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This Solicitation opportunity from Government of Canada was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP EN891-261700 Acquisition Cards

Closed
WS5612208511International

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
RFI - NASPO ValuePoint Fleet Card Services (State of Oregon RFI # S-10700-00018220)
Solicitation # 0000040777
The State of California has posted a notice regarding a Request for Information for NASPO ValuePoint Fleet Card Services, identified as solicitation number 0000040777. This initiative is being led by the State of Oregon in collaboration with the NASPO ValuePoint cooperative purchasing program. The primary purpose of this notice is informational, directing interested vendors to the lead state for all official communications and detailed RFI requirements. The response deadline for this opportunity is November 4, 2026, at 5:00 PM. While the notice is listed through the State of California, participants may be required to register on the state website and must coordinate directly with the originating organization. For further inquiries, the designated contact is Katelynne Leisenring, who can be reached via phone or email.
State of California

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DEADLINE

in 3 days
NAICS: 522210
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Credit Card Program Administration and IssuanceThis subcontract, managed by the Pennsylvania Department of General Services, establishes a Credit Card Program Administration and Issuance system for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects. The selected provider is responsible for the issuance and management of physical and virtual credit cards tailored for corporate, purchasing, airline, and lodging expenses. Key deliverables include the provision of a vendor-hosted management platform to handle account authorizations and credit limits, ensuring a fully functional and active program. To maintain security and industry standards, the contractor must ensure full PCI DSS compliance throughout the administration of the program. The contract falls under NAICS code 522210 and is designed to streamline financial operations for authorized contractors through a centralized management portal.
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DEADLINE

in 10 days
NAICS: 522210
New
SLED
Credit Card Services
Solicitation # 6100066732-RFI
The Commonwealth of Pennsylvania, through the Department of General Services and the Office of the Budget, has issued a Request for Information (RFI) under solicitation number 6100066732-RFI to gather market feedback for future Credit Card Services. The agency is seeking a vendor-hosted solution to support several programs, including the Agency Airline Card, Lodging Card, Corporate Card, and Purchasing Card programs, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency operational needs. This RFI is for information and planning purposes only and does not constitute a formal solicitation or offer for procurement. Interested suppliers must respond by November 12, 2026, by completing a detailed questionnaire covering product qualifications, implementation strategies, cost and rebate structures, and industry-standard key performance indicators. Respondents must also adhere to strict confidentiality guidelines regarding trade secrets and the Pennsylvania Right-to-Know Law, providing redacted versions of any proprietary information submitted via the required Trade Secret/Confidential Proprietary Information Notice.
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DEADLINE

in 11 days
NAICS: 522210
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SLED
Credit Card Services
Solicitation # 6100066732
The Commonwealth of Pennsylvania Department of General Services is issuing a Request for Information (RFI) under solicitation number 6100066732 to gather market research for a vendor-hosted credit card services solution. This initiative supports the Office of the Budget, Comptroller Operations, and covers several programs including Corporate, Purchasing, Lodging, and Agency Airline cards, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency needs. This RFI is for planning purposes only and does not constitute a formal solicitation for business or a contractual offer. Interested suppliers must submit a completed Credit Card Services Questionnaire and a Trade Secret/Confidential Proprietary Information Notice if they wish to protect sensitive data from public disclosure under the Pennsylvania Right-to-Know Law. Responses are due by November 12, 2026, and should include recommendations on implementation, rollout plans, and cost structures. The primary point of contact for this effort is Joshua Smith.
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5 days ago

DEADLINE

in 10 days
NAICS: 522210
New
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 comprehensive commercial payment solutions. The objective is to enhance technology, reporting, and fraud prevention while improving administrative efficiency through workflow automation and integration with the City's BS&A Software ERP system. The scope of work includes the provision of traditional plastic cards, virtual card numbers for online and accounts payable vendor payments, and a web-based administrative portal for card management. Key technical requirements include EMV chip-enabled contactless cards, digital wallet provisioning, real-time rules-based transaction controls, and strict compliance with PCI-DSS data security standards. The resulting contract will have an initial term of three years with two optional one-year renewals. The City intends to award a single contract based on the best overall value, evaluating respondents on their financial offerings, user experience, and implementation capabilities. Bidders must provide a detailed fee structure and an illustrative rebate calculation based on an estimated annual expenditure of 1.2 million dollars. Proposals were due by November 10, 2026, with a final contract award anticipated in December 2026. The successful provider must also ensure compliance with federal civil rights acts, the Build America, Buy America Act where applicable, and provide 24/7/365 customer and fraud support.
Finance

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 522210
SLED
Fuel Card Technology & Payment ProcessingThis subcontract for the City of Augusta focuses on the provision of technical infrastructure for card issuance and payment processing to support prime contractors on fuel card program projects. The selected provider will be responsible for issuing both physical and digital fuel cards, managing transaction fees, and deploying secure payment gateways. To ensure system integrity, the contractor must implement real-time alerts and comprehensive fraud prevention systems. The primary deliverables include the distribution of issued fuel cards and the maintenance of a fully functioning transaction processing system. This opportunity falls under NAICS code 522210 and has a response deadline of November 12, 2026.
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12 days ago

DEADLINE

in 11 days
NAICS: 522210
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.
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POSTED

12 days ago

DEADLINE

in 11 days
NAICS: 522210
SLED
NASPO ValuePoint Fleet Card Services
Solicitation # S-10700-00018220
The State of North Carolina Division of Purchase and Contract, in coordination with the State of Oregon, has issued a Request for Information under solicitation number S-10700-00018220 regarding NASPO ValuePoint Fleet Card Services. This action is specifically designed to gather industry feedback to assist in the development of future competitive solicitations. As this is a sources-sought RFI, there are no immediate contract awards, deliverables, or evaluation factors associated with the responses. Interested suppliers must submit their feedback by November 5, 2026, with a specific deadline of 5:00 PM PDT on November 4, 2026. Submissions can be made through the OregonBuys procurement system or via email to the primary point of contact, Melinda Tomlinson. The scope of this request is limited to market research for fleet card services within North Carolina and does not include pricing, contract values, or specific performance periods at this stage.
State of NC - Division of Purchase & Contract

POSTED

13 days ago

DEADLINE

in 3 days
NAICS: 522210
SLED
Fleet Card Issuance and Account ManagementThis subcontract for Fleet Card Issuance and Account Management, managed by Oregon Procurement Services, establishes the financial infrastructure necessary to issue fleet fuel cards for prime contractors working on Oregon Department of Administrative Services fleet projects. The scope of work includes the creation of government account structures, management of user roles, card issuance processing, and the implementation of rigorous fraud mitigation protocols. To ensure security, the provider must utilize secure payment processing gateways and maintain full PCI DSS compliance. The project deliverables consist of a fully active, managed fleet card program and a dedicated administrative portal. Performance for this contract is centered in Salem, Oregon. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 522210.
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NAICS: 522210
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Request for Information Only for Fleet Card Services
Solicitation # S-10700-00018220
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POSTED

13 days ago

DEADLINE

in 3 days
NAICS: 522210
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

13 days ago

DEADLINE

in 3 days
NAICS: 522210
Federal
The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electr…The Department of Energy's Office of Human Capital Management is seeking a contractor to provide a comprehensive electronic and virtual gift card system. The selected provider must offer a platform where individual employees can choose from a wide variety of merchants, purchase cards online, and receive them through virtual distribution. Additionally, the system must include administrative tools that allow program managers to oversee the overall purchase and distribution process. This requirement is listed as a forecast with the place of performance located in Washington. The project falls under NAICS code 522210, and the incumbent contractor for these services is Tango Card Inc.
Office of Human Capital Management

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The Government of Canada, through Public Services and Procurement Canada on behalf of the Receiver General for Canada, is seeking proposals to provide Acquisition Cards issued by a Visa provider, a separate Mastercard provider, and potentially a third major card issuer, as outlined in the Statement of Work. All services must be delivered within Canada, with no security requirements attached to this solicitation. The contract, if awarded, will run from the date of signing through December 31, 2031, and includes an irrevocable option to extend for an additional one-year term under the same conditions, along with a mandatory twelve-month transition period. Submissions must be received by June 30, 2026, at 2:00 PM ET, and late responses will not be accepted under any circumstances. The solicitation number is WS5612208511, and all inquiries should be directed to Ania Fitzsimmons at the provided government email address.

General Info

Canada seeks Visa and Mastercard issuers for acquisition cards, contract until Dec 2031, deadline June 2026.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

522210 - Credit Card Issuing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Public Works and Government Services
Contacts1 person available
OfficeN/A
Organization / AgencyGovernment of Canada → Department of Public Works and Government Services
Office AddressN/A
Contacts
Fitzsimmons Ania (SPAC/PSPCPoint of Contact
contact@example.gov

Full Description

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Please note that late submissions will not be considered or accepted.
File Number: EN891-261700 / WS5612208511 / Doc5644895067
DEADLINE FOR OFFERS: JUNE 30, 2026, AT 2:00 PM ET
The Minister of Public Works and Government Services Canada (PWGSC) (also known as Public Services and Procurement Canada (PSPC)) on behalf of the Receiver General for Canada (RG) has a requirement for services of providing Acquisition Cards (purchasing cards) from a Visa-issuing provider, a separate Mastercard-issuing provider, and potentially a third major card brand issuer, as described in the Statement of Work.
The period of the resulting Contract is from date of Contract to December 31, 2031 inclusive. Any resulting contract will include an irrevocable option to extend the resulting contract term by up to one additional one-year period, as well as a twelve-month transition period, under the same conditions.
There are no security requirements associated with this solicitation of offers.
The requirement is solely limited to Canadian services.

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