This Solicitation opportunity from Government of Canada was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Information- Self-service Digital Payment Solutions in Parks Canada's National Parks and National Historic Sites

Closed

5P300-25-0371/AInternational

Submission Closed03/18/2026, 07:00:00 PM UTC

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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Telecheck /Firstdata Verification ServicesThe District of Columbia’s Motor Vehicles Department is forecasting a future procurement for Telecheck/First Data verification services, tentatively scheduled for posting on July 23, 2026. This solicitation aims to secure a vendor capable of providing real-time transaction verification services to support the agency’s financial and payment processing operations, likely for license fees, fines, or other DMV-related transactions. The contract will enable the department to authenticate payment methods, reduce fraud, and ensure secure and efficient financial transactions across its services. There is no current solicitation number, set-aside designation, NAICS code, or detailed point of contact provided, indicating this is a preliminary forecast rather than an active bidding opportunity. The place of performance and office address fields are unspecified, suggesting the services may be delivered remotely or through a centralized vendor platform rather than requiring on-site presence. Interested parties should monitor the official DC contracts portal for updates as the procurement moves toward active solicitation, with the official link directing to the forecast details page for future notifications.

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Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.

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Commercial Card ProgramsSourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.

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Accelerated Payments Administration for Small Business SubcontractorsThis contract requires strict adherence to FAR 52.232-40 to facilitate timely accelerated payments to small business subcontractors, leveraging third-party financing or factoring arrangements to ensure cash flow efficiency. The obligation centers on enabling small businesses to receive payment faster than standard contractual timelines, potentially through structured financial mechanisms administered by approved third parties, with the prime contractor bearing responsibility for compliance and proper implementation. The work is tied to a Department of Defense initiative under the Medical Supply Chain FSH, with the place of performance located at APO, ZIP 09898, and the NAICS code 522320 indicates a focus on administrative and support activities for medical supply chain operations. The contract solicitation was posted on July 22, 2026, with a response deadline of July 29, 2026, and is classified as a subcontract opportunity under federal acquisition regulations. While no specific set-aside designation is provided, the contractual mechanism prioritizes small business benefit through accelerated payment structures. Participation demands robust financial and operational coordination between the prime contractor, subcontractors, and external financing entities to meet federal compliance standards. Interested parties must respond through the designated DIBBS portal before the deadline, ensuring all processes align with the required accelerated payment framework and documentation protocols under FAR provisions.

MEDICAL SUPPLY CHAIIN FSH

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Small Business Subcontracting and Accelerated Payment ProcessingThis contract opportunity is designed to support small business subcontractors by ensuring they receive accelerated payments through the enforcement of clause 52.232-40, which requires the prime contractor to process payments at a faster rate than standard terms. The set-aside is classified as a Total Small Business Set-Aside under FAR 19.5, meaning only certified small businesses are eligible to bid and perform work, creating a targeted environment for small business growth and financial stability. The initiative is managed by the Department of Defense through the Maritime Supply Chain office, with the emphasis on enhancing liquidity for small firms involved in the defense supply chain. Subcontractors are encouraged to engage under favorable payment conditions that improve cash flow and operational efficiency, reducing financial strain typically associated with extended payment cycles. The solicitation was posted on July 22, 2026, and responses are due by August 6, 2026, providing a 15-day window for interested parties to submit proposals. The opportunity is accessible through the DIBBS platform, though specific details such as NAICS code, place of performance, and point of contact are not provided in the data available. All participating small businesses must be prepared to comply with federal subcontracting regulations and the mandatory accelerated payment terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingSmall business subcontractors are invited to participate in a subcontracting opportunity under the Department of Defense's Maritime Supply Chain ESOC Buys office with accelerated payment terms mandated by clause 52.232-40, designed to improve cash flow for qualifying small businesses. This opportunity is structured to facilitate rapid invoicing and payment processing, reducing traditional delays and enhancing financial stability for subcontractors. The solicitation is open for responses until August 3, 2026, and is positioned as a non-set-aside subcontracting avenue with no specified NAICS code or set-aside classification, allowing broad eligibility for small businesses across sectors. Performance is expected to support defense supply chain activities without location-specific restrictions identified. Interested parties must submit responses through the designated DIBBS portal by the deadline to qualify for the enhanced payment provisions.

MARITIME SUPPLY CHAIN ESOC BUYS

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Financial Underwriting Analysis for Housing LoansThe contract seeks a subcontractor to conduct comprehensive underwriting analysis for amortized loan applications within housing stability programs, focusing on evaluating debt-to-income ratios, creditworthiness, and recommending appropriate loan terms to ensure borrower viability and long-term housing security. The work involves applying financial analysis standards to assess applicant risk and determine optimal lending structures aligned with program goals, requiring expertise in residential lending underwriting practices and familiarity with housing assistance frameworks. The opportunity is posted under NAICS code 522320, indicating a focus on credit intermediation and related activities, and is categorized as a subcontract with no set-aside designation. It was made available on July 16, 2026, and responses are due by July 29, 2026. The contracting entity is the state of Utah, with performance likely occurring statewide or as determined by program needs, though specific location details are not provided. Interested parties must submit proposals through the Utah BonfireHub portal, and no designated point of contact is listed for inquiries.

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Check Processing Hardware and SoftwareThe Texas Department of State Health Services, through the Health and Human Services Commission, is seeking competitive bids for a comprehensive check processing solution to automate the endorsement, capture, and management of incoming checks within its Cash Receipts branch. The solicitation, identified as HHS0017651, requires vendors to provide both hardware and software systems capable of efficiently handling high-volume check transactions, ensuring accuracy, security, and regulatory compliance. The system must integrate seamlessly into existing operational workflows and support end-to-end check processing from receipt to reconciliation without manual intervention. Bids are due by July 30, 2026, at 4:30 PM CT, with the solicitation published on July 16, 2026. The contract is open to all eligible vendors without specific set-aside designations, and performance will be based in Texas. Primary point of contact for inquiries is Steve Ruiz, reachable via phone at 254-630-2485 or email at Steve.Ruiz@hhs.texas.gov. Interested parties must submit proposals through the Texas SmartBuy portal, ensuring all technical, functional, and compliance requirements are thoroughly addressed to be considered for award.

Health and Human Services Commission

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Payment Processing and PCI Compliance SupportThe contract requires support for secure credit card transaction handling through the SaffireTix® platform, with a focus on maintaining PCI-DSS compliance throughout the ticket sales process. This includes implementing and monitoring fraud detection measures to prevent unauthorized transactions and ensuring accurate reconciliation of payment data to align with sales records. All services must adhere to industry security standards to protect sensitive cardholder information and maintain the integrity of the payment system. The contract is classified as a subcontract under NAICS code 522320, associated with Lee County in Florida, with a posted date of July 16, 2026, and a response deadline of August 6, 2026. The performance location is not specified, and no set-aside provisions are indicated. The technical requirements center on seamless integration with the SaffireTix® platform and ongoing compliance with payment security protocols, making it critical for vendors to demonstrate proven experience in secure transaction processing and regulatory adherence within event ticketing systems.

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Provision of Cash and Lodgement Services (2 years)The University Hospital of the West Indies, acting under the Government of Jamaica, is soliciting proposals for the provision of cash and lodgement services over a two-year period. This solicitation, identified by number 2710/1691, was posted on July 13, 2026, with responses due by July 31, 2026. The services will support the hospital’s financial operations by ensuring secure, timely, and efficient handling of cash receipts and deposit activities. The contract does not specify a set-aside type or NAICS code, indicating it is open to a broad range of qualified providers. The place of performance and agency office details are not fully defined but are understood to be located in Jamaica. Interested parties must submit their proposals through the official ePPS portal before the stated deadline to be considered for award.

University Hospital of the West Indies

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DEADLINE

Customer Billing, Payment, and Engagement SolutionHillsborough County is seeking a comprehensive electronic payment receipt system to modernize how the Water Resources Department processes customer payments across multiple channels, including online credit and debit card transactions, e-Checks, mobile and text payments, digital wallets, retail locations, IVR systems, customer and agent portals, kiosks, lockboxes, desktops, and a cloud-based contact center. The resulting five-year contract, estimated at $26,314,792.80, will require the contractor to deliver not only payment processing infrastructure but also full bill printing, mailing, and electronic notification services, including USPS certification, presorting, and electronic bill archiving. The solution must include a fully accessible customer portal with live chat and chatbot functionality, ADA compliance, and an agent portal for proxy support, payment tracking, and immediate identification of non-sufficient funds. All systems must be PCI DSS compliant, with secure storage of payment data and implementation of a comprehensive cybersecurity program aligned with Attachment A. The contractor must also provide an implementation plan detailing the timeline, testing methodology, and processes for correcting deficiencies during a mandatory test and acceptance period, with termination rights for the County if unresolved issues extend beyond 60 consecutive days. The contractor is required to submit proposals through the County’s Euna Procurement portal by August 11, 2026, with submissions via any other method rejected. Proposals will be evaluated on a 100-point scale favoring quality of the proposed system (35 points), organizational experience and qualifications (35 points), understanding of scope and technical approach (20 points), and lowest overall cost (10 points), with award going to the most advantageous offer based on this combined scoring. All pricing must include delivery and handling costs, and unit prices may be adjusted annually using the CPI-U index. Payment terms are Net 30 days, with remittance directed to a specific county address and ACH routing details required. The contractor must provide extensive documentation including a completed Substitute W-9, Direct Deposit Authorization, Drug-Free Workplace certification, and a notarized affidavit affirming no ownership or control by any Foreign Country of Concern, which includes China, Russia, Iran, North Korea, Cuba, Venezuela, and Syria. Additional security attestations are required through AI, vendor software, and vendor outsourcing questionnaires, alongside evidence of cyber liability insurance. The contractor will serve as the single point of contact for all subcontractors and must support a 30-day transition from the current vendor and

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DEADLINE

RP023-26, Provision of Merchant Processing Services on a Multi-Year ContractGwinnett County Government is seeking qualified service providers to submit competitive sealed proposals for the provision of merchant processing services under a multi-year contract through the Department of Financial Services. The solicitation, identified as RP023-26 with solicitation number PE-77023-NONST-2027-000000668, was posted on July 13, 2026, and proposals must be received by July 30, 2026. The contract is open to entities not currently debarred, suspended, or listed on Gwinnett County’s ineligible source list, as submissions from such firms will be disqualified regardless of how the solicitation was received. Services are expected to support county operations across Georgia, with no specific location restrictions beyond the state. The primary point of contact for inquiries is Katie Maldonado, reachable via email at Blake.Christopher@GwinnettCounty.com or phone at 770-822-8820. Proposals must be submitted through the official state procurement portal linked in the notice.

Gwinnett County Government

POSTED

13 days ago

DEADLINE

in 4 days

General Info

Agency

Government of Canada → Parks Canada AgencyView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(4)

RFI 5P300-25-0371A - Self-service digital payment solutions in Parks Canada

PDF•10 pages•rfi

Modification 001 to Solicitation 5P300-25-0371/A - Request for Information Responses

PDF•2 pages•amendment

Demande de renseignements 5P30025 0371A Solutions numériques de paiement en libre-service

PDF•11 pages•sources-sought

Amendment 001 to RFI 5P300-25-0371/A - Self-service digital payment solutions

PDF•2 pages•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 26

Solicitation

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Parks Canada Agency

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Parks Canada Agency

View Agency Profile

Office AddressN/A

Contacts

Hélène PériardContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Parks Canada (PC) is asking interested vendors to identify and detail any digital solutions to streamline their transactional operations so that employees are more dedicated to advising visitors. The goal is to find a solution that requires little or no infrastructure on site and if there is a need for infrastructure, it should not need an external power supply to operate. The Agency wishes to equip itself with accessible digital solutions for the payment of different types of transactions in connected, limited connectivity and completely off-grid environments. The purpose of this RFI is to learn about emerging trends in these types of digital solutions, their effectiveness, sustainability, pricing structure and the risks associated with them, both in terms of application security and vandalism and resistance to Canadian weathering if physical payment stations are used. Contents of this RFI This Request for Information (RFI) contains a series of specific questions addressed to industry. It is a preliminary document currently under development. Respondents should not assume that additional clauses or requirements will not be added to any solicitation that may eventually be issued by Parks Canada. Likewise, respondents should not assume that the current clauses or requirements will not be modified or removed. Comments on any aspect of this preliminary document are welcome. Nature of Request for Information This RFI is not a Request for Proposal and will not result in the issuance of a request for proposals or the awarding of a contract. Potential suppliers should therefore not reserve capacity, stock, facilities, or resources based on the information contained in this document. This RFI is also not intended to create a source list. Whether or not a supplier chooses to respond to this RFI will have no impact on their ability to participate in any future procurement process. Furthermore, any future procurement related to the goods or services described in this RFI will not necessarily follow the content of this document. The purpose of this RFI is solely to gather industry feedback on the elements described herein. Nature and Format of Requested Responses Respondents are invited to provide their comments, suggestions, concerns and, where appropriate, alternative recommendations on how the requirements or objectives described in this RFI could be achieved. They are also encouraged to respond to the questions included in the RFI and to offer feedback on the content, structure, and clarity of any preliminary documents included. Respondents should clearly explain all assumptions underlying their responses. Costs of Participation Canada will not reimburse any costs incurred by respondents in preparing or submitting their response to this RFI.