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.

Top

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.

Active Opportunities Like This One

NAICS: 522210

SLED

RFP - Municipal Commercial Credit Card and Expense Management Services

Solicitation # 2026-0921

The City of Orange Beach, Alabama, is seeking proposals under solicitation 2026-0921 for Municipal Commercial Credit Card and Expense Management Services. The objective is to transition from a manual, paper-based system to a modernized program that enhances financial returns and operational efficiency. Key requirements include a competitive cash rebate paid monthly, an initial aggregate credit limit of approximately 800,000 dollars with the capacity to handle individual transactions exceeding 250,000 dollars, and the implementation of electronic receipt uploads, approval workflows, and departmental coding. The City also requires integration or data exchange capabilities with OpenGov, downloadable reporting, and comprehensive implementation and training support. The selected financial institution must be able to support 37 existing credit cards used across various municipal departments, with historical monthly spending ranging from approximately 29,000 to 62,000 dollars. Proposals must be submitted electronically via the City eProcurement Portal by September 21, 2026. The City will evaluate submissions based on the best value and benefit to the public. Awarded contractors must provide a complete draft agreement, a City of Orange Beach business license, and necessary insurance certificates, and may be required to provide performance and payment bonds.

POSTED

DEADLINE

Small Business Project LenderThe Ohio Air Quality Development Authority is seeking a Small Business Project Lender to provide financing and loans for air quality projects. The selected subcontractor will underwrite and fund projects typically ranging from 50,000 to 350,000 dollars, utilizing standardized bond documents and reduced-fee structures. The role requires the use of commercial lending platforms and credit risk assessment tools to deliver executed loan agreements and funded capital. To be eligible, the lender must possess the necessary banking licenses and maintain full regulatory compliance for lending operations within the state of Ohio. This subcontract opportunity is categorized under NAICS code 522210, with a response deadline set for June 30, 2027.

Air Quality Development Auth

POSTED

DEADLINE

The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electr…The Department of Energy's Office of Human Capital Management is seeking a contractor to provide a comprehensive system for the procurement and distribution of electronic and virtual gift cards. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants and enables the virtual purchase and delivery of these gift cards. Additionally, the system must provide program administrators with the necessary tools to manage the overall purchase and distribution process. This forecast is associated with NAICS code 522210 and is designated for performance in Washington.

Office of Human Capital Management

POSTED

DEADLINE

Credit Card Processing & Merchant ServicesThis subcontract for Credit Card Processing and Merchant Services, issued by the East Baton Rouge City Parish Purchasing agency in Louisiana, focuses on the supply and management of credit card processing infrastructure for prime contractors on government banking projects. The selected provider is responsible for the installation of 14 merchant terminals, the maintenance of payment gateways, and the overall processing of credit card transactions. The contract requires strict adherence to PCI DSS compliance to ensure secure financial operations. Key deliverables include a fully functional credit card processing system and the provision of detailed monthly transaction reports. Interested parties must submit their responses by the deadline of September 16, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Procurement Card AdministratorThe Procurement Card Administrator subcontract for the Daniel Boone Regional Library in Missouri involves the administration and issuance of Visa and MasterCard procurement cards to authorized staff. The selected provider will be responsible for managing credit limits, liability options, and customer service for charge disputes while utilizing a Card Management System and online monitoring portals. The contractor must ensure all activities adhere to financial auditing standards for public entity spending and provide both physical and virtual cards along with monthly activity reports. This opportunity was posted on August 6, 2026, with a response deadline of October 27, 2026, falling under NAICS code 522210.

Daniel Boone Regional Library MO

POSTED

DEADLINE

Fleet Payment Processing and Card ManagementThis subcontract for Fleet Payment Processing and Card Management, managed by the Illinois Strategic Sourcing agency, involves the issuance and management of fleet payment cards for prime contractors on State of Illinois CMS DOV projects. The selected provider is responsible for operating a fleet payment network, processing transactions at fuel and maintenance points of sale, and ensuring secure electronic payment settlement through specialized gateways. To qualify, the provider must maintain necessary banking licenses and adhere to PCI-DSS compliance standards. Key deliverables include the maintenance of a functional fleet payment system and the provision of detailed monthly transaction settlement reports. The contract is associated with NAICS code 522210 and is centered in Springfield, Illinois.

POSTED

DEADLINE

26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services

Solicitation # 26-586SBE-FINAN-B-51107

Solicitation 26-586SBE-FINAN-B-51107 is an Invitation for Bid issued by the Illinois State Board of Education to procure agency credit card and related services. The contract focuses on the issuance of commercial credit cards for official State of Illinois government business expenses, specifically for travel and lodging in accordance with Illinois Travel Control Board regulations. The scope of work excludes debit card solutions, cash advances, and retail purchases. The selected vendor must provide worldwide card acceptance, detailed monthly billing statements, a toll-free help desk, and emergency card replacement within five business days. Additionally, the vendor must be able to limit account usage by industry and immediately cancel cards at the agency's request. The contract has an initial term ending June 30, 2034, with a maximum total duration not to exceed ten years. The estimated annual volume running through the cards is 330,000 dollars. Award is based on the lowest price among vendors who meet all mandatory system requirements, which serve as pass/fail gates. Vendors are required to maintain specific insurance coverages, including 2,000,000 dollars in combined single limit bodily injury and property damage and 1,000,000 dollars in auto liability. All bids must be submitted electronically via the BidBuy portal, and the state reserves the right to conduct background checks on vendor personnel for security reasons.

POSTED

DEADLINE

26-557THA-FINAN-B-50533 | CHANGE ORDER NOTICE Merchant Card Services

Solicitation # 26-557THA-FINAN-B-50533

Solicitation 26-557THA-FINAN-B-50533 is a change order notice for Merchant Card Services issued by the Illinois Finance agency. The procurement is categorized under NAICS code 522210 and is managed by the purchaser Brian Chillmon. The place of performance and the office address are both located in Downers Grove, Illinois. This action serves as a contract amendment identified as 15-0054. While the solicitation was posted on December 29, 2025, specific details regarding the statement of work, pricing, evaluation factors, and contract value are not provided in the available documentation.

Finance

POSTED

9 months ago

DEADLINE

N/A

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 CommissionersView Agency

NAICS

522210 - Credit Card IssuingView 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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeorgia → Burke County Board of Commissioners

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Burke County Board of Commissioners

View Agency Profile

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.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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