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, September 30 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Corporate Cards and Additional Services - CCARD

Closed
tender_21601International

Contract Overview

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

Active Opportunities Like This One

NAICS: 522210
New
Federal
AF NAF Commercial Purchase Card Services
Solicitation # FA41999-26-R-0003
The Air Force Services Center (AFSVC) is soliciting proposals under solicitation F41999-26-R-0003 for Commercial Purchase Card Services to support global operations for Nonappropriated Fund Instrumentalities (NAFI). The objective is to implement a commercially available, web-browser accessible solution featuring a secure Electronic Access System (EAS) for managing transaction data, account activity, and financial reporting. This is a Nonappropriated Fund (NAF) purchase, meaning federal tax dollars are not involved and Federal Acquisition Regulation (FAR) rules do not apply; instead, the contract is governed by the NAF Standard Clauses. The place of performance is Joint Base San Antonio-Lackland, Texas. The contract structure consists of a three-year base performance period with seven one-year options, for a total potential duration of ten years. Award will be based on a Best Value Trade-off process evaluating technical excellence, a live test demonstration of the EAS, past performance, and price. Minimum qualifications for offerors include being FDIC-insured with at least 1.5 billion dollars in assets. Proposals must be submitted via DoD SAFE by October 20, 2026, and must include a detailed transition plan and a Contractor Technical Solution Statement. The pricing structure is divided into three contract line item numbers covering service fees, rebate methodologies, and other associated charges.
FA9000 Af Naf Po

POSTED

3 days ago

DEADLINE

in 30 days
NAICS: 522210
New
SLED
RP036-26 Provision of Purchasing Card Services on a Multi-Year Contract
Solicitation # RP036-26
The Gwinnett County Department of Financial Services has issued solicitation RP036-26 for a multi-year contract to provide purchasing card services and ePayables, specifically ghost cards. The scope of work includes program design, the issuance of custom-designed cards featuring the County name and the phrase "FOR OFFICIAL USE ONLY" without ATM functionality, and the provision of web-based or desktop management systems. These information systems must include all necessary software, upgrades, and training at no additional cost to participants, and must support data extraction and transaction visibility for at least five years. Furthermore, the systems must be capable of integrating with Oracle Fusion and reporting spend data using NIGP, UNSPSC, and NAICS commodity coding systems. The contract is structured as a five-year lifetime obligation, with an initial term running through December 31, 2031, and services scheduled to commence on January 1, 2027, or upon final Board of Commissioners approval. The evaluation process is conducted in phases, where Phase I involves scoring and ranking proposals, followed by a Phase II cost evaluation of shortlisted providers. A critical component of the financial proposal is a rebate-based fee schedule, which must be submitted in a separate sealed envelope and includes rebate percentages for monthly bills paid within 7 and 25 days, as well as rebates based on various spend volume tiers. Proposals are due by October 12, 2026, at 2:50 PM local time and must be submitted in a sealed package to the Gwinnett County Purchasing Division; electronic or facsimile submissions will not be accepted. Compliance requirements for the service provider include adhering to equal employment opportunity and Americans with Disabilities Act standards, as well as maintaining specific insurance and bonding qualifications. Insurance providers must be authorized to do business in Georgia and maintain an A.M. Best rating of A-10 or higher. If required, the vendor must furnish a 5% bid bond along with 100% performance and payment bonds from companies authorized to operate in Georgia. The County also maintains the right to inspect all relevant accounting records and documents for three years following the final payment under the agreement.
Gwinnett County Government

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 522210
SLED
RFP - Municipal Commercial Credit Card and Expense Management Services
Solicitation # 2026-0921
The City of Orange Beach, Alabama, is seeking proposals under solicitation 2026-0921 for Municipal Commercial Credit Card and Expense Management Services. The objective is to transition from a manual, paper-based system to a modernized program that enhances financial returns and operational efficiency. Key requirements include a competitive cash rebate paid monthly, electronic receipt upload and approval workflows, online departmental coding, and integration or data exchange capabilities with OpenGov. The City currently utilizes 37 cards and requires a financial institution capable of supporting an initial aggregate credit limit of approximately 800,000 dollars, with the ability to accommodate individual municipal transactions exceeding 250,000 dollars without operational delays. Proposers must submit a financial proposal detailing rebate rates, fees, and credit terms, along with a complete draft of their proposed contract. The selection process will prioritize the best value and benefit to the public. Awarded contractors must obtain a City of Orange Beach business license and provide necessary insurance certificates and bonds. The solicitation was posted on August 20, 2026, with a response deadline of September 21, 2026. Historical spending data provided for proposal development shows monthly expenditures ranging from approximately 29,000 to 62,000 dollars.
Procurement

POSTED

about 1 month ago

DEADLINE

in about 11 hours
NAICS: 522210
SLED
26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services
Solicitation # 26-586SBE-FINAN-B-51107
Solicitation 26-586SBE-FINAN-B-51107 is an Invitation for Bid issued by the Illinois State Board of Education to procure agency credit card and related services. The contract focuses on the issuance of commercial credit cards for official State of Illinois government business expenses, specifically for travel and lodging in accordance with Illinois Travel Control Board regulations. The scope of work excludes debit card solutions, cash advances, and retail purchases. The selected vendor must provide worldwide card acceptance, detailed monthly billing statements, a toll-free help desk, and emergency card replacement within five business days. Additionally, the vendor must be able to limit account usage by industry and immediately cancel cards at the agency's request. The contract has an initial term ending June 30, 2034, with a maximum total duration not to exceed ten years. The estimated annual volume running through the cards is 330,000 dollars. Award is based on the lowest price among vendors who meet all mandatory system requirements, which serve as pass/fail gates. Vendors are required to maintain specific insurance coverages, including 2,000,000 dollars in combined single limit bodily injury and property damage and 1,000,000 dollars in auto liability. All bids must be submitted electronically via the BidBuy portal, and the state reserves the right to conduct background checks on vendor personnel for security reasons.
Finance

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

Show more

Supply Ontario is seeking qualified corporate card issuers and financial institutions to provide a comprehensive suite of corporate card solutions and related services to both Ontario Public Service entities and non-OPS organizations. The solicitation, identified as tender_21601, is open for responses until May 21, 2026, at 4:00 p.m. Eastern Time, and seeks partners capable of delivering secure, scalable, and efficient payment systems tailored to the needs of public sector operations. The contract will enable participating institutions to support transactional clarity, spending control, and financial accountability across a broad range of government functions. The opportunity is managed by Supply Ontario on behalf of the Government of Canada, with Japjot Lail serving as the primary point of contact for all inquiries. Although the solicitation does not specify a NAICS code or set-aside provisions, it is open to all eligible financial institutions without restriction based on ownership or size. Successful bidders will be expected to meet stringent service standards, ensure compliance with government financial regulations, and provide robust customer support, reporting tools, and fraud prevention capabilities. All proposals must be submitted through the official CanadaBuys portal by the stated deadline.

General Info

Supply Ontario seeks corporate card providers for Ontario Public Service and non-OPS entities until May 21, 2026.

Agency

Government of Canada → Supply Ontario

NAICS

522210 - Credit Card IssuingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Supply Ontario
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Supply Ontario
Office AddressN/A
Contacts
Japjot LailContracting Authority

Full Description

Show more
Supply Ontario aims to deliver a comprehensive range of Corporate Card and additional services to Ontario Public Service (OPS) and Non-OPS entities. To accomplish this, Supply Ontario is soliciting the expertise of Corporate Card issuers and financial institutions.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS