AIR Card Combined Synopsis/Solicitation

Location: Virginia
Posted: Mar 11, 2025
Due: Mar 20, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: SPE60725R0203
Publication URL: To access bid details, please log in.
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AIR Card Combined Synopsis/Solicitation
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
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Mar 11, 2025 09:28 am EDT
  • Original Published Date: Mar 10, 2025 09:20 pm EDT
  • Updated Date Offers Due: Mar 20, 2025 03:00 pm EDT
  • Original Date Offers Due: Mar 20, 2025 03:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Apr 04, 2025
  • 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
Description View Changes

**Please see the below updates to this Solicitation**



1. OPENING DATE: The opening date for this solicitation is March 10, 2025, 3:00 p.m. Eastern Daylight Time. Solicitation No. SPE607-25-R-0203 has a base period from July 1, 2022 through July 31, 2025. The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers. (Ref: FAR 52.212-1).



2. ​​​​​​​CLOSING DATE: The closing date for this solicitation is March 20, 2025, 3:00 p.m. Eastern Daylight Time, Ft Belvoir, VA LOCAL TIME. Offers must be received by March 20, 2025, 3:00 p.m. Eastern Daylight Time, Ft. Belvoir, VA LOCAL TIME. Any offer received after 3:00 PM will be considered “Late” and may be determined to be unacceptable. (See FAR 52.212-1).



3. See Attachment C, Quality Assurance Surveillance Plan(QASP) has been added.



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


Attachments/Links
Contact Information
Contracting Office Address
  • INTOPLANE 8725 JOHN J. KINGMAN ROAD
  • FORT BELVOIR , VA 22060
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Mar 19, 2025[Combined Synopsis/Solicitation (Updated)] AIR Card Combined Synopsis/Solicitation
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Mar 25, 2025[Combined Synopsis/Solicitation (Updated)] AIR Card Combined Synopsis/Solicitation
Apr 14, 2025[Combined Synopsis/Solicitation (Updated)] AIR Card Combined Synopsis/Solicitation
May 13, 2025[Combined Synopsis/Solicitation (Updated)] AIR Card Combined Synopsis/Solicitation
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