Request for Proposals Section C - CPCS Statement of Objectives
Updated
A PDF document (381 KB) attached to AF NAF Commercial Purchase Card Services, from the Department of the Air Force. Due Dec 11, 2026, 2:00 PM (UTC-6).
File name: RFP Section C - CPCS SOO .pdf
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SECTION C
STATEMENT OF OBJECTIVES (SOO)
FOR
NON-APPROPRIATED FUND (NAF) COMMERCIAL PURCHASE CARD
SERVICES
C. SECTION C – STATEMENT OF OBJECTIVES
C.1. OBJECTIVE: The Air Force Materiel Command, Air Force Services Center (AFMC/AFSVC) is seeking a web-based solution which must be commercially available, and (multi) web browser accessible to provide organizational purchase card services. The requirements described in this SOO are necessary to support a worldwide program. Note all references to regulations and statutes are subject to change throughout the duration of the solicitation and contract period of performance. C.2. GENERAL: AFSVC, is a Non-Appropriated Fund Instrumentality (NAFI Agency/Organization) located at Joint Base San Antonio-Lackland, Texas that provides services programs and activities to build and sustain ready and resilient Airmen and families. AFSVC supports the bases, major commands, and air staff by providing technical assistance, new initiatives, developing programs, procedures and managing central support functions. The current commercial purchase card system supports morale, welfare, recreation and resale programs. The data below reflects the amount of spend for NAFIs currently being supported.
Historical Program Data:
Calendar Year
CY25
CY24
CY23
CY22
CY21
CNIC
USNA
MCCS
NEXCOM
AFS
$131,719,727.00
$139,322,489.00
$172,014,401.00
$139,787,775.00
$135,968,386.00
$18,459,894.00
$12,164,905.00
$15,887,753.00
$15,897,633.00
$13,043,308.00
$58,651,045.00
$40,972,873.00
$57,835,616.00
$50,365,207.00
$47,006,699.00
$54,622,911.00
$38,715,909.00
$53,826,366.00
$46,108,248.00
$25,706,070.00
$223,007,434.00
$238,102,850.00
$215,944,971.00
$198,891,433.00
$194,181,087.03
Annual Purchase Card Spend
C.2.1. This agreement will be open to other NAFI Agency/Organizations, therefore all references to NAFI Agency/Organization will be interchangeable with any NAFI Agency/Organization that elects to join this agreement. C.3. OFFEROR MINIMUM QUALIFICATIONS: The offeror shall be an FDIC-insured, credit-card issuing; commercial bank, credit union, or savings institution. The offeror shall have assets of $1.5 billion or more and capital of $100 million or more that involve similar scope and magnitude of effort and complexities this solicitation requires. The F41999-26-R-0003
COMMERCIAL PURCHASING CARD SERVICES
DATED 20 AUG 2026
C-1
offeror shall have regularly and continuously engaged in the business of providing
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Other documents in this bid
- Request for Proposals Section A - CPCS
- Request for Proposals Section F - Deliveries or Performance
- Request for Proposals Section G - Contract Admin Data
- Request for Proposals Section H - Special Provisions
- Request for Proposals Section I - NAF Standard Clauses Incorporated By Reference Full Text
- Request for Proposals Section J Attachment - Live Test Demonstration - CPCS
- Request for Proposals Section K - Reps and Certs - CPCS
- Request for Proposals Section L - Notice to Offerors - CPCS
- Request for Proposals Section M - Best Value CPCS
- Commercial Purchase Card Services Q A
- A0001 Request for Proposals-Section L - Notice to Offerors
- Section C - CPCS Statement of Objectives