A0001- RFP Section B - Services and Price Costs.xlsx

This is Section B of a Request for Proposal (RFP) for Commercial Purchase Card Services issued by the Air Force Services Center (AFSVC) under solicitation number F41999-26-R-0003, dated March 23, 2026. The AFSVC, a Nonappropriated Fund Instrumentality (NAFI) headquartered at Joint Base San Antonio-Lackland, Texas, seeks a commercial purchase card solution to support global-wide operations, with merchant card processing representing approximately 90% of AFSVC's transaction revenue.

The pricing structure is organized into two CLINs: CLIN 0001 requires offerors to provide a detailed itemized list of all fees and charges to the NAFI for services required under the Statement of Objectives, with pricing submissions for a base three-year period followed by seven option periods; CLIN 0002 requires offerors to submit detailed itemized lists and methodology for all Commercial Purchase Card Program rebates and incentives. Offerors may propose either a flat rebate rate applicable uniformly across all purchase card spending or a tiered structure with rebate percentages specified by Visa interchange program category. The tiered structure includes three program categories: Standard Corporate & Purchasing Categories (ranging from 0.10% to 2.70% plus per-transaction fees), Straight Through Processing (STP) Programs with five tiers for transactions under $7,000 to $100,000 and greater (ranging from 0.80% to 2.00% plus per-transaction fees), and Visa Large Purchase Advantage (LPA) Programs with six tiers for transactions from $10,000.01 to $500,000 and greater (ranging from 0.40% to 1.20% plus per-transaction fees). Payment terms specify Automated Fund Transfer (AFT) within 7 days or net 7 days for LPA programs. This is a NAF purchase not obligating appropriated federal funds and not subject to FAR rules or set-aside requirements.