PCI DSS Compliance Technical Support

Location: Texas
Posted: Apr 9, 2026
Due: Apr 30, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: F41999-26-Q-0055
Publication URL: To access bid details, please log in.
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PCI DSS Compliance Technical Support
Active
Contract Opportunity
Notice ID
F41999-26-Q-0055
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR EDUCATION AND TRAINING COMMAND
Sub Command
JOINT BASE SAN ANTONIO
Office
FA9000 AF NAF PO
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Apr 08, 2026 08:07 pm CDT
  • Original Date Offers Due: Apr 30, 2026 04:00 pm CDT
  • Inactive Policy: Manual
  • Original Inactive Date: Jul 30, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: R425 - SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
  • NAICS Code:
    • 541512 - Computer Systems Design Services
  • Place of Performance:
    JBSA Lackland , TX 78236
    USA
Description

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 Quote (RFQ) with an assigned solicitation number of F41999-26-Q-0055. This announcement constitutes the only solicitation. The Government is not obligated to and will not pay for quotes received as a result of this announcement.



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. However, current merchant processing practices are not fully compliant with Payment Card Industry Data Security Standard (PCI DSS), posing risk to the security of Department of Defense connected consumer payment card data.



Your company is invited to submit a price quote to achieve a proactive, centrally governed security posture that provides Air Force Services Center (AFSVC) with full visibility into the cardholder data environment, ensures long-term verifiable PCI DSS compliance, and empowers local personnel for self-sufficient operation. AFSVC is seeking expert technical support to advance its PCI DSS compliance strategy. The Air Force Nonappropriated Fund Procurement Office (AFNAFPO) intends to award a Firm-Fixed Price contract to the offeror whose quote is the Lowest Price Technically Acceptable (LPTA). Place of Performance is JBSA Lackland, TX 78236 USA.



There is always a possibility that no award will be made as a result of this solicitation. Potential quoters will not be compensated for any costs associated with the preparation of quotes. Potential quoters are requested to keep quotes valid for a minimum of 120 days.



The following documents and information to include those outlined in ATCH 01 are required to be submitted in Adobe PDF format (if feasibly possible) for consideration for award:




  1. Price Quote along with a technical response to the deliverables that demonstrates a thorough understanding of all requirements of the Statement of Objectives (SOO).

  2. Confirmation of acceptance or exceptions to NAF Standard Clauses (30 May 2025). Ensure to physically complete paragraphs 32-34.

  3. Confirmation of acceptance or disagreement to Contract Admin Data (ATCH 08), paragraphs 2-4.



Method of Payment. Air Force Services Center’s preferred method of payment is by NAF Purchase Card (Visa) within 30 days of receipt of proper invoice & NAFI acceptance.



Questions and Answers (Q&A) for the Request for Information (RFI) and Pre-Solicitation Notification are attached.



Interested contractors desiring to ask additional questions related to this RFQ must submit their questions by email to Ms. Whitney Ward, whitney.ward.1@us.af.mil and Mrs. Valerie Baltimore, valerie.baltimore@us.af.mil no later than (NLT) 4:00 PM, CST, Tuesday, 14 April 2026. A consolidated list of questions and answers will be posted NLT 4:00 PM, CST, Thursday, 16 April 2026.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 210 395 7821 2261 HUGHES AVE BLDG 171 SUITE 156
  • JBSA LACKLAND , TX 78236-9800
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 08, 2026 08:07 pm CDTCombined Synopsis/Solicitation (Original)

Related Document

Apr 16, 2026[Combined Synopsis/Solicitation (Updated)] PCI DSS Compliance Technical Support
Apr 20, 2026[Combined Synopsis/Solicitation (Updated)] PCI DSS Compliance Technical Support
Apr 23, 2026[Combined Synopsis/Solicitation (Updated)] PCI DSS Compliance Technical Support
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