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Payment processing, one card, and point of sale ( POS) solution for The Citadel Payment processing solution, one card system, point of sale ( POS) solution, ecommerce and departmental payment functionality, reporting and reconciliation tools, integration with Ellucian Banner
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The Citadel seeks proposals for a comprehensive payment processing, one card, and POS solution. The contract has an initial 3-year term with four 1-year renewal options, maximum 7 years. Mandatory preproposal conference on October 19, 2026. Questions due October 20, 2026. Proposals due November 4, 2026, at 2:00 PM. Must submit one paper copy and one electronic copy on a USB drive. Vendor registration with SC is mandatory. Award expected by November 9, 2026.
Proposals must be submitted by November 4, 2026, at 2:00 PM. The solicitation states: submit offer by: november 4, 2026 at 2: 00 pm.
Offerors must be registered as a vendor with the state of South Carolina. The document states: you must have a state vendor number to be eligible to submit an offer.
A mandatory preproposal conference is scheduled. The document states: conference type: mandatory preproposal location: 3 lee avenue, bond hall conference site visit 2nd floor, suite 217 date time: october 19, 2026 at 10: 00 am est.
Protests must be received within 15 days of the solicitation issuance. The document states: your written protest must be received within fifteen days of the date the applicable solicitation document is issued.
Failure to attend the mandatory conference will result in rejection. The document states: your failure to attend the conference shall result in rejection of your offer.
07/31/2026 - USA | LA | ORLEANS COUNTY | NEW ORLEANSMidsize City
City Of New Orleans - LA
Debit Card Network Access/ Emv Chip Transactions
RFP - NOAB - Automated Teller Machine Services
Automated Teller Machine ( ATM) Services Design, installation, operation, maintenance, and management of an ATM concession program at Louis Armstrong New Orleans International Airport.
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The New Orleans Aviation Board (NOAB) is seeking proposals for an Automated Teller Machine (ATM) concession program at Louis Armstrong New Orleans International Airport. The program involves designing, installing, operating, maintaining, and managing ATM services for passengers, visitors, and employees. Key requirements include providing reliable, secure, and convenient financial services, optimizing revenues for the airport, and offering competitive rates. The contract term is five years with two one-year options. Proposals are due by August 31, 2026. The evaluation criteria include design, management, qualifications, and financial proposal.
Proposals must be received no later than August 31, 2026, at 4:00 PM CT.
The successful proposer shall pay the greater of the proposed minimum annual guarantee (MAG) or 40% of gross revenue generated from ATM surcharge fees, transaction fees, and any other revenues. The proposed first-year MAG shall be no less than $20,****.
Proposals will be evaluated based on 25% Design and Quality of Improvements, 30% Management and Operations Plan, 25% Qualifications, Capabilities, and Experience, and 20% Financial Proposal.
Proposers must be licensed and in good standing with applicable banking and financial regulatory authorities, be a member of the FDIC or NCUA, provide evidence of ability to finance commitments, and have a national or regional affiliation with a recognized banking institution. A minimum of three years of continuous ATM operation experience within the last five years is also required.
Failure to meet the submission deadline will result in rejection. Failure to execute the final permit and submit required documentation may result in the proposal deposit being retained as liquidated damages.
Any questions, issues, or disagreements regarding the RFP terms must be raised in writing by August 20, 2026, at 4:00 PM CT.
Causes for disqualification include evidence of collusion, incomplete proposals, lack of necessary skills or financial resources, default on obligations to the city or NOAB, violation of the cone of silence, submission of multiple proposals, and other causes deemed appropriate by the city or NOAB.
R-- Purchase, Installation, and Services of Automated Fee Machine ( AFM) - CHAT - This requirement is conducted under the Revolutionary Federal Regulation Overhaul ( RFO) ****( b) and FAR ****- 1. This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals or quotes. Firms wh
Automated Fee Machines ( AFM) purchase, installation, and services 6 additional Automated Fee Machines ( AFM) units for processing, documenting, and reporting sales transactions, user role access control, product item, pass dispensing, installation, training, warranty, technical and system administration support, managed services for PCI compliance. AFMs are stand- alone point- of- sale units ( pay stations) for collecting fees at unstaffed parking lots. They are programmed to sell products, accept payment, dispense receipts and CRNRA annual passes ( PVC cards), and provide sales/collection reports. Items sold include daily entrance fees and CRNRA annual passes. Specific model mentioned: M600 pay and display or pay in lane. Includes 1- year warranty, AC power, cellular connectivity, credit card acceptance ( magnetic swipe, EMV chip, contactless tap- and- pay, future mobile payments), solar power charging system, custom wrap door, heater with AC, pedestal options ( 12, 18, 24, 30, 35 inches), CR80 card dispen
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This is a notice of intent to award a sole source procurement for 6 Automated Fee Machines (AFMs), including installation, training, warranty, and support. AFMs are used for fee collection at unstaffed parking lots. The acquisition must comply with PCI, OMB Circular A-123, FISMA, ADA, and Section 508 requirements. Interested firms must submit an interest letter demonstrating their ability to provide equivalent equipment and services by July 15, 2026, 1:00 PM EST to ***@***. *. * to challenge this sole source action. This is not a request for competitive proposals.
The scope includes 1 year warranty for the M600 pay and display or pay in lane units.
Interested firms must provide ationale as to why they should be considered and demonstrates your firm's ability to provide equivalent equipment and services.
Firms who desire to challenge this sole source must respond by july 15, 2026, 1:00pm eastern standard time est.
Purchase of parking equipment, replacement parts, and accessories Lot KP and Lot KJ: 1 Vseven station entry QR code ticket vending issuance station, 1 Vspilven station payinlane automated pay station, 2 Vspofven station payoff automated pay stations, 3 card credit card readers, 3 modems, 2 intercom kits, 20 ticket stock sleeves. Replacement parts: 2 eltra printers, 2 g13 coin acceptors, 4 vs lcd displays, 2 new style pbl keyboards, 2 dual magstripe credit card readers, 2 emv tap pay readers, 6 refurbished cashcode bill acceptors, 6 upgrade kits for new style bill acceptors, 4 QR code readers.
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Request for quotations for the purchase and delivery of new Ventek parking equipment, replacement parts, and accessories. All equipment must be compatible with existing Ventek systems. Vendors must submit a single lump sum bid for all items. Awards will be made to the lowest responsive and responsible bidder.
Vendor shall provide manufacturer warranty information for all applicable items. Vendor shall provide manufacturer warranty information for all applicable items.
Awards shall be made to the lowest responsive and responsible bidder submitting the lowest total lump sum bid. Awards shall be made to the lowest responsive and responsible bidder submitting the lowest total lump sum bid.
Vendors must be qualified. quotations from qualified vendors
Partial bids will not be accepted. partial bids will not be accepted.
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