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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from General Services Administration was posted on January 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R -- GSA Smartpay 2 Charge Card Services

Closed
FCXC-G1-060001-NFederal

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
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

about 16 hours ago

DEADLINE

in 22 days
NAICS: 522210
New
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

2 days ago

DEADLINE

in 14 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 commercial payment solutions. The objective is to enhance the City's procurement and payment processes by integrating traditional and virtual card capabilities, improving fraud prevention, and automating workflows. A critical requirement is the seamless integration of the new system with the City's existing BS&A Software ERP. The scope of work includes the provision of EMV chip-enabled cards with contactless functionality, a web-based administrative portal for card management, and comprehensive onboarding and 24/7 customer support. The anticipated contract term is three years with two optional one-year renewals, with an award expected in December 2026. Proposals must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM EST. The City will award the contract based on the best overall value, considering the respondent's ability to maximize rebates on an estimated annual expenditure of 1.2 million dollars. Selected vendors must comply with PCI-DSS data security standards, federal civil rights laws, and 2 CFR Part 200 for any federal funding. Standard payment terms are Net 30, and all deliverables produced under the contract will remain the property of the City.
Finance

POSTED

12 days ago

DEADLINE

in 20 days
NAICS: 522210
SLED
Purchasing Card (Commercial Credit Card) Services for Town of Palm Beach
Solicitation # ITN No. 2026-0058
The Town of Palm Beach is soliciting proposals through ITN No. 2026-0058 to select a qualified financial institution to provide comprehensive purchasing card (P-Card) services. This solicitation follows the Town's decision to move away from its previous provider, Bank of Montreal. The selected vendor will be responsible for card issuance, administrative controls, fraud prevention, and customer support, with a heavy emphasis on technical integration. Requirements include PCI DSS compliance, specific data protection policies, and the ability to integrate with the Town's ERP system via API or CSV formats. The initial contract term is set for one year, beginning January 1, 2027, and ending December 31, 2027, with automatic one-year renewals unless terminated. Either party may terminate the agreement without cause upon 90 days' written notice, though some provisions allow for termination for convenience with 15 days' notice. Award decisions will be based on best value, and invited firms may be required to participate in interviews on November 16, 2026. Proposals must be submitted electronically via the Euna platform by October 21, 2026. Vendors must adhere to strict compliance and insurance standards, including minimum $1,000,000 limits for Professional Liability, Comprehensive General Liability, and Cyber Liability. Mandatory certifications include E-Verify registration, Drug-Free Workplace compliance, and affidavits regarding foreign entity ownership and anti-human trafficking laws. Additionally, a Cone of Silence is in effect, restricting all communications regarding the solicitation to designated Town Procurement Representatives to ensure a fair and ethical selection process.
Town Of Palm Beach

POSTED

about 1 month ago

DEADLINE

in about 1 hour

General Info

NAICS

522210 - Credit Card Issuing

Place of Performance

DC

Set-Aside

NONE

Documents

7

AMENDMENT1_V1_11.21_DB.doc

DOC

Amendment2FINAL121406blg.doc

DOC

Amendment3Final121506blg.doc

DOC

Amendment4FINAL121906blg.doc

DOC

Amendment5FINAL011107.doc

DOC

NoticetoOfferors.doc

DOC

RFP.doc

DOC

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

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
AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Contacts1 person available
OfficeWASHINGTON, DC, 20006, USA

Full Description

Show more
The General Services Administration (GSA) Services Acquisition Center, GSA SmartPay? program, is requesting proposals for the future program, known as GSA SmartPay? 2 (?SP2?). GSA SmartPay? is the largest government charge card program in the world. Today, use of purchase, travel, fleet, and integrated charge cards under the program has grown into a $25 billion a year business encompassing 350 government agencies/organizations and in excess of 92 million transactions annually. As the agent for our customer agencies, we are looking to contract with firms that offer secure, innovative products that support government needs ? which can vary greatly in diversity and complexity from agency to agency ? at a reasonable price. GSA seeks to provide improvements from the existing contract in a number of areas, including: ? New products and services. New products and services as core requirements, separately priced items, and value added items, including: pre-paid cards, contactless cards, and cards in foreign currencies. The Government also desires offerors to propose alternatives to convenience check use; ? Enhanced customer service. 24/7 worldwide customer service has been expanded to include the option for agencies/organizations to receive foreign language customer support for cardholders using their cards overseas, as specified at the task order level; ? Security of systems and data. The SP2 solicitation contains increased security requirements regarding data management and handling, including new requirements that successful offerors comply with the Federal Information Security Management Act of 2002 (FISMA) and the Payment Card Industry (PCI) security standards, house their data facilities in the United States, and restrict data access to personnel with the required level of security clearance. In addition, successful offerors will be required to comply with new program data and interface standards; ? Interchange rates. Lower interchange rates for government to government transactions are required, as well as reduced rates or other alternative approaches for ?large ticket? purchases; ? Enhanced data capture. Innovative solutions are sought from offerors to improve the quality of data (e.g., expanded collection of Level 3 data) to support the Government?s strategic sourcing initiatives, risk mitigation measures, management reports, and other program reporting objectives; ? Tax reclamation. Improvements in tax recovery are required to facilitate recovery of taxes paid by agencies/organizations on tax exempt government transactions; and ? Live test demonstrations. Offerors determined to be within the competitive range will be required to submit their Electronic Access Systems to GSA testing. The contract period for SP2 includes a transitional period and a transactional period. The transitional period begins on the date of award and ends November 29, 2008. The transactional period (when actual transactions can begin to be processed through systems belonging to/associated with successful offerors) begins as early as November 30, 2007, and has a four-year base period, with one four-year option period, and one three-year option period. Potential offerors should read the solicitation carefully. Questions or comments regarding the RFP can be submitted from the date of solicitation issuance until 4:30 pm Eastern Time, October 10, 2006. All comments/questions regarding this RFP must be received by this time, and shall include reasoning associated with any suggested changes/comments to the RFP. The Government will periodically post replies to these questions/comments on the FedBizOpps website (www.fedbizopps.gov). Please e-mail any comments or questions to: bertha.gelhaus@gsa.gov. Proposals submitted in response to this RFP via commercial express delivery should be sent to: Bertha L. Gelhaus, Contracting Officer GSA/FSS/FCXC 2200 Crystal Drive, Suite 706 Arlington, VA 22202 Proposals submitted via the U. S. Postal Service, are sent to the same address as above, except the zip code to be used is: 20406. Proposals are due no later than 4:30 pm Eastern Time, Tuesday, November 28, 2006. Thank you for your interest in the GSA SmartPay? 2 program.

More opportunities from General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Same awarding agency

NAICS: 541614
Federal
3PL Follow-on Effort RFI
Solicitation # 47QSCC27R5003
The General Services Administration is seeking a Third Party Logistics provider under solicitation 47QSCC27R5003 to support export operations for overseas customers. This effort focuses on aligning warehousing, cargo movement, and distribution processes with industry standards. The scope of work includes receiving inbound Transatlantic and Transpacific ocean shipments, performing transshipment, consolidating shipments, and ensuring readiness for onward movement via small package carriers, the U.S. Postal System, and the Defense Transportation System. The provider will be responsible for inspecting shipments for compliance with GSA, Federal, and Department of Defense regulations, specifically adhering to MIL-STD-2073, MIL-STD-129, CFR Title 49, and DTR 4500.9-R Part II. Operational requirements mandate a minimum of two bi-coastal facilities, one on the East Coast and one on the West Coast, each located within 50 miles of a distribution point. These facilities must feature a minimum 26 foot warehouse clearance, a combined total expansion capability of 500,000 square feet, and specific fire sprinkler systems. Technical requirements include the ability to interface with a Compliance-to-Connect Warehouse Management System for the DoD Information Network and the capability to process ANSI EDI 850 and 856 transactions. Additionally, the provider must be certified to handle hazardous materials and dangerous goods across classes 2, 3, 4, 5, 6, 8, and 9. This current action is a sources-sought Request for Information to assess market capabilities and pricing methodologies.
Process, Physical Distribution, and Logistics Consulting Services

POSTED

8 days ago

DEADLINE

in 6 days
View Details

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