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, August 19 at 2:00 PM EDT

Register Free →

Transportation Stipend Card Management Services

Active
2017State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Alexandria is seeking a qualified firm to provide a comprehensive, secure, and scalable debit and prepaid card management solution specifically for transportation stipend services. This solicitation, identified as number 2017, aims to establish a formal contract for the administration of these financial tools within the state of Virginia. Interested parties must submit their responses by the deadline of August 20, 2026. The opportunity was officially posted on July 10, 2026, and further details regarding the application process can be accessed through the City of Alexandria's Bonfire hub portal.

General Info

City of Alexandria seeks a transportation stipend debit and prepaid card management firm.

Agency

Virginia → City Of AlexandriaView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(8)

City of Alexandria RFP No. 2017 Transportation Stipend Card - No Response Form

PDFno-response-form

Part D - General Terms & Conditions Final.pdf

PDF

RFP 2017 Transportation Stipend Card Management Subcontractors List Attachment E

PDFrfp

CACVAT Template.xlsx

XLSX

City of Alexandria RFP 2017 Transportation Stipend Reference Sheet

PDFrfp

Amendment 001 to RFP 2017 Transportation Stipend Card Management Services

PDFamendment

City of Alexandria RFP 2017 Transportation Stipend - Attachment B Required Information Form

PDFrfp

Part E - RFP Instructions to Offerors Final.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyVirginia → City Of Alexandria
ContactsNo contacts available
OfficeVA, USA
Organization / Agency
Virginia → City Of Alexandria
View Agency Profile
Office AddressVA, USA
ContactsNo contact information available

Full Description

Show more
The purpose of this solicitation is to establish a Contract with a qualified firm to provide a comprehensive, secure, and scalable debit/prepaid card management solution for the City of Alexandria (“City”).

Similar Contracts

Same NAICS industry code

NAICS: 522320
New
SLED
RFQ 26520504 - Payment Processing Services
Solicitation # 0000039995
The State of California is seeking qualified vendors to provide comprehensive payment processing services for the CalVet Home Loans Division, which facilitates home and farm loans to veterans using state voter-approved bond funding. The solicitation, RFQ 26520504 with tender number 0000039995, requires vendors to deliver reliable, secure, and efficient payment processing solutions tailored to the operational needs of a state agency serving military veterans. The response deadline is August 21, 2026, at 2:00 PM, with performance expected to occur primarily in West Sacramento, California, at the specified zip code 95605. All proposals must be submitted through the designated state channels, and vendors are advised to verify registration requirements on the official California procurement portal before bidding. Contracting Officer Diana Gee is the primary point of contact for inquiries, reachable at 916/653-2003 or diana.gee@calvet.ca.gov, while additional administrative details are listed under the Biddingo.com platform. Although Biddingo.com hosts a link to further information, it explicitly disclaims responsibility for third-party site content, urging bidders to confirm all terms directly with the State of California. The solicitation does not specify a set-aside status or NAICS code, leaving participation open to all qualified vendors meeting the state’s procurement standards. Vendors must ensure compliance with all procedural and technical requirements outlined in the official RFQ documentation, which may include system integration, data security protocols, and reporting capabilities to support the CalVet program’s financial operations.
State of California

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 522320
DIBBS
Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the implementation and management of accelerated payment processes specifically for small business subcontractors, ensuring full compliance with FAR 52.232-40. This initiative is designed to enhance cash flow for small businesses by expediting payments upon satisfactory performance and timely submission of invoices, aligning with federal mandates that prioritize timely compensation for small business participants in government contracting. The work will be performed at the designated location in New Cumberland, Pennsylvania, with all activities governed under the Total Small Business Set-Aside provisions outlined in FAR 19.5, meaning only small businesses are eligible to compete for and fulfill this obligation. The contract falls under NAICS code 522320 and is issued by the Fluid Handling Division of the Department of Defense, reflecting a focused effort to streamline financial flows within the defense supply chain. Responses must be submitted by the deadline of August 20, 2026, and the solicitation is publicly accessible through the DIBBS platform. While no specific point of contact is listed, interested parties are expected to adhere strictly to the regulatory framework governing accelerated payments, which includes documentation standards, verification of subcontractor eligibility, and reporting mechanisms to ensure transparency and accountability. The emphasis remains on supporting small business sustainability through efficient and timely financial transactions within federally funded projects.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 522320
Federal
Lockbox Wholesale Support Services for the Office of Intake and Document Production (OIDP)
Solicitation # 70SBUR26R00000013
The U.S. Citizenship and Immigration Services (USCIS) is preparing to award a one-year sole-source contract to JPMorgan Chase Bank, N.A. for Specialized Wholesale Lockbox Services to manage the collection, processing, and deposit of fees and applications for USCIS benefit forms. This action is justified due to JPMorgan's unique capacity to handle all 64 existing form types under over 50,000 business rules, along with the scalable infrastructure necessary to accommodate new forms without disrupting service or compromising federal compliance. Any division of this work among multiple providers is deemed to introduce unacceptable operational risk and threaten continuity and mission integrity. The future contract will be issued as a hybrid award involving Firm Fixed Price, Fixed Unit Price, and Time & Materials elements, evaluated on both Technical and Price criteria, with an anticipated award date of December 15, 2026. Although this notice is a pre-solicitation and not an active RFQ, RFP, or IFB, it serves to inform potential contractors of the upcoming procurement under solicitation number 70SBUR26R00000013, which falls under NAICS code 522320 and is managed by USCIS Contracting Office in Williston, VT, with performance in Washington, D.C. The contract is not subject to trade agreements, and while all responsible sources may submit proposals, the acquisition is procedurally restricted to JPMorgan Chase Bank, N.A. based on operational necessity and existing capabilities.
USCIS Contracting Office(erbur)

POSTED

10 days ago

DEADLINE

in 11 days
View Details
NAICS: 522320
SLED
RFP - EDIS90126 Electronic Payment Services
Solicitation # EDIS90126
The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.
State of California

POSTED

11 days ago

DEADLINE

in 24 days
View Details
NAICS: 522320
International
PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502
Solicitation # rfx_20368
The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.
Oecm

POSTED

12 days ago

DEADLINE

in 2 months
View Details
NAICS: 522320
SLED
BEN-22-039 Electronic Benefit Transfer Processing and Financial Services
Solicitation # RFP-125382
The Virginia Department of Social Services is seeking qualified vendors to enter into a term contract for the comprehensive processing and financial services related to Electronic Benefit Transfer systems, serving critical public assistance programs including the Supplemental Nutrition Assistance Program, Disaster Supplemental Nutrition Assistance Program, and Summer Electronic Benefit Transfer Program. This solicitation, designated RFP-125382, aims to establish a reliable, secure, and efficient infrastructure capable of handling benefit issuance, transaction processing, card management, fraud prevention, customer service support, and financial reconciliation across all participating state programs. Proposals must demonstrate technical expertise, operational scalability, compliance with federal and state regulations, and proven experience in delivering EBT services at scale. Responses are due by September 18, 2026, and all submissions must be made through the designated vendor portal. The contract will be awarded through competitive negotiation, with performance expected to be centered in Richmond, Virginia, and subject to ongoing state oversight. The primary point of contact for questions and correspondence is Whitney Wallace, reachable via email or phone, and additional solicitation details can be accessed through the provided vendor link. Interested parties are expected to present solutions that ensure uninterrupted service, data security, system resiliency, and seamless integration with existing state and federal systems while maintaining accountability and transparency in all financial operations.
Department of Social Services

POSTED

18 days ago

DEADLINE

in about 1 month
View Details
NAICS: 522320
SLED
Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.
Sourcewell

POSTED

25 days ago

DEADLINE

in 24 days
View Details

More opportunities from Virginia → City Of Alexandria

Same awarding agency

NAICS: 541611
SLED
EEO & Anti-Collusion Compliance Certification ServicesThe contract seeks providers of advisory or verification services to ensure adherence to Equal Employment Opportunity and anti-collusion standards in the context of public procurement activities conducted by the City of Alexandria. The services will involve reviewing processes, documentation, and practices to confirm that all procurement efforts comply with federal and local regulations aimed at promoting fair hiring, preventing discriminatory practices, and eliminating collusion among vendors or contractors. This subcontract is intended to strengthen accountability and transparency in the city’s procurement system and requires detailed assessment capabilities, regulatory expertise, and proven experience in compliance auditing. The opportunity is posted with a response deadline of August 20, 2026, and is classified under NAICS code 541611, which corresponds to management consulting services. While no specific set-aside criteria or organizational restrictions are outlined, the work is expected to be performed in support of the City of Alexandria’s operations in Virginia. Interested parties must submit proposals before the deadline, and while the place of performance and point of contact details are not specified, the official portal for submission and further information is accessible through the provided link. The contract underscores the city’s commitment to equitable and lawful procurement practices and requires a partner capable of delivering rigorous, independent verification of compliance.
Administrative Management and General Management Consulting Services

POSTED

24 days ago

DEADLINE

in 4 days
View Details
NAICS: 541611
SLED
Small & Disadvantaged Business (SWaM/DBE) Outreach & Participation CoordinationThe contract seeks a partner to manage and coordinate outreach and participation efforts aimed at increasing involvement of Small and Disadvantaged Business (SWaM/DBE) firms in city-funded projects. Responsibilities include actively identifying and engaging SWaM/DBE contractors, tracking their participation throughout project lifecycles, and ensuring accurate reporting to municipal authorities in compliance with local diversity goals. The role requires systematic documentation of outreach activities, consistent monitoring of vendor involvement, and timely submission of required data to meet regulatory and reporting obligations under the City of Alexandria’s procurement framework. This subcontract opportunity is posted under NAICS code 541611, indicating a focus on management consulting services related to diversity and inclusion efforts. The solicitation is open to qualified vendors who can demonstrate experience in facilitating minority business participation within public infrastructure or service contracts. The response deadline is August 20, 2026, with the posting date listed as July 23, 2026. While no specific set-aside designation is provided, the contract is structured to support municipal objectives for equitable contractor representation in Alexandria, Virginia. All activities are expected to align with local and state-level programs promoting minority business development.
Administrative Management and General Management Consulting Services

POSTED

24 days ago

DEADLINE

in 4 days
View Details