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This Combined Synopsis/Solicitation opportunity from Social Security Administration was posted on December 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Third Party Payment System (TPPS)

Closed
SSA-RFQ-15-0109Federal

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
Digital Payment Solution & Disbursement PlatformThe Digital Payment Solution and Disbursement Platform is a subcontract opportunity with the New York State Insurance Fund designed to establish a secure digital payment ecosystem for prime contractors. The project focuses on implementing payment gateways, secure APIs, and digital wallets or payment card systems to ensure that unbanked payees have no-fee access to their funds. To maintain security and legal standards, the provider must ensure full PCI-DSS compliance and strict adherence to all applicable state and federal financial regulations. This procurement is categorized under NAICS code 522320 and is managed by the state of New York. Interested parties must note that the response deadline is November 18, 2026. The ultimate goal of the contract is the delivery of a fully operational financial infrastructure capable of managing seamless fund transfers and integrating with existing financial systems.
Insurance Fund - NYS

POSTED

about 14 hours ago

DEADLINE

in 22 days
NAICS: 522320
New
SLED
Digital Payment Services for NYSIF Payees
Solicitation # 2140234
The New York State Insurance Fund (NYSIF) has issued a Request for Information (RFI), solicitation number 2140234 (NYSIF 2026-143-ADM), to identify innovative digital payment solutions for workers compensation payees. The objective is to find secure, fast, and fee-free payment methods that do not require a bank account, serving as a complement to existing direct deposit and paper check options. NYSIF remains technology-neutral and is not seeking a specific platform or product model. This process is intended solely to gather information for potential future procurements; therefore, no contract award for services or products will result directly from this RFI. Responses from qualified firms are due by November 18, 2026, at 2:00 p.m. EST. The procurement process is subject to communication restrictions under State Finance Law sections 139-j and 139-k, requiring all inquiries to be directed exclusively to Alexandria Romano and Alex Wojtach. NYSIF is actively encouraging participation from certified Minority and Women’s Business Enterprises (M/WBE) and Service-Disabled Veteran Owned Businesses (SDVOB). All official amendments and announcements will be posted on the NYSIF procurement website.
Insurance Fund - NYS

POSTED

about 14 hours ago

DEADLINE

in 23 days
NAICS: 522320
New
Federal
NRC Publications Typesetting and Layout ServicesThe NRC Publications Typesetting and Layout Services subcontract involves providing specialized formatting and design support for Nuclear Regulatory Commission publication projects. The selected provider will be responsible for converting manually typed keystroke pages into professional documents and designing quarterly and semiannual indexes using desktop publishing software. All work must strictly adhere to NRC branding and attribution standards, culminating in the delivery of single print-ready PDF files for monthly, quarterly, and semiannual issuances. This opportunity is issued by the U.S. NRC - Hq under NAICS code 522320. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the provided FedConnect link.
U.S. NRC - Hq

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 522320
New
International
Negotiated Request for Proposals for the Provision of Payment Processing and Related Services
Solicitation # Doc5859508111
The City of Toronto has issued a Negotiated Request for Proposals, solicitation number Doc5859508111, for the provision of payment processing and related services. Interested parties must submit all required supporting documentation and bid submissions through the SAP Ariba Sourcing Event platform. All inquiries regarding this opportunity must be directed to the message board via the formal addendum process as outlined in the project documentation. The strict deadline for response submission is November 26, 2026, at 12:00 PM noon Toronto local time. Bids received after this specific cutoff will be declared non-compliant, regardless of any conflicting times listed on the Ariba Discovery posting. Potential bidders should note that the City of Toronto does not disclose budget information, and any listed opportunity amounts may not reflect the actual project estimate.
City of Toronto

POSTED

5 days ago

DEADLINE

in about 1 month
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

7 days ago

DEADLINE

in 9 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

7 days ago

DEADLINE

in 18 days
NAICS: 522320
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

7 days ago

DEADLINE

in 28 days
NAICS: 522320
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

7 days ago

DEADLINE

in 30 days
NAICS: 522320
SLED
Payment Processing and ACH Settlement ServicesThe Payment Processing and ACH Settlement Services subcontract involves providing financial processing for prime contractors working on projects for the Arizona Department of Economic Security. The selected provider is responsible for managing funds in transit through FDIC-insured accounts and ensuring that ACH credits are initiated to the State within two business days. Additionally, the scope of work includes the management of refunds and credit or debit chargebacks. To ensure security and reliability, the contractor must maintain strict PCI-DSS compliance and guarantee the delivery of funds to State accounts within specified timeframes. This opportunity falls under NAICS code 522320, with a response deadline set for November 9, 2026.
Arizona Department of Economic Security

POSTED

10 days ago

DEADLINE

in 14 days
NAICS: 522320
SLED
Retail Walk-In Payment Network ProviderThis subcontract opportunity is for a Retail Walk-In Payment Network Provider to support prime contractors working on projects for the Arizona Department of Economic Security. The selected provider will establish and manage a comprehensive network of authorized retail locations across Arizona to facilitate cash payments, with a specific restriction prohibiting the use of title loan businesses. The scope of work includes integrating with retail point-of-sale systems to ensure seamless state payment processing and the delivery of consistent transaction data. The project falls under NAICS code 522320 and is associated with the state of Arizona. Interested parties must adhere to the timeline established by the agency, with a response deadline set for November 9, 2026. This contract focuses on expanding payment accessibility for citizens through a secure and integrated retail infrastructure.
Arizona Department of Economic Security

POSTED

10 days ago

DEADLINE

in 14 days
NAICS: 522320
SLED
Kiosk and Retail Pay Services
Solicitation # BPM007790
Solicitation BPM007790 is a Request for Proposal issued by the Arizona Department of Economic Security to establish automated payment solutions across the State of Arizona. The primary objective is to enable clients to make child support payments to the Division of Child Support Services and settle billings or overpayments for the Office of Accounts Receivable and Collections. The scope of work is divided into two service delivery areas: the provision of self-service kiosks and the establishment of retail payment locations. Key requirements include ADA compliance for all kiosks, the maintenance of a Money Transmitter License, and the use of FDIC-insured banks for funds in transit. The selected vendor must ensure high financial reliability, initiating ACH credits to the state within two business days of completed sessions and managing all credit or debit card chargebacks. Proposals are evaluated based on the method of approach and overall responsiveness, with a preference for the most advantageous offer to the state. Submissions must be made electronically via the Arizona Procurement Portal and include several mandatory certifications regarding lobbying, insurability, and federal debarment. The contract also mandates strict adherence to cybersecurity policies, including a prohibition on the use of TikTok on state-leased or owned technology.
Arizona Department of Economic Security

POSTED

10 days ago

DEADLINE

in 14 days
NAICS: 522320
SLED
EBT Transaction Processing and Financial ReconciliationThis subcontract involves providing core financial processing for Electronic Benefit Transfer transactions on behalf of prime contractors supporting the Delaware Department of Health and Social Services. The scope of work includes processing electronic benefit transactions, managing transaction settlement and reconciliation, and utilizing EBT processing switches and financial settlement software to generate detailed reporting data. A critical requirement for this engagement is strict adherence to IRS Publication 1075 standards to ensure the secure handling of Federal Tax Information. The selected provider will be responsible for delivering all processed transactions and comprehensive settlement reports. The opportunity is categorized under NAICS code 522320, with a response deadline set for February 9, 2027.
Department of Health & Social Services

POSTED

12 days ago

DEADLINE

in 4 months

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

Contract Value

$0

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

6401 Security Blvd, BALTIMORE, MD, 21235, USA

Set-Aside

NONE

Awardee

CITIBANK, NATIONAL ASSOCIATION

Award Issued Date

Documents

7

downloadFormCover.pdf

PDF

downloadFormcoverp.pdf

PDF

PPQuestionnaire.doc

DOC

Pricing_Table_Attachment_2.xls

XLS

RFQQuestions_12_23_14.doc

DOC

SSA-RFQ-15-0109Dec12.rtf

RTF

Statement_of_Work.doc

DOC

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Contacts2 people available
OfficeBALTIMORE, MD, 21235, USA
Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Office AddressBALTIMORE, MD, 21235, USA
Contacts
Deborah M. Lawrence-WilsonContract Specialist
contact@example.gov
+1 (555) 000-0000
Daniel WalkerContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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The purpose of this modification is post response to questions. Please see attachment.

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The Social Security Administration, through its Office of Acquisition and Grants, is seeking sources for a contract focused on the operations and maintenance of the National Support Center facility located in Urbana, Maryland. This special notice, identified by solicitation number 28321327RS0000002, falls under NAICS code 561210 and is currently open for responses without a specific set-aside designation. Interested parties must submit their responses by the deadline of October 30, 2026. The primary point of contact for this opportunity is Bradley Karbeling. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.
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The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, is issuing a sole source justification for the procurement of maintenance and subscription services for Trellix software. This special notice, identified by solicitation number 28321326Q00000236, falls under NAICS code 513210 and was posted on August 19, 2026. There are no set-aside designations applied to this requirement. The primary point of contact for this action is Manahel H. Latif, and the procurement is managed by the SSA Office of Acquisition Grants.
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Offices of Physicians (except Mental Health Specialists)

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Vehicle Recompete: BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL… — BPA 28321324QR0500001This Blanket Purchase Agreement establishes a framework for the Social Security Administration to acquire regional medical contractor services in Region 5, based in Chicago. The primary scope of work involves medical consultants performing reviews of disability claim case files to support the agency's disability program. The ordering period for this vehicle extends through January 31, 2028, and it is currently classified as likely to be recompeted. There are currently 26 active task orders with a total combined value of 1,979,363 dollars distributed among eight awardees. Abesie Ogail Kelly - Clinical Psychologist, LLC is the largest incumbent by value, holding over 705,000 dollars across six orders, followed by Universal Bundles LLC. The contract utilizes NAICS code 621112 and focuses on independent case reviews and medical adjudication services to facilitate the disability determination process.
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