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This Solicitation opportunity from Missouri was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Statewide Purchasing Card and Business Travel Card Services

Closed
STATE 0000000488SLState & Local

Contract Overview

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

Active Opportunities Like This One

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

8 days ago

DEADLINE

in 8 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) and commercial card program. 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 providing traditional plastic cards, virtual card numbers for online and accounts payable vendor payments, and a web-based administrative portal with configurable approval hierarchies. Key technical requirements include EMV chip-enabled cards with contactless functionality, digital wallet provisioning, and real-time rules-based transaction controls such as Merchant Category Code blocking. The resulting contract will have an initial term of three years with two optional one-year renewals. Proposals are due by November 10, 2026, via the OpenGov portal, with an anticipated award in December 2026. The City will evaluate respondents based on the best overall value, considering financial offerings, user experience, and implementation capabilities. Bidders must provide a projected average monthly cost for a program with fifteen cards and an illustrative rebate calculation based on an estimated annual expenditure of 1.2 million dollars. The agreement will be governed by the laws of the State of Michigan and requires compliance with PCI-DSS standards and federal non-discrimination laws.
Finance

POSTED

12 days ago

DEADLINE

in 14 days

AI Contract Overview

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The Statewide Purchasing Card and Business Travel Card Services solicitation, issued by the Missouri Division of Purchasing Procurements under solicitation number STATE 0000000488SL, seeks vendors to provide comprehensive card services to multiple state agencies across Missouri. The solicitation, posted on July 10, 2026, with a response deadline of August 7, 2026, targets the NAICS code 522210, indicating a focus on credit intermediation and related services. The contract aims to support a wide network of state employees through purchasing cards and business travel cards, with detailed data provided in nine attachments covering employee and card counts, transaction volumes, annual purchase amounts, cooperative program participation, large-dollar expenditures, card design specifications, and system interface requirements for SAMII and MOVERS platforms. The scope encompasses services that integrate with existing state financial systems and require robust reporting and rebate structures, as evidenced by the inclusion of rebate calculation details from the current contract. Although key sections of the contract such as pricing, performance timelines, evaluation criteria, administration procedures, and specific clause requirements are not fully accessible within the available documents, the solicitation clearly intends to consolidate and modernize card services across state operations. The point of contact for inquiries is Mertrell Nickens, Buyer at the Missouri Procurement Office, with all submissions directed through the designated online portal. The place of performance is statewide, requiring the vendor to support all participating agencies throughout Missouri.

General Info

Missouri seeks vendors for statewide purchasing and travel card services with secure reporting, fraud prevention, and compliance.

Documents

13

Attachment 7 - SAMII Interface Layout

PDF, High priority: read this firstspecifications
High

Attachment 8 MOVERS Interface Layout - Invoice Field Definition

PDF, High priority: read this firstspecifications
High

STATE 0000000488SL Amendment 01 - Statewide Purchasing Card and Business Travel Card Services RFP

DOCX, High priority: read this firstamendment
High

Statewide Purchasing Card and Business Travel Card Services RFP STATE 0000000488SL

DOCX, High priority: read this firstrfp
High

Attachment 1 - Approximate Number of Employees and Cards by Agency

PDF, Low priorityother
Low

Attachment 2 - P-Card Transaction Count and Dollar Volume by State Agency FY 2025

PDF, Low priorityother
Low

Attachment 3 - Annual Dollar Volume of Purchases

PDF, Low priorityother
Low

Attachment 5 - Large Dollar Purchases FY 2025

PDF, Low priorityother
Low

Attachment 6 - Card Design

PDF, Low priorityother
Low

Attachment 9 - Rebate Calculation for Current Contract

PDF, Low prioritycontract-document
Low

Attachment 9 Revised - Rebate Calculation for Current Contract

PDF, Low prioritycontract-document
Low

Bid Tabulation - RFP STATE 0000000488SL,1

PDF, Low prioritybid-tabulation
Low

Cooperative Procurement Program Participants and Volume

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 7, 2026 to Aug 19, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Mertrell NickensBuyer

Full Description

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Solicitation issued on behalf of the Various State of Missouri Agencies and Locations

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