Request for Proposals Section F - Deliveries or Performance
Updated
A PDF document (152 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 F - Deliveries or Performance.pdf
The full file is for paid members, or buy this bid alone.
Preview
SECTION F
DELIVERIES OR PERFORMANCES
F. SECTION F
F.1. TIME OF DELIVERY: three (3) base years with option years not to exceed seven (7) one (1) year options after receipt of award not to exceed (NTE) ten (10) years. F.1.1. The NAFI requires delivery to be made according to the following schedule:
DELIVERY SCHEDULE
COMMERCIAL PURCHASE CARD SERVICES
Description
The Offeror must provide reporting capability via
a secure, Internet-based solution that meets
Agency/Organization’s security needs for Internet
viewing of financial information and transaction
monitoring. The Internet-based solution must
provide Agency/Organization users the ability to
view Commercial Purchase Card Services
transaction information using username/password
protected access. To provide the reporting
capability, the Offeror must work directly with the
Agency/Organization Commercial Purchase Card
Services Administrator and Agency Commercial
Purchase Card Services Administrators to develop
customized Agency reports that fulfill both current
and future Agency requirements.
NAFI proposed Delivery
Schedule
FFP
Delivery date will be three
(3) base years and seven
(7) option years after date
of award.
Deliverables for this Line Item are IAW Section C –
Statement of Objectives Para. 17
F.1.2. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful Offeror, results in a binding contract. The NAFI will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror should compute the time available for F41999-26-R-0003
COMMERCIAL PURCHASING CARD SERVICES
DATED 9 Jul 2026
F-1
performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Specialist through the ordinary mails. However, the NAFI will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding five calendar days for delivery through the ordinary mails. If, as so computed, the offered delivery date is later than the required delivery date; the offer may be considered nonresponsive and rejected.
F.2. DELIVERY POINT
F.2.1. Services for Commercial Purchase Card Services shall be delivered to: Physical Address:
AFSVC/VPPP
ATTN: Douglas Ray
3515 South General McMullen
The beginning of the document. Download the full file to read on.
Other documents in this bid
- Request for Proposals Section A - CPCS
- Request for Proposals Section C - CPCS Statement of Objectives
- 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