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Card Verification Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1073 real users, 07/21/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
General Services Administration- Federal Acquisition Service- Gsa/ Fas Itc Office Of Acquisition Operations, Interagency Contracts
Piv Cards/ Cardstock/ Card Manufacturing
USAccess Federal Identity Materials Program ( FIMP) - USAccess Federal Identity Materials Program ( FIMP) Request for Information ( RFI) **** Question Due: July 17, 2026, No Later Than ( NLT) 2: 00p. m. EDT to POCs
Federal Identity Materials Program ( FIMP) - Personal Identity Verification ( PIV) cardstock and associated personalization services Blank cardstock, Personalization services for cardstock, Test cardstock, Technical engineering support relating to cardstock personalization services
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This RFI seeks industry input on modernizing credential production, improving operational resilience, and exploring alternative credential form factors for the Federal Identity Materials Program (FIMP). The program supplies PIV cardstock and personalization services for over 1. 4 million credential holders across 120 federal agencies. Key objectives include modernizing production, improving resilience and cost-effectiveness, expanding innovation pathways beyond traditional cardstock, and maintaining seamless integration with government enterprise systems. Responses are requested by July 17, 2026, 2:00 PM EDT. The government is seeking information on vendor solutions, innovations, standards compliance, order models, systems integration, security, facilities, continuity, supply chain risk, quality management, transition readiness, pricing, risks, postquantum cryptography, and AI applications.
CARD COUNTERS for USCIS - ** 7/2/2026** The purpose of this Amendment **** is to provide the following vendor questions and program office clarifications. All information on this RFI, including the close date, is unchanged as a result of this amendment.
Card Counters Card counters for card production sites at Lees Summit, Missouri and Corbin, Kentucky ( four per site).
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Procurement of card counters for USCIS production sites in Lees Summit, MO and Corbin, KY. Delivery within 30 days after contract award. A 90-day warranty period is required after receipt of card counters. Past performance information will be used for source selection. The government may conduct onsite visits to the contractor's facility.
Shipment of card counters will be made to the USCIS Lees Summit Production Facility (LPF) and the Corbin Production Facility (CPF) within 30 days after contract award.
The contractor must provide a warranty period of at least 90 calendar days after receipt of the card counters, during which period the card counters must operate or perform as expected. The contractor must provide a warranty period of at least 90 calendar days after receipt of the card counters.
The government reserves the right to conduct onsite announced or unannounced visits to the contractor's facility. The government reserves the right to conduct onsited announced or unannounced visits to the contractors facility.
Guatemala - Passport Readers - The Bureau of International Narcotics and Law Enforcement Affairs ( INL) Section at the U. S. Embassy in Guatemala is seeking to procure Passport Readers to meet the specifications set forth in this Solicitation.
Passport Readers 58 units of passport readers, including hardware component A ( full- page document reader, model Regula 70x4m or equivalent), software licensing component B ( perpetual software license with OCR, validation, and facial recognition), and database maintenance support component C ( document verification database maintenance with annual renewal for two additional years).
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The U. S. Embassy in Guatemala is seeking to procure 58 passport readers. Offers are due by August 12, 2026, 17:00. Award will be made to the responsible company submitting a technically acceptable offer at the lowest price. Offerors must be registered in the SAM system. Delivery is required to a Miami warehouse within four weeks of award, with subsequent international shipment to Guatemala. The contract will be firm-fixed-price.
Items must be forwarded four weeks after contract award to a designated Miami warehouse. supplies shall be delivered to the inl designated miami warehouse no later than four 04 weeks after receipt of award.
The equipment shall be covered by the manufacturer's standard warranty for a minimum period of one year. he equipment shall be covered by the manufacturers standard warranty for a minimum period of one 1 year.
Award will be made to the lowest priced, technically acceptable offer. award will be made to the lowest priced, technically acceptable lpta quoted that is responsive to the request for quote rfq requirements.
Offerors must be registered in the SAM system for award management database. offerors shall be registered in the sam system for award management database at https:www. sam. gov prior to submittal of their offerproposal as prescribed under far ****.
Failure to be registered in SAM prior to proposal submission may deem the offeror's proposal non-responsible. failure to be registered at time of proposal submission may deem the offerors proposal to be considered nonresponsible and no further consideration will be given.
ID Checking Guides and Online ID Checking Guides Services - The attached Justification is published in accordance with award made to D. R. Myers Distributing Co under contract number **** on 29 June 2026.
ID checking guides and online ID checking guides services Printed and online guides for verifying identification credentials presented for access into sterile areas of federalized and screening partnership program airports. Includes annual CONUS and biennial OCONUS printed identification manuals with high- resolution color pictures of driver licenses, country' s official identification card, US. federal identifications, and federal documents. Online guide provides access through subscription services to detect forgeries of identifications, passports, US. territories and islands driver licenses, US. recognized Indian tribe identifications, and other international identifications. Online guide includes updated travel rules and regulations.
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TSA intends to procure ID checking guides and online services from D. R. Myers Distributing Co. on a sole source basis. D. R. Myers is the only known source for a document forgery detection database with high-resolution images of identification credentials. The procurement includes printed manuals and online guides to assist Transportation Security Officers (TSOs) in verifying identification. The online guide provides subscription-based access to detect forgeries and includes updated travel rules. Market research yielded no other sources, and an intent to sole source posting on SAM. gov received no responses.
Pricing shall be compared to previous TSA procurements for this same requirement, with discounts requested. Pricing shall be compared to previous TSA procurements for this same requirement, with discounts requested.
The intent to sole source was posted on SAM. gov on 5/11/2026 and closed on 5/27/26. it closed on **** with no responses received.
CARD COUNTERS for USCIS - USCIS has a requirement for card counters for the Office of Intake and Document Production ( OIDP). The awarded contractor shall produce and provide Card Counters for card production sites at Lees Summit, Missouri and Corbin, Kentucky ( four pe
Card counters Card counters for card production sites at Lees Summit, Missouri and Corbin, Kentucky ( four per site).
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USCIS requires card counters for card production sites in Lees Summit, MO and Corbin, KY. The contractor shall produce and provide these counters, which are used for count verifications of PRC and EAD cards. Delivery to both sites is required within 30 days after contract award. A warranty period of at least 90 calendar days after receipt is required, during which the contractor is responsible for maintenance and repair costs, including shipping.
Shipment of card counters will be made to the USCIS Lees Summit Production Facility (LPF) and the Corbin Production Facility (CPF) within 30 days after contract award.
The contractor must provide a warranty period of at least 90 calendar days after receipt of the card counters, during which the card counters must operate or perform as expected and without complication or difficulty. The contractor must provide a warranty period of at least 90 calendar days after receipt of the card counters.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
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Unaided survey with 1073 active users, conducted through 07/21/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
