This Solicitation opportunity from Government of Canada was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP EN891-261700 Acquisition Cards

Closed

WS5612208511International

Submission Closed06/30/2026, 02:00:00 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

Federal

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 electronic gift card system. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants, facilitates the online purchase of virtual gift cards, and enables the electronic distribution of these rewards. Additionally, the system must provide program administrators with the necessary tools to manage the overall purchase and distribution process. This requirement is listed as a forecast with a posted date of August 10, 2026, and the place of performance is located in Washington.

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DEADLINE

RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll

Solicitation # PE-77021-NONST-2027-000000196

Gwinnett County Public Schools is seeking qualified suppliers to provide a comprehensive card solution program designed to support purchasing, travel, emergency payroll, disaster disbursements, and other ePayables for public agencies. The program must include purchasing cards, travel cards, virtual and electronic card options, and specialized cards for emergency payroll and disaster relief, all backed by a secure, configurable online administration platform that allows agencies to issue accounts, set spending limits, process payments, and monitor and reconcile transactions in real time. Suppliers must demonstrate the ability to deliver a robust, scalable, and compliant financial services solution that meets the strict oversight and security requirements of a public education system. Proposals must be submitted via the Euna Procurement portal by the deadline of September 11, 2026, at 3:00 p.m., with all inquiries directed through the portal’s message center. The solicitation, identified as PE-77021-NONST-2027-000000196, is open to all qualified vendors without a set-aside requirement, and award may result in one or more contracts. The primary point of contact is Kim Murphy, and detailed information can be accessed through the GCPS Purchasing website or the official Euna Procurement portal. All performance will be within the state of Georgia, and suppliers are expected to ensure full compliance with state and federal financial regulations governing public fund use.

Gwinnett County Public Schools

POSTED

DEADLINE

Procurement Card (P-Card) Program Administration

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Statewide Purchasing Card and Business Travel Card Services

Solicitation # STATE 0000000488SL

The Statewide Purchasing Card and Business Travel Card Services solicitation, issued by the Missouri Division of Purchasing Procurements under solicitation number STATE 0000000488SL, seeks vendors to provide comprehensive card services to multiple state agencies across Missouri. The solicitation, posted on July 10, 2026, with a response deadline of August 7, 2026, targets the NAICS code 522210, indicating a focus on credit intermediation and related services. The contract aims to support a wide network of state employees through purchasing cards and business travel cards, with detailed data provided in nine attachments covering employee and card counts, transaction volumes, annual purchase amounts, cooperative program participation, large-dollar expenditures, card design specifications, and system interface requirements for SAMII and MOVERS platforms. The scope encompasses services that integrate with existing state financial systems and require robust reporting and rebate structures, as evidenced by the inclusion of rebate calculation details from the current contract. Although key sections of the contract such as pricing, performance timelines, evaluation criteria, administration procedures, and specific clause requirements are not fully accessible within the available documents, the solicitation clearly intends to consolidate and modernize card services across state operations. The point of contact for inquiries is Mertrell Nickens, Buyer at the Missouri Procurement Office, with all submissions directed through the designated online portal. The place of performance is statewide, requiring the vendor to support all participating agencies throughout Missouri.

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DEADLINE

ACH Transaction Processing ServicesMetro Houston is seeking a subcontractor to provide ACH transaction processing services critical to its financial operations, specifically focusing on the handling and resolution of electronic ACH return items and transmissions. The contractor will be responsible for ensuring accurate and timely processing of payment returns, maintaining data integrity, and supporting seamless financial reconciliation through robust electronic systems. This engagement requires expertise in ACH network protocols, return code interpretation, and secure data handling to uphold Metro’s payment accuracy and compliance standards. The solicitation, posted on August 3, 2026, with a response deadline of September 2, 2026, falls under NAICS code 522210 and is categorized as a subcontract opportunity. Performance location details are unspecified, but the work supports Metro Houston’s internal financial infrastructure. There is no set-aside designation indicated, and no point of contact information is provided in the posting. Interested parties must submit proposals via the designated online portal before the deadline, as no further instructions or requirements are outlined beyond the core scope of service.

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Credit Facility Provider for Variable Rate BondsThe contract obligates the provider to supply credit facilities including letters of credit or standby bond purchase agreements to support the issuance of variable rate bonds by the San Francisco Airport Commission. These facilities are essential to ensure the creditworthiness and liquidity of the bond issuances, enabling the commission to access funding under favorable market conditions. The provider must be prepared to honor obligations promptly should market conditions require the use of these credit enhancements, thereby safeguarding the financial stability of the bond program. The agreement is structured as a subcontract under NAICS code 522210 and is open for response until June 1, 2028. It is administered by the Finance agency of the State of California and requires the provider to maintain ongoing financial capacity and operational readiness to support the airport commission’s long-term financing needs. Performance of the contract is tied to the successful execution of credit support mechanisms without interruption, and compliance with all applicable financial and legal standards governing municipal bond credit enhancements.

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REQUEST FOR PROPOSALS

Solicitation # 091026

Sourcewell, a cooperative of local government units in Minnesota, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its wide network of Participating Entities, which include thousands of governmental, higher education, K-12, nonprofit, tribal, and other public agencies across the United States and Canada. Proposals must be submitted exclusively through the Sourcewell Procurement Portal, and only those received by the deadline of September 10, 2026, at 3:30 p.m. Central Time will be considered, with no exceptions for late submissions. The solicitation, identified by number 091026, was posted on July 23, 2026, and is designed to secure a comprehensive commercial card solution that meets the diverse financial and operational needs of public sector organizations. All correspondence and inquiries should be directed to Tara Wolff at rfpads@sourcewell-mn.gov or (218) 541-5362.

POSTED

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

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

The contract titled "26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services" is a solicitation issued by the Illinois Finance agency based in Springfield, Illinois. It seeks vendors to provide an Agency Travel Card program along with related services to support state travel needs. This solicitation is targeted at agencies requiring streamlined travel payment solutions and ancillary support services, though it does not specify any set-aside or NAICS classification. The main point of contact for this procurement is Sara Power, the designated purchaser, who can be reached via email or phone as provided in the solicitation details. Vendors interested in responding to this solicitation must comply with Illinois procurement requirements by submitting the appropriate vendor disclosure forms. Non-registered vendors are required to complete the Illinois Vendor Disclosure Form v26, which collects essential business information, certifications, and authorizations to transact business within Illinois. Vendors already registered in the Illinois Procurement Gateway must submit the IPG Active Registered Vendor Disclosure form, certifying their registration status, compliance with relevant laws, and disclosing any lobbyist involvement or current contracts. Both forms ensure compliance with state procurement regulations and affirm the accuracy of submitted vendor information. The solicitation document itself is accessible via the Illinois BidBuy system, which serves as the official platform for bid submissions and related notices.

Finance

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

The Government of Canada, through Public Services and Procurement Canada on behalf of the Receiver General for Canada, is seeking proposals to provide Acquisition Cards issued by a Visa provider, a separate Mastercard provider, and potentially a third major card issuer, as outlined in the Statement of Work. All services must be delivered within Canada, with no security requirements attached to this solicitation. The contract, if awarded, will run from the date of signing through December 31, 2031, and includes an irrevocable option to extend for an additional one-year term under the same conditions, along with a mandatory twelve-month transition period. Submissions must be received by June 30, 2026, at 2:00 PM ET, and late responses will not be accepted under any circumstances. The solicitation number is WS5612208511, and all inquiries should be directed to Ania Fitzsimmons at the provided government email address.

General Info

Canada seeks Visa and Mastercard issuers for acquisition cards, contract until Dec 2031, deadline June 2026.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

522210 - Credit Card IssuingView NAICS

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Fitzsimmons Ania (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

Please note that late submissions will not be considered or accepted.
File Number: EN891-261700 / WS5612208511 / Doc5644895067
DEADLINE FOR OFFERS: JUNE 30, 2026, AT 2:00 PM ET
The Minister of Public Works and Government Services Canada (PWGSC) (also known as Public Services and Procurement Canada (PSPC)) on behalf of the Receiver General for Canada (RG) has a requirement for services of providing Acquisition Cards (purchasing cards) from a Visa-issuing provider, a separate Mastercard-issuing provider, and potentially a third major card brand issuer, as described in the Statement of Work.
The period of the resulting Contract is from date of Contract to December 31, 2031 inclusive. Any resulting contract will include an irrevocable option to extend the resulting contract term by up to one additional one-year period, as well as a twelve-month transition period, under the same conditions.
There are no security requirements associated with this solicitation of offers.
The requirement is solely limited to Canadian services.