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RES 2020-0644 - PO to PreCise MRM for AVL GPS Tracking UnitsSubject: Message: From: Date: To: Total Pages (including cover): Email: Phone Number: FAX Number: www.forceamerica.com E-Mail 5/29/20 4 PreCise MRM: City of Omaha, NE (Winter Maintenance) PreCise MRM LLC 1601 Airport Road Waukesha WI 53188 USA sales@precisemrm.com City Of Omaha Fleet Div 2606 N 26th St Omaha NE 68110 USA blowe@precisemrm.com 888-449-0357 952-252-3740 Attn: Pricing via awarded Sourcewell contract: 022217-PRE S O L D T O S H I P T O 201780 City Of Omaha Fleet Div 5225 Dayton St Omaha NE 68117 USA Expiration Date: Customer Ref.: Customer P/O: Customer Contact: Payment Terms: Created By: Sales Rep: F.O.B.: QUOTEQT200-1002812-5 DATE 5/29/2020 PAGE 2 OF 4 679919 City Of Omaha Fleet Div 2606 N 26th St Omaha NE 68110 USA PreCise MRM LLC Site 180 1601 Airport Road Waukesha WI 53188 USA City of Omaha, NE: this quote reflects Winter Maintenance vehicles, sweepers, 1 tons, loaders, etc. All pricing reflected of our (PreCise MRM) contract with Sourcewell. Per awarded Sourcewell contract ID: 022217-PRE Ship From: NOTES Sales Quotation 10/21/2018 City of Omaha, NE - Sourcewell Net 30 days Bob Lowe Lowe, Bobby J Meridian, ID PRODUCT / DESCRIPTION QTY PRICEU/M EXTENSION 1015263 Rev. E Finassy - IX403-G Kit - US-SIM 6950413 59 507.00EA 29,913.00 1 1015317 Cable Ext IO Serial Ix201/301/302/403 2260006 2260006 59 40.00EA 2,360.00 2 1015318 Cable, External, I/O Breakout 2260007 59 23.00EA 1,357.00 3 1015448 Key, I-Button, Black, Event Logging, 5100 9873A001 10 100.00EA 1,000.00 4 1015282 Rev. F Finassy - IX101-G - US-SIM 6950065 28 250.00EA 7,000.00 5 Continued Sales Quotation QUOTE #: CUSTOMER: DATE: PAGE: QT200-1002812-5 679919 5/29/2020 3 OF 4 PRODUCT / DESCRIPTION QTY PRICEU/M EXTENSION 1015333 Rev. B Antenna, Magnet/Adhesive, Cell, GPS 5M cable, RPSMA/SMA 2260040 87 40.00EA 3,480.00 6 1081867 Rev. A Installation Labor INSTALL LABOR KIT 1 18,000.00EA 18,000.00 7 www.forceamerica.com MISC CHARGE: TAX: QUOTE TOTAL: ***Unless Otherwise Noted, Prices Do Not Include Freight*** Accepted By: Date: $0.00 $0.00 $63,110.00 Questions about your order? Contact us by phone at 888-449-0357 or email us at sales@precisemrm.com MERCHANDISE TOTAL:$63,110.00 Acceptance: These Terms and Conditions shall govern all contracts for the sale of any goods to Buyer by PreCise MRM LLC and/or its subsidiaries and divisions (collectively "Seller"). These Terms and Conditions shall control over any conflicting terms and condition set forth in any request for quotation, purchase order, confirmation or other transaction document submitted to Seller by Buyer. PRECISE MRM LLC TERMS AND CONDITIONS Delays in Delivery: Seller shall not be responsible for any delay in delivery of goods to Buyer due to fires, strikes, riots, Acts of God, government orders or restrictions, delays in transportation delays by suppliers or materials or parts, inability to obtain necessary labor or other causes beyond Seller’s control. In the event of such delay, the delivery date shall be extended for a reasonable period of time. Damage or Loss in Transit: All risk of loss shall pass to Buyer at the time of delivery of the goods. Deliver of the goods to any carrier shall constitute delivery of the goods to Buyer, regardless of which party retained or hired the carrier. Warranties: Seller warrants that any goods sold by Seller to Buyer shall be free from defects in material and workmanship for a period of one (1) year from the date of delivery. THIS WARRANTY SHALL BE THE SOLE AND EXCLUSIVE WARRANTY MADE BY SELLER TO BUYER. SELLER HEREBY DISCLAIMS ANY IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Exclusive Remedy: If within the aforementioned one-year warranty period, any goods sold by Seller are proven by Buyer to be defective to Seller’s reasonable satisfaction, then such defective goods shall be repaired or replaced, at Seller’s sole option. THIS REMEDY SHALL BE THE SOLE AND EXCLUSIVE REMEDY AVAILABLE TO BUYER. BUYER SHALL NOT, UNDER ANY CIRCUMSTANCES, BE ENTITLED TO RECOVER ANY INCIDENTAL, CONSEQUENTIAL OR CONTINGENT DAMAGES, INCLUDING, WITHOUT LIMITATION, LOST PROFITS. Payment: Buyer shall pay Seller’s invoices within thirty (30) days of receipt. Buyer agrees to pay interest to Seller on any past-due amounts at the rate of 18% per year. Security Interest: To secure payment of Seller’s invoices, Buyer hereby grants Seller a security interest in all goods sold by Seller to Buyer. Buyer hereby authorizes Seller to file financing statements on behalf of Buyer to perfect Seller’s security interest. In the event Buyer fails to timely pay Seller for any goods sold to Buyer, Seller may proceed, at its option, to utilize the remedies available to a secured party under Article 9 of the Uniform Commercial Code. Freight Terms: All sales made by Seller to Buyer shall be F.O.B. Seller’s Distribution Center. Returned Goods: Goods may only be returned by Buyer with Seller’s prior authorization and consent. Only unused goods in original containers of current design will be considered for return. Specially manufactured, custom or modified goods shall not be returnable. Buyer shall pay all transportation charges for any goods accepted for return by Seller. Buyer shall also pay a restocking charge equal to 15% of the original price of any goods accepted by Seller for return. Taxes and Other Charges: Buyer shall be responsible for paying any taxes, duties, fees, or other charges imposed by any governmental entity based upon Buyer’s purchase of any goods from Seller. Legal Action: These Terms and Conditions and the terms of any contract for the sale of goods by Seller to Buyer shall be governed by and construed in accordance with Minnesota law. Any action relating to or arising out of any contact for the sale of goods by Seller to Buyer shall be venued in state or federal court in Minnesota. Buyer consents to the personal jurisdiction of Minnesota courts and waives any defense that venue in Minnesota is in any manner inconvenient. Buyer shall pay all attorney fees, costs and disbursements incurred by Seller in collecting any amounts due from Buyer, enforcing these Terms and Conditions and/or enforcing the terms of any contract for the sale of goods by Seller to Buyer. Any legal action by Buyer against Seller relating to or arising out of any contract for the sale of goods by Seller to Buyer shall be brought within one (1) year after the delivery of the goods or be forever barred. Subject: Message: From: Date: To: Total Pages (including cover): Email: Phone Number: FAX Number: www.forceamerica.com E-Mail 5/29/20 3 PreCise MRM: City of Omaha, NE (Contractor) PreCise MRM LLC 1601 Airport Road Waukesha WI 53188 USA sales@precisemrm.com City Of Omaha Fleet Div 2606 N 26th St Omaha NE 68110 USA blowe@precisemrm.com 888-449-0357 952-252-3740 Attn: Pricing via awarded Sourcewell contract: 022217-PRE S O L D T O S H I P T O 201780 City Of Omaha Fleet Div 5225 Dayton St Omaha NE 68117 USA Expiration Date: Customer Ref.: Customer P/O: Customer Contact: Payment Terms: Created By: Sales Rep: F.O.B.: QUOTEQT200-1002879-6 DATE 5/29/2020 PAGE 2 OF 3 679919 City Of Omaha Fleet Div 2606 N 26th St Omaha NE 68110 USA PreCise MRM LLC Site 180 1601 Airport Road Waukesha WI 53188 USA All pricing reflected of our (PreCise MRM) contract with Sourcewell. Per awarded Sourcewell contract ID: 022217-PRE IX-500: this requires a 3 year committment and or contract for service. Nov 1 - April 30 every year (6 month minimum) at $15.00/month/device. If the City chooses to keep some or all of the devices active during this time that is perfectly acceptable and will be invoiced at the $15.00/month rate. No other hidden fees associated and or activation/deactivation fees. Ship From: NOTES Sales Quotation 11/25/2018 City of Omaha, NE - Sourcewell Net 30 days Bob Lowe Meridian, ID PRODUCT / DESCRIPTION QTY PRICEU/M EXTENSION 1175786 Rev. A Harness, IX-500, Power Adapter IX-500 Power Adapter Cable 250 15.00EA 3,750.00 1 1173467 Rev. A Assembly, Final, IX-500 IX-500 250 160.00EA 40,000.00 2 www.forceamerica.com MISC CHARGE: TAX: QUOTE TOTAL: ***Unless Otherwise Noted, Prices Do Not Include Freight*** Accepted By: Date: $0.00 $0.00 $43,750.00 Questions about your order? Contact us by phone at 888-449-0357 or email us at sales@precisemrm.com MERCHANDISE TOTAL:$43,750.00 Acceptance: These Terms and Conditions shall govern all contracts for the sale of any goods to Buyer by PreCise MRM LLC and/or its subsidiaries and divisions (collectively "Seller"). These Terms and Conditions shall control over any conflicting terms and condition set forth in any request for quotation, purchase order, confirmation or other transaction document submitted to Seller by Buyer. PRECISE MRM LLC TERMS AND CONDITIONS Delays in Delivery: Seller shall not be responsible for any delay in delivery of goods to Buyer due to fires, strikes, riots, Acts of God, government orders or restrictions, delays in transportation delays by suppliers or materials or parts, inability to obtain necessary labor or other causes beyond Seller’s control. In the event of such delay, the delivery date shall be extended for a reasonable period of time. Damage or Loss in Transit: All risk of loss shall pass to Buyer at the time of delivery of the goods. Deliver of the goods to any carrier shall constitute delivery of the goods to Buyer, regardless of which party retained or hired the carrier. Warranties: Seller warrants that any goods sold by Seller to Buyer shall be free from defects in material and workmanship for a period of one (1) year from the date of delivery. THIS WARRANTY SHALL BE THE SOLE AND EXCLUSIVE WARRANTY MADE BY SELLER TO BUYER. SELLER HEREBY DISCLAIMS ANY IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Exclusive Remedy: If within the aforementioned one-year warranty period, any goods sold by Seller are proven by Buyer to be defective to Seller’s reasonable satisfaction, then such defective goods shall be repaired or replaced, at Seller’s sole option. THIS REMEDY SHALL BE THE SOLE AND EXCLUSIVE REMEDY AVAILABLE TO BUYER. BUYER SHALL NOT, UNDER ANY CIRCUMSTANCES, BE ENTITLED TO RECOVER ANY INCIDENTAL, CONSEQUENTIAL OR CONTINGENT DAMAGES, INCLUDING, WITHOUT LIMITATION, LOST PROFITS. Payment: Buyer shall pay Seller’s invoices within thirty (30) days of receipt. Buyer agrees to pay interest to Seller on any past-due amounts at the rate of 18% per year. Security Interest: To secure payment of Seller’s invoices, Buyer hereby grants Seller a security interest in all goods sold by Seller to Buyer. Buyer hereby authorizes Seller to file financing statements on behalf of Buyer to perfect Seller’s security interest. In the event Buyer fails to timely pay Seller for any goods sold to Buyer, Seller may proceed, at its option, to utilize the remedies available to a secured party under Article 9 of the Uniform Commercial Code. Freight Terms: All sales made by Seller to Buyer shall be F.O.B. Seller’s Distribution Center. Returned Goods: Goods may only be returned by Buyer with Seller’s prior authorization and consent. Only unused goods in original containers of current design will be considered for return. Specially manufactured, custom or modified goods shall not be returnable. Buyer shall pay all transportation charges for any goods accepted for return by Seller. Buyer shall also pay a restocking charge equal to 15% of the original price of any goods accepted by Seller for return. Taxes and Other Charges: Buyer shall be responsible for paying any taxes, duties, fees, or other charges imposed by any governmental entity based upon Buyer’s purchase of any goods from Seller. Legal Action: These Terms and Conditions and the terms of any contract for the sale of goods by Seller to Buyer shall be governed by and construed in accordance with Minnesota law. Any action relating to or arising out of any contact for the sale of goods by Seller to Buyer shall be venued in state or federal court in Minnesota. Buyer consents to the personal jurisdiction of Minnesota courts and waives any defense that venue in Minnesota is in any manner inconvenient. Buyer shall pay all attorney fees, costs and disbursements incurred by Seller in collecting any amounts due from Buyer, enforcing these Terms and Conditions and/or enforcing the terms of any contract for the sale of goods by Seller to Buyer. Any legal action by Buyer against Seller relating to or arising out of any contract for the sale of goods by Seller to Buyer shall be brought within one (1) year after the delivery of the goods or be forever barred. Sourcewell Member Name City of Omaha Date 5/29/2020 Contact Name Quote Expiration 6/28/2020 Address Polaris Rep City Phone State NE Email Zip Sourcewell Member ID #Polaris's Sourcewell Contract #051717-PSI Dealer Name RAKA Dealer Number Dealer Contact Dealer Phone # Model Name S Number EM1400,LSV 2020 GEM eM1400,LSV 12224421210000000000 Category Factory Option Sourcwell MSRP Model Number L20U2NAFLA 11,472.35$ 12,049.00$ 1 1 Compliance eM 1400 LSV Standard -$ -$ 2 2 Carriers eM 1400 LSV Flat Bed w/Side Panels 439.35$ 513.00$ 3 2 Bed Lift eM 1400 LSV Manual Box Lift Option (not for use with MaxBox)111.34$ 130.00$ 4 2 Batteries eM 1400 LSV Sealed Battery Pack 689.42$ 805.00$ 5 4 Roof eM 1400 LSV Standard w/Cab Frame, Poly Roof, & Beacon 371.69$ 434.00$ 6 4 Enclosures eM 1400 LSV w/Cab Frame, Poly Rear Panel, & Poly Doors (requires 753130)1,714.56$ 2,002.00$ 7 2 Heater eM 1400 LSV w/Heater 880.40$ 1,028.00$ 8 1 None eM 1400 LSV Standard -$ -$ 9 2 Reverse Beeper eM 1400 LSV w/Reverse Beeper 36.83$ 43.00$ 10 1 -$ -$ 11 0 Accessories -$ -$ 12 0 -$ -$ 13 0 -$ -$ 14 0 -$ -$ 15 0 -$ -$ 16 0 -$ -$ 18 0 -$ -$ 19 Accessories Install Fee -$ -$ 20 Open Market Customization -$ -$ Factory Options/Accessories/Customization Subtotal 4,243.59$ 4,955.00$ VEHICLE PRICING Vehicle Total 15,715.94$ 17,004.00$ Freight 1,100.00$ 1,100.00$ Tax Sub Total 16,815.94$ 18,104.00$ Quantity 1 1 Total Quoted Price* $16,815.94 $18,104.00 STANDARD VEHICLE SPECS Motor 7 HP EM1400,LSVMotor Top Speed 25 mph EM1400,LSVTop Speed Gross Weight 2,953 lbs.EM1400,LSVGross Weight Payload Capacity 1,250 lbs.EM1400,LSVPayload Capacity Length 115 in.EM1400,LSVLength Width 57 in.EM1400,LSVWidth Height 73 in.EM1400,LSVHeight Wheelbase 79 in.EM1400,LSVWheelbase Turning Radius 167 in.EM1400,LSVTurning Radius Wheels 14 in.EM1400,LSVWheels Tires 175/70 R14 Kenda EM1400,LSVTires EM1400,LSV Standard Features Steel flatbed, towing capacity 1,250 lbs., Lock & Ride and Lock & Work ready, EM1400,LSVStandard Features Standard Features1 up to 45 mile range, Front MacPherson Strut/ Rear dual a-arm, 4 wheel disc brakes EM1400,LSVStandard Features1 Standard Features2 EM1400,LSVStandard Features2 Standard Features3 EM1400,LSVStandard Features3 Vehicle Sourcewell Quote from Polaris Commerical GENERAL INFORMATION VEHICLE CONFIGURATION Approved By Approved Date *Aftermarket (i.e. non-Polaris) items may not be included on any purchase orders referencing the Sourcewell Contract; note that installation of aftermarket items may void part, or all, of the original factory warranty. Please see Owner’s Manual for details. INSERT VEHICLE PICTURE FROM "BUILD A GEM" WEBSITE TOOL [http://www.polaris.com/en-us/gem-electric-car/build] (vehicle pictured with options on quote) Bid Information Home List of Bids Bid Information Bid Information for 022217 Bid Number 022217 Bid Name Fleet Management and Related Technology Solutions Published By National Joint Powers Alliance Solicitation Type Open to all suppliers Contract Type RFP Procurement Name Procurement Published Date 01/05/2017 Closing Date 02/22/2017 04:30:00 PM CT Country & Province/State Ontario, Canada Region & City , Bid Type Goods Group Remind Notice Date Not Applicable Publish Option NIGP Code Value Range Not Applicable Accept questions Not Applicable Tender Area NDA Requirement Not Applicable NOI Date Not Applicable Site Meetings Not Applicable National Joint Powers Alliance Fleet Management and Related Technology Solutions 022217 Closing Date: 02/22/2017 04:30:00 PM CT Detail: The National Joint Powers Alliance® (NJPA), on behalf of NJPA and its current and potential member agencies, which includes all governmental, higher education, K-12 education, not-for-profit, tribal government, and all other public agencies located in all fifty states, Canada, and internationally, issues this Request For Proposal (RFP) to result in a national contract solution for the procurement of #022217 FLEET MANAGEMENT AND RELATED TECHNOLOGY SOLUTIONS. Details of this RFP are available beginning January 5, 2017. Details may be obtained by letter of request to Jonathan Yahn, NJPA, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479, or by e-mail at RFP@njpacoop.org. Proposals will be received until February 22, 2017 at 4:30 p.m. Central Time at the above address and opened February 23, 2017 at 8:30 a.m. Central Time. No Bid Document Selected Automotive/ Industrial Automotive Services Repairs and maintenance of automobiles , storage of autos, towing, trucking services, leasing, rentals, car washes/cleaning, stabilization system, wheel balancing, etc Aviation Supplies/ Services Planes, helicopters, etc., aircraft parts, aerospace engineering, pilots Heavy Equipment/ Vehicles Dump trucks, bull-dozers, cranes, asphalt rollers, etc. tractors Office trailers, skid loader, earthmovers, heavy duty vehicles, excavators, caterpillar, graders, trains etc. Industrial Vehicles/ Equipment Fire trucks, Ambulances, Transport Trucks, Garbage Trucks, Buses (school and commercial), Utility Trucks, Ride-on Lawn Mowers, decontamination trailers, streetcars, ice-resurfacers, office trailers, trains etc Passenger Vehicles Cars, Sports utility vehicles, pick-up trucks, mini vans, police cars, etc. hybrids Recreational Vehicles and Services ATV's, snowmobiles, RV's (motor homes, trailers) boats, jet-skis, boat motors, skidoos, motorcycles, bikes, rescue boats, mobile office trailers, rafts etc Tools/ Supplies/ Parts Automotive/aircraft parts/tools/lifts, etc., machine shop tools, anti-freeze, parts, car wash drive through system, pick-up caps, hoists etc Pending Biddingo Approval Pending Biddingo Approval Requirements Bid Advertisement Bid Document Selected Categories (Biddingo Category) Biddingo - Leading e-procurement portal for public and private sector bids https://r2cow.biddingo.com/viewVerification/356113/1272829 1 of 2 1/5/2017 2:04 PM Seq.Seq.NameName DescriptionDescription SizeSize PagePage NDANDA RequiredRequired PreviewPreview DocumentDocument No File Attached Name / EmailName / Email AddressAddress PhonePhone FaxFax No Bidder Invited © Copyright 2017 R2CoW. All Rights Reserved. Powered by [ SUPPORT (Download Training Manuals) ] ABOUT SSL CERTIFICATES Attached Bid Documents Invited Bidders Biddingo - Leading e-procurement portal for public and private sector bids https://r2cow.biddingo.com/viewVerification/356113/1272829 2 of 2 1/5/2017 2:04 PM Loading... Ok Need Help: (888) 738-3005 / (613) 727-4987 (local) | Need Help?| Français Logout Go to homepage Solicitations Vendors Reports My Account Solicitations List Solicitation Library Merx3 Historical New Solicitation Publish Notice Categories Documents Courtesy email Preview Basic Information Complete MERX - 022217 - Fleet Management and Related Technology Solutions https://www.merx4.merx.com/private/buyer/solicitations/365007018/notice 1 of 7 1/5/2017 2:00 PM Estimated Contract Value (CAD) $1,111,111.00 Region Canada, All of Canada, All of Canada Notice Type Goods & Services Notice Language English Publication Method Open Solicitation Modify Header Reference Number 0000046809 Source ID PP.CO.USA.868485 Issuing Organization National Joint Powers Alliance Owner Organization Solicitation Type* Solicitation documents will be modified in order to reflect this new Solicitation configuration. Solicitation Number* Title* Agreement Type MERX - 022217 - Fleet Management and Related Technology Solutions https://www.merx4.merx.com/private/buyer/solicitations/365007018/notice 2 of 7 1/5/2017 2:00 PM Dates Time Zone Closing Date* Specific Date CST/CDT Number of days at Bid Intent Required Optional Not Available Bid Intent Deadline* CST/CDT Solicitation Owner is notified of new Bid Intent Question Acceptance Deadline CST/CDT Questions are submitted online Publication Manual Scheduled CST/CDT MERX - 022217 - Fleet Management and Related Technology Solutions https://www.merx4.merx.com/private/buyer/solicitations/365007018/notice 3 of 7 1/5/2017 2:00 PM Contact Information Buyer* Display as contact Phone* ext. Email Owner Contact Display as contact Phone* ext. Email Questions Answered By* Ginger Line MERX - 022217 - Fleet Management and Related Technology Solutions https://www.merx4.merx.com/private/buyer/solicitations/365007018/notice 4 of 7 1/5/2017 2:00 PM Details Delivery Point Purchase Type* One Time Only Delivery Date or Term Dates Start Date* CST/CDT End Date* CST/CDT Option Duration * Option Description* This is a 4 year contract with optional 5th year renewal Display Document Takers List Yes No Internal Notes This note will not be seen by suppliers Required Acknowledgement Optional Acknowledgement required Yes MERX - 022217 - Fleet Management and Related Technology Solutions https://www.merx4.merx.com/private/buyer/solicitations/365007018/notice 5 of 7 1/5/2017 2:00 PM No Bonding Requirements Optional Bid Bond %$ Performance Bond %$ Maintenance Bond %$ Surety Bond %$ Labor and Materials Bond %$ Payment Bond %$ Add a Bond Pre-Bidding Events Optional Add an Event Bid Submission Process Complete MERX - 022217 - Fleet Management and Related Technology Solutions https://www.merx4.merx.com/private/buyer/solicitations/365007018/notice 6 of 7 1/5/2017 2:00 PM Bid Submission Type* Electronic Bid Submission Physical Bid Submission Electronic or Physical Bid Submission Pricing* Lump sum In attached document Number of Envelopes 12 Pricing Lump sum Bid Documents List* Allow Bid Documents Specific Bid Document Structure Do Not Allow Bid Document Allow Additional Documents Item Name Description Mandatory Delete Delete Delete Add a row Tender Instructions (will appear in abstract and online bidding) Validate Cancel Apply Save & Quit Next >> Disclaimer Mediagrif Logo Characters: 0/1000 MERX - 022217 - Fleet Management and Related Technology Solutions https://www.merx4.merx.com/private/buyer/solicitations/365007018/notice 7 of 7 1/5/2017 2:00 PM [Go Back To Agency View] [Bid Board] Chat Help Logout Home Search Browse My Stuff Tools Bid RFP #022217 - Fleet Management and Related Technology Solutions Bid Type RFP Bid Number 022217 Title Fleet Management and Related Technology Solutions Start Date Jan 5, 2017 2:07:28 PM CST End Date Feb 22, 2017 12:00:00 AM CST Agency NJPA Bid Contact Ginger Line (218) 894-5483 ginger.line@njpacoop.org 202 12th Street NE P.O. Box 219 Staples, MN 56479-0219 Questions 0 Questions [View/Ask Questions] Description The National Joint Powers Alliance® (NJPA), on behalf of NJPA and its current and potential member agencies, which includes all governmental, higher education, K-12 education, not-for-profit, tribal government, and all other public agencies located in all fifty states, Canada, and internationally, issues this Request For Proposal (RFP) to result in a national contract solution for the procurement of #022217 FLEET MANAGEMENT AND RELATED TECHNOLOGY SOLUTIONS. Details of this RFP are available beginning January 5, 2017. Details may be obtained by letter of request to Jonathan Yahn, NJPA, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479, or by e-mail at RFP@njpacoop.org. Proposals will be received until February 22, 2017 at 4:30 p.m. Central Time at the above address and opened February 23, 2017 at 8:30 a.m. Central Time. Delivery Information NJPA, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 Pre-Bid Conference Date Feb 1, 2017 10:00:00 AM CST Location Webcast/Conference Call Notes Log in information will be sent to all inquirers two business days prior to the event Documents Public Purchase: Bid RFP #022217 - Fleet Management and Related Te... http://www.publicpurchase.com/gems/bid/bidView?bidId=71895 1 of 2 1/5/2017 2:07 PM No Documents for this bid Customer Support: vendorsupport@publicpurchase.com | Copyright 1999-2017 © | The Public Group, LLC. All rights reserved. Public Purchase: Bid RFP #022217 - Fleet Management and Related Te... http://www.publicpurchase.com/gems/bid/bidView?bidId=71895 2 of 2 1/5/2017 2:07 PM National Joint Powers Alliance :: - Fleet Management and Related Technology Solutions http://www.njpacoop.org/cooperative-purchasing/become-vendor/current-pending-solicitations/fleet-management-and-related-technology-solutions/[1/5/2017 1:49:53 PM] Procurement Process About Us Affiliations & Relationships Become a Member Get to Know NJPA - Indefinite Quantity Construction Contracting Systems and related services - Automotive and Truck Replacement Parts and Tires with Related Equipment, Accessories, and Services - Class 6,7, and 8 Chassis with Related Equipment, Accessories, and Services - Multi-Function Copiers, Printers, and Equipment - Express Courier, Overnight, Ground Delivery Logistics Services - Elevators, Escalators, and Moving Walks with Related Equipment, Services, Accessories and Supplies - Forklifts, Lift Trucks, and Related Material Handling Equipment, Attachments, Accessories, and Services - Pest Management with Related Products and Services Current & Pending Solicitations Become a Vendor Cooperative Purchasing Vendor Name * Vendor Address * Vendor City * Vendor State * Vendor Zip Code * Contact Name * Contact Number * Contact Email * - Fleet Management and Related Technology Solutions The National Joint Powers Alliance® (NJPA), on behalf of NJPA and its current and potential member agencies, which includes all governmental, higher education, K-12 education, not-for-profit, tribal government, and all other public agencies located in all fifty states, Canada, and internationally, issues this Request For Proposal (RFP) to result in a national contract solution for the procurement of #022217 FLEET MANAGEMENT AND RELATED TECHNOLOGY SOLUTIONS. Details of this RFP are available beginning January 5, 2017. Details may be obtained by letter of request to Jonathan Yahn, NJPA, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479, or by e-mail at RFP@njpacoop.org. Proposals will be received until February 22, 2017 at 4:30 p.m. Central Time at the above address and opened February 23, 2017 at 8:30 a.m. Central Time. Pre-Proposal Conference: February 1, 2017 at 10:00 am CT Sealed proposals due: February 22, 2017 at 4:30 pm CT Proposals will be publicly opened: February 23, 2017 at 8:30 am CT NJPA reserves the right to reject any and all proposals. To Obtain RFP documents do one of the following: 1. E-mail rfp@njpacoop.org, an email will be sent back to you with the documents 2. Send a letter of request to National Joint Powers Alliance: Attn: Contracts and Compliance Department 202 12th Street NE, Staples, MN 56479 3. Complete the RFP Document Request Form below, this will redirect you to a page where you can get the documents immediately. RFP Document Request Form (this will redirect you to a page todownload the documents): Home > Cooperative Purchasing >Become a Vendor >Current & Pending Solicitations > - Fleet Management and Related Technology Solutions Home 888.894.1930 Contact Us About Us Cooperative Purchasing Statewide/Regional Solutions Organizational National Joint Powers Alliance :: - Fleet Management and Related Technology Solutions http://www.njpacoop.org/cooperative-purchasing/become-vendor/current-pending-solicitations/fleet-management-and-related-technology-solutions/[1/5/2017 1:49:53 PM] - Classroom Audio Technology Equipment with Related Accessories, Services, and Supplies - Public Safety and Emergency Management Related Equipment, Supplies, and Services - Vehicles, Cars, Vans, SUVs, and Light Trucks with Related Equipment, Accessories, and Services - Managed Service Provider (MSP) for Information Technology and I.T. Staff Augmentation - Fleet Management and Related Technology Solutions Vendor Reference Guide Contracts - General Contracts - Fleet Contracts - ezIQC Construction Cooperative Health Current & Pending Solicitations FAQs How to Purchase State Legal References NJPA Access for Vendors Public Sector Insured Deposit Search Vendors & Products Vendor Newsletter What Can NJPA Do For You Procurement Plaza National Joint Powers Alliance :: - Fleet Management and Related Technology Solutions http://www.njpacoop.org/cooperative-purchasing/become-vendor/current-pending-solicitations/fleet-management-and-related-technology-solutions/[1/5/2017 1:49:53 PM] Become a MEMBER Become a VENDOR ©2016 NATIONAL JOINT POWERS ALLIANCE® 202 12th Street NE P.O. Box 219 Staples, MN 56479 888-894-1930 CONTACT US National Cooperative Contract Solutions Press Room Sitemap States Legal Authority Testimonials Website Credits BECOME A MEMBER Contract Directory List of NJPA Contracts Membership Application Member Testimonials Who is NJPA? BECOME A VENDOR Current & Pending Solicitations Vendor Get To Know Us Vendor Reference Guide 4D LIFE USA TODAYFRIDAY, JANUARY 6, 2017 Region 4 Education Service Center (ESC), TX is requesting proposals from qualified and experienced firms to provide Feedback and Customer Service Solution for Schools (RFP No.17-04). In order to be considered, the Offeror must complete and submit its proposal to Region 4 ESC at the location indicated,priortoorattheexactdateandtime indicated in the solicitation documentation available at www.nationalipa.org PROPOSAL DUE DATE:FEBRUARY 1, 2017,BEFORE 2:00 PM CENTRAL TIME Region 4 Education Service Center (ESC), TX is requesting proposals from qualified and experienced firms to provide Sports Surfaces, Installation And Related Material (RFP No.16- 22). In order to be considered, the Offeror must complete and submit its proposal to Region 4 ESC at the location indicated, prior to or at the exact date and time indicated in the solicitation documentation available at www.nationalipa.org PROPOSAL DUE DATE:February 14, 2017,BEFORE 2:00 PM CENTRAL TIME To view more Classified listings, visit: www.USATODAYClassifieds.com BUSINESS BUSINESS OPPORTUNITIES BUSINESS OPPORTUNITIES BUSINESS OPPORTUNITIES To advertise in USA TODAY, email:sales@russelljohns.com Visit us online at: usatoday.com NOTICES PUBLIC NOTICE MISSING BREANA BURKE From:Dunkirk, MD Sex:Female Race: Biracial Hair:Brown Eyes:Brown DOB: May 1, 2000 Missing: Jun 20, 2016 Age Now:16 NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN 1-800-THE-LOST WEB DESIGN (727)479-2707tacituspublishing.com W e b D e si g n Rates startat $30/hr DifficultyHearing? Innovative hearing product changes that. FREE 45-DAYTRIAL. 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M - F, 9 AM - 8 PM EST Call 1-888-352-1899 Medical Equip Fee Based Income Earn up to $500,000 Financing Available 877-670-1134 x 1 The National Joint Powers Alliance® (NJPA), on behalf of NJPA and its current and potential member agencies, which includes all governmental, higher education, K-12 education, not-for-profit, tribal government, and all other public agencies located in all fifty states, Canada, and internationally, issues this Request For Proposal (RFP) to result in a national contract solution for the procurement of #022217 FLEET MANAGEMENT AND RELATED TECHNOLOGY SOLUTIONS. Details of this RFP are available beginning January 5, 2017. Details may be obtained by letter of request to Jonathan Yahn, NJPA, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479, or by e-mail at RFP@njpacoop.org. Proposals will be received until February 22, 2017 at 4:30 p.m. Central Time at the above address and opened February 23, 2017 at 8:30 a.m. Central Time. 100% FINANCINGw/No payments due til 2020NET $750K-AUTO SUPPLY STORE--SUPER DOLLAR STORE--TANNING SALON-NATIONWIDEUniversalTheaters123.com949-295-3280 Thursday ’s episode of The El-len DeGeneres Show was a bit dif-ferent than originally planned. Gospel singer Kim Burrell wasscheduled to perform a song fromthe Hidden Figures soundtrackwith Pharrell Williams on the talk show, but her appearancewas canceled after a video of Bur-rell making anti-gay statementsat Houston’s Love & Liberty Fel-lowship Church went viral. In thevideo Burrell, a senior pastor atthe church, calls homosexuality“perverted.” On Tuesday, DeGeneres an-nounced to fans on Twitter thatBurrell would not be performingon the show, and Pharrell postedto Instagram denouncing “hate speech of any kind.” In the episode, Pharrell andDeGeneres discuss Burrell andher comments directly. “(Burrell) made a statement,and she said some very not nicethings about homosexuals, so Ididn’t feel that was good of me tohave her on the show to give her aplatform after she’s saying thingsabout me,” the host explained,before turning to Pharrell. “There’s no space, there’s no room for any kind of prejudice in2017 and moving on. There’s noroom,” the artist said. He added that Burrell is a “fan-tastic singer,” and “I love her, justlike I love everybody else and weall got to get used to that. “We all have to get used to ev-eryone’s di erences and under-stand that this is a big, gigantic,beautiful, colorful world and itonly works with inclusion andempathy. It only works that way.” Pharrell, Ellen address Kim Burrell’s anti-gay statements Kelly Lawler @klawls USA TODAY Letter of Agreement To Extend the Contract Between PreCise MRM (a FORCE America Inc. Company) 1311 E. Franklin Road, Suite 102 Meridian, ID 83642 And Sourcewell 202 12th Street NE Staples, MN 56479 Phone: (218) 894-1930 The Vendor and Sourcewell have entered into an Agreement (Contract #022217-PRE) for the procurement of Fleet Management and Related Technology Solutions. This Agreement has an expiration date of June 1, 2021, but the parties may extend the Agreement for one additional year by mutual consent. The parties acknowledge that extending the Agreement for another year benefits the Vendor, Sourcewell and Sourcewell’s members. The Vendor and Sourcewell therefore agree to extend the Agreement listed above for a fifth year. This existing Agreement will terminate on June 1, 2022. All other terms and conditions of the Agreement remain in force. Sourcewell By: ___________________________________________, Its: Director of Operations & Procurement/CPO Name printed or typed: Jeremy Schwartz___________________________________________ Date PreCise MRM (a FORCE America Inc. Company) By: ___________________________________________, Its: _________________________ Name printed or typed: _________________________________________________________ Date         !   !