This Solicitation opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Applications for Primary Banking Services

Closed

2026-RFA-012State & Local

Submission Closed08/20/2026, 07:00:00 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: 522110

New

SLED

Request for Proposals for banking institutions to operate an Automated Teller Machine in Wayne County.

Solicitation # SPO-96-13D29

The State of North Carolina, through the Department of Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.

State of NC - Property Office

POSTED

DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy, specifically through the Office of Energy Dominance Financing, is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement is categorized under NAICS code 522110, which pertains to commercial banking, and is listed as a forecast with a posted date of October 18, 2026. The contract is designated as another type of set-aside, though specific details regarding the set-aside description are not provided. Interested parties are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy for further assistance, as the Small Business Program Manager position is currently vacant.

Office of Energy Dominance Financing (EDF)

POSTED

DEADLINE

Third Party Payment System (TTPS) Services with USBANK for JMC shipping of ammo and explosives.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for Third Party Payment System services with USBANK. This initiative is specifically designed to facilitate the shipping of ammunition and explosives for JMC. The project falls under NAICS code 522110 and is expected to be performed in Minnesota. This procurement is listed as a forecast with a posted date of October 18, 2026. While the set-aside type is categorized as other, the primary point of contact for the requirement is the Small Business Program Manager, Chelsea Murphy.

National Nuclear Security Administration

POSTED

DEADLINE

Solicitation # RFP 2027-003

The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.

POSTED

DEADLINE

Corporate Card Issuance and Management ServicesThe Troup County School System in Georgia is seeking a subcontractor for Corporate Card Issuance and Management Services to support prime contractors on banking projects. The selected provider will be responsible for issuing corporate credit and purchasing cards, managing transaction limits, and implementing spending controls. The service includes providing reconciliation data through a merchant processing network and delivering a managed program with integrated reporting capabilities. To ensure security and data protection, the provider must maintain PCI DSS compliance. This subcontract opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 522110, focusing on commercial banking and financial management services.

Troup County School System

POSTED

DEADLINE

Request For Proposal Banking Services

Solicitation # 2027-11-6

The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.

Troup County School System

POSTED

DEADLINE

Program Administration & Loan ServicingThis subcontract for the New Hampshire Department of Environmental Services focuses on program administration and loan servicing for prime contractors involved in energy projects. The scope of work includes managing the end-to-end loan lifecycle, from initial application intake and eligibility verification to financing approvals and the disbursement of funds. The selected provider will be responsible for tracking repayments and managing loan servicing through the use of CRM software and Loan Management Systems. The contractor must ensure all activities remain in strict compliance with state and federal lending laws while delivering a fully operational administration system and regular performance reports. Interested parties should note that the response deadline for this opportunity is November 16, 2026, and the project falls under NAICS code 522110.

Department Of Environmental Services

POSTED

DEADLINE

Provision of Banking & Merchant Services

Solicitation # CE-08-26

South Ayrshire Council is seeking a provider for Banking and Merchant Services under solicitation number CE-08-26. The contract is divided into two distinct lots to ensure comprehensive financial management. Lot 1 focuses on Banking Services, encompassing day-to-day operations such as bank account maintenance, cash and liquidity management, payment processing, and treasury support. Lot 2 covers Merchant Services, requiring a secure system for the acceptance, processing, and settlement of card payments across various council service areas and customer channels. Interested parties must submit their responses by the deadline of November 26, 2026, at 12:00 PM. The procurement process was initiated on October 14, 2026. For further information or inquiries, the council has designated its procurement department as the primary point of contact via email and telephone.

South Ayrshire Council

POSTED

DEADLINE

Prairie Land School Division - Request for Proposal - Banking Services

Solicitation # AB-2026-06838

Prairie Land School Division is seeking a qualified institution to provide comprehensive banking and financial services. This solicitation, identified as AB-2026-06838, is for a three-year contract term scheduled to commence on January 1, 2027. The services will be performed in Hanna, Alberta. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. Mark Nikota, the Secretary-Treasurer, serves as the primary point of contact for this request for proposal.

Prairie Land School Division

POSTED

DEADLINE

The New Jersey Turnpike Authority is seeking bids for banking and money counting services under solicitation number 49522, identified as RM-200082 REBID. This SLED organization project is based in the state of New Jersey and is currently open for competitive responses. Interested parties must submit their responses by the deadline of October 27, 2026, at 3:30 PM. The solicitation was officially posted on October 13, 2026, and further details can be accessed through the Bid Express platform.

New Jersey Turnpike Authority

POSTED

DEADLINE

Taxable Revolving Line of Credit

Solicitation # 2026-D&TM-2

The City of San Jose is seeking responses from qualified vendors for a taxable revolving line of credit under solicitation number 2026-D&TM-2. All submissions must be completed electronically via the Biddingo platform by the closing deadline of November 4, 2026, at 12:00 PM PT. The award will be determined based on a best value evaluation rather than price alone, and any quantities provided in the solicitation are estimates and not guaranteed. Local and Small Business Enterprise preference is available for vendors with a valid City of San Jose Business Tax Certificate and an office located within Santa Clara County. Interested parties should refer to the official solicitation documents for full requirements and must apply for any applicable preferences before the closing date. The point of contact for this procurement is Contracting Officer Tanner Warner.

City of San José - Consulting

POSTED

DEADLINE

Corporate Account Maintenance ServicesThe Corporate Account Maintenance Services subcontract focuses on the administrative setup and continuous maintenance of Zero Balance Accounts and Demand Deposit Accounts for prime contractors within Procurement banking services projects. The scope of work involves utilizing digital imaging for statements and core banking systems to ensure efficient account management. A critical component of the service is maintaining strict adherence to Anti-Money Laundering and Know Your Customer compliance standards. The service provider is responsible for delivering monthly account statements and keeping detailed account records. This opportunity falls under NAICS code 522110 and is associated with the Florida Procurement agency. Interested parties must submit their responses by the deadline of November 10, 2026.

Procurement

POSTED

14 days ago

DEADLINE

in 21 days

AI Contract Overview

The City of Heath, Texas, is soliciting applications for a primary banking partner to manage its core financial operations through comprehensive depository and treasury management services. The ideal institution will offer secure, efficient, and innovative solutions tailored to municipal needs, emphasizing strong fraud prevention, competitive earnings on deposits, transparent fee structures, and seamless integration with the City’s existing financial systems. The City prioritizes a collaborative relationship with a bank that provides proactive communication, responsive relationship management, and technology-driven tools to enhance cash flow visibility, operational efficiency, and overall fiscal responsibility. Long-term reliability and a demonstrated understanding of public sector financial requirements are essential. Applications must be submitted by August 20, 2026, under solicitation number 2026-RFA-012, with inquiries directed to Finance Director Jay Ayers or Assistant Director Tracy Rosalies. The City seeks partners who go beyond basic banking services by offering tailored innovations that support revolving credit needs, streamline reconciliation processes, and deliver exceptional service to benefit both the City’s operations and its residents. Financial institutions are encouraged to showcase their ability to adapt to evolving municipal demands while upholding the highest standards of security and accountability.

General Info

City of Heath seeks primary banking partner for secure, innovative treasury services by August 20, 2026.

Agency

Texas → Finance

NAICS

522110 - Commercial Banking

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Heath Depository RFA 2026 - Primary Depository Services

rfa

High

City of Heath Texas Investment Policy 2025

investment-policy

Low

Heath Fee Schedule for City of Heath

fee-schedule

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Finance

Contacts2 people available

OfficeHeath, TX, 75032, USA

Organization / AgencyTexas → Finance

Office AddressHeath, TX, 75032, USA

Contacts

Jay AyersFinance Director

contact@example.gov

+1 (555) 000-0000

Tracy RosaliesAssistant Director of Finance

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Heath is seeking a long-term banking partner to provide reliable, secure, and innovative primary depository and treasury management services that support the City's growing financial operations. The City is committed to maintaining sound financial management, safeguarding public funds, and utilizing bank technology that enhances operational efficiency, security, and customer service. The City seeks a banking partner that offers responsive relationship management, robust treasury management tools, competitive earnings and fee structures, and strong fraud prevention capabilities. Respondents are encouraged to demonstrate innovative solutions that improve cash management, streamline banking operations, integrate with the City's financial systems, and support revolving banking needs. The City values a collaborative partnership with a financial institution that understands the unique requirements of municipal government and is committed to delivering exceptional service, proactive communication, and long-term value to the City and its residents.