Commercial Purchase Card Services Q_A 10.7.26.pdf

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AF NAF Commercial Purchase Card Services
Solicitation number
FA41999-26-R-0003
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This is a Questions and Answers document for a Commercial Purchase Card Services solicitation (RFP # F41999-26-R-0003). The document addresses two inquiries from potential offerors regarding the nature of the procurement and historical spending data.

The solicitation represents a recompete of the incumbent contract F41999-19-D-0015. The Air Force Services Center financial spend data for the past four fiscal years totaled approximately $500 million annually across multiple organizations (AFS, MCC, CNIC, NEXCOM, and USNA). Specifically, FY23 total spend was $500,286,893; FY24 was $538,645,783; FY25 was $492,167,160; and FY26 was $506,617,976. The government clarified that individual AFS Financial Statements will not be posted, but provided the consolidated spend figures broken down by organization and fiscal year to establish the procurement scope and historical baseline for offeror planning purposes.

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RFP Section E - Inspection _ Acceptance PCard.pdf PDF
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RFP Section B - Services and Price Costs - CPCS.pdf PDF
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RFP Section I - NAF_Standard_Clauses_Incorporated_By_Reference_Full_Text.pdf PDF
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Commercial Purchase Card Services

RFP # F41999-26-R-0003

Question and Answers

RFI # Question Answer

Is there any incumbent/recompete or this is a brand-new project? If yes, could you please provide us with their award number or even if the customer bought similar services in the past. This is a recompete. Current contract number is F41999-19-D-0015.

Can you kindly provide the Air Force Services Center (or Department of War/Department of the Air Force) Financial Statements on NonAppropriated Funds for the past four fiscal years?

AFS Financial Statements will not be posted. The current spend for the last four fiscal years is:

FY23 AFS- $210,840,888 MCC/CNIC/NEXCOM/USNA - $289,446,005 TOTAL - $500,286,893

FY24 AFS- $233,916,926 MCC/CNIC/NEXCOM/USNA - $304,728,857 TOTAL - $538,645,783

FY25 AFS- $233,857,944 MCC/CNIC/NEXCOM/USNA - $258,309,215 TOTAL - $492,167,160

FY26 AFS- $229,611,563 MCC/CNIC/NEXCOM/USNA - $277,006,413 TOTAL - $506,617,976

File details come from the government source that posted it. Updated .