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Bid Solicitation: BD-21-1206-40000-40000-66517

Header Information

Bid Number: BD-21-1206-40000-40000-66517 Description: RFP 130F-21 Electronic Ink Bid Opening Date: 10/14/2021 02:00:00 PM
Purchaser: Jimmy Moynihan Organization: Massachusetts Bay Transportation Authority
Department: 400000 - Procurement & Logistics Location: 40000 - 400000 Procurement & Logistics
Fiscal Year: 21 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: 09/13/2021 Available Date :  09/13/2021 10:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: No call
Bulletin Desc: The MBTA is requesting proposals for the delivery of solar powered E-Ink digital signage from interested vendors
Ship-to Address: MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617) 222-3235
Bill-to Address: Print Format: Bid Print
File Attachments: RFP 130F-21.docx
Attachment 1 - Photos.jpg
Attachment 2 -Form B Tech Response.xlsx
Attachment 3 - Form C Pricing.xlsx
Amendment 1~3.docx
Attachment 2A -Form B Tech Response.xlsx
Amendment 3.docx
MBTA Minimum Insurance Requirements~20.docx
NoA - Visionect.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 09/24/2021 11:27:03 AM Attachment File Changes: Header 1. File 'Amendment 2.docx': File 'Amendment 2.docx' added . 2. File 'Amendment 1~3.docx': File 'Amendment 1~3.docx' added .
2 10/01/2021 02:53:51 PM Attachment File Changes: Header 1. File 'Amendment 2.docx': File 'Amendment 2.docx' deleted . 2. File 'Attachment 2A -Form B Tech Response.xlsx': File 'Attachment 2A -Form B Tech Response.xlsx' added .
3 10/01/2021 06:47:55 PM This project will not be Federally Funded. The Federal Terms, including DBE and BuyAmerica will not apply to this RFP Header 1. Bid Opening Date changed from "10/07/2021 12:00:00 AM" to "10/14/2021 02:00:00 PM". Attachment File Changes: Header 1. File 'Amendment 3.docx': File 'Amendment 3.docx' added .
4 10/07/2021 02:27:02 PM Attachment File Changes: Header 1. File 'MBTA Minimum Insurance Requirements~20.docx': File 'MBTA Minimum Insurance Requirements~20.docx' added .
5 11/09/2021 12:56:41 PM Notice of Award Attachment File Changes: Header 1. File 'NoA - Visionect.docx': File 'NoA - Visionect.docx' added .

Item Information

Item # 1:   ( 32-13  -  00 )   E-Ink Equipment
U N S P S C Code: 32-13-00
   Electronic hardware and component parts and accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 32-13  -  10 )   E-Ink equipment
U N S P S C Code: 32-13-10
   Electronic component parts and raw materials and accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
10.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 45-11  -  17 )   E-Ink Equipment
U N S P S C Code: 45-11-17
   Audio presentation and composing equipment and hardware and
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 81-16  -  00 )   E-Ink Equipment
U N S P S C Code: 81-16-00
   Information Technology Service Delivery
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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