1. May 19 th 2016 SWSAL OAG Update welcome

2. CMs and IPEs Applied

3. Hotlisting

5. Analytics Update

6. Procurement

7. National Procurement Framework  Framework 1  Competitive Dialogue  5 Lots  Framework 2  Restricted Procedure  8 Lots Lot No.Lot TitleShort Description 1 ITSO HOPS Provision of an ITSO AMS/HOPS and appropriate integration services. 2 ITSO HOPS (LITE) Provision of an ITSO AMS/HOPS and appropriate integration services. 3 ITSO CMS Customer management system to facilitate the management of cards, ITSO shells, products and usage. 4 ITSO Card Production Bureau ITSO certified bureau smartcard production and distribution services. 5 Web Portal Web Portal to allow customer to manage their cards, ITSO shells and products within an ITSO ticketing environment.

8. Procurement Lot No.Lot TitleShort Description 6 ITSO Electronic Ticket Machines (ETM) The supply of ITSO compliant electronic ticket machines (on vehicle and hand held) and their supporting software. 7 ITSO Retail devices The supply of ITSO compliant smart card ticketing retail point of service terminals and associated software 8 Consultancy servicesITSO and wider ticketing transport consultancy and travel operator management 9 Smart cards and smart card printers The supply of ITSO compliant smart card media and smartcard printing and encoding equipment and software 10 ITSO Ticket Vending Machines (TVM) The supply of ITSO compliant unattended ticket vending machines (indoors or outdoors) and their supporting software 11 Transit Settlement System for an ITSO STR A multi operator, ITSO & FCA compliant travel money settlement system 12 Mobile ticketing application Development of mobile phone based application to allow purchase and collection of ITSO and other ticketing products 13 ITSO Part 11 SolutionsThe provision of services to facilitate the collection and purchase of ITSO products. 14 Data Analysis SolutionSoftware to enable detailed analysis of data from core components of the system. 15 RTPI & Traffic Management Alignment The provision of services to optimise smart data and goods in other core areas of public sector transport service delivery. National Procurement Framework 2a 2b

9. Procurement National Procurement Framework Framework 1  OJEU Published – July 2015  PQQ then Specification Release – Sep 2015  Competitive Dialogue Phase: Oct 2015 – Jan 29th 2016  Invitation To Submit Final Tender – Nov 15  Final Tenders In – April 6 th 2016  Clarifications – May 16  Framework Contract Award – May 16

10. Procurement National Procurement Framework Framework 2a 2b  OJEU PublishedJan 16May 16  PQQ’s inFeb 16Jun 16  ITT’s IssuedMar 16Jun 16  Final Tenders Due Apr 16Jul 16  Framework Award Jun 16Jul 16

11. Procurement National Procurement Framework  SWSAL will select from Framework to build our own Managed Service offering – Gold / Silver / Bronze  Opportunity for New ‘SWSALs’ to be Created  Opportunity for National Managed Service Scheme  LA Members able to select from Framework directly (or mini-comp)  Operator Members able to select from Framework