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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 14, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Third Party Payment System (TPPS)

Closed
HTC711-18-R-D005Federal

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
Request for Proposals for banking institutions to operate an Automated Teller Machine in Wayne County.
Solicitation # SPO-96-13D29
The State of North Carolina, through the Department of Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.
State of NC - Property Office

POSTED

1 day ago

DEADLINE

in 16 days
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

3 days ago

DEADLINE

in 13 days
NAICS: 522110
New
SLED
Request For Proposal Banking Services
Solicitation # 2027-11-6
The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.
Troup County School System

POSTED

5 days ago

DEADLINE

in 17 days

General Info

Contract Value

$0

NAICS

522110 - Commercial Banking

Place of Performance

TBD, IL, USA

Set-Aside

NONE

Award Issued Date

Documents

13

Atch_1_-_IDIQ_PWS.pdf

PDF

Atch_2_-_DoD_TO_PWS.pdf

PDF

Atch_3_-_SB_Participation_Commitment_Document.pdf

PDF

Atch_4_-_Basic_SB_SubK_Plan.pdf

PDF

Atch_5_-_PP_Questionnaire.docx

DOCX

Atch_6_-_PP_Log.docx

DOCX

Atch_7_-_PP_Reference.docx

DOCX

Atch_8_-_Price_Template.xlsx

XLSX

Attachment_2_-_DoD_TO_PWS_14_June_18.pdf

PDF

DoD_TO_PWS_14_June_18_Track_Changes.pdf

PDF

HTC711-18-R-D005_%28Request_for_Proposal%29.pdf

PDF

HTC711-18-R-D005_Amd_1.pdf

PDF

Q%26A_14_June_2018.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ustranscom-Aq
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5357, USA
Office AddressSCOTT AFB, IL, 62225-5357, USA
Contacts
Jonathan BrunickContracting Officer
Michael E. McCarthyContract Specialist

Full Description

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Amendment 1 to RFP HTC711-18-R-D005

More opportunities from Department Of Defense → Ustranscom-Aq

Same awarding agency

NAICS: 483211
Federal
Scheduled Fuel Barge Transportation Service in Gulf Region
Solicitation # HTC71127RE117
Solicitation HTC71127RE117, issued by USTRANSCOM-AQ, seeks a contractor to provide dedicated scheduled and on-call fuel barge transportation services within the Gulf Region. The scope of work involves the transport, loading, discharging, and quality maintenance of Department of War-owned bulk petroleum products, specifically Jet A Aviation Fuel (JAA), Jet Propellant 5 (JP5), and F76 Marine Diesel. Services will be conducted via tug and barge between United States ports and points along the Gulf of America, the Lower Mississippi River, and connecting waterways. The contract requires 24/7/365 operational readiness, the provision of USCG Endorsed Tankermen, and strict adherence to vessel certification and cargo tank cleanliness standards, including compliance with MIL-STD-3004-1. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with multiple option years extending through September 30, 2032. The total evaluated price is estimated at 11,740,077.51 dollars. Award will be based on a Best Value, Subjective Tradeoff process, where corporate experience is weighted approximately equal to price, while technical capability, use of U.S. shipyards, and small business utilization are evaluated on an acceptable or unacceptable basis. Invoicing is managed through the Third Party Payment System via U.S. Bank Freight Payment. Contractors must also comply with rigorous security and safety requirements, including DFARS 252.204-7012 cybersecurity reporting and the maintenance of comprehensive cargo, pollution, and environmental insurance.
Inland Water Freight Transportation

POSTED

12 days ago

DEADLINE

in 20 days
View Details
NAICS: 488320
Federal
Stevedoring Services for Port of Bremerhaven, Germany
Solicitation # HTC71126QE156
USTRANSCOM-AQ is soliciting quotes for an unrestricted, firm-fixed-price IDIQ contract to provide comprehensive stevedoring and associated vessel services at the Port of Bremerhaven, Germany. The scope of work includes the upload, discharge, lashing, and unlashing of U.S. Government cargo, including vehicles, aircraft, non-explosive containers, and all classes of hazardous materials. The contractor is responsible for providing all necessary material handling equipment, tools, and qualified personnel, while adhering to local collective bargaining agreements and port access requirements. The contract features a five-year base period from May 1, 2027, to April 30, 2032, with an optional six-month extension through October 31, 2032. Due to a fiscal year transition, the solicitation number has changed from HTC71126QE156 to HTC71127QE115, though it remains posted under the original ID on SAM.gov. Proposals must be submitted by October 21, 2026, and must include a Technical Submission consisting of a Mission Essential Plan and a Technical Worksheet, along with a completed Schedule of Rates. Award will be granted to the responsible quoter with the lowest evaluated price whose technical submission is rated as acceptable. Key requirements include the submission of a Quality Control Inspection Plan within ten days of award, compliance with NIST SP 800-171 for information systems, and the designation of a primary and two alternate contract managers. Invoicing is to be processed electronically via the Treasury Invoice Processing Portal.
Marine Cargo Handling

POSTED

13 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 481211
Federal
DPAA Papua New Guinea Helicopter Requirement
Solicitation # HTC71126RE147
United States Transportation Command is soliciting proposals for rotary-wing aviation support services in Papua New Guinea to support the Defense POW/MIA Accounting Agency. This unrestricted, Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity contract requires the provision of up to three helicopters simultaneously to support up to three remote recovery missions annually, with each mission lasting between 14 and 90 days. The scope of work includes mission planning, passenger and cargo transport to remote landing zones, sling load operations, and 24/7 on-call medical evacuation services. Proposed aircraft, such as the AS350, BK 117, Bell 212, or similar models, must meet specific performance standards regarding passenger capacity and service ceilings. The base period of performance runs from July 1, 2027, to June 30, 2028, with an additional option year. To be eligible for award, offerors must be rated acceptable in business compliance and technical capability, with past performance weighted more heavily than price. Mandatory requirements include an active Air Operator Certificate from the Papua New Guinea Civil Aviation Safety Authority, DoD Commercial Airlift Review Board approval, and CMMC cybersecurity compliance. Proposals must be submitted in four separate volumes covering business compliance, technical capability, past performance, and pricing by the deadline of November 2, 2026. Invoicing will be processed electronically through the Wide Area WorkFlow system.
Nonscheduled Chartered Passenger Air Transportation

POSTED

15 days ago

DEADLINE

in 13 days
View Details

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