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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Small Business Project Lender

Active

State & Local

Response Deadline06/30/2027, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The 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.

General Info

Ohio Air Quality Development Authority seeks licensed small business lenders for air quality projects.

Agency

Ohio → Air Quality Development Auth

NAICS

522210 - Credit Card Issuing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000041223.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Participation: Lender Network for the Small Business Clean Air Program

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2027, 04:00:00 AM UTCin 8 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → Air Quality Development Auth

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Air Quality Development Auth

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides financing and loans for small business air quality projects for the Ohio Air Quality Development Authority (OAQDA). Underwrites and funds projects typically between $50,000 and $350,000 using standardized bond documents and reduced-fee structures. Utilizes commercial lending platforms and credit risk assessment tools. Requires banking licenses and regulatory compliance for lending in Ohio. Delivers executed loan agreements and funded capital.

Similar Contracts

Same NAICS industry code

Fuel Card Technology & Payment ProcessingThis subcontract for the City of Augusta focuses on the provision of technical infrastructure for card issuance and payment processing to support prime contractors on fuel card program projects. The selected provider will be responsible for issuing both physical and digital fuel cards, managing transaction fees, and deploying secure payment gateways. To ensure system integrity, the contractor must implement real-time alerts and comprehensive fraud prevention systems. The primary deliverables include the distribution of issued fuel cards and the maintenance of a fully functioning transaction processing system. This opportunity falls under NAICS code 522210 and has a response deadline of November 12, 2026.

City of Augusta

POSTED

DEADLINE

26-185 Fuel Card Services

Solicitation # 26-185

The City of Augusta, Georgia, is soliciting proposals for solicitation 26-185 to secure a vendor for fuel card services. The selected consultant will provide a comprehensive fuel card program featuring a fuel network with local, regional, and national coverage, a detailed implementation and transition plan to ensure no service interruptions, and a mobile application for station location and card management. The contract is a fixed-firm agreement with an initial term running from January 1, 2027, through December 31, 2027, with the possibility of four additional one-year renewals by mutual agreement. Proposals are due by November 12, 2026, and must be submitted as separate technical and cost volumes. Evaluation is based on a weighted scoring system focusing on the scope of services, organization and approach, proximity to Richmond County, financial stability, and references, with additional points available for the lowest fee and potential interviews. Mandatory requirements include E-Verify and SAVE program affidavits, proof of legal registration in Georgia, and adherence to non-discrimination and non-collusion certifications. The contractor must maintain liability and workman's compensation insurance and provide detailed cybersecurity and fraud prevention documentation. Invoicing is conducted monthly via email with standard net 30 payment terms.

City of Augusta

POSTED

DEADLINE

NASPO ValuePoint Fleet Card Services

Solicitation # S-10700-00018220

The State of North Carolina Division of Purchase and Contract, in coordination with the State of Oregon, has issued a Request for Information under solicitation number S-10700-00018220 regarding NASPO ValuePoint Fleet Card Services. This action is specifically designed to gather industry feedback to assist in the development of future competitive solicitations. As this is a sources-sought RFI, there are no immediate contract awards, deliverables, or evaluation factors associated with the responses. Interested suppliers must submit their feedback by November 5, 2026, with a specific deadline of 5:00 PM PDT on November 4, 2026. Submissions can be made through the OregonBuys procurement system or via email to the primary point of contact, Melinda Tomlinson. The scope of this request is limited to market research for fleet card services within North Carolina and does not include pricing, contract values, or specific performance periods at this stage.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Fleet Card Issuance and Account ManagementThis subcontract for Fleet Card Issuance and Account Management, managed by Oregon Procurement Services, establishes the financial infrastructure necessary to issue fleet fuel cards for prime contractors working on Oregon Department of Administrative Services fleet projects. The scope of work includes the creation of government account structures, management of user roles, card issuance processing, and the implementation of rigorous fraud mitigation protocols. To ensure security, the provider must utilize secure payment processing gateways and maintain full PCI DSS compliance. The project deliverables consist of a fully active, managed fleet card program and a dedicated administrative portal. Performance for this contract is centered in Salem, Oregon. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 522210.

Procurement Services

POSTED

DEADLINE

Request for Information Only for Fleet Card Services

Solicitation # S-10700-00018220

The State of Oregon, through its Department of Administrative Services Procurement Services, has issued an informal Request for Information (RFI) under solicitation number S-10700-00018220 to gather industry feedback regarding Fleet Card Services. This RFI is intended solely for market research to aid in the development of future competitive solicitations and will not be evaluated for immediate contract awards. The state is seeking detailed information on technology and functionality, specifically regarding online card systems for administrators and users, fraud reporting, transaction review, and the ability to interface with e-procurement systems. Additionally, the agency is requesting input on available rebates, incentives, common industry insurance coverage, and the minimum security, privacy, and compliance standards that should be required for future providers. Responses must be submitted electronically via the OregonBuys portal by November 4, 2026, at 5:00 PM. Submissions should be concise, exclude marketing materials, and include basic company contact information. All submitted documents are considered public records under Oregon law, and the state strongly discourages the inclusion of proprietary or confidential information. Jennifer Jolley serves as the primary point of contact for this effort. Because this is an informal information request, there are no established contract values, performance periods, or specific FAR-based award criteria at this time.

Procurement Services

POSTED

DEADLINE

Purchasing Card (P-Card) Program and Payment Solutions RFP

Solicitation # 2026-RFP-0175

The City of Pontiac is seeking a qualified financial institution or payment solution provider through solicitation 2026-RFP-0175 to implement a modernized Purchasing Card (P-Card) program and commercial payment solutions. The objective is to enhance the City's procurement and payment processes by integrating traditional and virtual card capabilities, improving fraud prevention, and automating workflows. A critical requirement is the seamless integration of the new system with the City's existing BS&A Software ERP. The scope of work includes the provision of EMV chip-enabled cards with contactless functionality, a web-based administrative portal for card management, and comprehensive onboarding and 24/7 customer support. The anticipated contract term is three years with two optional one-year renewals, with an award expected in December 2026. Proposals must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM EST. The City will award the contract based on the best overall value, considering the respondent's ability to maximize rebates on an estimated annual expenditure of 1.2 million dollars. Selected vendors must comply with PCI-DSS data security standards, federal civil rights laws, and 2 CFR Part 200 for any federal funding. Standard payment terms are Net 30, and all deliverables produced under the contract will remain the property of the City.

POSTED

DEADLINE

SLCoMAY125555 Employee Pay Cards

Solicitation # MAY125555

Salt Lake County, on behalf of Mayor’s Finance, is soliciting proposals for a qualified contractor to implement an employee pay card program as a secure alternative to direct deposit. The selected provider will be responsible for the electronic loading of wages onto prepaid, network-branded paycards, ensuring employees have immediate access to funds on payday. Key technical requirements include seamless integration with the County's existing payroll and accounting systems, the provision of a mobile app for balance checks and transaction history, and access to a network of fee-free ATMs and financial wellness tools. Proposals will be evaluated by a Selection Committee based on a weighted score, with the program proposal accounting for 75 percent and the pricing proposal accounting for 25 percent. The contract requires that proposed prices be guaranteed for the first two years, with any subsequent adjustment requests due by July 30th. Contractors must maintain specific insurance coverages, including Commercial General Liability of at least 500,000 dollars per occurrence and Workers Compensation of 1 million dollars per accident. Additionally, the successful proposer must register with the Utah Status Verification System and comply with the Utah Government Records Access and Management Act.

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 electronic and virtual gift card system. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants, facilitates online purchasing, and enables the virtual distribution of gift cards. Additionally, the system must include administrative tools that allow program managers to oversee the overall purchase and distribution process. This requirement is listed as a forecast with a posted date of August 16, 2026, and falls under NAICS code 522210. The place of performance for this contract is designated as Washington. Interested parties are directed to coordinate with the Department of Energy's Small Business Program Manager for further assistance.

Office of Human Capital Management

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

University of Alaska System - Corporate Card Services

Solicitation # 223963

The University of Alaska is seeking proposals from qualified offerors to provide Corporate Card Services under solicitation number 223963. Interested parties must submit their proposals digitally via the Bonfire portal by the deadline of June 22, 2026, at 2:00 PM AKDT. Key dates for the procurement process include a pre-proposal meeting scheduled for June 4, 2026, at 9:00 AM AKDT and a deadline for submitting questions by June 11, 2026, at 2:00 PM AKDT. All submissions should be directed to UA Procurement and Contract Services through the designated online portal.

University of Alaska

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.

Strategic Sourcing

POSTED

DEADLINE

More opportunities from Ohio → Air Quality Development Auth

Same awarding agency

Environmental Financial AnalystThe Environmental Financial Analyst subcontract for the Ohio Air Quality Development Authority focuses on evaluating the financial viability and cost-effectiveness of technical proposals submitted by prime contractors. The selected provider will be responsible for reviewing financial assistance requests, analyzing cost-benefit ratios for air pollution solutions, and ensuring that financial requests align strictly with the technical scope of work. The primary deliverable for this engagement is the production of detailed financial validation reports. Qualified candidates must possess specific experience managing state-level grants and maintain professional liability insurance. This opportunity is categorized under NAICS code 541611 and was posted on October 6, 2026, with a response deadline of June 30, 2027.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Air Pollution Control Technology SMEThis subcontract opportunity is for an Air Pollution Control Technology Subject Matter Expert to support prime contractors on projects for the Ohio Air Quality Development Authority. The selected provider will be responsible for the technical validation and analysis of project proposals, specifically evaluating the technical merits and feasibility of abatement systems. Key areas of expertise required include professional consultation on carbon adsorption systems, thermal oxidizers, filters, and scrubbers, with the final deliverables consisting of validation findings and technical evaluation reports. The contract falls under NAICS code 541620 and requires the contractor to maintain professional liability insurance. Interested parties should note that the response deadline is June 30, 2027. This engagement focuses on ensuring that air quality projects meet rigorous technical standards through expert analysis and detailed reporting.

Environmental Consulting Services

POSTED

DEADLINE

Request for Qualifications for Technical Support Services

Solicitation # SRC0000042355

The Ohio Air Quality Development Authority is seeking qualified firms to provide technical support services to evaluate and validate the technical merits of project proposals aimed at maximizing air conservation and pollution abatement in the State of Ohio. The scope of work includes providing expert advice and consultation on projects involving efficiently designed buildings, renewable energy generation, greenhouse gas and air pollutant reduction, and new construction or retrofit energy conservation measures. Key deliverables involve building science modeling, health impact assessments using tools like COBRAS, the development of measurement and verification plans, and the performance of field inspections to ensure compliance with local, state, and federal laws. This solicitation, numbered SRC0000042355, is open on an ongoing basis through June 30, 2027. The Authority will evaluate proposals based on technical ability, personnel qualifications, organizational capacity, and past performance, with a strong preference for firms maintaining a physical presence within Ohio. Selected providers must appoint a full-time Project Manager as the primary point of contact. Compensation will be negotiated per project assignment as either an hourly rate, retainer, or fixed fee. Mandatory requirements include professional liability insurance with at least one million dollars in coverage for errors and omissions and general liability, adherence to Ohio Governor's Executive Order 2022-02D, and strict prohibitions against the use of Russian institutions or the storage of data outside the United States.

Environmental Consulting Services

POSTED

DEADLINE

Financial Process Improvement ConsultantThe Ohio Air Quality Development Authority is seeking a Financial Process Improvement Consultant under a subcontract agreement to analyze and reduce transaction costs. The selected consultant will utilize financial modeling and process mapping tools to develop efficiency improvements specifically for small business borrowers, culminating in a comprehensive report of recommendations. Qualified candidates must hold professional financial certifications, such as a CPA or CFA. This opportunity was posted on August 12, 2026, with a response deadline of June 30, 2027. The project falls under NAICS code 541611 for administrative management and general management consulting services.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Bond Counsel / Transactional Legal ServicesThis subcontract for Bond Counsel and Transactional Legal Services supports the Ohio Air Quality Development Authority lender network through the drafting and legal review of bond documents. The selected provider is responsible for creating standardized bond documents, providing form bond counsel opinions, and delivering executed loan contracts. A key objective of the role is managing legal documentation fees to improve efficiency for small businesses. The contract requires the service provider to be licensed to practice law in the state of Ohio. The solicitation was posted on August 12, 2026, with a response deadline of June 30, 2027. This engagement falls under NAICS code 541110 and is managed by the Ohio Air Quality Development Authority.

Offices of Lawyers

POSTED

DEADLINE

Request for Participation: Lender Network for the Small Business Clean Air Program

Solicitation # SRC0000041223

The Ohio Air Quality Development Authority (OAQDA) is establishing a Participating Lender Network for the Small Business Clean Air Program (SBCAP) to provide Ohio small businesses with affordable capital for clean air improvement projects. The program targets projects generally valued at 350,000 dollars or less, with typical ranges between 50,000 and 250,000 dollars. The objective is to create a streamlined, repeatable financing process using standardized bond documents and form bond counsel opinions to reduce legal and transaction costs and shorten closing timelines. Participating financial institutions will serve as purchasers of OAQDA revenue bonds through private placements while maintaining full autonomy over their own credit underwriting, loan approval, and lending decisions. This solicitation remains open on an ongoing basis through June 30, 2027. Qualified financial institutions must submit a brief response via email detailing their geographic reach in Ohio, experience with commercial lending and conduit bond financings, and existing loan products. Selected lenders are required to develop proficiency in SBCAP guidelines, report annual loan metrics to the Authority, and notify OAQDA of any loan defaults within five business days. Evaluation is based on the lender's capability, product alignment, and willingness to adopt standardized processes to improve efficiency for small business borrowers.

Commercial Banking

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS