28/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320

Grant

Financial Counseling & Credit-Building ServicesThe contract seeks to deliver financial counseling, credit education, and targeted credit-building support to empower beneficiaries seeking financing for assistive technology. Services will focus on enhancing financial literacy, improving credit profiles, and guiding individuals through the process of securing affordable financing options, ensuring equitable access to essential mobility, communication, and daily living tools. The initiative is designed to remove financial barriers that prevent individuals with disabilities or chronic conditions from obtaining necessary assistive devices through structured, outcomes-driven support. This subcontract is issued under the Administration for Community Living, part of the U.S. Department of Health and Human Services, and falls under NAICS code 522320, indicating a focus on credit intermediation and related financial services. The opportunity was posted on June 22, 2026, with a deadline for responses set for July 22, 2026. No specific geographic limitations or set-aside provisions are outlined, and the place of performance and point of contact details are not provided, suggesting a potentially nationwide or flexible service delivery model. Subcontractors are expected to align their programs with the agency’s goals of promoting independence and inclusion through improved financial access.

Administration For Community Living

POSTED

DEADLINE

Merchant Service Provider for On-Line PaymentsThe City of Waterbury, through its Department of Finance and Office of Revenue Collection, is soliciting qualified vendors to serve as a merchant service provider for online payment processing of taxes, parking tickets, and water and sewer charges. The bid, numbered 8756, is an RFP with a posted date of June 12, 2026, and a response deadline of July 29, 2026, at 11:30 AM Eastern Time, with a clarification deadline set for July 1, 2026, at 2:00 PM. All submissions must be made in U.S. dollars, and the process is conducted offline with no prebid meeting scheduled. The solicitation is open for bidding for 28 days with only one point of contact, Mary Mccauley, reachable at mmccauley@waterburyct.org for inquiries. The service must ensure secure, reliable, and compliant payment processing for the city’s essential public services, and vendors are expected to meet all technical, operational, and security requirements without the benefit of an in-person prebid briefing.

POSTED

DEADLINE

RFP 2026-P16 Tax Assessor-Collector, Credit Card Processing ServicesHays County is soliciting proposals through RFP 2026-P16 for a comprehensive electronic payment processing service to support the Tax Assessor-Collector’s Office in collecting property taxes, motor vehicle sales tax and fees, vehicle inventory tax, court costs, and other county-related payments. The selected vendor will be required to provide a fully integrated system capable of processing payments via credit cards, debit cards, eChecks, and online methods through both in-person, phone, and internet channels, including interactive voice response and integration with the Appraisal and Collection Technologies, LLC customer portal. The system must accept Visa, Mastercard, American Express, and Discover, support real-time authorization and fund encumbrance, comply with all Payment Card Industry Data Security Standards (PCI DSS) and Cardholder Information Security Program (CISP) requirements, and achieve certification to interface with the Texas Department of Motor Vehicles RTS system within 90 days of contract award. The service is structured so that users—taxpayers—pay all fees at the point of transaction; the County incurs no direct costs. The vendor must designate a single account officer with full authority to manage the County’s account, ensure ongoing transaction oversight, and train staff on contract obligations. The contract requires strict adherence to legal and operational standards, including full indemnification of the County, its officers, agents, and employees from third-party claims, and the maintenance of insurance with limits prescribed by the County, naming the County as an additional insured with a waiver of subrogation. The vendor must submit comprehensive documentation including a completed Questionnaire, Cost Proposal, Conflict of Interest Disclosure, Related Party Disclosure, Vendor Reference Form, Code of Ethics, HUB Practices, House Bill 89 Verification, and multiple federal and state certifications such as Debarment and Licensing, Comptroller Divestment Statute, and SAM.gov verification. Proposals must be submitted by July 6, 2026, via BidNet Direct with a physical copy delivered within 24 hours, and must not exceed 30 pages in narrative content. Award will be determined on an all-or-nothing basis to a single vendor, evaluated on capacity to perform (60%), organizational profile and experience (20%), and cost proposal (20%), with the lowest price receiving the maximum score under the cost factor. The County reserves the right to waive technicalities, accept proposals in part or whole, and conduct interviews before award. The contract includes option years for renewal and requires compliance with non

POSTED

DEADLINE

RFP 2026-P16 Tax Assessor-Collector, Credit Card Processing ServicesHays County is soliciting proposals for electronic payment processing services through RFP 2026-P16, aimed at enhancing the capabilities of its Tax Assessor-Collector’s Office to collect property taxes, motor vehicle sales taxes and fees, vehicle inventory taxes, court costs, and other local fees. The selected vendor will deliver a comprehensive payment processing system that integrates seamlessly with existing county operations and external partners including Tyler Technologies and the Texas Department of Motor Vehicles, ensuring efficient and accurate collection of revenues while meeting current and future demands. The service will be offered at no direct cost to the County, with fees borne solely by taxpayers at the point of transaction, aligning with the County’s goal of maintaining fiscal responsibility while improving service delivery. The vendor must collaborate closely with the Tax Assessor-Collector’s Office and Hays County Information Technology staff to ensure system compatibility, data security, and user-friendly access for the public. Proposals must be submitted by July 6, 2026, and all inquiries should be directed to Stephanie Hunt at purchasing.bids@hayscountytx.gov or 512-393-2267. The contract will support modernization of payment methods, improve taxpayer experience, and ensure compliance with state and local regulations governing tax collection and electronic transactions.

POSTED

DEADLINE

RX BillingThe Indian Health Service has issued a forecast for pharmacy claims switching services under the RX Billing initiative, with the first option year anticipated to begin following the posting date of May 25, 2026. This procurement is classified under NAICS code 522320, indicating it relates to insurance carriers and administrative services associated with health care claims processing. The project aims to transition pharmacy claims management functions to a new system or vendor capable of handling the volume and complexity of pharmacy billing for IHS services, ensuring continuity and efficiency in dispensing and reimbursement processes across tribal and federal health programs. Gail Osborne serves as the Program Point of Contact for technical and operational inquiries, while Patricia Trujillo is designated as the Contracting Officer responsible for procurement oversight. There is no specified set-aside classification, and the place of performance details have not been defined, suggesting the work may be performed remotely or across multiple locations supporting IHS facilities nationwide. The intent is to enhance pharmacy claim processing accuracy, reduce administrative burden, and improve patient access to medications through streamlined systems and secure data handling practices. Interested parties should monitor the provided public link for formal solicitation details as the opportunity progresses toward award.

Indian Health Service

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

BCNET, a not-for-profit organization representing colleges, universities, and research institutes in British Columbia, is seeking proposals for Payment Processing Services through this Request for Proposal (RFP). The organization aims to partner with a top-ranking proponent who can meet or exceed the specific requirements outlined in the RFP. This initiative is designed to serve BCNET members by offering a solution tailored to their unique needs within the higher education and research sectors. The entire RFP process, including evaluation and contract negotiations, will be managed by BCNET on behalf of its members. The solicitation, identified by number BC101371, was posted on January 29, 2026, with a submission deadline of February 28, 2026. While the exact geographic location for the performance of services is not specified, the contract falls under the purview of BCNET, which operates under the Government of Canada framework. Interested proponents can contact Procurement Services via the provided email address for further information. The RFP details and submission guidelines are accessible online through the CanadaBuys portal.

General Info

BCNET seeks proposals for payment processing services for BC higher education members, deadline February 28, 2026.

Agency

Government of Canada → BCNET

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → BCNET

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → BCNET

Office AddressN/A

Contacts

Procurement ServicesContracting Authority

contact@example.gov

Full Description

This Request for Proposal (the “RFP”) is an invitation by BCNET to prospective Proponents to submit a proposal for the provision of Payment Processing Services, as further described in the RFP Particulars (Part 2) (the “Deliverables”).BCNET is a not-for-profit, shared services organization that represents the interest of our members – colleges, universities, and research institutes in British Columbia. We continuously engage with our members to explore, evaluate, and develop solutions that meet their unique needs. A comprehensive Company profile of BCNET can be found at www.bc.netThe intention is to enter into negotiations with a top ranking Proponent that meet and/or exceed the objectives of this RFP. BCNET is issuing this RFP on behalf of BCNET Members. A list of BCNET Members is set out below. Asset out further in the RFP, BCNET will manage and administer the RFP process on behalf of theMembers.