Final_RFP_758_2700000040_1_SO_FORM.PDF

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Attached to
Fleet Car Wash Card Services Program RFP
Solicitation number
RFP 758 2700000040 1
Issued by
Elliott County, Kentucky

About this file

This is a Request for Proposal (RFP) issued by the Commonwealth of Kentucky, Finance and Administration Cabinet, Office of Fleet Management, for Fleet Car Wash Card Services Program. The solicitation seeks proposals for credit card and charge card services to support the state's fleet operations. The RFP was issued on August 12, 2026, with a submission deadline of September 14, 2026, at 3:30 p.m. Eastern Time. Prospective vendors must submit both a proposed technical solution and a proposed cost solution electronically by the closing date and time. The contact for this solicitation is Holly McDonald at 502-564-6523. Shipping and billing information should be directed to the Finance Office of Fleet Management at 513 Barrett Avenue, Frankfort, Kentucky 40601 (shipping) and 369 Warsaw Street, Frankfort, Kentucky 40601 (billing).

Vendors are required to complete the bid information form and acknowledge receipt of the solicitation terms and conditions outlined in Attachment A, as well as any subsequent addenda. The RFP permits online bidding and requires an authorized agent signature unless the response is submitted electronically. Vendors must provide their FEIN number and complete ownership type information on the solicitation form. The Finance and Administration Cabinet reserves the right to deem vendors ineligible from further participation if they fail to comply with the provisions of the solicitation and its terms and conditions.

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Text version

Document ID: RFP 758 2700000040 Page: 1

Commonwealth of Kentucky

SOLICITATION

Modification: No Version #:

TITLE: Fleet Car Wash Card Services Program RFP

Date Issued:

08/12/2026 Record Date:

08/12/2026

Solicitation Closes Date:

09/14/2026 Time:

15:30

Solicitation No:

RFP 758 2700000040

Online Bidding Prohibited: No

For Information Call:

Holly McDonald 502-564-6523

Bid Receiving Location:

Bid Receiving

See Terms & Conditions for Bid Submission Instructions

Other KY

Vendor Customer Number:

Vendor Name:

Phone Number:

Fax Number:

Email Address:

Ordering

Address:

City, State, Zip:

Contact Name:

Contact Email:

Contact Phone Number:

Payment

Address:

City, State, Zip:

Contact Name:

Contact Email:

Contact Phone Number:

Ownership Type

__ Sole Proprietorship __ Partnership __ Corporation __ Other_________________________

SIGNATURE OF AUTHORIZED AGENT IS REQUIRED UNLESS RESPONSE

IS SUBMITTED ELECTRONICALLY. FAILURE TO SIGN SHALL RENDER

THE BID INVALID.

Signature X_________________________________________ FEIN#____________________ Date____________

All offers subject to all terms and conditions contained in this solicitation.

Document ID: RFP 758 2700000040 Page: 2

Line Items

Commodity Group: Default Commodity Group

Line CL Description Quantity UOM Unit Cost Line Total or Contract Amnt

1 Fleet Car Wash Card Services Program

Comm Code Comm Description Manufacturer Model # Manuf Part #

94635 Credit Card, Charge Card Services

Extended Description See RFP Attachments

Shipping Information Finance-Office of Fleet Management Garage

513 Barrett Ave

Frankfort KY 40601

Billing Information Finance - Office of Fleet Management

369 Warsaw Street

Frankfort KY 40601

Document ID: RFP 758 2700000040 Page: 3

Submission Checklist

The following items will be required to be submitted with bid:

Item Proposed Technical Solution. Submit electronically by Closing Date & Time.

Proposed Cost Solution. Submit electronically by Closing Date & Time.

Bid Information-Completed

See “Attachment A” for Terms and Conditions. The terms and conditions set out in “Attachment A”, and any subsequent addenda, are incorporated into and are a part of the Solicitation. By signing the face of the Solicitation document, the vendor affirms that they have read and understood the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda. Should the vendor fail to comply with the provisions of the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda, then the Finance and Administration Cabinet reserves the right and retains the ability to deem the vendor ineligible from further participation in the Solicitation in question.

Document Phase Document Description Page 4

2700000040 Final Fleet Car Wash Card Services Program RFP Total Pages: 4

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