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Bid Solicitation: S-10700-00018220

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Header Information

Bid Number: S-10700-00018220 Description: Request for Information Only for Fleet Card Services Bid Opening Date: 11/04/2026 05:00:00 PM
Purchaser: Jennifer Jolley Organization: Department of Administrative Services
Department: 107090 - Procurement Services Location: 003 - Services
Fiscal Year: 27 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/19/2026 01:00:15 PM
Info Contact: Jennifer Jolley; jennifer.jolley@das.oregon.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This is an informal RFI to obtain industry feedback regarding Fleet Card Services. Responses to this RFI will not be evaluated or result in contract awards but may used for industry purposes and to aid in the development of future competitive solicitations
Ship-to Address: Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Bill-to Address: Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Print Format:
File Attachments: RFI_NVP_Fleet_Card_Services.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Trade Services
Procurement Method: Request for Information

Item Information

Item # 1:   ( 946  -  35 )   Non-Order able item Fleet card services; Fleet Card Services
NIGP Code: 946-35
   Credit Card, Charge Card Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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