Government Contract | North Carolina
ELECTRONIC FARE COLLECTION SYSTEM

Bid Information


Bid Alert No: 00000435211

Bid Title: ELECTRONIC FARE COLLECTION SYSTEM

Agency Bid No. Title: 269-FC1122015

Received Date: 12/09/2015

Close Date: 01/29/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:Fare MediaFarebox must issue and accept flexible media options - daily, round trip, express,weekly, monthly, annual and stored value passes that allow unlimited or limited rideswithin a set time period (i.e., visitor/convention passes). Transfer options may varyand the farebox must account for them. For example: one use versus multiple use orunlimited/limited usage with a specific time period (i.e., two transfers within twohours). This functionality should be applicable to contactless fare media.Ability to set expiration length on stored value, stored ride cards, transfers andchange cards utilizing a rolling date.Ticket readers utilizing Barcode and SmartCard technology will be required for lightrail inspectors.3.12.4 VaultsThe Contractor must present and supply a vaulting system that is fast and convenientin securing cash without having to expose it at any point throughout the process. Thesystem must not give the operators or maintenance staff the ability to expose or touchcash when emptying the farebox into the vaulting system.Fareboxes and cashboxes must have serialized identification numbers for trackingand security purposes that download into the central server.Cashboxes must have electronic locks that will prohibit opening unless vaulted whenprobed. Probing systems can be wired or wireless (i.e., infrared or other technology).3.12.5 Data Transfer/AccountingThe Contractor must provide for secure and reliable data transmission from thefareboxes to the vault to the accounting department.Updates of fare structures and firmware to fareboxes

Product Codes: 31800, 31830

Agency Information


Issuing Agency: City of Charlotte

State: North Carolina

Agency Type: State and Local

Contact: Daniel Edes, CATS Procurement

Phone: 704-432-2567

Fax: 704-632-8292

Email: dedes@ci.charlotte.nc.us

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