Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Pennsylvania was posted on September 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sheriff's Office for Banking Services

Awarded
25-48State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 522110
New
SLED
Banking Services
Solicitation # RFP 2027-003
The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.
Finance Department

POSTED

about 10 hours ago

DEADLINE

in 17 days
NAICS: 522110
New
SLED
Request for Proposals for Banking Services
Solicitation # 271001
The Central Florida Expressway Authority (CFX) is soliciting proposals for a qualified public depository to provide comprehensive banking services. The contract, issued under solicitation number 271001, aims to support the financial operations of CFX's regional expressway network, including the management of toll income from approximately 2 million E-PASS customers and 750,000 monthly Pay-by-Plate invoices. The scope of work includes deposit processing, wire transfers, lockbox services, payroll processing, and the management of General Fund operating balances and Construction Accounts for bond proceeds. A critical technical requirement is the seamless integration of these banking services with CFX's Workday ERP system. The agreement is structured for an initial three-year term beginning June 1, 2026, with the option for two additional one-year renewals. Proposals are due by November 10, 2026, and will be evaluated based on qualification, experience, understanding of the approach, and price, with the lowest responsive price receiving maximum points. The selected contractor must comply with various Florida Statutes, including standards of conduct and specific certifications regarding business operations in restricted regions. CFX maintains the right to terminate the contract with 30 days' notice if lawfully appropriated funds become unavailable.
Procurement

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 522110
New
Federal
RFI Application Processing System
Solicitation # 19AQMM26_RFI_APS
The U.S. Department of State, Bureau of Consular Affairs, is conducting market research through a Request for Information (RFI) for an Application Processing System (APS) to support passport operations. The objective is to identify industry capabilities for a lockbox-style front-end service capable of processing millions of paper-based applications annually. The anticipated contract will be a Firm-Fixed-Price (FFP) award with a potential ten-year duration, consisting of a one-year base period and nine one-year option periods. The scope requires the contractor to provide all personnel, secure facilities, and transportation to process applications within 24 hours of receipt, with electronic data transmitted by 11:59 p.m. Eastern Time on the day of processing and physical packages delivered within one business day. Key operational requirements include maintaining 99.9% monthly system availability, utilizing FedRAMP-authorized environments, and adhering to strict security protocols for PII and Controlled Unclassified Information. The contractor must provide unmarked facilities and courier transportation, manage the collection and deposit of consular fees per Treasury requirements, and support both planned and unannounced site inspections. All personnel must be U.S. citizens or nationals and pass background investigations. The RFI specifies detailed packaging and marking standards for shipments, including specialized handling for fee-issue applications. Responses to this RFI are due by November 20, 2026, and are intended for planning purposes only and do not constitute a formal solicitation.
Acquisitions - Aqm Momentum

POSTED

about 20 hours ago

DEADLINE

in 24 days
NAICS: 522110
New
SLED
Bank Depository Services
Solicitation # 26-27-03
The City of Granbury is soliciting proposals for comprehensive depository and banking services under solicitation 26-27-03. The selected financial institution will manage approximately 30 bank accounts, including a primary pooled cash account, debt service, and grant administration funds. The contract is for an initial three-year term beginning February 1, 2027, with two optional one-year renewals. To be eligible, the bank must maintain a full-service location within the Granbury city limits, hold FDIC/NCUA insurance, be a member of the Federal Reserve System, and comply with Texas Local Government Code Chapter 105. Key operational requirements include providing ACH and wire transfer processing, remote deposit capabilities, fraud prevention tools, and secure safekeeping for investments via a delivery-versus-payment structure. To protect public funds, the bank must pledge collateral at 105 percent of the City's deposits, less FDIC insurance, and provide monthly reporting. Proposals are due by December 3, 2026, and must be submitted as paper documents in sealed envelopes to the Finance Department. The City Council will make the final award based on a weighted evaluation: 25 percent for banking services costs, 25 percent for responsiveness and service ability, 25 percent for earnings potential and funds availability, 15 percent for creditworthiness, and 10 percent for the experience of bank officials. Creditworthiness is a critical factor, and any institution lacking the highest credit standings will be eliminated. The City emphasizes strong customer service, financial stability, and the ability to meet all operational cut-off times and reporting requirements.
Finance (01-20, 02-60)

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 522110
New
Federal
Earned Wage Access
Solicitation # 70T01027I7663N001
The Transportation Security Administration (TSA) is conducting market research through Request for Information 70T01027I7663N001 to identify capable vendors for a secure, fully managed Earned Wage Access (EWA) platform. This voluntary service is intended to support the financial stability of a geographically dispersed workforce by allowing eligible employees to access a portion of their earned but unpaid wages before the standard biweekly federal payroll date. The anticipated scope includes the provision of a commercial mobile application, secure integration with the National Finance Center (NFC) payroll provider, identity verification, and comprehensive program management. The service must be provided at no direct cost to the U.S. Government and must not disrupt or delay official federal payroll operations. The resulting contract is expected to consist of a one-year base period with subsequent option years, with performance occurring primarily in contractor-hosted cloud environments. Key requirements include the use of a FedRAMP-authorized environment and strict adherence to Section 508 accessibility standards, validated by DHS Certified Trusted Testers. The contractor must assume all financial and legal responsibility for EWA transactions and demonstrate the financial capacity to fund wage advances without risk to the government. Deliverables include monthly program management review reports, transition-in and transition-out plans, and a final certification of data sanitization. Interested parties must submit a cover letter, a capabilities statement, and detailed responses to technical questions regarding payroll integration and shutdown continuity by November 4, 2026.
Human Capital

POSTED

5 days ago

DEADLINE

in 7 days
NAICS: 522110
SLED
Banking Services
Solicitation # 130-WTCC2364044269-26AL
Wake Technical Community College is soliciting proposals under solicitation number 130-WTCC2364044269-26AL for robust and secure commercial banking services. The scope of work focuses on three primary operational areas: complex revenue and treasury management for tracking state, local, and federal funds; high-volume disbursements and payroll via ACH and direct deposit; and regulatory compliance and public fund security, including Positive Pay and collateralization of public deposits. Key deliverables include the management of ACH and wire debits, credit card services, electronic information reporting, and periodic monthly business review meetings. The contract will be awarded to the vendor deemed most advantageous based on the best value and highest bid evaluation. To be eligible, vendors must be North Carolina registered entities in good standing and provide an eVP number. Required submission documents include a pricing form, customer references, worker location details, and a certification of financial condition. The agreement incorporates North Carolina General Terms and Conditions and requires the vendor to designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, and the vendor must provide up to six months of transition assistance if the contract is canceled or not renewed.
Wake Technical Community College

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The Montgomery County Sheriff's Office is soliciting proposals from qualified banking institutions to provide comprehensive core banking services for five specific accounts. The scope of work includes the provision of checking accounts, account reconciliation services, account analysis reports, wire transfers, online banking, and credit card or merchant card services. The selected institution must offer market-rate interest and ensure the collateralization of funds in compliance with Pennsylvania laws and Act 72. This is a best value solicitation where the award will be made to the offeror providing the most advantageous solution based on a trade-off between price and non-price factors, including creditworthiness, service efficiency, and local presence. The resulting contract will have an initial term of five years with the possibility of renewals. Proposals must be submitted electronically via the Montgomery County Procurement Portal by January 22, 2026, at 8:00 p.m. Bidders are required to submit various certifications, including public disclosure statements and representations regarding organizational conflicts of interest and eligibility.

General Info

Contract Value

$0

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TD Bank

Award Issued Date

Documents

6

4-Exhibit A - Standard Terms and Conditions for Services - Updated 7.30.24

PDF, High priority: read this first15 pages · standard-terms-and-conditions
High

Instructions to Bidders Template - Montgomery County

DOCX, High priority: read this first3 pages · instructions-to-bidders
High

RFP 25-48 Montgomery County Sheriff's Office Banking Services

PDF, High priority: read this firstrfp
High

Appendix A - Submission Forms and Certifications

DOCX, Low priority7 pages · other
Low

Montgomery County Contract Cover and Signature Page

PDF, Low priority3 pages · contract-document
Low

Trade Secret/Confidential Proprietary Information Notice Form

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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

Show more
AgencyPennsylvania → Montgomery County Pa
ContactsNo contacts available
OfficePA, USA
Office AddressPA, USA
ContactsNo contact information available

Full Description

Show more
The MCSO is soliciting proposals from qualified banking institutions to provide the various core banking services, including checking accounts; account reconciliation services; account analysis reports; wire transfers; on-line banking services; credit cards/merchant card services.

More opportunities from Pennsylvania → Montgomery County Pa

Same awarding agency

NAICS: 624210
New
SLED
Food Distribution Services
Solicitation # 26-60
The Montgomery County Office of Public Health is seeking a lead agency to manage the State Food Purchase Program and the Emergency Feeding Assistance Program to reduce food insecurity and improve access to nutritious foods throughout Montgomery County, Pennsylvania. The selected partner will be responsible for distributing food to pantries and soup kitchens, with a performance goal of meeting or exceeding the benchmark of 238,451 pounds of food distributed and over one million pantry guest visits. The contract spans three years from April 1, 2027, to March 30, 2030, with the possibility of two one-year extensions. Key performance metrics include maintaining a food distribution rate of at least 95 percent and achieving at least 85 percent satisfaction among both clients and partner pantries. Applicants must submit a technical proposal, a separate cost proposal, a current W-9, and completed Appendix A via the Bonfire Portal by November 18, 2026. Evaluation will be based on price, delivery time, past performance, and the agency's capacity to manage large-scale federal or state grants, including their infrastructure for food distribution and financial stability. Awardees must comply with USDA regulations, Public Law 98-9, and Pennsylvania Department of Agriculture reporting requirements. Additionally, the contractor must maintain a Unique Entity Identifier and SAM.gov registration, provide comprehensive insurance coverage, and adhere to strict data protection standards for electronic Protected Health Information through a Business Associate Agreement.
Community Food Services

POSTED

7 days ago

DEADLINE

in 21 days
View Details
NAICS: 238330
SLED
Montgomery County Dept. of Public Safety Emergency Operations Center Carpeting
Solicitation # 6620
The Montgomery County Department of Public Safety is soliciting a qualified contractor for the removal and installation of carpeting at the Eagleville Emergency Operations Center (EOC) facility. The scope of work includes removing existing carpet from raised floor access panels, hallways, and office areas, and installing Static Smart Discovery Series carpet. Specifically, the project requires approximately 262 square yards of Galileo color carpet in the EOC area, 215 square yards in the hallway and technical services area, and 253 square yards on concrete floors in the media room, QA/QI area, offices, and hallways. Because the EOC is a 24-hour facility, all work must be strictly coordinated with EOC management and performed during business hours, with the contractor responsible for the daily moving and returning of furniture. The contract is governed by the County of Montgomery General Conditions for Construction Contracts and is subject to the laws of the Commonwealth of Pennsylvania. Bidders must submit proposals through the Montgomery County Procurement Portal, including a cost proposal, W-9, and various certifications regarding responsible contractor status, organizational conflicts of interest, and business size or diversity. Award decisions are based on the best interest of the County, considering price, experience, and delivery time. The selected contractor must provide performance and payment bonds, comply with the Pennsylvania Prevailing Wage Act, and adhere to federal and state non-discrimination laws. Payment is issued for satisfactorily completed work, with interest applied if payment is not made within 45 days.
Flooring Contractors

POSTED

29 days ago

DEADLINE

in 1 day
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS