City of Lincoln Ionwave #6746 Addendum 1

City of Lincoln Parking Services seeks thermal ticket rolls and Amano ONE Exit Stations for parking facilities

The City of Lincoln Parking Services/Urban Development Department is seeking bids for thermal ticket rolls and related equipment for its parking facilities. - Government Buyer: - City of Lincoln Parking Services/Urban Development Department - Contact: Brianne Pallard, Lincoln Purchasing - OEMs and Vendors: - Amano McGann (OEM for entry and exit station equipment) - Products Requested: - Thermal Ticket Rolls for Spitter Tickets - 350 cases of white thermal paper entry rolls with terms and conditions printed on the back - 350 cases of blank white thermal paper entry rolls - Each case contains 4 rolls; each roll produces approximately 6,200 tickets - Rolls must be compatible with Amano ONE Entry and Exit Stations - Material weight: 9.2 lbs; dimensions: 2.343 x 3.00 inches - Amano ONE Credit Card Exit Station - Device for access and revenue control with 2D barcode ticket processing, credit card payments (magstripe, EMV chip, contactless/NFC, Apple Pay, Google Pay), intercom, camera, and cloud platform communication - Heavy-duty steel housing, ADA compliance, environmental tolerances - Unique/Notable Requirements: - Vendors must have experience printing tickets compatible with Amano McGann printers - Delivery required within eight weeks after order authorization, typically in two shipments per year - Compliance with the Foreign Adversary Contracting Prohibition Act - Submission of references - No overruns or underruns in order quantities - Inclusion of specified terms and conditions on printed rolls - Contract Details: - One-year contract term with options for three additional one-year renewals - Initial and optional periods allow up to four years total

Description

The City of Lincoln Parking Services/Urban Development Department is requesting bids from qualified companies to provide Thermal Ticket Rolls for Spitter Tickets. The contract term is one year with an option for three additional one-year terms. The estimated annual quantity is 700 rolls, split evenly between blank rolls and rolls with terms and conditions printed. Delivery is expected within eight weeks after order authorization, with shipments typically twice a year.

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