R--OCC Tri-Merge Credit Reporting Services for CO&S

The Department of the Treasury’s Office of the Comptroller of the Currency seeks to acquire tri-merge credit reporting services from Equifax, Experian, and TransUnion under a firm-fixed-unit-price contract lasting up to five years, with a potential extension of up to six additional months, extending the ultimate performance period to September 13, 2031. The contract includes a one-year base period beginning September 14, 2026, and four consecutive one-year option periods, with consumption quantities specified for each period and an NTE of 420 reports per base and first two option years, reducing to 400 in the final two years. Solicitations are evaluated under FAR Part 12 commercial acquisition procedures and require responses via email to Anethra Facione by 12:00 PM ET on July 17, 2026. The services must deliver comprehensive pre-employment credit reports with up to seven years of history, including fraud alerts, employment data, account statuses, payment performance, and credit utilization, all via soft inquiries that do not impact consumer credit scores. The system must be available 24/7 with no-cost technical and customer support, and all deliverables must comply with OCC’s 508-compliant document standards. Contract performance occurs at the vendor’s facility, with mandatory virtual post-award orientation within five days of award, and all information generated is classified as Controlled Unclassified Information requiring strict confidentiality, including execution of a non-disclosure agreement. Vendors must implement comprehensive supply chain risk management practices, including tamper-evident packaging, personnel screening, supplier vetting, and avoidance of custom configurations. Annual SSAE 18 SOC 2 Type 2 reports are required for continuous monitoring, and the contractor must support audits under FISMA, A-123, and Financial Statement requirements. Pricing is evaluated for fairness, reasonableness, and balance, but technical capability and past performance—both assessed as pass/fail gates requiring at least an acceptable rating—are significantly more critical than price in the best-value tradeoff. Invoicing must follow specified formats in MS Excel or PDF, include contract number, line items, period of performance, taxpayer ID, and EFT details, and be submitted once per delivery order or monthly for FFUP line items, with a final invoice due within six months of contract completion. The procurement carries no set-aside provisions, is unrestricted by business size, and