This Solicitation opportunity from Georgia was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP- Credit Card Services

Closed

PE-61700-NONST-2026-000000075State & Local

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 522210

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Re-Bid Payment Cards for Patient StudiesThe contract pertains to a solicitation issued by UT Health San Antonio seeking qualified suppliers to provide a secure and efficient electronic payment card system specifically for participants in clinical trials. This system aims to replace traditional reimbursement methods like paper checks and manual processes, which have historically caused delays, inconsistencies, and increased administrative burdens at study sites. The electronic payment card program is intended to improve the speed, accuracy, transparency, and compliance of participant reimbursements related to costs such as travel, meals, parking, lodging, and time incurred during clinical studies. Given the highly regulated nature of clinical research, the selected provider must ensure the solution upholds financial integrity, auditability, data protection, and compliance with HIPAA standards. The solicitation does not guarantee any specific volume or minimum level of services, emphasizing that payments and usage depend on the needs of ongoing clinical trials. The contract emphasizes enhancing participant satisfaction and operational efficiency across study sites within Texas, with proposals due by early July 2026. Communication regarding the solicitation is managed through UT Health San Antonio’s Strategic Sourcing office.

Ut Health San Antonio

POSTED

DEADLINE

RFP EN891-261700 Acquisition CardsThe Government of Canada, through the Department of Public Works and Government Services Canada (PWGSC), is seeking proposals for the provision of Acquisition Cards (purchasing cards) from multiple Visa and Mastercard issuers, with the possibility of involving a third major card brand. The solicitation is aimed at securing these services exclusively within Canada. The contract will run from the award date until December 31, 2031, with a non-negotiable bid submission deadline of June 30, 2026, at 2:00 PM ET. Additionally, the contract includes an irrevocable option to extend the term for one additional year, plus a twelve-month transition period under the same conditions. This procurement initiative involves no specific security requirements, focusing solely on Canadian-based service providers. The contracting authority responsible for this solicitation is Ania Fitzsimmons of PWGSC. Late submissions will not be accepted or considered, underlining the importance of adhering strictly to the stated deadline. The contract will facilitate the government's acquisition card program by engaging issuers capable of meeting its purchase card needs over the specified period.

Department of Public Works and Government Services

POSTED

DEADLINE

Portage College - Request for Proposal - Corporate Credit Card ProviderThe contract calls for a provider to supply and manage corporate credit card services for Portage College, including issuance and administration of two types of cards, transaction processing and settlement, as well as an online management platform with reporting capabilities. The successful proponent must ensure integration with the College’s existing financial and expense management systems, offer configurable spending and approval controls, and provide ongoing account management and support. The contract includes a volume-based rebate structure proposed by the provider, with the anticipated term lasting five years starting around August 1, 2026. The estimated annual card charge volume is approximately CAD $1.2 million, though this is an estimate without a guaranteed minimum, and the College will pay card balances monthly in full without incurring interest, with provider compensation coming from interchange and program economics. Security and compliance are critical components, with requirements including full PCI-DSS compliance with certification, real-time fraud monitoring and alerting, configurable card-level spending restrictions, cardholder authentication, encrypted data both in transit and at rest, secure and auditable transaction reporting, timely breach notification, and incident response support. The provider must also comply with applicable Canadian privacy laws regarding College and cardholder data. The proposal must detail the provider’s security architecture, certifications, and incident response procedures. The solicitation is managed by Portage College, part of the Government of Canada, with a response deadline set for June 19, 2026.

POSTED

DEADLINE

University of Alaska System - Corporate Card ServicesThe University of Alaska is seeking competitive proposals from qualified firms to establish a comprehensive corporate card services program. This solicitation, identified as RFP 26P0072WB, was posted on May 23, 2026, and the deadline for responses is June 22, 2026. The contract aims to secure a provider capable of delivering corporate card services tailored to the needs of the university system, with services presumably to be performed within the state of Alaska. Interested firms are invited to submit their proposals by the stated deadline, with all communications directed to the primary contact, Wanda Bezona, via email. The solicitation is managed by the University of Alaska agency based in Alaska, and further details and submission information are accessible on the university's procurement platform. This effort reflects the university’s initiative to streamline and enhance its corporate card management services through a competitive and transparent selection process.

POSTED

DEADLINE

Transaction Processing & Payment Network IntegrationThis contract involves providing real-time processing services for authorization, clearing, settlement, and fraud monitoring for a substantial volume of financial transactions, totaling over $40 billion annually and serving approximately 4.2 million cardholders. The scope includes integrating these services with a payment network to ensure efficient and secure handling of high-value transactions. The subcontract opportunity, titled "Transaction Processing & Payment Network Integration," is managed by the General Services Administration under the Contract Operations office, with the place of performance in Washington, DC. The contract falls under the NAICS code 522210, which pertains to credit intermediation and related activities. Responses to this solicitation are due by June 19, 2026, reflecting a focus on subcontracting within government procurement procedures to support large-scale payment processing infrastructure.

Gsa/fas/pshc/contract Operations

POSTED

3 months ago

DEADLINE

in 3 days

AI Contract Overview

Burke County Board of Commissioners is seeking proposals from qualified financial institutions to provide a corporate credit card specifically for official County use, mainly for employee travel, training, and limited operational expenses. The account must have a fixed credit limit of $25,000 with no increase options, and must allow for individual transaction limits per purchase or user. While the County Manager will manage the account, the credit arrangement must not affect their personal credit. Monthly billing terms should enable payments due within 45 to 60 days after the statement date, or alternatively, online invoices with a 30-day payment due date. The County is not interested in a purchasing card (P-card) system at this time. The proposal must include program features such as secure online banking access for authorized users to view transactions in real time and obtain monthly statements with supporting documentation. The system should support electronic payments via methods like ACH, which the County prefers, with clear explanations of payment timing and processing. The credit card program must include fraud protection and zero-liability coverage. Additionally, the proposer must be able to issue multiple physical cards linked to the same account, sharing the same account number and name, with at least three cards available. The solicitation is identified as PE-61700-NONST-2026-000000075 and responses are due by June 3, 2026.

General Info

Burke County seeks fixed $25,000 credit card with multiple cards, fraud protection, and flexible billing.

Agency

Georgia → Burke County Board of Commissioners

NAICS

522210 - Credit Card Issuing View NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

RFP Credit Card Services Burke County 6_3_26

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Burke County Board of Commissioners

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Burke County Board of Commissioners

Office AddressN/A

Contacts

Michael Wiseman

contact@example.gov

+1 (555) 000-0000

Full Description

The Burke County Board of Commissioners (County) is seeking proposals from qualified financial institutions to provide a Credit Card for official County use, primarily for employee travel, training, and limited operational expenses. The selected proposer shall provide a corporate credit card designated for use by the Board of Commissioners. The County Manager will serve as the responsible official for the account; however, the card arrangement must not impact or appear on the County Manager's personal credit history in any way. The account must have a fixed credit limit of exactly $25,000, with no option or provision to increase the limit. The County also requires the ability to establish transaction limits for individual purchases or users. Monthly billing terms should allow payments to be due within 45 to 60 days following the statement date. Alternatively, invoices may be made available online immediately, provided they carry a 30-day payment due date. At this time, Burke County is not interested in implementing a purchasing card (P-card) system.
Proposals must also include details regarding required program features. Vendors shall provide online banking access through a secure web-based portal that allows authorized users to view transactions in real time or near real time, as well as access monthly statements and supporting documentation. The program must support electronic payment capabilities through an online banking platform using ACH or an equivalent method, although Burke County prefers to make payments via ACH rather than through an online payment portal. Proposals should clearly describe payment timing and processing procedures. In addition, the program must include fraud protection and zero-liability coverage. The selected proposer must also be able to issue multiple physical cards tied to a single account, all sharing the same card number and account name, with a minimum of three cards available. See attached document for full requirements.