This Solicitation opportunity from Texas was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFI Transactional Payment Systems Using Asset-Backed Currency

Closed

908-26-031326MSState & Local

Submission Closed03/13/2026, 12:00:00 AM 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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RFP-26-27-006-Enterprise Customer Payment Platform and Payment Processing

Solicitation # RFP-125683

The City of Danville, Virginia, has issued solicitation RFP-125683 for an Enterprise Customer Payment Platform and Payment Processing Services. This procurement, categorized under NAICS code 522320, seeks a comprehensive solution to manage customer payments and processing operations for the municipality. The solicitation was posted on August 11, 2026, with a response deadline of August 27, 2026. Interested parties should direct inquiries to Sheryl Royal and ensure all submissions are completed by the specified cutoff date to be considered for the project based in Danville, Virginia.

POSTED

DEADLINE

ENMAX - Negotiated Request for Proposal - Payment Processing Services

Solicitation # AB-2026-05855

ENMAX Corporation and its Alberta affiliates are seeking a service provider to deliver a comprehensive end-to-end payment services solution. The scope includes the implementation and operation of payment gateway services, merchant processing, web and IVR credit card acceptance, tokenization, and fraud prevention, as well as managing settlements, reconciliation, and reporting. The selected provider will be responsible for the full transition from the current system, including integration with ENMAX financial systems and the secure migration of payment data, with a target go-live date of May 1, 2027. The contract requires ongoing operational support, maintenance, and strict adherence to PCI DSS, cybersecurity, and regulatory compliance standards. This solicitation, identified as AB-2026-05855, is based in Calgary, Alberta, with a response deadline of September 21, 2026. The project may result in a single scope contract covering all professional services from initial configuration and testing through to long-term support and eventual transition-out assistance.

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PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # tender_22066

The Ontario Education Collaborative Marketplace is issuing a request for proposals under solicitation number 2026-502 for a cashless transaction management solution and related services. This federal agency initiative seeks a comprehensive system to handle cashless transactions, with the procurement process managed by the Government of Canada. The solicitation was officially posted on August 13, 2026, and interested parties must submit their responses by the deadline of October 23, 2026. Balaji Dhakshina Murthy serves as the primary contracting authority for this opportunity, providing the central point of contact for inquiries regarding the proposal requirements and submission process.

Ontario Education Collaborative Marketplace

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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.

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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.

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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

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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 Programs

Solicitation # RFP 091026

Sourcewell, 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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Small Business Subcontracting & Accelerated Payment ProcessingSmall businesses are invited to subcontract services in logistics, compliance, and manufacturing under a contract managed by the Defense Logistics Agency within the Department of Defense. This opportunity is designed to accelerate payment processing for eligible small business contractors, improving cash flow and operational efficiency. The contract does not specify a set-aside type or NAICS code, and no location details are provided for performance or office correspondence, indicating a flexible, nationwide scope. Participation is facilitated through the DIBBS platform, with the solicitation posted on July 21, 2026, and is structured to prioritize timely compensation without traditional bureaucratic delays.

Defense Logistics Agency

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Accelerated Payments to Small Business SubcontractorsThe contract mandates the administration of timely electronic payments to small business subcontractors in accordance with FAR 52.232-40, ensuring compliance with accelerated payment requirements designed to improve cash flow for small businesses working under federal contracts. Payments must be processed electronically and expedited to meet the federal mandate, which incentivizes prime contractors to pay their small business subcontractors faster than standard terms. This obligation applies to all eligible subcontractors under the specified contract vehicle and requires strict adherence to documentation, reporting, and payment timelines. The contract is managed by the Defense Logistics Agency under the Department of Defense and is associated with the NAICS code 522320, indicating its focus on real estate activities related to leasing and operating properties. While no solicitation number or set-aside designation is provided, the contract is structured as a subcontract and remains active under the referenced award identification SPE60524D4502 with delivery order SPE60526FHLG2. The location of performance is unspecified, and no point of contact is listed, but all actions must be conducted in alignment with federal procurement regulations to ensure legal and financial compliance.

Defense Logistics Agency

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Office Of Finance And Operations

POSTED

DEADLINE

Office Of Finance And Operations

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Texas Comptroller of Public AccountsView Agency

NAICS

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

Place of Performance

Leander, TX, USA

Set-Aside

NONE

Documents

(1)

RFI 908-26-031326MS Transactional Payment Systems Using Asset-Backed Currency

PDF•7 pages•rfi

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 13

Solicitation

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Comptroller of Public Accounts

Contacts1 person available

OfficeN/A

Organization / Agency

Texas Comptroller of Public Accounts

View Agency Profile

Office AddressN/A

Contacts

Michelle Shih

contact@example.gov

+1 (555) 000-0000

Full Description

The Depository is a Texas state agency withinthe office of the Comptroller. The Depository was established as the first - andonly - state-administered and audited bullion facility currently operating inthe United States.In response to the enactment of House Bill 1056 by the 89th Texas Legislature creating Subchapter D of Chapter 2116 of the Texas Government Code, the Texas Comptroller of Public Accounts issues this Request for Information No. 908-26-031326MS to gather information regarding implementation and maintenance of an electronic payment system using a digital instrument or currency backed by gold or silver held in the Texas Bullion Depository.