Specifications include, but are not limited to: The Vendor {Contractor} shall design, develop, implement, and maintain an Electronic Benefits Transfer System (EBT) based on the specifications in this Bid Solicitation. The Vendor {Contractor} shall also be responsible for the conversion and transition of the State’s existing EBT system from the existing Vendor {Contractor}. Unless expressly noted as an exception herein, the Vendor {Contractor} and any Subcontractors shall comply with the Quest® EBT Operating Rules and any modifications hereto. These operating rules detail the operational requirements for the EBT Vendor {Contractor}, Third Party Processors (TPPs) and other parties participating in the EBT program. The Vendor’s {Contractor’s} system must conform to USDA/FNS EBT regulations (7 CFR 274). The EBT system must also comply with technical standards established by the American National Standards Institute (ANSI) and the International Organization for Standardization (ISO) where applicable. The Vendor {Contractor} shall complete the migration of transaction Acquirers, migration of Recipient data to the Vendor’s {Contractor’s} EBT database, and EBT card replacement, if necessary. The Vendor {Contractor} shall ensure that the database conversion occurs overnight, on a weekend. The Vendor {Contractor} shall analyze transaction volumes and select a weekend when the least number of Retailers and Recipients would be impacted. The entire conversion shall be completed in ten (10) hours or less. No Stand-in Processing (STIP) of Recipient transactions will be required during conversion.