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This Solicitation opportunity from Department Of Homeland Security was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Smart Safe Cash Management

Closed
70B01C24R00000145Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320
New
SLED
ACH and Electronic Payment ProcessorThis subcontract opportunity with Wake Technical Community College involves the technical execution of high-volume disbursements for prime contractors. The selected processor will be responsible for managing ACH debits and credits, secure direct deposits for payroll and vendors, wire transfers, and credit card settlements. To ensure operational security and legality, the provider must maintain NACHA compliance and utilize secure payment gateways to deliver timely payment cycles. The project is categorized under NAICS code 522320 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. This engagement focuses on maintaining the financial integrity and efficiency of banking projects associated with the college in North Carolina.
Wake Technical Community College

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 522320
New
SLED
FSA Debit Card Services ProviderThe FSA Debit Card Services Provider subcontract involves the supply and management of debit cards for FSA participants working under prime contractors on Harnett County Board of Education projects. The selected provider is responsible for the issuance and replacement of cards, as well as the substantiation of expenses and the management of card fees. A critical component of the role is ensuring all transaction monitoring remains compliant with IRS regulations. To qualify for this engagement, the provider must hold the necessary financial services licensing and maintain PCI compliance to ensure rigorous payment security. The primary deliverables include the provision of functional debit cards and the delivery of detailed transaction reports. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 13, 2026.
Harnett County Board of Education

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 522320
New
SLED
Walmart™ Gift Card SupplierThis subcontract agreement establishes the procurement of 140 physical, non-digital Walmart gift cards to be used for prime contractors on Virginia Community College Shared Services Center projects. Each gift card must be pre-loaded with 25 dollars and fully activated, with all associated activation fees paid by the supplier prior to delivery. To ensure product requirements are met, the supplier is required to provide descriptive literature or catalog cuts for verification. The final deliverables consist of the 140 activated gift cards delivered directly to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is managed under the Instruction and Student Development agency for the state of Virginia.
A278-Instruction and Student Dev

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 522320
New
SLED
Gas Gift Card SupplierThis subcontract agreement establishes the procurement of 285 non-digital, pre-loaded, and activated gas gift cards to support prime contractors working on Virginia Community College Shared Services Center projects. Each card must be loaded with 25 dollars, and the supplier is responsible for ensuring all activation fees are paid in full prior to delivery. To verify that product requirements are met, the supplier must provide descriptive literature or catalog cuts. The final deliverables consist of the 285 physical activated cards delivered to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is associated with the Virginia agency for Instruction and Student Development.
A278-Instruction and Student Dev

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 522320
New
SLED
Outcomes-Based Loan (OBL) ServicerThe Outcomes-Based Loan Servicer subcontract, managed through Connecticut DAS Procurement, provides essential financial infrastructure and operational support for prime contractors working on Connecticut Office of Workforce Strategy projects. The scope of work centers on the comprehensive management of loan portfolios, including loan origination, income verification, and the execution of a five-year repayment collection strategy. To ensure portfolio health, the servicer is responsible for active repayment monitoring and implementing default aversion activities. Operational efficiency is maintained through the use of a Loan Management System to track key performance indicators and the provision of secure portals for borrower interactions. Given the nature of the financial data involved, the contract mandates strict adherence to PII data security policies. This engagement falls under NAICS code 522320 and is designed to deliver a professionally managed loan portfolio that supports the broader goals of the state's workforce strategy.
DAS Procurement

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 522320
New
International
Debt Management & Financial Inclusion CounselingThe Debt Management and Financial Inclusion Counseling subcontract is issued by the Cheltenham Borough Council to provide essential financial counseling and debt management services for prime contractors. The scope of work focuses on delivering financial planning, budgeting support, and debt counseling specifically tailored for vulnerable populations to mitigate the risk of debt-related evictions. The selected provider must adhere to strict confidentiality protocols and established financial advice standards. Key deliverables include the implementation of debt management plans and the production of financial stability reports. Interested parties should note the response deadline of November 25, 2026, for this opportunity categorized under NAICS code 522320.
Cheltenham Borough Council

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 522320
New
SLED
Conservation/Parks/DeSoto - RENEWAL of Gateway Services
Solicitation # SRC0000037197
The State of Alabama is seeking a supplier for the renewal of gateway credit card processing services for a physical machine located at the DeSoto State Park picnic area in Ft. Payne, Alabama. The services must integrate with Parking Boxx. The agreement is structured as an all-or-none solicitation with a total contract value not to exceed 25,000 dollars. The contract term is designed to be renewed annually for a maximum duration of five years, with the first year of validity spanning from October 2026 through September 30, 2027. The supplier is required to maintain consistent pricing, products, and specifications throughout the entire term of the agreement. Award evaluation is based on pricing reasonableness, cost realism, and supplier qualifications. Eligible suppliers must be registered in Alabama Buys and provide certification of E-Verify enrollment, tax compliance with the Code of Alabama, and confirmation that they are not currently debarred or suspended from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama, with claims filed through the Board of Adjustment of the State of Alabama. The State of Alabama is exempt from paying sales tax, and the supplier is prohibited from seeking indemnification from the State.
Desoto

POSTED

5 days ago

DEADLINE

in about 8 hours
NAICS: 522320
New
SLED
Postage Fund Loading and ManagementThis subcontract agreement establishes a partnership to provide postage fund loading and financial management services for prime contractors working on projects for the Payson Unified School District in Arizona. The selected provider is responsible for managing the digital interface and mechanisms required to replenish postage credits and ensure that available funds are delivered directly to the machines. The service provider must maintain strict compliance with all federal, state, and local laws governing financial transactions and postage. This procurement opportunity is categorized under NAICS code 522320, with a response deadline set for October 29, 2026.
Payson Unified School District

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 522320
International
RFEOI FX Settlement Netting Solution
Solicitation # IT-26/154-RFEOI
The Reserve Bank of Australia is requesting expressions of interest from qualified suppliers to provide a Foreign Exchange Settlement Netting Solution. This pre-solicitation opportunity, identified by solicitation number IT-26/154-RFEOI, aims to identify vendors capable of delivering specialized financial netting services to optimize foreign exchange settlements. Interested parties must submit their responses by the deadline of November 9, 2026. All inquiries and submissions should be directed to the primary point of contact, Ravisha Thakur, via the provided procurement email address.
Reserve Bank of Australia

POSTED

7 days ago

DEADLINE

in 18 days
NAICS: 522320
International
Fuel Card Solution ProviderTogether Housing Association Limited is seeking a subcontracted Fuel Card Solution Provider to implement and manage a comprehensive fuel card system for its fleet projects. The selected provider will be responsible for issuing and managing fuel cards for a mixed fleet of approximately 500 to 550 vehicles, which includes vans, tippers, and heavy machinery. The scope of work requires the delivery of an active, managed system that includes spend monitoring and analytics software to control costs and provide detailed reporting. Additionally, the solution must integrate payment capabilities for electric vehicle and plug-in hybrid charging. Interested parties must respond by November 6, 2026.
Together Housing Association Limited

POSTED

9 days ago

DEADLINE

in 16 days
NAICS: 522320
SLED
Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.
Seattle Public Schools

POSTED

13 days ago

DEADLINE

N/A
NAICS: 522320
SLED
School District Payment Solutions
Solicitation # RFI261002
Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.
Seattle Public Schools

POSTED

13 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Homeland Security → Administration Facilities Training Contracting Division

Contract Value

$0

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

Indianapolis, IN, 46278, USA

Set-Aside

NONE

Awardee

FIFTH THIRD BANK, NATIONAL ASSOCIATION

Award Issued Date

Documents

8

70B01C24R00000145 Attachment 2 - Smart Safe Price Sheet

XLSX, High priority: read this first25 pages · specifications
High

Amendment 0001 to RFP 70B01C24R00000145

PDF, High priority: read this firstamendment
High

RFP 70B01C24R00000145 Amendment One (1)

PDF, High priority: read this first2 pages · amendment
High

RFP 70B01C24R00000145 - Smart Safe IDIQ

PDF, High priority: read this first45 pages · rfp
High

RFP 70B01C24R00000145 Vendor Questions and Government Responses

PDF, High priority: read this firstq-and-a
High

Smart Safe Price Sheet Revision 1

XLSX, High priority: read this first25 pages · specifications
High

Smart Safe Statement of Work - National Roll-Out

PDF, High priority: read this first21 pages · sow
High

70B01C24R00000145 Past Performance Questionnaire

DOCX, Low priority6 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Aug 29, 2024 to Aug 30, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Administration Facilities Training Contracting Division
Contacts1 person available
OfficeWASHINGTON, DC, 20229, USA
Organization / AgencyDepartment Of Homeland Security → Administration Facilities Training Contracting Division
Office AddressWASHINGTON, DC, 20229, USA
Contacts
Joe Ohene
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Smart Safe cash management that involves the deposit and withdrawal of funds and courier and banking services to coordinate deposit of funds. ________________________________________________________________________________________________ Under this Notice, (1)RFP 70B01C24R00000145 is amended. (2) Government Responses are provided to Vendors' Questions. The following attachments are added under this Notice 1. RFP 70B01C24R00000145 AMENDMENT ONE(1) 2.RFP 70B01C24R00000145 AMENDMENT ONE (1) ATTACHMENT 3.RFP 70B01C24R00000145 VENDOR QUESTIONS AND GOVERNMENT RESPONSES 4.70B01C24R00000145 ATTACHMENT 2-SMART SAFE PRICE SHEET REVISION 1

More opportunities from Department Of Homeland Security → Administration Facilities Training Contracting Division

Same awarding agency

NAICS: 541512
Federal
Online Uniform Catalog & IT Systems ManagementThe contract involves the operation and maintenance of a digital uniform ordering platform designed for federal personnel, with critical integration into federal human resources and payroll systems to ensure seamless processing of uniform requests, entitlements, and cost allocations. The work requires ongoing technical support, system updates, user authentication, data synchronization, and compliance with federal cybersecurity and data privacy standards to maintain the integrity and reliability of the platform across the Department of Homeland Security. The performance location is in Nashville, Tennessee with the contract classified under NAICS code 541512 for computer systems design services. It is structured as a subcontract under the Administration Facilities Training Contracting Division, indicating it supports broader federal infrastructure initiatives. The platform must enable efficient uniform distribution, accurate cost tracking, and automated reporting tied to HR and pay databases, requiring robust scalability, high availability, and seamless interoperability with existing government systems. The work is expected to continue through ongoing maintenance, user support, and system enhancements to meet evolving operational and regulatory needs.
Computer Systems Design Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561990
Federal
Emergency Uniform Response & Disaster Relief SupportThe Emergency Uniform Response & Disaster Relief Support contract enables the rapid deployment of replacement uniforms to support personnel during disaster response and emergency operations. Issued as a subcontract under the Department of Homeland Security’s Administration Facilities Training Contracting Division, it is tied to NAICS code 561990 for other support services and focuses specifically on ensuring that emergency responders and critical staff have access to proper attire without delay during high-stress, time-sensitive situations. The place of performance is designated as Nashville, Tennessee, with the contract expected to facilitate immediate logistical coordination to deliver uniforms to affected areas as needed. The contract does not specify a solicitation number or set-aside details, indicating it may operate under an existing framework or blanket agreement. Its primary objective is operational continuity, ensuring that federal, state, or local teams involved in disaster relief can maintain uniformity, safety standards, and professional identification even under chaotic conditions. While no point of contact is listed, the contract is accessible through the SAM.gov platform for qualified subcontractors seeking to provide rapid-response uniform solutions aligned with DHS readiness requirements.
All Other Support Services

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 812320
Federal
Employee Sizing, Alterations & Quartermaster ServicesThe contract encompasses comprehensive on-site and remote uniform fitting services for employees, including precise measuring, necessary alterations, issuance of uniforms, and management of returns. Services are designed to ensure proper fit and functionality of work apparel across a distributed workforce, with flexibility to accommodate both physical and virtual engagement models. The contractor will be responsible for end-to-end uniform lifecycle management, maintaining inventory standards and streamlining distribution and return protocols to support operational readiness. Performance is localized to Nashville, Tennessee, with a NAICS code of 812320 indicating the provision of commercial laundry and dry-cleaning services, which aligns with uniform maintenance and customization activities. The contract is categorized as a subcontract under the Department of Homeland Security’s Administration Facilities Training Contracting Division, indicating it supports internal workforce readiness initiatives. While no set-aside type is specified, the scope emphasizes reliability, scalability, and responsiveness in delivering tailored uniform solutions to meet organizational standards.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 493110
Federal
Nationwide Uniform Distribution & LogisticsThe contract involves the warehousing, inventory management, and nationwide delivery of uniforms to Department of Homeland Security personnel at field and training locations across the country. The work is centered on ensuring timely and accurate distribution of gear to personnel stationed at various operational and instructional sites, with the primary point of performance located in Nashville, Tennessee, at the 37214 ZIP code. The subcontract is classified under NAICS code 493110, which corresponds to warehousing and storage, indicating that logistics and supply chain execution are the core functions required. The contract is managed under the Administration Facilities Training Contracting Division of the Department of Homeland Security, and while the solicitation number is not provided, it remains active with a posted date of July 8, 2026, suggesting a future award timeline. The scope demands robust inventory tracking, reliable transportation networks, and the ability to scale operations to meet fluctuating demands across numerous locations without disruption to DHS missions.
General Warehousing and Storage

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 315990
Federal
Uniform Embellishment & Insignia ApplicationThe contract is for custom embroidery, badge attachment, rank insignia, and name tapes that must meet all Department of Homeland Security component standards. Work is to be performed in Nashville, Tennessee with the NAICS code 315990 indicating it falls under other textile product mills. The contract is classified as a subcontract and was posted on July 8, 2026. It is managed by the Administration Facilities Training Contracting Division under the Department of Homeland Security and requires strict adherence to DHS specifications for uniform embellishments, ensuring consistency, durability, and compliance across all applicable personnel gear. Performance of the contract is tied to the designated location in Nashville and all deliverables must conform fully to federal requirements for insignia, labeling, and attachment methods used in official DHS uniforms.
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POSTED

4 months ago

DEADLINE

N/A
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NAICS: 316210
Federal
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POSTED

4 months ago

DEADLINE

N/A
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NAICS: 315210
Federal
Domestic Uniform Manufacturing & Apparel ProductionThe contract pertains to the domestic manufacture of federal uniforms comprising shirts, pants, and jackets, all of which must strictly adhere to specifications set by the Department of Homeland Security. Production must comply with federal domestic sourcing laws, ensuring that all materials and labor originate within the United States. The work is designated as a subcontract under NAICS code 315210, which aligns with apparel manufacturing, and the place of performance is fixed at Nashville, Tennessee, with a zip code of 37214. Though the solicitation number is not provided, the contract was posted on July 8, 2026, and is managed by the Administration Facilities Training Contracting Division under the Department of Homeland Security. The contract does not specify a set-aside classification, and while no point of contact is listed, all activity is tied to the federal procurement system and must fulfill stringent compliance and quality standards required for government-issued uniforms.
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DEADLINE

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NAICS: 484220
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DEADLINE

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7 months ago

DEADLINE

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NAICS: 238990
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General Facility Maintenance Labor & SupervisionThis contract pertains to the provision of skilled trades supervision and the coordination of maintenance activities within government facilities. It involves managing the scheduling of maintenance tasks, ensuring quality control throughout the work process, and reporting on the performance and outcomes of the maintenance efforts. The services are aimed at supporting general facility maintenance through labor and supervision. The contract is a subcontract opportunity issued by the Administration Facilities Training Contracting Division within the Department of Homeland Security. It is categorized under the NAICS code 238990, which typically covers specialty trade contractors. The work will be performed in Imperial, with a zip code of 92251. Details such as the solicitation number and specific points of contact are not provided, but the contract emphasizes skilled supervision and task coordination to maintain government facility operations effectively.
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7 months ago

DEADLINE

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NAICS: 238220
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7 months ago

DEADLINE

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