Procurement Summary
Country : USA
Summary : AIR Card Combined Synopsis/Solicitation
Deadline : 20 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116023504
Document Ref. No. : SPE60725R0203
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Description
The Defense Logistics Agency Energy Fuel Card Program Management Office seeks an Offeror to provide a full range of Payment Solutions and Transaction Processing Services in support of the Department of Defense and Federal Civilian customers utilizing aviation fuel and non-fuel services worldwide.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, and subpart 13.5 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.
See Attachments
Active Contract Opportunity
Notice ID : SPE60725R0203
Related Notice
Department/Ind. Agency : DEPT OF DEFENSE
Sub-tier : DEFENSE LOGISTICS AGENCY
Major Command : DLA ENERGY
Office: DLA ENERGY
General Information
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
Original Published Date: Mar 10, 2025 09:20 pm EDT
Original Date Offers Due: Mar 20, 2025 03:00 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Apr 04, 2025
Initiative: None
Classification
Original Set Aside:
Product Service Code: R710 - SUPPORT- MANAGEMENT: FINANCIAL
NAICS Code: 522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities
Place of Performance: Fort Belvoir, VA 22060 USA
Documents
Tender Notice
Attachment-2-Customer-Invoice.pdf
AIR-Card-PWS-2025-Short-Term-KT_Final-002.docx
SPE60725R0203-AIR-Card-Solicitation_Final.docx