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Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-2503
Contract #:	73905
Contract Period:	FROM:   04/01/09   TO:   06/30/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	LOGISTICARE SOLUTIONS LLC ACH ELECTRONIC PAYMENT 1275 PEACHTREE ST NE 6TH FLOOR ATLANTA, GA 30309
For Procurement Bureau Use:
Solicitation #:	20091
Bid Open Date:	06/18/08
CID #:	1035729
Commodity Code:	952-94
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

PAT LOCANE	PROCUREMENT SPECIALIST	609-633-6098
PAT LOCANE	PROCUREMENT SPECIALIST SUPERVISOR	609-633-6098
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	08/20/12

VENDOR INFORMATION
Vendor Name & Address:	LOGISTICARE SOLUTIONS LLC ACH ELECTRONIC PAYMENT 1275 PEACHTREE ST NE 6TH FLOOR ATLANTA, GA 30309
Contact Person:	ALBERT CORTINA
Contact Phone:	413-773-3210
Order Fax:	770-907-7598
Contract#:	73905
Expiration Date:	06/30/14
Terms:	NONE
Delivery:	90 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  LOGISTICARE SOLUTIONS LLC ACH ELECTRONIC PAYMENT		Contract Number:  73905
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR TRANSPORTATION. CAP A TO M. CONTRACT YEAR 1 (LIVERY SERVICE)	1.000	EACH	N/A	$2.13000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR TRANSPORTATION. CAP A TO M. CONTRACT YEAR 2&3 (LIVERY SERVICE)	1.000	EACH	N/A	$2.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  952-94-073655 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, PRICE FOR NON-EMERGENCY MEDICAL AIR TRANSPORTATION, AS PER SECTION 2.2 DEFINITIONS AND SECTION 3.1.2 OF THIS RFP. **************************************** NOTE: BIDDERS ARE NOT TO BID THIS PRICE LINE. SEE SECTION 3.1.2 OF THIS RFP. DELIVERY: 90 DAYS ARO	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  952-94-073656 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS COST FOR FOOD AND LODGING BASED ON THE FEDERAL GSA PER DIEM RATES FOR THE STATE OF NEW JERSEY. AS PER SECTION 3.1.2 OF THIS RFP. **************************************** NOTE: BIDDERS ARE NOT TO BID THIS PRICE LINE, SEE SECTION 3.1.2 OF THIS RFP. DELIVERY: 90 DAYS ARO	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  952-94-073657 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR TRANSPORTATION. CAP A TO M. CONTRACT YEAR 1 (FFS MEDICAID, AMBULANCE AND MAV SERVICE)	1.000	EACH	N/A	$23.02000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  952-94-073657 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR TRANSPORTATION. CAP A TO M. CONTRACT YEAR 2&3(FFS MEDICAID,AMBULANCE & MAV SERVICE)	1.000	EACH	N/A	$24.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR TRANSPORTATION CAP A TO M CONTRACT YEAR 4 & 5 (LIVERY SERVICE) DELIVERY: 90 DAYS ARO	1.000	EACH	N/A	$2.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR TRANSPORTATION CAP A TO M CONTRACT YEAR 4 & 5 (FFS MEDICAID, AMBULANCE, & MAV SERVICE DELIVERY: 90 DAYS ARO	1.000	EACH	N/A	$24.81000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR GENERAL ASSISTANCE POPULATION ONLY. (YEAR ONE) DELIVERY: 1 DAYS ARO	1.000	EACH	N/A	$11.76000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR GENERAL ASSISTANCE POPULATION ONLY.(YEAR TWO AND THREE) DELIVERY: 1 DAYS ARO	1.000	EACH	N/A	$11.76000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR GENERAL ASSISTANCE POPULATION ONLY.(YEAR FOUR & FIVE) DELIVERY: 1 DAYS ARO	1.000	EACH	N/A	$11.76000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  952-94-073654 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSPORTATION BROKER SERVICES DHS-DMAHS ALL INCLUSIVE, FULLY LOADED FIRM FIXED PRICE TO REPRESENT THE BIDDER'S AGGREGATE CHARGE PER MONTH PER BENEFICIARY FOR NON EMERGENCY TRANSPORTATION INCLUDING: A. NON EMERGENCY MAV B. NON EMERGENCY SPECIALITY CARE TRIPS C. NON EMERGENCY LIVERY TRIPS FOR YEARS 2, 3, 4 AND 5. EFFECTIVE JULY 1, 2011. DELIVERY: 90 DAYS ARO	1.000	EACH	N/A	$8.86000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.