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Prepaid Card Production & Fulfillment

Active
State & Local

Contract Overview

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

General Info

Agency

California → State ControllerView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of EDIS90126.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP - EDIS90126 Electronic Payment Services

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → State Controller
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → State Controller
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and produces physical prepaid debit cards for prime contractors on State Controller's Office (SCO) projects. Prints and issues physical cards with SCO branding, manages standard and expedited delivery, and mails cards in neutral or agency-branded packaging. Provides real-time production and mailing status visibility. Delivers physical prepaid debit cards to end-users.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
On-Call Printing Services
Solicitation # 2026-13377
The Port of Portland is soliciting proposals for an on-call Personal Services Contract to provide comprehensive commercial printing, document reproduction, and signage services. This contract supports various Port facilities, including the Portland International Airport and Port Headquarters. The scope includes commercial printing, temporary and poster signage, mounting, finishing, scanning, and related services. The contract is valued at up to 2 million dollars annually for a total ceiling of 10 million dollars over five years. The Port utilizes a task-order approach for specific projects, requiring routine orders to be completed within one to three business days and rush orders within four hours. High quality showcase work is required, and the Port Project Manager serves as the final authority for the approval of color proofs and final products. Proposals are due by 3:00 PM on October 6, 2026, and will be evaluated based on the provider's qualifications and experience, project approach, and commitment to sustainability and social equity. Selected providers must comply with Oregon law and FAA nondiscrimination authorities. Key contract requirements include the maintenance of secure procedures for confidential documents, adherence to strict delivery timelines, and the provision of acceptable key personnel. Payment for undisputed invoices is processed within 30 days. The contract includes unilateral extension options for one-year periods, exercisable by the Port with 14 days' notice.
Contracts & Procurement Department of Port of Portland

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

More opportunities from California → State Controller

Same awarding agency

SLED
RFP - EDIS90126 Electronic Payment Services
Solicitation # EDIS90126
The California State Controller's Office (SCO) is soliciting proposals under RFP EDIS90126 for Electronic Payment Services to support the Disbursements Bureau. The selected contractor will act as the Originating Depository Financial Institution (ODFI) to distribute state payments via the ACH network. The scope of work encompasses a wide range of disbursement methods, including traditional direct deposit/EFT payments, global digital payments for international payees, physical and digital prepaid debit cards, push-to-card payments, digital checks, and the provision of a secure customer portal for reporting and tracking. The agreement is structured for an initial six-year term with the possibility of two optional two-year extensions, with a maximum value of eight million dollars for the initial term. To qualify, firms must demonstrate at least five years of business experience, compliance with NACHA and Federal Reserve rules, and adherence to California and Federal privacy laws. The evaluation process is rigorous, requiring proposers to meet specific point thresholds in technical proposals and interviews before their cost worksheets are opened, with the final award granted to the responsive and responsible proposal with the lowest cost. Key operational requirements include adherence to NIST SP 800-53 Rev. 5 Moderate security controls, WCAG 2.1 Level A and AA accessibility standards, and the use of neutral, non-government-branded packaging for prepaid cards unless otherwise requested. Performance is managed through a formal system of Deliverable Expectation and Acceptance Documents, and the SCO retains the right to conduct on-site inspections of facilities utilizing state data.

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details