THIS IS A NONAPPROPRIATED FUND (NAF) COMBINED SYNOPSIS/SOLICITATION AND FEDERAL ACQUISITION REGULATION (FAR) RULES DO NOT APPLY. THERE IS NO REQUIREMENT FOR SET-ASIDES. NO FURTHER INFORMATION WILL BE PROVIDED OTHER THAN WHAT IS STATED BELOW.
This is a NAF purchase, and it does not obligate appropriated funds of the United States Government. This purchase does not involve federal tax dollars. This solicitation and subsequent award are in accordance with the NAF Standard Clauses (30 May 2025). The FAR clauses and provisions do not apply to NAF purchases.
This solicitation is being issued as a Request for Proposal (RFP) with an assigned solicitation number of F41999-26-R-0003. This announcement constitutes only solicitation. The Government is not obligated to and will not pay for proposals received as a result of this announcement.
The Air Force Materiel Command’s Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, provides critical support to military personnel and their families through Department of the Air Force (DAF) Nonappropriated Fund Instrumentalities (NAFI) across enterprise Services programs, including food, fitness, childcare, lodging, and recreation. AFSVC is responsible for developing programs, managing support functions, and responding to high-level inquiries. Merchant card processing is vital to AFSVC’s operations, accounting for ~90% of its transaction revenue.
AFSVC is seeking Commercial Purchase Card Services to provide a commercial purchase card solution that is commercially available and (multi) web browser accessible with robust administrative tools to support global-wide operations.
Interested contractors desiring to ask additional questions related to this RFP must submit their questions by email to vashti.hawkins.2@us.af.mil and sandra.rios.1@us.af.mil no later than (NLT) 2:00 PM CST** **November 20, 2026. A consolidated list of questions and answers will be posted NLT 4:00 PM CST November 30, 2026.
Place of Performance is JBSA Lackland, TX 78236 USA.
The contractor must provide a commercial purchase card solution including a unique Bank Identification Number (BIN), a secure web-based Electronic Access System (EAS) for two-way communication, data management and transaction support, online functionality for program administrators, controls and restrictions, general ledger/accounting capabilities, rebate management, system support, software updates, card design/logo, credit setup, billing cycle/payment deadlines, dedicated customer service representatives, key personnel (Project Manager and Customer Service Representative), card distribution, lost/stolen card support, transaction dispute resolution, ongoing training, Financial Management System (FMS) integration, deliverables/reports, card usage liability waiver, record retention for 10 years, security compliance including PCI DSS, cyber security compliance, cooperation with fraud/waste/abuse reviews, audit assistance, misuse assistance, Single Use Account/Single Use Ghost Account support, data mining/audit management, additional audit capability, and transition support.
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A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 9663ce48490b445e8f9c05e9e752be17), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.