Prepaid Card Services

Solicitation number EN891-130377/B

Publication date

Closing date and time 2014/03/31 14:00 EDT

Last amendment date


    Description
    Trade Agreement: NONE
    Tendering Procedures: All interested suppliers may submit a bid
    Attachment: None
    Competitive Procurement Strategy: N/A - P&A/LOI Only
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    THIS IS A REQUEST FOR INFROMATION (RFI) FROM INDUSTRY
    FOR THE
    PREPAID CARD SERVICES
    
    Previous Request for Comments (RFC)
    
    There was a RFC issued on June 18, 2012 and closed on July 19,
    2012. The vision and scope of the prepaid card requirement for
    the Receiver General has changed since the previous RFC.
    
    The intent of this new Request for Information (RFI) is to
    solicit feedback on all aspects detailed herein and the new
    draft Statement of Work, draft Mandatory Technical Criteria,
    Security Requirements Checklist (SRCL), draft Security and
    Privacy Requirements so as to enable Canada to evaluate the
    strategy to be taken, if any, regarding further related
    activities.  
    
    More specifically, feedback is sought regarding: 
    
    The potential level of interest in providing services to address
    the requirements of the attached Draft Statement of Work;
    The processes and procedures involved with issuing an electronic
    form of payment for various government programs;
    To obtain information and suggestions on other ways of
    performing similar functionality or improving on what is being
    presented; and
    With respect to draft Security and Privacy Requirements
    document, indicate if your organization's implementation of the
    capability is the same as described for that specific
    requirement.  If it is not, provide a description of how your
    organization addressed the specific requirement.
    
    PARTICIPATION
    
    The RFI is inclusive and flexible and is not intended to
    pre-qualify Respondents for any stages of the project. An
    interested Respondent who does not participate in the RFI
    process is not precluded from participating in any subsequent
    RFP process.
    
    CLOSING DATE
    
    Responses to this RFI will be accepted until 2:00 PM Eastern
    Daylight Saving Time (EDST) on March 31, 2014. Responses are to
    be submitted by fax or electronically to the Contracting
    Authority stated below.  The information received after that
    date will be considered only to the extent reasonable, in the
    sole opinion of Canada, given the progress of the Work at the
    time of receipt of the said information.
    
    SERVICE REQUIREMENTS
    
    The Receiver General for Canada (RG) plans to begin issuing
    Prepaid Cards as a new payment product for beneficiaries as a
    replacement to the paper cheque process wherever possible. The
    RG aims to contract with a service provider to issue, activate,
    and load prepaid cards as well as provide support services to
    Cardholders. Additionally, the RG requires the ability to
    provide instant issuance prepaid cards as may be required by
    some departments.
    
    These services may be required for a period of five (5) years
    commencing from date of Contract with an irrevocable option on
    the part of Canada to extend the period of any resulting
    Contract by two (2) additional 1-year periods and one (1)
    additional twelve- (12) month transition period.
    
    Overview of Prepaid Cards and Instant Issuance Cards
    
    The RG is responsible for issuing payments on behalf of federal
    government departments and certain provincial governments by
    using a number of payment products including direct deposits,
    paper warrants and wire transfers. The federal government is
    working to phase out its issuance of paper warrants by April
    2016. This is being done primarily to reduce costs (i.e.:
    postage, printing, storage) and improve the reconciliation
    process. Beneficiaries are being strongly encouraged to enroll
    in the Direct Deposit program to receive government payments.
    Those who do not sign up in direct deposit will be gradually
    enrolled into the prepaid card program by payment issuing
    departments. Once the April 2016 phase out target date arrives,
    all beneficiaries still receiving cheques will automatically be
    switched to prepaid cards unless they qualify for and register
    as an exception.
    
    Currently, departments and programs are able to issue payment by
    cheque ("cheque" and "warrant" are considered interchangeable in
    this document) by using their departmental financial system to
    send the payment information to the RG's payment system, the
    Standard Payment System (SPS). The prepaid card program will
    involve changes to the SPS such that payment details received
    from departments identified as cheques will instead be issued as
    prepaid cards. The SPS will have a system in place to identify
    beneficiaries across government so that multiple departments and
    programs are able to issue payments to the same card. One-time
    and recurring payments will be issued to the same card.
    
    The RG will inform the Contractor of beneficiaries to be
    enrolled in the prepaid card program and the Contractor will
    mail out the cards and instructions for activation. Once
    enrolled, any payment received by the SPS for that beneficiary
    will be sent to their prepaid card account with the Contractor.
    On the due date, the Contractor makes the payment to the
    beneficiary's prepaid card account, and then makes their claim
    for settlement. 
    
    Additionally, the RG plans to implement a program allowing the
    instant issuance of prepaid cards for amounts determined by
    departments as required. In certain circumstances government
    payments must be issued with very little advance notice. Instant
    issuance cards must be available to allow departments to assign,
    activate and load a prepaid card from a departmental location
    where funds are available to the beneficiary immediately.
    
    Please note that in this document, "prepaid cards" will refer to
    the cards being used to replace cheque payments while "instant
    issuance prepaid cards" will refer to only the cards required by
    certain programs for instant loading and availability of funds.
    
    RESPONSES REGARDING THIS REQUIREMENT ARE TO BE SUBMITTED TO THE
    FOLLOWING PWGSC CONTRACTING AUTHORITY:
    
    Lysianne McNeely
    Supply Specialist
    Public Works and Government Services Canada
    Acquisitions Branch
    Professional Services Procurement Directorate
    Place du Portage, Phase III, 10C1
    11 Laurier Street
    Gatineau, Quebec
    K1A 0S5
    
    Tel: (819) 956-5193
    Fax: (819) 956-2675
                  Email:  Lysianne.McNeely@tpsgc-pwgsc.gc.ca
    
    Delivery Date: Above-mentioned
    
    The Crown retains the right to negotiate with suppliers on any
    procurement.
    
    Documents may be submitted in either official language of Canada.

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • No trade agreements are applicable to this solicitation process
    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    McNeely, Lysianne
    Phone
    (819) 956-5193 ( )
    Fax
    (819) 956-2675
    Address
    11 Laurier St. / 11, rue Laurier
    10C1, Place du Portage
    Gatineau, Québec, K1A 0S5

    Buying organization(s)

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Bidding details

    Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.

    Access the Getting started page for details on how to bid, and more.

    Summary information

    Notice type
    Request for Information
    Language(s)
    English, French
    Region(s) of delivery
    National Capital Region (NCR)
    Procurement method
    Competitive – Open Bidding
    Selection criteria
    Not applicable
    Commodity - GSIN
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