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Credit Card Recorder

Other Defense Agencies, Washington Headquarters Services | Published July 22, 2014  -  Deadline August 19, 2014
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REQUEST FOR QUOTE Credit Card Recorder Solicitation Number: HQ0034-14-R-0150 General Information Document Type: Combined Solicitation/Synopsis Questions Due: 31 July 2014 at 1:00PM EDT Responses Due: 19 August 2014 at 11:00AM EDT Set Aside: Unrestricted Contracting Office Department of Defense, Washington Headquarter Services, Acquisition Directorate, Enterprise Office of the Secretary of Defense Requiring Office Department of Defense (DOD) Office of the Inspector General Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, "Acquisition of Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is being issued as a Request for Quote (RFQ). This combined synopsis/solicitation incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2005-68 and DFARS change notice 20130626. Submission of written quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. Verbal offers will not be accepted. Partial awards will not be contemplated. This solicitation is a request for quotations (RFQ). The DOD is requiring credit card recorders to support its' mission. Please see Attachment (SF 1449). CLIN 0001 Credit card solid state recorder kit, Nagra CCR recorder (CCRDS-KIT-4GB) with docking station/charger (CCR-DS), or equal. Qty. 7 each Salient characteristics: A covert audio recording card that exactly or as close to exactly matches the form factor of a United States DoD Common Access Card (CAC) and be able to accept a printed overlay that is detailed enough to be able to pass visual inspection by a casual observer. 4GB internal memory or greater, 16bit, 24Khz PCM Linear Recorder Kit w/Docking Station. Be disguised by printing of specific art-work directly on to the card, or by means of removable peel-off labels that can be prepared in a normal laser printer and changed as required. Physical Dimensions-85 x 54 x 1.5 mm, 3¼ x 2 x 0.05 inches Weight-< 5 g. CLIN 0002 Credit card solid state recorder, Nagra CCR-4GB or equal. Qty. 14 each Salient characteristics: A covert audio recording card that exactly or as close to exactly matches the form factor of a United States DoD Common Access Card (CAC) and be able to accept a printed overlay that is detailed enough to be able to pass visual inspection by a casual observer. 4GB internal memory or greater, 16bit, 24Khz PCM Linear Recorder. Be disguised by printing of specific art-work directly on to the card, or by means of removable peel-off labels that can be prepared in a normal laser printer and changed as required. Physical Dimensions-85 x 54 x 1.5 mm, 3¼ x 2 x 0.05 inches Weight-< 5 g. record at least 22 hours, minimum 30 hour battery life CLIN 0003 Badge Holder for CCR Recorder Qty. 21 each Salient characteristics: Must accommodate CCR recorders quoted for CLIN 0001 & 0002 CLIN 0004 Adhesive Label Pack, box of 50 sheets Qty. 5 each Salient characteristics: Adhesive labels must be designed to fit the CCR recorders quoted in CLIN 0001 & 0002 exactly to align with the microphone opening, water resistant and can be used in all weather conditions, tear resistant and can be used in extreme internal or external conditions, suitable for color laser printer and color copier. CLIN 0005 Cases Qty. 7 each Salient characteristics: Pelican cases or equal with custom insert, must hold one docking station, accessories and up to five (5) credit card recorders. Must protect the credit card recorder and must not void the manufacturers warranty. FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical specifications of the items offered to meet the Government's requirement; (ii) price; Technical is equal to price (b) Options. N/A (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The government intends to award a firm fixed price contract without discussions with respective vendors/quoters. The anticipated delivery schedule for this contract is 60 days after contract award. The government also reserves the right to conduct discussions if deemed in its best interest. This procurement is being issued on an restricted basis. Only Small Business may respond. The North American Industry Classification System (NAICS) Code is 423410 - Photographic Equipment and Supplies Merchant Wholesalers and the size standard is 100 employees. Mandatory Registrations: To be eligible to receive an award resulting from this RFQ, the apparent successful quoter must be registered in the System for Award Management (SAM) and registrations must be current. If your Representations and Certifications are not current, go to https://www.sam.gov/ to register and update your account. There will be no exceptions. Point of Contact Andrea R. Mason, Contract Specialist DOD, WHS Email: andrea.mason@whs.mil Reginald Solomon, Contracting Officer DOD, WHS Email: reginald.solomon@whs.mil

Affinity Credit Card Services

Smithsonian Institution, Office of the Chief Financial Officer | Published September 10, 2010  -  Deadline October 13, 2010
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Synopsis: The Smithsonian Institution intends to issue a Request for Proposals ("RFP") from potential issuers of its co-branded credit card. The Smithsonian is looking for a leading bank partner with significant and relevant expertise in the development, launch, and operation of affinity credit card programs to provide an affinity credit card in the United States with industry leading rewards and benefits (the "Program") for its members and other interested consumers. Key to the Program will be unique product features and benefits that leverage Smithsonian's brand and assets. This may include the creation of Smithsonian-specific rewards to be earned by participants in the Program and/or licensing some of those rewards in more general reward programs offered to mainstream credit card customers. Although its primary goal is to implement the Program, Smithsonian may also be interested in pursuing other co-branded financial services, including a co-branded debit card, if offered by the responding banks. Kessler Group's Role: In order to help facilitate the process of determining the appropriate issuer for Smithsonian's credit card program, Smithsonian has engaged the services of the Kessler Group ("KG"). KG has been asked to conduct a two part process whereby they will assist Smithsonian in (1) finding the appropriate partner for the Program, and (2) assisting with launch and implementation of the Program to maximize results from the Program. Kessler Group contact information is: Marc Bellanger Senior Vice President The Kessler Group 855 Boylston Street Boston, MA 02116 USA Phone: 617-450-4015 Email: marc_bellanger@kessler.com The RFP will be available from The Kessler Group on or about September 15, 2010. Please note: The Smithsonian anticipates the need to disclose certain confidential information about its business activities during the RFP process. As a result, we will require that requestors sign a Non-Disclosure Agreement prior to receiving a copy of the RFP. If your company is interested in working with the Smithsonian to develop the Program, please contact Marc Bellanger of The Kessler Group. Proposals are due on October 13, 2010. Requested materials must be submitted by the deadline in order to be considered. This is not a solicitation for a federal contract and is therefore not governed by federal procurement procedures.

Research on the Credit Card Act of 2009 and Small Businesses

Small Business Administration, Office of Chief Finanical Officer- Aquisition Division | Published May 19, 2015  -  Deadline June 19, 2015
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This is a combined synopsis/solicitation prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This procurement is being conducted under Simplified Acquisition procedures pursuant to the authority in FAR Part 13, and FAR Part 12, Acquisition of Commercial Items (Title VII of the Federal Acquisition Act of 1994 (Public Law 103-355)). This announcement constitutes the only solicitation; therefore a written solicitation will not be issued. This solicitation is a request for quotation (RFQ). The period of performance for services is for a one year period of performance. The NAICS classification is 541720 Research and Development in the Social Sciences and Humanities. The small business size standard is $19M. This is a partial small business set-aside where the Office of Advocacy and NWBC expect to award the majority of research contracts to 68% small businesses but recognize that in certain instances, university or other non-profit organizations may be in the best position to fulfill technical responsibilities in a cost-effective way that maximizes federal dollars. The Small Business Administration (SBA) Acquisition Division, Office of Advocacy, intends to procure a Purchase Order for Professional Services for research on the Credit Card Act of 2009 and Small Businesses. See the attached Statement of Work for details. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 52.212-1,Instructions to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial Items (Tradeoff), FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-13; 52.219-28; 52.222-3,19, 21, 22, 35, 36 and 40; 52.223-18; 52.225-13, and; 52.232-33; 52.232-39, Unenforceable or Unauthorized Obligations. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The contractor's quote will be incorporated by reference. Interested vendors capable of furnishing the specified services in this combined synopsis/solicitation shall submit their questions by email to: John Babcock Contract Specialist, at john.babcock@sba.gov not later than 12:30 PM, Mountain, June 5, 2015. PLEASE SEE INSTRUCTION TO OFFERORS ATTACHMENT FOR QUOTE SUBMISSION REQUIREMENTS AND EVALUTION FACTORS.

Credit Card Marketing Research & Data Services

Department of the Treasury, Bureau of Fiscal Service | Published September 29, 2017
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Link To Document

Credit Card and Payments Markets Research and Advisory Publications

Consumer Financial Protection Bureau, Consumer Financial Protection Bureau | Published September 29, 2017
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Link To Document

Data Analytic Reporting Tool - Credit Card Data

Department of the Treasury, Comptroller of the Currency (OCC) | Published February 6, 2012
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Synopses of Contract Award (FAR 5.3) (1) Action Code 518210 -- Data Processing, Hosting, and Related Services (2) Date February 6 (3) Year 2012 (4) Contracting Office Zip Code 20219-0001 (5) Classification Code R (6) Contracting Office Address Office of the Comptroller of the Currency 250 E Street, SW, Mail Stop FM-4 (7) Subject Synopsis of Contract Award (8) Solicitation Number CC12HQR0001 (9) Closing Response Date 10/11/2011 (10) Contracting Officer Illona Williams (11) Contract Award Number TCC12HQC0010 (12) Contract Award Amount $13,600,000.00 (13) Contract Line Item Number N/A (14) Contract Award Date 2/6/2012 (15) Contractor Argus Information and Advisory Service, LLC (16) Description Provide data collection, aggregation, validation, storage, retrieval and reporting services for credit card data submitted periodically by federally regulated banks (17) Place of Performance N/A (18) Set-aside Status Not set-aside Point of Contact Darryle Brown, Email Darryle.Brown@occ.treas.gov.

Credit Card Marketing Research

Department of the Treasury, Bureau of the Public Debt (BPD) | Published June 23, 2011  -  Deadline June 30, 2011
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation RFQ-CFP-11-0038 is issued as a Request for Quote (RFQ). Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-52. The NAICS code is 541910 and the size standard is $7.0 mil. BACKGROUND The Bureau of Consumer Financial Protection (CFPB) will be an independent bureau within the Federal Reserve System that will help empower consumers with the information they need to make financial decisions that are best for them and their families. Created by the Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act), the CFPB will work to promote fairness and transparency for mortgages, credit cards, and other consumer financial products and services. The CFPB will set and enforce clear, consistent rules that allow banks and other consumer financial services providers to compete on a level playing field and that let consumers see clearly the costs and features of products and services. Under the Dodd-Frank Act, the Secretary of the Treasury is responsible for standing up the CFPB until a Director of the Bureau is confirmed by the Senate. President Obama has appointed Elizabeth Warren to serve as an Assistant to the President, and the Secretary of the Treasury has appointed her as a Special Advisor, responsible for overseeing the development of the CFPB. The CFPB implementation team, currently housed within the Treasury Department, is hard at work putting in place the building blocks for the Bureau. Within the CFPB, the Office of Research, Markets, and Regulation has been charged with the responsibility of monitoring developments within the markets for consumer financial services and providing a perspective on key trends and dynamics which is grounded in rigorous, evidence-based research and analysis. SCOPE The Bureau of the Public Debt on behalf of the CFPB has the requirement for a contractor(s) to provide Credit Card Marketing Research reports and data services in order to accomplish research and data reports with credit card originations marketing, existing customer marketing, and other customer communications. CFPB requires access for up to five users to the data underlying the reports. With respect to originations marketing, the CFPB seeks to procure access to reporting and data that will provide insights into: • Originations mail volume • Distribution of mail solicitations by type of product (rewards, non-rewards etc.) • Distribution of mail solicitations by type of solicitation (pre-screen, invitation to apply) • Distribution of mail solicitations by demographics (e.g. income) • Pricing of products being marketed (fees, APR, promotional offers etc.) • Household penetration of mail volume • Distribution of mail solicitations by risk band • Household penetration of offers by risk band • Pricing of products by risk band The CFPB is also seeking to procure access to similar information with respect to other solicitation channels (e.g. e-mail, advertising). With respect to existing customer marketing and communications, the CFPB seeks to procure access to reporting and data that will provide insight into: • Marketing of balance transfers • Marketing of purchase incentives • Increases and decreases in APR • Changes in terms REQUIREMENTS A. Originations marketing: 1. Offeror shall maintain a consumer panel from which it is able to reliably estimate and report on the credit card direct mail solicitations 2. Offeror shall provide monthly reporting on estimated mail volumes and key direct mail market developments 3. Offeror shall provide quarterly reporting on mail volumes, product, product pricing, demographics, and household penetration 4. Offeror shall provide CFPB with on-line access to raw data in a non-personalized format to allow CFPB to conduct its own analyses of the data B. Existing Cardholder Marketing and Communications 1. Offeror shall maintain a consumer panel from which it is able to reliably estimate and report on existing customer marketing and communications 2. Offeror shall provide monthly reporting on estimated mail volumes by type of communication and key market developments 3. Offeror shall provide fully quarterly reporting on mail volumes by type of communication, pricing, demographics, and household penetration 4. Offeror shall provide CFPB with on-line access to raw data in a non-personalized format to allow CFPB to conduct its own analyses of the data All responses will be evaluated for merit and technical feasibility. Additional information or demos may be requested to support the technical evaluation and recommendations for a cost effective, user-friendly and highly-productive system. All questions, inquiries and responses must be in writing. Telephone inquiries will not be accepted. Period of Performance is Date of Award through month 12, with four option periods. The provisions at 52.212-1, Instructions to Offerors - Commercial Items (JUN 2008), applies to this acquisition. Addenda to this provision are attached. The provisions at 52.212-2, Evaluation - Commercial Items (JAN 1999), applies to this acquisition. The following factors shall be used to evaluate offers: Technical Capabilities, Past Performance, Price. Technical Capabilities and Past Performance, when combined, are significantly more important than price. The provision at 52.214-22, Evaluation of Bids for Multiple Awards (MAR 1990), applies to this acquisition. Offerors are to include a completed copy of 52.212-3, Offeror Representations and Certifications - Commercial items (APR 2011), with their offer. 52.212-4, Contract Terms and Conditions - Commercial Items (JUNE 2010) applies to this acquisition; Addenda to 52.212-4 are attached. The following clauses apply to this acquisition: 52.212-5, Contract Terms and Conditions Required to Implement Statures or Executive Orders -Commercial Items (APR 2011) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (DEC 2010) 52.219-28 Post Award Small Business Program Representation (Apr 2009) 52.222-3, Convict Labor (JUN 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JUL 2010) 52.222-21, Prohibition of Segregated Facilities (FEB 1999) 52.222-26, Equal Opportunity (MAR 2007) 52.222-35, Equal Opportunity for Veterans (Sept 2010) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) 52.222-37, Employment Reports on Veterans (Sept 2010) 52.223-18, Contractor Policy to Ban Text Messaging While Driving (SEP 2010) 52.225-1, Buy American Act-Supplies (Feb 2009) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) No additional contract requirements or terms and conditions apply to this order. Interested offerors may register at http://www.fedbizopps.gov to receive notification when the solicitation and any amendments are issued and available for downloading. Please note that the General Services Administration provides the notification service as a convenience and does not guarantee that notifications will be received by all persons on the mailing list. Therefore, we recommend that you monitor the FedBizOpps site for all information relevant to desired acquisitions. Responses to this request can be emailed to psb3@bpd.treas.gov - Attention: S. Daugherty, K. Marengo.

COLLECTION, TRANSMISSION, VALIDATION, AGGREGATION, REPORTING, STORAGE, AND ANALYSIS OF CREDIT CARD DATA (CCD SERVICES)

Federal Reserve, Consumer Financial Protection Bureau | Published January 27, 2012  -  Deadline February 10, 2012
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See attached RFP for the collection, transmission, validation, aggregation, reporting, storage, and analysis of credit card data.

Credit Card Data Analytics, Hosting and Reporting

Department of the Treasury, Comptroller of the Currency (OCC) | Published September 9, 2011
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General Information Document Type: Presolicitation Notice Solicitation Number: CC12HQR0001 Classification Code: R -- Professional, administrative, and management support services NAICS Code: 518210 -- Data Processing, Hosting, and Related Services Contracting Office Address OFFICE OF THE COMPTROLLER OF THE CURRENCY 250 E Street ,SW, Mail Stop FM-4 Washington, DC 20219-0001 Description THIS IS A PRESOLICITATION NOTICE ONLY AND NOT A SOLICITATION OR REQUEST FOR PROPOSAL(RFP) DOCUMENT. THE RFP/SOLICITATION PACKAGE WILL BE AVAILABLE AFTER THE CLOSING DATE OF THIS PRE-SOLICITATION NOTICE. PROPOSALS ARE NOT BEING SOLICITED OR ACCEPTED AT THIS TIME. The Office of the Comptroller of the Currency intends to issue a Request for Proposal using FAR Part 12 - Acquisition of Commercial Items and FAR part 15 - Contracting by Negotiation to obtain data collection, aggregation, validation, storage, retrieval and reporting services for credit card data submitted periodically by federally regulated banks. The RFP solicitation CC12HQR0001 is scheduled to be available for review on FedBizOps the week of September 19, 2011 with an anticipated award date of March 1, 2012. The North American Industry Classification Standard (NAICS) is 518210. THIS IS AN UNRESTRICTED PROCUREMENT. All responsible sources may submit a quotation which shall be considered by the agency. Sources must have valid Cage Codes and DUNs Numbers or have the ability to obtain one, and also must be registered in CCR www.ccr.gov (Central Contractors Registration) and ORCA https://orca.bpn.gov (Online Representations and Certifications Application). Proposals will be evaluated on the basis of best value to the government considering the following criteria: Factor 1: Technical Approach Factor 2: Offeror Profile/Key Personnel Factor 3: Past Performance Factor 4: Price Point of Contact Darryle Brown, Email Darryle.Brown@occ.treas.gov.

Data Analytics Reporting Tool - Credit Card Data Set

Department of the Treasury, Comptroller of the Currency (OCC) | Published December 1, 2008  -  Deadline December 22, 2008
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The Office of the Comptroller of the Currency (OCC) requires services for data collection, aggregation, validation, storage, retrieval and reporting of Credit Card Data. This is a Request for Proposals to provide a Data Analytics Reporting Tool that meets the specified requirements of the OCC�s Performance Work Statement (PWS). The period of performance will consist of a base year and two option periods with an estimated performance date beginning March 1, 2009. The contemplated contract type is Firm Fixed Price. This procurement will be conducted as a full and open competition in accordance with the policies under FAR Part 12, Acquisition of Commercial Items in conjunction with the policies and procedures in FAR Part 15, Contracting by Negotiation. PLEASE NOTE: All questions or concerns regarding this solicitation must be submitted via email or in writing to Nellisha.Ramdass@occ.treas.gov.

Belgium Credit Card

Defense Logistics Agency, DLA Acquisition Locations | Published June 10, 2013  -  Deadline July 15, 2013
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(i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii)Solicitation Number SP0600-13-R-0229 is issued as a Request for Proposal (RFP). (iii) This RFP incorporates provisions and clauses in effect through Federal Acquisition Circular 205-66. (iv)This acquisition has not been set-aside for small businesses and is issued under Full and Open Competition. The NAICS code is 324110 and the size standard is 1,500 employees. However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item it did not manufacture itself, is 500 employees. (v), (vi) and (vii) Any resultant contract will be a Requirements Type Contract with Firm Fixed pricing with a period of performance from date of award through 30 September 2018. Line Item 100-DE is for 40,000 Liters (Lt.) of DIESEL FUEL, 10 PPM SULF (SFD), NSN: 9140-01-556-9156. Line Item 100-EG is for 225,000 Liters (Lt.) of GASOLINE, PREM UNL (ULG), NSN: 9130-01-527-5763. The offered unit price should be Euro per liter and based on the official Belgium Government Pump price effective May 7, 2013. The reference date for any US $ - Euro conversion, prior to award is May 7, 2013. Line item 100-DE SHALL conform to Specification EN: 590: Latest editions and Line item 100-EG SHALL conform to Specification EN: 228: Latest edition. Please see Attachment A for further pertinent offer information. (viii) FAR provision 52.212-1 Instruction to Offerors - Commercial Items (PC&S) (Tailored), applies to this acquisition, as does DFARS Provisions 252.212-7000 (ATTACHMENT C) and 252.212-7001 (ATTACHMENT B). All provisions and clauses referenced will be incorporated with offer received. (ix) FAR provision 52.212-2(a) Evaluation -Commercial Items (Tailored)(Paragraph (a)) is applicable to this acquisition. The basis of award will be lowest price responsible offer responding to the solicitation. Responsible Offerors are determined by offers conforming to the requirements for valid offers see NOTE 1 below. When the Government elects to negotiate the offers, Final Proposal Revisions (FPR) will be evaluated. If no FPR is submitted, the initial offer will be used as the FPR. Prices are good for up to 120 days after submission of offer or revised price. For evaluation purposes, the offered unit prices(s) will not be updated until after award, regardless of pre-award changes in the reference price. (x) FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items is applicable to this acquisition. Complete this provision, located in Attachment C, and submit with offer. (xi) FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items is applicable to this acquisition. (xii) FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is applicable to this acquisition. Additionally, the following clauses are incorporated by reference: 52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-9, 52.209-10, 52.222-3, 52.222-19, 52.222-21, 52.223-18, 52.225-13, 52.232-33 and 52.232-34. (xiii) Any exceptions taken will be sent with offer on company letterhead stating the clause/provision/what exception is being taken. If the exception is not acceptable to the Government, the offeror will be advised during negotiations and have the opportunity to withdraw their offer or accept the stated terms and conditions. By submission of an offer you are stating all terms and conditions of the entire solicitation are accepted and apply to your offer unless clearly stated herein and in a formal letter on company letterhead. Belgium is a member country of the North Atlantic Treaty Organization (NATO), therefore fuel purchased on behalf of United States armed forces and their accompanying civilian components should be considered exempt from any taxes or customs fees pursuant to the North Atlantic Treaty, Apr. 4, 1949, 63 Stat. 2241, 34 U.N.T.S. 243 and the NATO Status of Forces Agreement, Article XI, dated 19 Jun 51 effective 23 Aug 1953, TIAS 2846, 4 UST 1792. ATTACHMENT B - C-0001 / C16.67 FUEL SPECIFICATIONS (PC&S) (EUROPE) (DLA ENERGY MAR 2013), F-0001 / F30 ORDERING AND PAYING OFFICERS (BELGIUM) (DLA ENERGY MAY 1989), I-0001 / I209.09 EXTENSION PROVISIONS (DLA ENERGY JAN 2012), 52.229-6 TAXES -FOREIGN FIXED-PRICE CONTRACTS (FEB 2013), and M0001/M55 CONVERSION FACTORS (DLA ENERGY MAR 2007) apply to this solicitation. ATTACHMENT C- contains the clauses/provisions that must be completed and sent in with offer. (xiv) The closing date for receipt of offers is 16:00 local time Fort Belvoir, Virginia on 21 June 2013. Responses can be mailed to DLA ENERGY, John J. Kingman Rd, Suite 4950, Attn: DLA Energy PIA, RM 3821, Ft. Belvoir, VA 22060 or email to DESCPIA@dla.mil or fax to 703-767-8506, Attn: Kurtiss Beach (PIA). (xv) Points of contact for information regarding this solicitation are: Kurtiss Beach and James Forde Phone: 703-767-4306 Phone: 703-767-8497 Email: Kurtiss.Beach@dla.mil Email: James.Forde@dla.mil NOTE 1: TO BE VALID, ALL OFFERS MUST COMPLET ATTACHMENT C AND COMPLY WITH THE INSTRUCTIONS IN CLAUSE 52.212-1(b) TO INCLUDE AT A MINIMUM: (1)The solicitation number, (2) The time specified in the solicitation for receipt of offers, (3) The name, address, and telephone number of the offeror, (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary, (5) Terms of any express warranty, (6) Price and any discount terms, (7) "Remit to" address, if different than mailing address, (8) A completed copy of the representations and certifications at FAR 52-212-3 (see FAR 52-212-3(b)) for those representations and certifications that the offeror shall complete electronically), (9) Acknowledgement of Solicitation Amendments, and (10) If the offer is not submitted on the SF1449, include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation on Company Letterhead and signed and dated by an Officer of the Company. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. NOTE 2: TO BE VALID, ALL OFFERORS MUST BE REGISTERED ON WWW.SAM.GOV ANY OFFEROR WHO HAD NOT REGISTERED IS NOT AUTOMATICALLY MIGRATED FROM CCR. ALL CERTIFICATIONS AND REPRESENATIONS MUST BE COMPLETED ON WWW.SAM.GOV TO BE ACCEPTABLE BY THE TIME OFFERS ARE SUBMITTED.

SPAIN CREDIT CARD PROGRAM

Defense Logistics Agency, DLA Acquisition Locations | Published May 4, 2010  -  Deadline June 4, 2010
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The Defense Energy Support Center (DESC), DESC-PIB, Posts, Camps & Stations (PC&S), in support of Purchase Program 1.6S, Spain Credit Cards, is issuing solicitation SP0600-10-R-0223 on May 04, 2010. This solicitation covers the Ground Fuels requirement for its customer, the Navy Exchange, for the purpose of providing credit cards for non-military vehicles to obtain fuel in Spain. The resultant contractual period is from October 01, 2010 through September 30, 2013.

Credit Card Data Analysis Services

Federal Reserve, Consumer Financial Protection Bureau | Published March 14, 2012
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Award of a fixed-price contract for a base year and four, one-year option periods has been made to Argus Information and Advisory Services, LLC., in response to solicitation CFP-12-R-00001.

Spain Credit Cards

Defense Logistics Agency, DLA Acquisition Locations | Published October 24, 2012  -  Deadline December 17, 2012
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This requirement will use a commercial credit card to purchase Gasoline, Super Premium Unleaded (SPG); Gasoline, Premium Unleaded (ULG); and Diesel A, 10 PPM (SFD) to support fueling of privately owned vehicles belonging to U.S. military personnel in Spain.

VeriFone Vx570 Dual Communication Credit Card Reader Terminals

Department of the Air Force, Air Mobility Command | Published April 19, 2010  -  Deadline April 23, 2010
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It is the intent of the AMC Specialized Contracting Branch to award a firm fixed price Purchase Order to one vendor to provide VeriFone Vx570 Dual Communication Credit Card Reader Terminals, a quantity of 31, delivered to various locations (Attachments 1 & 2) within 30 days of award. The readers will also include a user/instruction manual. This acquisition is Brand Name Only and will be set aside 100% for Small Disadvantaged Business (SDB). The Government anticipates award at the lowest total price technically acceptable meeting the stated requirements for the line items. A response to this request shall consist of completion of Attachment 3, Request for Quote FA4452-10-Q-A018 Information Sheet. Cost/price quotes shall be in accordance with items listed above and include all shipping costs, and a standard 1 year warranty. Information shall be provided in a format that reflects the item's descriptive literature and quoted rate. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The following clauses will be included in the purchase order at time of award. •FAR 52.204-7 Central Contractor Registration •FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency, Preparedness, and Energy Program Use applies to this acquisition. •FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. •FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: •FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; •FAR 52.222-26, Equal Opportunity; •FAR 52.225-13, Restrictions on Certain Foreign Purchases; •FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. •FAR 52.233-4, Applicable Law for Breach on Contract Claim •DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: •FAR 52.203-3, Gratuities; •DFARS 252.225-7001 Buy American Act and Balance of Payments Program; •DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; •DFARS 252.227-7015, Technical Data--Commercial Items; •DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; •DFARS 252.232-7003, Electronic Submission of Payment Requests; •DFARS 252.243-7002, Requests for Equitable Adjustment; and •DFARS 252.247-7023, Transportation of Supplies by Sea. •52.204-7--Central Contractor Registration (Jul 2006) •52.211-15--Defense Priority and Allocation Requirements (Sep 1990) •252.204-7004-Central Contractor Registration (52.204-7) Alternate A (Sep 2007) (CCR) •252.232-7003-- Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) •5352.201-9101--Ombudsman (Aug 2005) Quotes and any questions regarding this RFQ must be submitted by E-mail to jacquel.koerkenmeier@scott.af.mil no later than 23 April 2010, 10:00 a.m. CDST. Your E-mail submission must be checked and determined to be "virus-free" prior to submission.

SW Maintenance for Various HP Products

Defense Information Systems Agency, Procurement Directorate | Published August 26, 2014  -  Deadline September 5, 2014
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Please complete the attached worksheet. The Government credit card is the preferred method of payment. Please include any additional fees this form of payment might incur.

PBA for compressed gas

Department of the Army, Army Contracting Command | Published June 10, 2016  -  Deadline June 17, 2016
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This request for quote to establish a Blanket Purchase Agreement (BPA) with onecontractor to provide laboratory/industrial grade compressed gases and related Servicesby BPA call or government credit card for calls under $3,500. This request for quote to establish a Blanket Purchase Agreement (BPA) with onecontractor to provide laboratory/industrial grade compressed gases and related Servicesby BPA call or government credit card for calls under $3,500. The total 5 year aggregatepurchase limit is $120,000. For more information see the attached combined synopsis/solicitation.

63--Intent to Establish BPA: Credit Card Scanning Machines

U.S. Department of State, FedBid.com -- for Department of State procurements only. | Published September 23, 2009  -  Deadline September 25, 2009
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 1044967003 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 334290 with a small business size standard of 750.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2009-09-25 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be WASHINGTON, DC 20520 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001, Hypercom T7 Plus. T7PLUS-1MEG 010218-046. Item#: N-T7PLUS-1M., 75, EA; LI 002, Option Year 1, 1, LOT; LI 003, Option Year 2, 1, LOT; LI 004, Option Year 3, 1, LOT; LI 005, Option Year 4, 1, LOT; For this solicitation, Department of State intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Pursuant to the Trade Agreements Act (19 U.S.C. 2512(a)) (TAA), Federal acquisitions of supplies may be made only from offerors that will supply products of an eligible country under any of the free trade agreements entered into pursuant to the TAA. An article is considered a product of a country only if it is wholly a product of that country or if it has been substantially transformed in that country into a new and different article of commerce with a name, character, or use distinct from that of the original article(s). Note that any item that is a discreet article as it is sold in commerce, regardless of its ultimate function or use, cannot be considered substantially transformed based solely on its integration into IT or other systems. A) The offeror shall provide the government, with its offer submission, written verification from the GSA schedule holder that an agreement exists that validates the offeror's right to offer the GSA schedule items on behalf of the GSA schedule holder, if other than the offeror; and, B) By proactively complying with this offer term, sellers accept that the government will make award to the GSA schedule holder only, as the sole awardee. Further, the sole awardee and only the sole awardee shall submit its invoice to the government and receive payment from the government. The Contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract which has not been made public, except in the necessary performance of their duties or upon written authorization of the Contracting Officer. All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use and become the exclusive property of the U.S Government. Furthermore, no article, book, pamphlet, email, recording, broadcast, speech television appearance, film or photograph concerning any aspect of work performed under this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do no cease upon the expiration or termination of this contract. The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder.

Provision of automated online ticketing services for the United Nations Visitors’ Services Secti ...

United Nations Secretariat | Published June 2, 2016
cpvs

The United Nations Visitors Services Section wishes to establish a long-term contract for the provision of a secure web-based online ticketing service. The online operating system will be utilised for the sale of guided tour tickets (for both individuals and groups), either through point of sale (on-site sales) or online purchases, allowing for invoicing and for various methods of payment (credit card, cash, check). The vendor shall provide a merchant account for all credit card transactions. The system should also allow for the internal scheduling and reporting of different types of guided tours, including generating data for daily/monthly reports on visitors' attendance, as well as financial, statistical, administrative, and other data. In addition, the system should allow for the internal recording, management, and reporting of data pertaining to activities of the UN Speakers Bureau, including invoicing/payments.

CHICAGO TRANSIT CARDS

Department of Commerce, U. S. Census Bureau | Published March 10, 2016  -  Deadline March 17, 2016
cpvs

Provide amount for each of the following Transit Debit/Credit Card Denominations:3 each - $70.00 denomination2 each - $77.00 denomination1 each - $90.00 denomination3 each - $100.00 denomination1 each - $120.00 denominationProcessing FeesShipping and Handling Fees To be delivered toBOOC - Chicago Regional Office1111 W 22nd Street, Suite 400Oak Brook, IL  60523-1918
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