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Bid Solicitation: BD-19-1206-40000-40000-30959
Header Information
Bid Number:
BD-19-1206-40000-40000-30959
Description:
AFC 2.0 Payment Technology Implementation Consultant
Bid Opening Date:
10/17/2018 12:00:00 PM
Purchaser:
Ray Wise
Organization:
Massachusetts Bay Transportation Authority
Department:
400000 - Procurement & Logistics
Location:
40000 - 400000 Procurement & Logistics
Fiscal Year:
19
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
09/05/2018 02:33:31 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Pre-bid conference Call In #: (515) 739-1485 Access Code: 531490 Or MBTA Procurement & Logistics Large Conference Room 10 Park Plaza Room 2810 Boston, MA 02116
Bulletin Desc:
Ship-to Address:
Procurement & Logistics
10 Park Plaza Room 2810
Massachusetts
Boston, MA 02116
US
Email: info@mbta.com
Phone: (617)222-5995
Bill-to Address:
MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617)222-3235
Print Format:
Bid Print
File Attachments:
AFC 2.0 Payments Technology Consultant Implementation RFR.docx
AFC 2.0 Payments Technology Consultant RFR REVISED 9-7.docx
AFC 2.0 - Payments Technology Consultant - Pricing Sheet.xlsx
Combined List Commbuys Answers.docx
AFC 2.0 Payments Technology Consultant RFR REVISED 9-27 (002).docx
W-9 Form~16.doc
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
09/07/2018 01:17:47 PM
Attachment File Changes: Header 1. File 'AFC 2.0 Payments Technology Consultant RFR REVISED 9-7.docx': File 'AFC 2.0 Payments Technology Consultant RFR REVISED 9-7.docx' added . 2. File 'AFC 2.0 - Payments Technology Consultant - Pricing Sheet.xlsx': File 'AFC 2.0 - Payments Technology Consultant - Pricing Sheet.xlsx' added . Enrollment Date Changes:
2
09/26/2018 12:20:20 PM
Item 2 1. Item 2 added. Enrollment Date Changes:
3
09/26/2018 03:28:33 PM
Item 3 1. Item 3 added. Enrollment Date Changes:
4
09/27/2018 12:47:15 PM
Item 4 1. Item 4 added. Attachment File Changes: Header 1. File 'Combined List Commbuys Answers.docx': File 'Combined List Commbuys Answers.docx' added . Enrollment Date Changes:
5
09/27/2018 12:53:04 PM
Item 5 1. Item 5 added. Attachment File Changes: Header 1. File 'AFC 2.0 Payments Technology Consultant RFR REVISED 9-27 (002).docx': File 'AFC 2.0 Payments Technology Consultant RFR REVISED 9-27 (002).docx' added . Enrollment Date Changes:
6
10/12/2018 12:46:02 PM
Header 1. Bid Opening Date changed from "10/03/2018 12:00:00 PM" to "10/17/2018 05:00:00 PM". 2. Purchaser changed from "EDWARDCOOK" to "RAYWISE". Enrollment Date Changes:
7
10/12/2018 02:24:06 PM
Header 1. Bid Opening Date changed from "10/17/2018 05:00:00 PM" to "10/17/2018 12:00:00 PM". Enrollment Date Changes:
8
10/15/2018 03:17:10 PM
Attachment File Changes: Header 1. File 'W-9 Form~16.doc': File 'W-9 Form~16.doc' added . Enrollment Date Changes:
Item Information
Item # 1: ( 81-11 - 00 )
The Scope of Work comprises payment technology consulting services (the Payments Technology Consultant) to support the technical aspects of the implementation of the System as related to the card and mobile acceptance, payments processing and security aspects of the system
U N S P S C Code:
81-11-00
Computer services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 43-23 - 00 )
The answers to the submitted questions will be distributed via COMMBUYS no later than 4:00 pm Eastern Daylight time Wednesday September 26, 2018.
U N S P S C Code:
43-23-00
Software
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 43-23 - 00 )
1. The date for release of the answers to the questions submitted by the bidders has been extended to Noon, Eastern Daylight time on September 27, 2018. 2. The due date for the bid submissions by bidders has been extended to Noon, Eastern Daylight Time on October 17, 2018.
U N S P S C Code:
43-23-00
Software
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 43-23 - 00 )
See attachment Titled Combined List of COMMBUYS Answers
U N S P S C Code:
43-23-00
Software
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 43-23 - 00 )
Please see attached Document titled AFC 2.0 Payments Technology Consultant RFR REVISED 9-27
U N S P S C Code:
43-23-00
Software
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status