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

RFB for Credit and Debit Card Acquiring Services

Closed
tender_21605International

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320
SLED
RFQ 26520504 - Payment Processing Services
Solicitation # 0000039995
The State of California is seeking qualified vendors to provide comprehensive payment processing services for the CalVet Home Loans Division, which facilitates home and farm loans to veterans using state voter-approved bond funding. The solicitation, RFQ 26520504 with tender number 0000039995, requires vendors to deliver reliable, secure, and efficient payment processing solutions tailored to the operational needs of a state agency serving military veterans. The response deadline is August 21, 2026, at 2:00 PM, with performance expected to occur primarily in West Sacramento, California, at the specified zip code 95605. All proposals must be submitted through the designated state channels, and vendors are advised to verify registration requirements on the official California procurement portal before bidding. Contracting Officer Diana Gee is the primary point of contact for inquiries, reachable at 916/653-2003 or diana.gee@calvet.ca.gov, while additional administrative details are listed under the Biddingo.com platform. Although Biddingo.com hosts a link to further information, it explicitly disclaims responsibility for third-party site content, urging bidders to confirm all terms directly with the State of California. The solicitation does not specify a set-aside status or NAICS code, leaving participation open to all qualified vendors meeting the state’s procurement standards. Vendors must ensure compliance with all procedural and technical requirements outlined in the official RFQ documentation, which may include system integration, data security protocols, and reporting capabilities to support the CalVet program’s financial operations.
State of California

POSTED

11 days ago

DEADLINE

in about 3 hours
NAICS: 522320
Federal
Lockbox Wholesale Support Services for the Office of Intake and Document Production (OIDP)
Solicitation # 70SBUR26R00000013
The U.S. Citizenship and Immigration Services (USCIS) is preparing to award a one-year sole-source contract to JPMorgan Chase Bank, N.A. for Specialized Wholesale Lockbox Services to manage the collection, processing, and deposit of fees and applications for USCIS benefit forms. This action is justified due to JPMorgan's unique capacity to handle all 64 existing form types under over 50,000 business rules, along with the scalable infrastructure necessary to accommodate new forms without disrupting service or compromising federal compliance. Any division of this work among multiple providers is deemed to introduce unacceptable operational risk and threaten continuity and mission integrity. The future contract will be issued as a hybrid award involving Firm Fixed Price, Fixed Unit Price, and Time & Materials elements, evaluated on both Technical and Price criteria, with an anticipated award date of December 15, 2026. Although this notice is a pre-solicitation and not an active RFQ, RFP, or IFB, it serves to inform potential contractors of the upcoming procurement under solicitation number 70SBUR26R00000013, which falls under NAICS code 522320 and is managed by USCIS Contracting Office in Williston, VT, with performance in Washington, D.C. The contract is not subject to trade agreements, and while all responsible sources may submit proposals, the acquisition is procedurally restricted to JPMorgan Chase Bank, N.A. based on operational necessity and existing capabilities.
USCIS Contracting Office(erbur)

POSTED

15 days ago

DEADLINE

in 6 days
NAICS: 522320
SLED
RFP - EDIS90126 Electronic Payment Services
Solicitation # EDIS90126
The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.
State of California

POSTED

16 days ago

DEADLINE

in 19 days
NAICS: 522320
International
PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502
Solicitation # rfx_20368
The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.
Oecm

POSTED

17 days ago

DEADLINE

in 2 months
NAICS: 522320
SLED
BEN-22-039 Electronic Benefit Transfer Processing and Financial Services
Solicitation # RFP-125382
The Virginia Department of Social Services is seeking qualified vendors to enter into a term contract for the comprehensive processing and financial services related to Electronic Benefit Transfer systems, serving critical public assistance programs including the Supplemental Nutrition Assistance Program, Disaster Supplemental Nutrition Assistance Program, and Summer Electronic Benefit Transfer Program. This solicitation, designated RFP-125382, aims to establish a reliable, secure, and efficient infrastructure capable of handling benefit issuance, transaction processing, card management, fraud prevention, customer service support, and financial reconciliation across all participating state programs. Proposals must demonstrate technical expertise, operational scalability, compliance with federal and state regulations, and proven experience in delivering EBT services at scale. Responses are due by September 18, 2026, and all submissions must be made through the designated vendor portal. The contract will be awarded through competitive negotiation, with performance expected to be centered in Richmond, Virginia, and subject to ongoing state oversight. The primary point of contact for questions and correspondence is Whitney Wallace, reachable via email or phone, and additional solicitation details can be accessed through the provided vendor link. Interested parties are expected to present solutions that ensure uninterrupted service, data security, system resiliency, and seamless integration with existing state and federal systems while maintaining accountability and transparency in all financial operations.
Department of Social Services

POSTED

23 days ago

DEADLINE

in 28 days
NAICS: 522320
SLED
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.
Sourcewell

POSTED

30 days ago

DEADLINE

in 19 days

AI Contract Overview

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The Province of Ontario, through the Ontario Financing Authority, seeks a new credit and debit card acquiring services provider to support its extensive payment infrastructure, which processes over 13.7 million transactions annually totaling more than $1.6 billion across 22 ministries. These payments are made through a wide array of channels including in-person terminals, online portals, kiosks, telephone orders, and interactive voice response systems, with more than 770 merchant locations and 2,060 point of sale devices currently in use. Each ministry operates as an independent merchant chain with its own bank accounts, merchant IDs, and reporting structures, while the Ontario Financing Authority centrally manages contracting, configuration, policy, equipment procurement, and the relationship with the acquiring services provider. The solicitation aims to replace the current arrangement with a modern, scalable, and compliant acquiring services contract capable of accommodating future growth, technological innovation, and evolving regulatory demands. The selected provider will be responsible for supporting a phased transition from the existing vendor and collaborating closely with the Ontario Financing Authority, internal IT clusters, and individual ministries to ensure seamless integration, ongoing technical support, and strategic alignment. The contract will require robust infrastructure to maintain service continuity across hundreds of locations and dozens of public-facing websites while enabling improved reporting, security, and operational efficiency throughout the term of the agreement. The response deadline is June 4, 2026, and the solicitation is managed by the Ontario Financing Authority under the classification of financial transaction processing services.

General Info

Province seeks long-term acquiring services contract managing 13.7M+ transactions annually, multi-channel payments.

Agency

Government of Canada → Ontario Financing AuthorityView Agency

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Ontario Financing Authority
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Ontario Financing Authority
View Agency Profile
Office AddressN/A
Contacts
Jeffrey WrightContracting Authority

Full Description

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The Province is one of the largest public sector users of credit and debit card acceptance services in Canada. Provincial Ministries collectively process more than 13.7 million card transactions annually, representing over $1.6 billion in value, across a wide range of public services including licensing, permits, registrations, court services, parks services, fines, applications, and other program fees. Card payments are accepted through a diverse set of channels including over-the-counter point of sale terminals, integrated and semi-integrated systems, internet sites, internal payment applications, mail order and telephone order, interactive voice response, kiosks, and seasonal service locations.At present, approximately 22 Ministries operate 770+ Merchant Locations, supported by roughly 2,060 point of sale devices and more than 60 public-facing websites that accept card payments. Each Ministry operates as a distinct Merchant Chain, settling funds into its own Ministry bank account and maintaining its own Merchant IDs and reporting requirements. The Ontario Financing Authority (OFA) centrally manages the acquiring services contract, merchant configuration, policy, equipment ordering, and relationship with the Acquirer on behalf of all Ministries.This RFB is intended to establish a long-term, modern acquiring services arrangement that can support the Province’s current scale and complexity while also accommodating future growth, modernization, and regulatory change. The selected Acquirer will be expected to work closely with the OFA, internal service providers, I&IT clusters, and Ministries to implement a phased transition from the incumbent provider and to support ongoing operational, technical, and strategic needs throughout the life of the Agreement.