Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Retail Point-of-Sale (POS) System and Payment Processing Support

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves the provision and ongoing support of a point-of-sale system, including both hardware and software, alongside credit card processing services tailored for retail and rental transactions. This subcontract is designated under NAICS code 518210, indicating it pertains to data processing, hosting, and related services, and is intended to support operations at the Imperial Beach location under the San Diego Unified Port District. The system must reliably handle transactional data, ensure secure payment processing, and provide continuous technical support to maintain seamless retail and rental transaction workflows. The contract was posted on August 5, 2026, and is structured to facilitate a dedicated vendor relationship focused on system stability, compliance with payment industry standards, and responsive maintenance to meet the operational needs of the port district’s commercial activities in the Imperial Beach area.

General Info

Point-of-sale system with hardware, software, and credit card processing for Imperial Beach retail and rental transactions.

Agency

California → San Diego Unified Port District

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Imperial Beach, CA

Set-Aside

NONE

Documents

This scope was carved out of Tidelands Use and Occupancy Permit to JLK Creative, LLC, dba Art Wheel for Operation of Bike Rental Shop at Portwood Pier Plaza.

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

View the prime solicitation

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

PostedAug 5

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → San Diego Unified Port District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → San Diego Unified Port District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision and support of POS hardware/software and credit card processing services for retail and rental transactions.

Similar Contracts

Same NAICS industry code

Pre-Advertisement Notice for AFRD Captains & Lieutenants Promotional Testing Services

Solicitation # PE-66062-NONST-2027-000000473

The City of Atlanta is seeking a qualified supplier to provide a comprehensive, web-based Online Training Management System for the Atlanta Fire Rescue Department. This procurement will follow a multi-step sealed bid process, beginning with a prequalification phase to evaluate vendors based on their experience with public safety agencies and fire departments. The selected system must support secure member accounts, remote training delivery based on rank and duty, class scheduling, attendance tracking, test administration, and the generation of detailed training records. A critical requirement of the system is the ability to maintain and track member credentials, certifications, and continuing education, specifically aligning with GOEMS, GFSTC, and ISO requirements. The goal is to implement a secure and reliable platform that ensures accurate record-keeping and timely access to certification data across the department. Interested vendors must respond by October 2, 2026, and a pre-solicitation conference will be held to provide further details.

City of Atlanta

POSTED

about 16 hours ago

DEADLINE

Cloud Ticketing Platform Provider

Brighton and Hove City Council

POSTED

about 22 hours ago

DEADLINE

Brighton Centre Ticketing system 2027

Solicitation # 2026/S 000-086623

Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.

Brighton and Hove City Council

POSTED

about 22 hours ago

DEADLINE

On-Line Certifications Software Provider

POSTED

about 24 hours ago

DEADLINE

Microform Conversion

FA4407 375 Cons Lgc

POSTED

DEADLINE

Standard Paper & Bound Book Digitization

FA4407 375 Cons Lgc

POSTED

DEADLINE

Legacy Media & Audiovisual Conversion

FA4407 375 Cons Lgc

POSTED

DEADLINE

Large Format Drawing Digitization

FA4407 375 Cons Lgc

POSTED

DEADLINE

Lodging Reservation and Reporting Software

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Historical Archives Digitization

Solicitation # FA440727QTW02

The Department of Defense is seeking capabilities statements for a historical archives digitization project under solicitation FA440727QTW02. The requirement focuses on digitizing historical archives in strict accordance with FADGI 3 Star, NARA compliance, and DoDI 5200.48 guidelines. This effort falls under NAICS code 518210 and will be performed at Scott Air Force Base in Illinois. Interested parties must submit their capabilities statements to Tymera Washington and Erica Bratton by the response deadline of September 2, 2026. This sources sought notice is intended to gauge industry interest and capability to meet the specified technical standards for archival digitization.

FA4407 375 Cons Lgc

POSTED

DEADLINE

HANDSHAKE SOFTWARE AS A SERVICE SUBSCRIPTION

Solicitation # TB071520261025

The Washington Headquarters Services Acquisition Directorate intends to issue a sole source award to Stryder Corp. for an enterprise Handshake Premium SaaS subscription. This platform will support the Human Resources Directorate in executing centralized early-career sourcing and strategic recruiting campaigns across national higher-education networks for various Department of Defense components and executive offices. The procurement includes 20 recruiter seat licenses, the Talent Engagement Suite, an advanced brand page, an insights and reporting dashboard, and expert onboarding and technical support. The government has identified Handshake as the only capable vendor due to its proprietary code and exclusive partnerships with over 1,400 accredited higher-education career centers. This action is being pursued under the authority of 41 U.S.C. 1901 and simplified procedures. While this is a notice of intent and not a request for quotes, interested parties may submit capability statements via email by September 14, 2026. The primary NAICS code for this effort is 518210.

Washington Headquarters Services (whs)

POSTED

DEADLINE

IHS Agency-wide Instruction For Use Software Subscription

Solicitation # 75H70426Q00049

Solicitation number 75H70426Q00049 is a full and open request for quotes issued by the Department of Health and Human Services to procure Instruction for Use software license services for the Indian Health Service Office of Quality. This procurement follows a combined synopsis and solicitation format under FAR Part 12 and does not include a separate written solicitation. The acquisition will utilize a two-phase Advisory Down-Select strategy to evaluate potential vendors. The procurement process begins with a deadline for questions and a Notice of Intent to participate in Phase One on September 10, 2026. Phase One involves software capability demonstrations scheduled for September 14, 2026, with down-select advisory notices issued the following day. Vendors selected to proceed must submit both technical and price quotes by September 17, 2026. Interested parties should review all attachments for specific instructions to offerors and applicable provisions.

Division Of Acquisitions Policy Hq

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS