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FY26-FUEL-US Bank

Active
State & Local

Contract Overview

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

AI Contract Overview

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The contract titled FY26-FUEL-US Bank is a forecasted procurement by the District of Columbia’s Department of Public Works aimed at securing a fuel credit card solution for agency vehicle operations. It is scheduled to be posted on July 23, 2026, and is intended to facilitate streamlined fuel procurement across government vehicles, likely supporting efficiency, cost control, and accountability in fuel usage. The contract does not specify a solicitation number, set-aside type, or NAICS code, indicating it is a preliminary planning notice rather than an active procurement. The place of performance and organizational details remain unspecified, but the primary agency responsible is the District of Columbia, with no details provided on the anticipated vendor requirements or contract duration. Interested parties should monitor the provided UI link for future updates, as this forecast is intended to inform potential bidders of an upcoming opportunity.

General Info

DC DPW to issue fuel credit card contract in FY26 for government vehicle fuel procurement.

Agency

District of Columbia → Public Works (DPW)

NAICS

522210 - Credit Card IssuingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDistrict of Columbia → Public Works (DPW)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Public Works (DPW)
Office AddressN/A
ContactsNo contact information available

Full Description

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Gas credit card

Similar Contracts

Same NAICS industry code

NAICS: 522210
SLED
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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, an initial aggregate credit limit of approximately 800,000 dollars with the capacity to handle individual transactions exceeding 250,000 dollars, and the implementation of electronic receipt uploads, approval workflows, and departmental coding. The City also requires integration or data exchange capabilities with OpenGov, downloadable reporting, and comprehensive implementation and training support. The selected financial institution must be able to support 37 existing credit cards used across various municipal departments, with historical monthly spending ranging from approximately 29,000 to 62,000 dollars. Proposals must be submitted electronically via the City eProcurement Portal by September 21, 2026. The City will evaluate submissions based on the best value and benefit to the public. Awarded contractors must provide a complete draft agreement, a City of Orange Beach business license, and necessary insurance certificates, and may be required to provide performance and payment bonds.
Procurement

POSTED

18 days ago

DEADLINE

in 14 days
View Details
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
View Details

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