This Award Notice opportunity from Department Of The Interior was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R--CHAT AUTOMATED FEE MACHINE (AFM)

Awarded

140P5126Q0047Federal

Contract Overview

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

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NAICS: 522320

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Solicitation # 2026-0015-RFP

The Superior Court of California, County of Orange, is seeking proposals for Electronic Payment Processing Services under solicitation number 2026-0015-RFP. The court intends to establish a Master Services Agreement with a single provider, which will allow for subordinate Participating Addendums for other agencies and the court itself. Proposals must be submitted by December 10, 2026, with the place of performance located in Santa Ana, California. All inquiries and requests for clarification must be managed exclusively through the Biddingo platform, as direct contact with court personnel is prohibited. The court maintains that it assumes no liability for technical failures related to electronic business and is not obligated to any bidder until a final contract is fully negotiated and executed. Additional administrative rules governing the bidding process are available on the court's official website.

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DEADLINE

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DEADLINE

Campus Card Transaction System

Solicitation # UTD20261020-AN

The University of Texas at Dallas is seeking proposals for a comprehensive campus-wide card management solution to replace its existing Comet Card platform. This system will integrate identification, payment, access, and transaction services for students, faculty, staff, and authorized users. The scope of the procurement encompasses payment card services, school operation and management services, and point of sale software, mainframes, and servers. The contract is structured with an initial three-year term and includes the option to renew for two additional one-year periods, allowing for a maximum total duration of five years. Interested respondents must submit their proposals through the designated procurement portal by December 4, 2026, at 4:00 PM CST. Required submissions include a technical proposal in PDF format and a pricing sheet in Excel format, while TX-RAMP certification and a list of exceptions are optional. The university has specified a maximum upload file size of 1000 MB and prohibits the embedding of documents within uploaded files. Angela Niezgoda serves as the primary point of contact for this solicitation.

University of Texas at Dallas

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DEADLINE

Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) Systems RFP

Solicitation # SRC0000042994

The Ohio Department of Job and Family Services (ODJFS) is soliciting proposals for the implementation of a new Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) solution. The scope of work encompasses the delivery of core EBT services, including account setup, benefit authorization, card and PIN issuance, uninterrupted transaction processing, settlement, reconciliation, and reporting. The project will follow a Project Development Life Cycle (PDLC) involving initiation, design, development, and testing phases, with a specific requirement for a mobile application for both EBT and EPC solutions. The contractor must adhere to Payment Card Industry (PCI) Data Security Standards and provide a detailed transition plan 12 months prior to execution. The selection process is based on a technical scoring system weighted at 700 points, focusing on key areas such as the end-of-contract transition, customer service help desk, training, and staffing plans. Proposals must be submitted via the OhioBuys portal as separate technical and cost volumes. The contract includes strict compliance requirements regarding the NIST Cybersecurity Framework, HIPAA, and various federal labor and non-discrimination laws. Additionally, the contractor is responsible for the mailing of EBT cards, which must include training materials in 15 different languages and be marked as Do Not Forward. Invoicing is handled electronically on a monthly basis, and the contract allows for termination if the contractor fails to meet financial stability or legal obligations.

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DEADLINE

Merchant Processing and Payment Gateway ServicesThis subcontract for Merchant Processing and Payment Gateway Services supports the Police Department of the City of Beverly Hills by providing credit card processing and merchant of record services for prime contractors. The selected provider will manage online and phone payments through a secure, PCI-DSS compliant gateway, while handling critical financial operations including chargeback management, dispute processing, and the delivery of auditable transaction records and financial reports. The opportunity is categorized under NAICS code 522320 and was posted on November 10, 2026, with a response deadline of December 22, 2026. Interested parties can find further details and submission guidelines through the PlanetBids portal.

Police Department of City of Beverly Hills

POSTED

DEADLINE

Loan Servicing and Portfolio AdministratorThe Loan Servicing and Portfolio Administrator subcontract, issued by the Georgia Housing and Community Development agency, involves managing the financial and operational requirements for loans awarded through the Athens-Clarke County Affordable Housing Fund. The selected contractor will be responsible for processing principal and interest payments, handling delinquencies and collections, and providing direct customer service to borrowers. Additionally, the role requires tracking critical portfolio performance metrics, specifically focusing on the amount of funding disbursed and the number of housing units delivered. To qualify, the contractor must possess specialized experience in delinquency management and the ability to utilize professional loan servicing software. Key deliverables include the provision of detailed portfolio reports and accurate payment records. Interested parties must submit their responses by December 11, 2026, under NAICS code 522320.

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DEADLINE

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Housing & Community Development

POSTED

DEADLINE

ATM Hardware and Transaction ServicesThe ATM Hardware and Transaction Services subcontract, managed by the Missouri Division of Facilities Management Design and Construction Operations, involves the provision and maintenance of cash-dispensing ATMs for prime contractors at State of Missouri facility projects. The scope of work includes the installation of hardware in the main lobby and basement levels of the State Capitol, Jefferson, and Lewis and Clark buildings. The contractor is responsible for performing ongoing repairs and updates to ensure the network remains fully operational and capable of processing transactions. To qualify, the provider must ensure secure network connectivity and maintain full compliance with all State of Missouri business registrations and tax requirements. This opportunity, categorized under NAICS code 522320, was posted on November 9, 2026, with a response deadline of December 3, 2026. The ultimate goal of the agreement is the delivery of a fully operational and maintained ATM network across the specified state facilities.

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

Payment Gateway and Processing ServicesThis subcontract for Payment Gateway and Processing Services supports UNICEF in the Asia Pacific region by providing the core financial infrastructure necessary to handle one-time and recurring donations. The scope of work involves processing credit and debit card transactions and managing multi-currency settlements while navigating various regional regulatory environments. To ensure a secure and functional payment environment, the provider must maintain PCI-DSS compliance and hold the required regional financial licenses. The project is managed by UNICEF and is centered in Thailand. Operating under NAICS code 522320, the contract focuses on delivering a robust technical framework that allows prime contractors to efficiently collect and settle funds across diverse markets within the regional payment project.

POSTED

DEADLINE

Regional Acquiring and Merchant Account Integration SpecialistThis subcontract, issued by UNICEF for projects within the Asia Pacific Regional Office, seeks a Regional Acquiring and Merchant Account Integration Specialist to bridge the gap between payment gateways and locally licensed acquirers. The selected specialist will be responsible for integrating these gateways with approved acquirers, establishing country-specific merchant accounts, and overseeing multi-currency settlement processes. The primary objective is to deliver fully tested connections to local acquirers to ensure seamless financial transactions. The role requires the provider to hold the necessary legal authorizations to offer payment services within specific Asia Pacific countries, with the place of performance centered in Thailand. Classified under NAICS code 522320, this engagement focuses on the technical and regulatory alignment of payment infrastructure to support prime contractors operating under UNICEF's regional initiatives.

UNICEF

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The contract awards the purchase and installation of six Automated Fee Machines (AFMs) designed to process plastic card transactions in full compliance with PCI standards, ensuring secure payment handling. These machines must be compatible with existing mounting bases and capable of issuing both one-day paper passes and one-year passes for the Chattahoochee River National Recreation Area located in Sandy Springs, Georgia. The equipment is intended to support efficient and seamless fee collection operations at the site. The solicitation number is 140P5126Q0047, issued under NAICS code 522320, and the award notice was posted on July 10, 2026. The contract is managed by the Department of the Interior through the Ser East MABO office in Atlanta, Georgia, with performance required at Fort Moore, Georgia, 30350. The primary point of contact for inquiries is Edward Dingle, reachable via phone at [phone hidden] or email at [email hidden].

General Info

Sole source award to Ventek for six PCI-compliant AFMs with solar power, accessibility, and federal security requirements.

Agency

Department Of The Interior → Ser East MABO(51000)

Contract Value

$101,754

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

1978 Island Ford Parkway, Fort Moore, GA, 30350, USA

Set-Aside

NONE

Awardee

CARACAL ENTERPRISES, LLC

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 8

special-notice

AwardedJul 10

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of The Interior → Ser East MABO(51000)

Contacts1 person available

OfficeATLANTA, GA, 30303, USA

Organization / AgencyDepartment Of The Interior → Ser East MABO(51000)

Office AddressATLANTA, GA, 30303, USA

Contacts

Dingle Edward

Full Description

Purchase and installation of 6 Automated Fee Machine (AFM) machines capable of processing plastic card transactions compliant, with PCI standard, should fit existing bases and issue both paper 1 day passes and 1-year passes for Chattahoochee River National Recreation Area, (Chat) Sandy Springs, Georgia.