R--OCC Tri-Merge Credit Reporting Services for CNBE

The Department of the Treasury’s Office of the Comptroller of the Currency (OCC) is seeking tri-merge credit reporting services to deliver consolidated credit reports sourced from Equifax, Experian, and TransUnion for use by the Office of the Chief National Bank Examiner. This requirement is being procured under FAR Part 12 commercial procedures as a firm-fixed-unit-price contract with a potential five-year performance period, beginning September 14, 2026, and extending through September 13, 2031, inclusive of one base year and four one-year option periods. Solicitations are due by 12:00 PM ET on July 17, 2026, and must be submitted via email to Anethra.Facione@occ.treas.gov. The contract is unrestricted, with no small business set-aside, and the NAICS code 561450 (Credit Bureaus) applies with a size standard of $41 million. All contractors must be registered in SAM with the correct NAICS assertion and comply with FAR and DTAR clauses, including those related to whistleblower rights, payment disclosures, contractor responsibility, and data security. Multiple FAR clauses have been modified via RFO deviations, and FAR 52.212-5 is excluded. The contractor must provide 24/7 system access and technical support, deliver comprehensive credit reports with seven years of data, including fraud alerts, employment history, account statuses, and credit utilization, and ensure all inquiries are “soft” to avoid impacting credit scores. Deliverables must adhere to OCC’s 508-compliant document standards, and all information is classified as Controlled Unclassified Information (CUI), requiring strict confidentiality, adherence to a Non-Disclosure Agreement (Attachment D), and implementation of supply chain risk management practices including tamper-evident packaging, personnel screening, subcontractor vetting, and avoidance of custom configurations. Annual SOC 2 Type 2 reports must be submitted for continuous monitoring, and compliance with FISMA, A-123, and financial statement audits is mandatory. Performance is conducted at the contractor’s facility, and invoicing must follow specific formats, including reference to contract and paying numbers, EFT banking details, and certification by signature. Payment is contingent upon availability of non-appropriated funds, and the contractor must participate in a virtual post-award orientation within five days of award. Evaluation is based on a best-value tradeoff