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University of Wisconsin System Administration Physical and Virtual Single-Load Prepaid Cards - 2027-SYSALL-01429-RFB

University Of Wisconsin-System Administration logoUniversity Of Wisconsin-System Administration
Due
Sep 22, 2026
Deadline passed
Posted
Aug 24, 2026
Primary contact
Dora Hohn

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Summary

The University of Wisconsin requests bids for the purchase of Physical and Virtual Single-Load Prepaid Cards.

The procurement requires single-load only and non-reloadable cards with no overdraft or credit features, web/mobile access, custom spend limits, ATM/cash access, and MCC allow/deny lists. Bidders must support FERPA requirements, PCI DSS v4.0.1 compliance, SOC 2 Type II or ISO/IEC 27001:2022 certification, and WCAG 2.1 AA accessibility standards for the cardholder portal. Electronic responses must be submitted via the ShopUW+ Sourcing Module by September 22, 2026, at 2:00 PM CDT.

REQUIRED ATTACHMENTS

4
  • Vendor Information Form
  • Cost sheet
  • Client Reference List
  • DOA form 3027
Reported agency
University of Wisconsin System Administration

Questions about this BID

How do I respond to this Bid from University Of Wisconsin-System Administration?

Review the full solicitation document for submission requirements, evaluation criteria, and deadlines. The submission deadline is September 22, 2026. Be sure to include all required attachments as outlined in the solicitation. Submissions should be delivered to: [email protected]. For questions, contact Dora Hohn.

Can small businesses or minority-owned firms bid on this Bid?

Most government agencies, including University Of Wisconsin-System Administration in WI, encourage participation from small businesses, minority-owned, women-owned, and disadvantaged business enterprises (MBE/WBE/DBE). Check the full solicitation for any small business participation goals.

What happens after the Bid submission deadline?

After the deadline, the issuing agency reviews all submissions against the stated evaluation criteria. This typically includes a compliance check, technical evaluation, cost analysis, and may involve oral presentations with shortlisted vendors.

Can I ask questions about this solicitation before submitting?

Yes, most solicitations allow vendors to submit questions during a designated period. The primary contact is Dora Hohn. Questions and answers are typically shared with all prospective bidders.

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Where can I find more RFPs from University Of Wisconsin-System Administration?

All active and historical solicitations from University Of Wisconsin-System Administration are tracked and searchable. As a higher ed agency, University Of Wisconsin-System Administration regularly publishes solicitations. Visit the agency profile to see current open bids, past contracts, vendor relationships, and decision-maker contacts.

What documents are required to bid on this Bid?

Requirements vary by solicitation, but common documents include a technical proposal, cost/price proposal, proof of insurance, relevant certifications, past performance references, and any forms specified in the solicitation. This solicitation specifically requires the following attachments: Vendor Information Form, cost sheet, Client Reference List, DOA form 3027. Review the full document from University Of Wisconsin-System Administration for the complete list.

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