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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.

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NAICS: 522210
New
SLED
NASPO Commercial Card Services
Solicitation # 03926
The Washington State Department of Enterprise Services, in partnership with the National Association of State Procurement Officials, is conducting a pre-solicitation process via Request for Information 03926 to establish a Cooperative Purchasing Master Agreement for Commercial Card Services. This initiative seeks industry feedback on draft solicitation documents to refine requirements for a national program. The scope of services encompasses a wide array of payment solutions, including purchase cards, travel cards, virtual and single-use cards, integrated one cards, declining balance or managed spend cards, emergency cards, and electronic payables. The procurement process focuses on gathering data regarding card technology, reporting capabilities for various entity types such as K-12 and higher education, and the ability to interface with e-procurement systems. Evaluation criteria for the future solicitation will include non-cost factors such as data security, AI governance, fraud prevention, and cyber incident response, alongside a bid price structure involving rebates and incentive shares. While the current RFI phase is for research purposes and will not result in immediate contract awards, the final competitive solicitation is expected to be released in January 2027, with the intent to award a contract to the highest scored, responsive, and responsible bidder.
Enterprise Services , Department. of

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 522210
SLED
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.
Finance

POSTED

11 days ago

DEADLINE

in 3 days

AI Contract Overview

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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

Place of Performance

CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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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.

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