Classifieds/Marketplace


RFQ, RFP, Request for Bids, Info, & Quotes


REQUEST FOR PROPOSAL - PAY-BY-MOBILE PHONE

Project Description:  This Request for Proposal is issued by the City of Oakland, Finance Department- Revenue Management Bureau to solicit proposals for an experienced Pay-By-Mobile Phone Company to allow motorists to pay for parking meters using their mobile/cellular phone.

 
Pre-Proposal Meeting (Voluntary): Thursday, October 30, 2014 at 9:00 A.M. at the Skyline Conference Room, 250 Frank H. Ogawa Plaza, 3rd Fl, Suite 3341, Oakland, CA  94612.
 
Proposal Submittal Deadline:  Monday, November 10, 2014 at 2:00 pm. One original and five (5) copies of the proposal must arrive at the Contracts and Compliance Division, 250 Frank Ogawa Plaza, 3rd Floor, Suite 3341, Oakland, CA. 94612 (Attn: Paula Peav) by 2:00 pm.  Proposals not received at the above location by the Proposal Submittal Deadline will be returned to proposers unopened.
 
Contractors who wish to participate in the RFP process are required to register in iSupplier  (http://www2.oaklandnet.com/Government/o/CityAdministration/d/CP/index.htm) in order to receive updates on this RFP, invoice payments if selected, and direct notification of future bid opportunities.  If you experience technical difficulties with registration, please send an email to isupplier@oaklandnet.com and advise that you need to expedite registration for this RFP.
Hard copies will NOT be available for purchase from the City.
 
iSupplier Registration: Upon completion of your iSupplier registration, please send an email to DCPCA@oaklandnet.com with “RFP for Pay-by Mobile Phone” as the subject and advise of registration completion. DCPCA will reply via email with further instructions.
 
The successful Contractor must comply with all applicable City policies and programs. Details are provided in the RFP document online at http://www2.oaklandnet.com/Government/o/CityAdministration/d/CP/index.htm. For copies of forms and schedules, please go to http://www2.oaklandnet.com/Government/o/CityAdministration/d/CP/s/FormsSchedules/index.htm. Applicable programs: ♦ Equal Benefits ♦ 50% L/SLBE (not applicable, but L/SLBE participation is strongly encouraged) ♦ Living Wage ♦ The City of Oakland’s Campaign Reform Act ♦ Post-project Consultant Evaluation ♦ Prompt Payment ♦ Arizona Boycott and  ♦ Dispute Disclosure
 
For questions regarding the specifics of the project contact Shahla Azimi at sazimi@oaklandnet.com; contract administration, Paula Peav at ppeav@oaklandnet.com; and contract compliance, Sophany Hang at shang@oaklandnet.com.
 
Please Note - The City Council reserves the right to reject any and all proposals.
 
LaTonda Simmons, City Clerk and Clerk of the City Council, (October 24, 2014)



PERMIT PARKING PROGRAM MANAGEMENT

CITY OF NORWALK

REQUEST FOR PROPOSAL (RFP) NO. 15-441
PERMIT PARKING PROGRAM MANAGEMENT AT THE CITY OF NORWALK / CITY OF SANTA FE SPRINGS TRANSPORTATION CENTER
 
NOTICE IS HEREBY GIVEN that the City of Norwalk invites prospective Proposers to compete for the opportunity to provide the Norwalk Transit System (NTS), a department of the City of Norwalk, a municipal government, Permit Parking Program Management at the City of Norwalk / City of Santa Fe Springs Transportation Center.
 
A pre-proposal conference will be held on Monday, October 20, 2014, 10:00 a.m., at the Norwalk Transportation and Public Services Facility, 12650 E. Imperial Hwy., Norwalk, CA. Attendance at the conference is not mandatory.
 
All requests for clarification, questions and comments must be clearly labeled “Written Questions for RFP No. 15-441” and faxed to (562) 929-5966, Attention: Darlene Mena, Purchasing Division. The City is not responsible for failure to respond to a request that has not been submitted in accordance with the RFP.
 
The successful Proposer will be required to comply with all applicable Equal Opportunity Laws and Regulations. The City of Norwalk hereby notifies all prospective Proposers that the City will require each Proposer affirmatively demonstrate that Disadvantaged Business Enterprises are afforded full opportunity to participate in the performance of contracts and sub-contracts financed in part or in whole under this RFP, and will not be discriminated against on the grounds of race, color, gender, age, or national origin in consideration for an award.
 
Proposals must be in writing and must be received by the City of Norwalk Purchasing Division by 11:00 a.m., on Monday, November 10, 2014 via U.S. Mail, FedEx, UPS or courier or in person. Proposals received after the above listed date and time will not be considered, regardless of postmark.
 
Copies of the RFP may be obtained from the City’s website at www.norwalkca.gov/finance.asp
 
All contacts concerning this RFP must be referred to the City of Norwalk Purchasing Division, (562) 929-5712.
 
Dated: October 6, 2014
/s/Darlene Mena
Buyer



OPERATE AND MAINTAIN SOLTRANS CURTOLA PARK AND RIDE FACILITY

Solano County Transit has issued a Request for Qualifications to provide services to operate and maintain SolTrans Curtola Park and Ride facility.

 
Services include:  Collect parking fees, provide on-site parking security, parking lot and building cleaning services, complete operations, maintenance and repair of the parking lot facilities, building, pavement, lighting, electric vehicle charging systems, security camera systems, landscaping and procurement support for other Curtola Park and Ride services, as required by SolTrans.
 
For more information please visit SolTrans' website:
www.soltransride.com/about-soltrans/doing-business-with-soltrans/procurements
 



PARKING ACCESS REVENUE CONTROL SYSTEM

The City of Madison WI – Parking Utility is requesting proposals for a Parking Access Revenue Control System. Interested vendors may download the Request for Proposals documents (RFB 8306-0-2014/SK) by registering on either DemandStar.com or VendorNet.com

 
State of Wisconsin Vendornet: http://vendornet.state.wi.us/vendornet/
 
DemandStar by Onvia: http://www.demandstar.com/
 


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