Track Safety Government Bids & RFPs

The selection will be based on the consultants demonstrated experience and qualifications from similar projects within the last five years. The selection will be based on the consultants demonstrated experience and qualifications from similar projects within the last five 5 years.

Consultants must have a minimum of five years of experience in providing professional engineering services for public agencies, specifically related to engineering design services for pedbike projects in downtown areas. minimum of five 5 years of experience in providing professional engineering services for public agencies, specifically related to engineering design services for pedbike projects in downtown areas.

Applicants are welcome to visit the site themselves, but city staff will not be available for the potential site visit. applicants are free to visit the site themselves in preparation for the soq, city staff will not be available for the potential site visit.

Failure to provide the submittal in the appropriate manner will result in disqualification. failure to provide the submittal in the appropriate manner will result in disqualification.

The period of performance will be 24 months from the date of award. The final report is due within 24 months of award.

Payment terms are Net 30. Payment requests must be submitted electronically via the Delphi eInvoicing web portal.

The award will be made to the vendor that is the LPTA quote, based on lowest price technical acceptability.

Offerors must demonstrate expertise in collecting vehicle kinematics and GPS location data at a sampling rate of 10 Hz or higher. Experience in collecting dash-mounted eye tracking data is desirable but not mandatory. The contractor must have a current active registration in the System for Award Management (SAM. gov).

Failure to furnish all required information may result in your quotation being considered nonresponsive and eliminated from further consideration.

All supplies and services must be delivered to VA Prescott Healthcare System. Shipping term is FOB destination. Shipping costs must be included in the unit cost. The delivery schedule is not explicitly stated beyond the solicitation closing date.

Invoices shall be submitted upon delivery and acceptance. Payment will be made in accordance with the prompt payment act and regulations at 5 CFR part ****.

The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price.

Vendor shall be an original equipment manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM signed. The letter must either state specific products quoted or that the quoter is an authorized distributor for all the manufacturer's products. This letter must be on the manufacturer's letterhead and contains the signature of an authorized official for the manufacturer.

The government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor, or if the contractor fails to comply with any contract terms and conditions, or fails to provide the government, upon request, with adequate assurances of future performance.

Quotes submitted without sufficient equal to supporting documentation will be deemed nonresponsive and will not be considered for award. Failure to provide a signed letter from the OEM unless the contractor is the OEM, will result in the response being deemed nonresponsive.