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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Credit Card Services

Active
6100066732-RFIState & Local

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Pennsylvania seeks market feedback for SAP-integrated credit card services via an RFI.

Agency

Pennsylvania → Department of General Services

NAICS

522210 - Credit Card Issuing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

Commonwealth of Pennsylvania RFI 6100066732 - Credit Card Services

PDF, Low priorityrfi
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyPennsylvania → Department of General Services
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → Department of General Services
Office AddressN/A
Contacts
Joshua SmithPoint of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The purpose of the Request for Information (RFI) is to request feedback from the supplier community who have experience in Credit Card Services. The information gathered through this RFI will be taken into consideration during the development of a new solicitation for the requested services. The NFP can be located by copying the following link into your browser: https://www.emarketplace.state.pa.us/Procurement_Details.aspx?id=128271.Responses must be received by the purchasing agency no later than the RFI due date and time as set forth in the RFI. Any conflict between the dates and/or times contained in the RFI itself or its attachments and this advertisement shall be resolved in favor of the RFI

Similar Contracts

Same NAICS industry code

NAICS: 522210
New
SLED
Credit Card Program Administration and Issuance
Department of General Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 522210
New
SLED
Credit Card Services
Solicitation # 6100066732
The Commonwealth of Pennsylvania Department of General Services is issuing a Request for Information (RFI) under solicitation number 6100066732 to gather market research for a vendor-hosted credit card services solution. This initiative supports the Office of the Budget, Comptroller Operations, and covers several programs including Corporate, Purchasing, Lodging, and Agency Airline cards, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency needs. This RFI is for planning purposes only and does not constitute a formal solicitation for business or a contractual offer. Interested suppliers must submit a completed Credit Card Services Questionnaire and a Trade Secret/Confidential Proprietary Information Notice if they wish to protect sensitive data from public disclosure under the Pennsylvania Right-to-Know Law. Responses are due by November 12, 2026, and should include recommendations on implementation, rollout plans, and cost structures. The primary point of contact for this effort is Joshua Smith.
Department of General Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 522210
SLED
Fuel Card Technology & Payment ProcessingThis subcontract for the City of Augusta focuses on the provision of technical infrastructure for card issuance and payment processing to support prime contractors on fuel card program projects. The selected provider will be responsible for issuing both physical and digital fuel cards, managing transaction fees, and deploying secure payment gateways. To ensure system integrity, the contractor must implement real-time alerts and comprehensive fraud prevention systems. The primary deliverables include the distribution of issued fuel cards and the maintenance of a fully functioning transaction processing system. This opportunity falls under NAICS code 522210 and has a response deadline of November 12, 2026.
City of Augusta

POSTED

9 days ago

DEADLINE

in 14 days
View Details
NAICS: 522210
SLED
26-185 Fuel Card Services
Solicitation # 26-185
The City of Augusta, Georgia, is soliciting proposals for solicitation 26-185 to secure a vendor for fuel card services. The selected consultant will provide a comprehensive fuel card program featuring a fuel network with local, regional, and national coverage, a detailed implementation and transition plan to ensure no service interruptions, and a mobile application for station location and card management. The contract is a fixed-firm agreement with an initial term running from January 1, 2027, through December 31, 2027, with the possibility of four additional one-year renewals by mutual agreement. Proposals are due by November 12, 2026, and must be submitted as separate technical and cost volumes. Evaluation is based on a weighted scoring system focusing on the scope of services, organization and approach, proximity to Richmond County, financial stability, and references, with additional points available for the lowest fee and potential interviews. Mandatory requirements include E-Verify and SAVE program affidavits, proof of legal registration in Georgia, and adherence to non-discrimination and non-collusion certifications. The contractor must maintain liability and workman's compensation insurance and provide detailed cybersecurity and fraud prevention documentation. Invoicing is conducted monthly via email with standard net 30 payment terms.
City of Augusta

POSTED

9 days ago

DEADLINE

in 14 days
View Details
NAICS: 522210
SLED
NASPO ValuePoint Fleet Card Services
Solicitation # S-10700-00018220
The State of North Carolina Division of Purchase and Contract, in coordination with the State of Oregon, has issued a Request for Information under solicitation number S-10700-00018220 regarding NASPO ValuePoint Fleet Card Services. This action is specifically designed to gather industry feedback to assist in the development of future competitive solicitations. As this is a sources-sought RFI, there are no immediate contract awards, deliverables, or evaluation factors associated with the responses. Interested suppliers must submit their feedback by November 5, 2026, with a specific deadline of 5:00 PM PDT on November 4, 2026. Submissions can be made through the OregonBuys procurement system or via email to the primary point of contact, Melinda Tomlinson. The scope of this request is limited to market research for fleet card services within North Carolina and does not include pricing, contract values, or specific performance periods at this stage.
State of NC - Division of Purchase & Contract

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 522210
SLED
Fleet Card Issuance and Account ManagementThis subcontract for Fleet Card Issuance and Account Management, managed by Oregon Procurement Services, establishes the financial infrastructure necessary to issue fleet fuel cards for prime contractors working on Oregon Department of Administrative Services fleet projects. The scope of work includes the creation of government account structures, management of user roles, card issuance processing, and the implementation of rigorous fraud mitigation protocols. To ensure security, the provider must utilize secure payment processing gateways and maintain full PCI DSS compliance. The project deliverables consist of a fully active, managed fleet card program and a dedicated administrative portal. Performance for this contract is centered in Salem, Oregon. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 522210.
Procurement Services

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 522210
SLED
Request for Information Only for Fleet Card Services
Solicitation # S-10700-00018220
The State of Oregon Department of Administrative Services is issuing an informal Request for Information, solicitation number S-10700-00018220, to gather industry feedback regarding Fleet Card Services. This process is intended to aid in the development of future competitive solicitations and will not result in immediate contract awards or evaluations. The RFI specifically seeks information on implementation capabilities, integration with e-procurement systems, and industry-standard security, privacy, and compliance requirements. Additionally, the state is requesting input on common insurance coverage expected within the industry. Interested parties must submit concise responses without marketing materials by November 4, 2026, at 5:00 PM. Submissions must be sent electronically via OregonBuys or email to the primary point of contact, Jennifer Jolley. Required submission details include the company name, contact person, phone number, and email address. The place of performance is listed as Salem, Oregon.
Department of Administrative Services

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 522210
SLED
Request for Information Only for Fleet Card Services
Solicitation # S-10700-00018220
The State of Oregon, through its Department of Administrative Services Procurement Services, has issued an informal Request for Information (RFI) under solicitation number S-10700-00018220 to gather industry feedback regarding Fleet Card Services. This RFI is intended solely for market research to aid in the development of future competitive solicitations and will not be evaluated for immediate contract awards. The state is seeking detailed information on technology and functionality, specifically regarding online card systems for administrators and users, fraud reporting, transaction review, and the ability to interface with e-procurement systems. Additionally, the agency is requesting input on available rebates, incentives, common industry insurance coverage, and the minimum security, privacy, and compliance standards that should be required for future providers. Responses must be submitted electronically via the OregonBuys portal by November 4, 2026, at 5:00 PM. Submissions should be concise, exclude marketing materials, and include basic company contact information. All submitted documents are considered public records under Oregon law, and the state strongly discourages the inclusion of proprietary or confidential information. Jennifer Jolley serves as the primary point of contact for this effort. Because this is an informal information request, there are no established contract values, performance periods, or specific FAR-based award criteria at this time.
Procurement Services

POSTED

10 days ago

DEADLINE

in 6 days
View Details
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) and commercial card program. The objective is to enhance technology, reporting, and fraud prevention while improving administrative efficiency through workflow automation and integration with the City's BS&A Software ERP system. The scope of work includes providing traditional plastic cards, virtual card numbers for online and accounts payable vendor payments, and a web-based administrative portal with configurable approval hierarchies. Key technical requirements include EMV chip-enabled cards with contactless functionality, digital wallet provisioning, and real-time rules-based transaction controls such as Merchant Category Code blocking. The resulting contract will have an initial term of three years with two optional one-year renewals. Proposals are due by November 10, 2026, via the OpenGov portal, with an anticipated award in December 2026. The City will evaluate respondents based on the best overall value, considering financial offerings, user experience, and implementation capabilities. Bidders must provide a projected average monthly cost for a program with fifteen cards and an illustrative rebate calculation based on an estimated annual expenditure of 1.2 million dollars. The agreement will be governed by the laws of the State of Michigan and requires compliance with PCI-DSS standards and federal non-discrimination laws.
Finance

POSTED

14 days ago

DEADLINE

in 12 days
View Details
NAICS: 522210
SLED
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.
Air Quality Development Auth

POSTED

3 months ago

DEADLINE

in 8 months
View Details
NAICS: 522210
Federal
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
View Details
NAICS: 522210
SLED
University of Alaska System - Corporate Card Services
Solicitation # 223963
The University of Alaska is seeking proposals from qualified offerors to provide Corporate Card Services under solicitation number 223963. Interested parties must submit their proposals digitally via the Bonfire portal by the deadline of June 22, 2026, at 2:00 PM AKDT. Key dates for the procurement process include a pre-proposal meeting scheduled for June 4, 2026, at 9:00 AM AKDT and a deadline for submitting questions by June 11, 2026, at 2:00 PM AKDT. All submissions should be directed to UA Procurement and Contract Services through the designated online portal.
University of Alaska

POSTED

5 months ago

DEADLINE

N/A
View Details

More opportunities from Pennsylvania → Department of General Services

Same awarding agency

NAICS: 541219
New
SLED
Financial Reporting and KPI MonitoringThe Financial Reporting and KPI Monitoring subcontract, issued by the Pennsylvania Department of General Services, focuses on the oversight of prime contractors managing state government financial projects. The primary objective is to ensure strict contract compliance through the development and monitoring of Key Performance Indicators and service level agreements. Key responsibilities include performing detailed spend reporting, tracking rebates, and delivering financial efficiency reports. Interested parties should note the response deadline of November 12, 2026, for this engagement categorized under NAICS code 541219.
Other Accounting Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541611
New
SLED
Implementation and Rollout ConsultingThis subcontract for Implementation and Rollout Consulting supports prime contractors managing credit card projects for the Pennsylvania Department of General Services. The scope of work focuses on the transition from incumbent providers to new solutions, encompassing comprehensive rollout planning, agency onboarding, and transition management to ensure a completed agency-wide implementation. The opportunity is categorized under NAICS code 541611. Interested parties should note the posted date of October 28, 2026, with a response deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Pennsylvania eMarketplace portal.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 522320
New
SLED
Credit Card Issuance and Management ServicesThe Credit Card Issuance and Management Services subcontract, issued by the Pennsylvania Department of General Services, establishes the financial infrastructure necessary to issue government credit cards and manage accounts for prime contractors on Commonwealth state government projects. The scope of work includes comprehensive account setup, card issuance, transaction processing, and rebate management to deliver a managed credit card program across numerous state agencies. This opportunity falls under NAICS code 522320 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation portal.
Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541211
New
SLED
Credit Card Program Compliance and Audit Services
Offices of Certified Public Accountants

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 518210
New
SLED
Vendor-Hosted Credit Card Management Solution
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 236220
SLED
Rachel Carson Office Building - Interior & HVAC Re
Solicitation # DGS 0948-0103 Phase 1 (RFP)
The Department of General Services is requesting proposals for interior and HVAC renovations at the Rachel Carson Office Building in Harrisburg, Pennsylvania. The estimated project value ranges between 11 million and 12 million dollars, with liquidated damages set at 11,000 dollars per day. Proposals must be submitted by 2:00 P.M. on Tuesday, December 8, 2026, and delivered to the Arsenal Building. A pre-bid conference is scheduled for November 6, 2026, at the project site. Proposers must be registered with a current vendor number and create a user profile in e-Builder to access plans and specifications. This procurement includes mandatory participation goals of 17 percent for Small Diverse Businesses and 3 percent for Veteran Business Enterprises, requiring bidders to either meet these goals in full or demonstrate good faith efforts. Additionally, winning bidders must comply with the Capital Programs Employment Verification Act and certify compliance with Pennsylvania state labor and workforce safety laws.
Commercial and Institutional Building Construction

POSTED

10 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
SLED
Rachel Carson Office Building - Interior & HVAC Re
Solicitation # DGS C-0948-0103 Phase 1 (Low Bid)
The Rachel Carson Office Building Interior and HVAC Renovations project is a standard low bid procurement managed by the Pennsylvania Department of General Services. The scope of work is divided into three primary disciplines: HVAC construction with an estimated range of 12 to 13 million dollars, electrical construction estimated between 7 and 8 million dollars, and plumbing construction estimated between 2 and 3 million dollars. Bids must be submitted electronically via e-Builder by December 8, 2026, at 2:00 P.M., following a pre-bid conference scheduled for November 6, 2026. The contract includes specific liquidated damages for delays, ranging from 1,500 dollars per day for plumbing to 5,000 dollars per day for HVAC. Bidders are required to meet Small Diverse Business and Veteran Business Enterprise participation goals, which vary by discipline, or provide evidence of good faith efforts. Additionally, contractors must comply with the Capital Programs Employment Verification Act and the Worker Protection and Investment Executive Order. No bid guaranty is required for this project.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

10 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
SLED
PA Next Gen Vital Records Management System (VRMS)
Solicitation # 6100065757
The Commonwealth of Pennsylvania Department of Health is seeking a skilled provider to implement a Software as a Service solution for the Next Gen Vital Records Management System. This web-based system is designed to modernize and streamline the end-to-end processing of live births, deaths, and fetal deaths within the state, as well as out-of-state events managed through the State and Territorial Exchange of Vital Events. The platform will serve the Bureau of Health Statistics and Registries along with various reporting entities, including healthcare facilities, coroners, medical examiners, local registrars, funeral homes, and midwives. Interested offerors must submit their proposals electronically through the JAGGAER portal by the deadline of November 18, 2026. A pre-proposal conference is scheduled for October 15, 2026, at 1:00 PM ET, requiring an RSVP to Stacy Cook by October 13, 2026. This solicitation, identified by number 6100065757, is managed by the Department of General Services for performance within the state of Pennsylvania.
Computer Systems Design Services

POSTED

24 days ago

DEADLINE

in 19 days
View Details
NAICS: 236220
SLED
Keystone Building - CMS Renovations
Solicitation # DGS C-0948-0107 Phase 1 - RFP
The Keystone Building CMS Renovations project is a request for proposal issued by the Pennsylvania Department of General Services for general, HVAC, and electrical construction. The estimated budget ranges from 4 to 5 million dollars for general and electrical work, and 2 to 3 million dollars for HVAC work. Proposals are due by November 10, 2026, at 2:00 P.M., with a pre-proposal conference scheduled for October 16, 2026. Liquidated damages for delays are set at 2,500 dollars per day for general and electrical contracts and 1,500 dollars per day for HVAC contracts. Proposers must adhere to specific Small Diverse Business and Veteran Business Enterprise participation goals, which vary by discipline: general construction requires 20 percent SDB and 3 percent VBE, HVAC requires 8 percent SDB and 3 percent VBE, and electrical requires 15 percent SDB and 3 percent VBE. Bidders must be registered with a current vendor number and a user profile in e-Builder to access plans. Compliance with the Capital Programs Employment Verification Act and Executive Order 2021-06 regarding worker protection is mandatory for contract award.
Commercial and Institutional Building Construction

POSTED

24 days ago

DEADLINE

in 11 days
View Details
NAICS: 238220
SLED
Keystone Building - CMS Renovations
Solicitation # DGS C-0948-0107 Phase 1 - Low Bid
The Keystone Building CMS Renovations project is a standard low bid procurement for plumbing construction managed by the Pennsylvania Department of General Services. The estimated cost for the plumbing portion ranges between 200,000 and 300,000 dollars, with liquidated damages set at 500 dollars per day. Bids must be submitted electronically through e-Builder by 1:00 P.M. on Thursday, December 10, 2026. A pre-bid conference is scheduled for Friday, October 16, 2026, at 9:30 A.M. at the Keystone Building in Harrisburg, Pennsylvania. No bid guaranty is required, and there are no specific Small Diverse Business or Veteran Business Enterprise participation goals for this procurement due to the project value falling below the 600,000 dollar threshold. Bidders must be registered with a current vendor number and a user profile in e-Builder to access plans and specifications. Additionally, successful bidders must comply with the Capital Programs Employment Verification Act and certify compliance with Pennsylvania state labor and workforce safety laws via the Worker Protection and Investment certification.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

24 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 522210
Closed
SLED
Credit Rating & Investor Relations Support
DAS Procurement

POSTED

27 days ago

CLOSED

7 days ago
View Details
NAICS: 522210
Closed
SLED
SLCoMAY125555 Employee Pay Cards
Solicitation # MAY125555
Utah

POSTED

29 days ago

CLOSED

1 day ago
View Details
NAICS: 522210
Closed
SLED
Credit Card Processing and Fee Management
Stores Division

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 522210
Closed
SLED
Purchasing Card (Commercial Credit Card) Services for Town of Palm Beach
Solicitation # ITN No. 2026-0058
Town Of Palm Beach

POSTED

about 1 month ago

CLOSED

8 days ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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