LEASE & MAINTENANCE SERVICE - VERIFONE CREDIT CARD READERS (Model #M400) Tender, USA - 124316941

DEPT OF DEFENSE | DEPT OF THE ARMY has floated a tender for LEASE & MAINTENANCE SERVICE - VERIFONE CREDIT CARD READERS (Model #M400). The project location is USA and the tender is closing on 26 Aug 2025. The tender notice number is PANMCC-25-P-0000020477, while the TOT Ref Number is 124316941. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: USA

Summary: LEASE & MAINTENANCE SERVICE - VERIFONE CREDIT CARD READERS (Model #M400)

Deadline: 26 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124316941

Document Ref. No.: PANMCC-25-P-0000020477

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Description

This is a combined synopsis/solicitation for commercial products and commercial ser­vices prepared in accordance with the for­mat in subpart 12.6, as supplemented with additional information included in this no­tice. This announcement constitutes the only solicitation; quotes are being re­quested and a written solicitation will not be issued. This combined synopsis/solicitation (W9124M-25-Q-A019) is being issued as a request for quote (RFQ) utilizing a Total Small Business Set-Aside, and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2025-05, published August 7, 2025.

Description of the Requirement: The Mission and Installation Contracting Command (MICC) - Fort Stewart has a re­quirement to lease eight (8) VeriFone Card Readers (Model# M400) with maintenance services for the WINN Army Hospital (WACH) dining facility. The card readers will enable WACH's dining facility patrons to pay for meals by using a credit card option. This model of card reader is required because they will allow access to the payment portal connection already in use by the hospital. Credit Card Machine Readers must be com­patible with Computrition point-of-sale software system terminals for securely pro­cessing credit cards, debit cards, prepaid cards, checks, electronic benefits transfers (EBTs) and other electronic transact ions. Machines must be compatible with current system Computrition software, keys and additional coding that is required in order to be installed on the network; This require­ment is a must in order to have the Credit Card Readers work with current systems; high-speed internet connection with dial­ up backup for completing transactions quickly.DELIVERY INFORMATION: Period of Performance: Base+ 4 Option Years: 1 October 2025 through 30 September 2030.Resulting contract will also contain FAR 52.217-8, Option to Extend Services and may be used for up to 6 additional months. CLIN 0001, Non-Personal Services/VeriFone...
Active Contract Opportunity
Notice ID : PANMCC-25-P-0000020477
Related Notice
Department/Ind. Agency : DEPT OF DEFENSE
Sub-tier : DEPT OF THE ARMY
Major Command : AMC
Sub Command : ACC
Sub Command 2 : MISSION INSTALLATION CONTRACTING COMMAND
Sub Command 3 : 419TH CSB
Office : W6QM MICC-FT STEWART
General Information
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
Original Published Date: Aug 11, 2025 03:35 pm EDT
Original Date Offers Due: Aug 26, 2025 01:00 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Sep 10, 2025
Initiative: None

Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: W099 - LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
NAICS Code: 334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance: Fort Stewart, GA 31314 USA

Documents

 Tender Notice

WD-2015-4491-REV-31.pdf

WD-2015-4485-REV-28.pdf

Solicitation-W9124M25QA019.pdf

PWS_WACH-Lease-Maint-Verifone-Card-Readers.pdf


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