This Solicitation opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AF NAF Commercial Purchase Card Services

Closed

FA41999-26-R-0003Federal

Submission Closed10/20/2026, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 522210

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Credit Card Program Administration and IssuanceThis subcontract, managed by the Pennsylvania Department of General Services, establishes a Credit Card Program Administration and Issuance system for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects. The selected provider is responsible for the issuance and management of physical and virtual credit cards tailored for corporate, purchasing, airline, and lodging expenses. Key deliverables include the provision of a vendor-hosted management platform to handle account authorizations and credit limits, ensuring a fully functional and active program. To maintain security and industry standards, the contractor must ensure full PCI DSS compliance throughout the administration of the program. The contract falls under NAICS code 522210 and is designed to streamline financial operations for authorized contractors through a centralized management portal.

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Solicitation # 6100066732-RFI

The Commonwealth of Pennsylvania, through the Department of General Services and the Office of the Budget, has issued a Request for Information (RFI) under solicitation number 6100066732-RFI to gather market feedback for future Credit Card Services. The agency is seeking a vendor-hosted solution to support several programs, including the Agency Airline Card, Lodging Card, Corporate Card, and Purchasing Card programs, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency operational needs. This RFI is for information and planning purposes only and does not constitute a formal solicitation or offer for procurement. Interested suppliers must respond by November 12, 2026, by completing a detailed questionnaire covering product qualifications, implementation strategies, cost and rebate structures, and industry-standard key performance indicators. Respondents must also adhere to strict confidentiality guidelines regarding trade secrets and the Pennsylvania Right-to-Know Law, providing redacted versions of any proprietary information submitted via the required Trade Secret/Confidential Proprietary Information Notice.

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Solicitation # 6100066732

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Purchasing Card (P-Card) Program and Payment Solutions RFP

Solicitation # 2026-RFP-0175

The City of Pontiac is seeking a qualified financial institution or payment solution provider through solicitation 2026-RFP-0175 to implement a modernized Purchasing Card (P-Card) program and comprehensive commercial payment solutions. The objective is to enhance the City's current payment technology, strengthen fraud prevention, and improve administrative efficiency through workflow automation and integration with the City's BS&A Software ERP system. The scope of work includes the provision of traditional plastic cards, virtual card numbers for online and accounts payable vendor payments, and a web-based administrative portal for card management. Key technical requirements include EMV chip-enabled cards with contactless functionality, digital wallet provisioning, and strict compliance with PCI-DSS data security standards. The resulting contract will have an initial term of three years with two optional one-year renewals. The City intends to award a single contract based on the best overall value, evaluating respondents on their financial offerings, user experience, control workflows, and implementation capabilities. Bidders are required to provide a detailed fee structure, a projected monthly cost based on fifteen purchasing cards, and an illustrative rebate calculation based on an estimated annual expenditure of 1.2 million dollars. Proposals were due by November 10, 2026, with a final contract award anticipated in December 2026. The selected provider must also comply with federal civil rights acts, the Build America, Buy America Act where applicable, and provide a Certificate of Insurance upon execution.

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26-185 Fuel Card Services

Solicitation # 26-185

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Small Business Project LenderThe Ohio Air Quality Development Authority is seeking a Small Business Project Lender to provide financing and loans for air quality projects. The selected subcontractor will underwrite and fund projects typically ranging from 50,000 to 350,000 dollars, utilizing standardized bond documents and reduced-fee structures. The role requires the use of commercial lending platforms and credit risk assessment tools to deliver executed loan agreements and funded capital. To be eligible, the lender must possess the necessary banking licenses and maintain full regulatory compliance for lending operations within the state of Ohio. This subcontract opportunity is categorized under NAICS code 522210, with a response deadline set for June 30, 2027.

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The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electr…The Department of Energy's Office of Human Capital Management is seeking a contractor to provide a comprehensive electronic and virtual gift card system. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants, facilitates online purchasing, and enables the virtual distribution of gift cards. Additionally, the system must provide program administrators with the necessary tools to manage the overall purchase and distribution process. This requirement is listed as a forecast with the place of performance located in Washington. The project falls under NAICS code 522210, and Tango Card Inc. is identified as the incumbent contractor.

Office of Human Capital Management

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Air Force Services Center (AFSVC) is soliciting proposals for Commercial Purchase Card Services under solicitation F41999-26-R-0003. This is a Nonappropriated Fund (NAF) procurement, meaning Federal Acquisition Regulation (FAR) rules do not apply and no federal tax dollars are involved. The objective is to secure a commercially available, web-based purchase card solution and Electronic Access System (EAS) to support global operations for approximately 5,000 users. Key requirements include a secure system for account management and electronic reconciliation, continuous monitoring software for data mining to prevent program violations, and strict adherence to NIST 800 and PCI-DSS security standards. Offerors must be FDIC-insured with at least 1.5 billion dollars in assets and provide a unique Bank Identification Number (BIN). The contract structure consists of a three-year base performance period with up to seven one-year options, for a total potential duration of ten years. Performance will be based at Joint Base San Antonio-Lackland, Texas. Award will be determined using a Best Value Trade-off process, evaluating Technical Excellence, a Live Test Demonstration of the EAS, Past Performance, and Price. Proposals must be submitted in four separate electronic volumes via DoD SAFE by October 20, 2026. Pricing is requested across three contract line item numbers covering itemized fees, rebate methodologies, and other associated charges.

General Info

AFSVC seeks a web-based purchase card system for 5,000 users via Best Value.

Agency

Department Of Defense → FA9000 Af Naf Po

NAICS

522210 - Credit Card Issuing

Place of Performance

TX, 78236, USA

Set-Aside

NONE

Documents

rfp

High

specifications

High

rfp

High

rfp

High

rfp

High

sow

High

specifications

High

sow

High

contract-document

High

reps-and-certs

High

specifications

High

specifications

High

specifications

High

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 18

Combined Synopsis

Notice updatedOct 8

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → FA9000 Af Naf Po

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-9800, USA

Organization / AgencyDepartment Of Defense → FA9000 Af Naf Po

Office AddressJBSA LACKLAND, TX, 78236-9800, USA

Contacts

Vashti Hawkins

contact@example.gov

Haley Loughran

contact@example.gov

Full Description

THIS IS A NONAPPROPRIATED FUND (NAF) COMBINED SYNOPSIS/SOLICITATION AND FEDERAL ACQUISITION REGULATION (FAR) RULES DO NOT APPLY. THERE IS NO REQUIREMENT FOR SET-ASIDES. NO FURTHER INFORMATION WILL BE PROVIDED OTHER THAN WHAT IS STATED BELOW.

This is a NAF purchase, and it does not obligate appropriated funds of the United States Government. This purchase does not involve federal tax dollars. This solicitation and subsequent award are in accordance with the NAF Standard Clauses (30 May 2025). The FAR clauses and provisions do not apply to NAF purchases.

This solicitation is being issued as a Request for Proposal (RFP) with an assigned solicitation number of F41999-26-R-0003. This announcement constitutes only solicitation. The Government is not obligated to and will not pay for proposals received as a result of this announcement.

The Air Force Materiel Command’s Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, provides critical support to military personnel and their families through Department of the Air Force (DAF) Nonappropriated Fund Instrumentalities (NAFI) across enterprise Services programs, including food, fitness, childcare, lodging, and recreation. AFSVC is responsible for developing programs, managing support functions, and responding to high-level inquiries. Merchant card processing is vital to AFSVC’s operations, accounting for ~90% of its transaction revenue.

AFSVC is seeking Commercial Purchase Card Services to provide a commercial purchase card solution that is commercially available and (multi) web browser accessible with robust administrative tools to support global-wide operations.

Interested contractors desiring to ask additional questions related to this RFP must submit their questions by email to contact@example.gov and contact@example.gov no later than (NLT) 2:00 PM CST September 30, 2026. A consolidated list of questions and answers will be posted NLT 4:00 PM CST October 9, 2026.

Place of Performance is JBSA Lackland, TX 78236 USA.