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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-2590
Contract #:	73433
Contract Period:	FROM:   02/11/09   TO:   02/10/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	COMPUTER SCIENCES CORP 7701 COLLEGE BLVD/STE 200 OVERLAND PARK, KS 66210
For Procurement Bureau Use:
Solicitation #:	20034
Bid Open Date:	08/12/08
CID #:	1035690
Commodity Code:	920-39
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

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:

MARK GILBERT	PROCUREMENT SPECIALIST	609-292-6648
MARIANNE BIXLER	PROCUREMENT SPECIALIST SUPERVISOR	609-292-2194
KEVIN MOORE	ASSISTANT DIRECTOR	609-292-1256
	PUB DATE:	01/28/13

VENDOR INFORMATION
Vendor Name & Address:	COMPUTER SCIENCES CORP 7701 COLLEGE BLVD/STE 200 OVERLAND PARK, KS 66210
Contact Person:	ANGELA STEVENS
Contact Phone:	800-786-7909
Order Fax:	913-469-5814
Contract#:	73433
Expiration Date:	02/10/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  COMPUTER SCIENCES CORP		Contract Number:  73433
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547700 / S006 ADMINISTRATIVE SERVICES 120 S STOCKTON ST. 3RD FLOOR TRENTON NJ 08611-3210
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-073553 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEVELOP DATA SYSTEM WEB-BASED CLIENT, PROVIDER AND SERVICE MANAGEMENT INFORMATION SYSTEM COMPATABLE WITH AND MUST MAKE USE OF THE DHS COMMON APPLICATION MANAGEMENT SUITE (REFER TO RFP SECTION 3.1 WEB- BASED DATABASE AND SECTION 3.5 TECHNICAL REQUIREMENTS)	1.000	EACH	N/A	$588076.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-073554 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: HARDWARE MAINTENANCE BIDDER MUSR INCLUDE THE COST OF MAINTENANCE PER YEAR BEYOND THE 3 YEAR WARRANTY PERIOD. REFER TO RFP SECTION 5,.2 - CONTRACT TERM AND EXTENSION OPTION	1.000	MONTH	N/A	$167.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-073555 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: SOFTWARE MAINTENANCE BIDDER MUST INCLUDE THE COST OF MAINTENANCE PER YEAR FOR ALL SOFTWARE BEYOND THE 3 YEAR WARRANTY PERIOD. REFER TO RFP SECTION 5.2 - CONTRACT TERM AND EXTENSION OPTION.	1.000	YEAR	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-39-073556 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PREPARE IDENTIFIED WEEKLY REPORTS BIDDER MUST IDENTIFY PRICE FOR WEEKLY PROGRAMMATIC AND FISCAL REPORTS PER SECTION 3.2 - REPORTING	156.000	WEEK	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-39-073557 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PREPARE IDENTIFIED MONTHLY REPORTS BIDDER MUST IDENTIFY PRICE FOR MONTHLY PROGRAMMATIC AND FISCAL REPORTS PER SECTION 3.2 - REPORTING.	36.000	MONTH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-39-073558 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PREPARE IDENTIFIED QUARTERLY REPORTS BIDDER MUST IDENTIFY PRICE FOR QUARTERLY PROGRAMMATIC AND FISCAL REPORTS PER SECTION 3.2 - REPORTING.	12.000	QTR	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-39-073559 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PREPARE IDENTIFIED SEMI-ANNUAL REPORTS BIDDER MUST IDENTIFY PRICE FOR SEMI- ANNUAL PROGRAMMATIC AND FISCAL REPORTS PER SECTION 3.2 - REPORTING.	6.000	EACH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-39-073563 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PREPARE IDENTIFIED ANNUAL REPORTS BIDDER MUST IDENTIFY PRICE FOR ANNUAL PROGRAMMATIC AND FISCAL REPORTS PER SECTION 3.2 - REPORTING.	1.000	MONTH	N/A	$7150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-39-073564 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PHASE 1 REPORT AND PRESENTATION TO DAS BIDDER SHALL PROVIDE DETAILED PRESENTATION OF WEB-BASED DATABASE STRUCTURE AND FUCTION AS WELL AS IDENTIFIED IN THE WEEKLY, MONTHLY, AND QUARTERLY REPORTS. REFER TO RFP SECTION 3.1 WEB-BASED DATABASE AND RFP SECTION 3.2 - REPORTING A CENTRALLY LOCATED TRAINING FACILITY FOR NEW JERSEY TREATMENT PROVIDERS. (REFER TO RFP SECTION 3.4 TRAINING).	1.000	EACH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  920-39-073568 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: ON-GOING AD HOC REPORT PRESENTATION BIDDER MUST DELIVER 95% OF THE AD HOC REPORT REQUESTS WITHIN 5 BUSINESS DAYS. REFER TO RFP SECTION 3.2 REPORTING.	1.000	MONTH	N/A	$7863.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  920-39-073576 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEVELOP TRAINING MATERIALS BIDDER SHALL DEVELOP TRAINING MODULE FOR 200 DAS LICENSED SUBSTANCE ABUSE PROVIDERS. EACH PROVIDER WILL BE REQUIRED TO HAVE A BILLING STAFF MEMBER FROM EACH LICENSED SITE ATTEND A TRAINING SESSION. REFER TO RFP SECTION 3.4 - TRAINING.	1.000	EACH	N/A	$99640.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  920-39-073577 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEVELOP AUTOMATED INTERFACE WITH NJSAMS: BIDDER MUST DEVELOP AN AUTOMATED INTERFACE WITH NJSAMS TO LINK SERVICES DATA REPORTED IN NJSAMS WHICH CORRESPOND TO THE CLAIM FOR PAYMENT. THIS LINK MUST INCLUDE SERVICE PROVIDER FIELDS, SERVICES PAID ELEMENTS AND CLIENT IDENTIFER ELEMENTS AS IDENTIFIED IN RFP SECTION 3.1. BILL FOR ALL CLIENTS. (REFER TO RFP SECTION 3.1)	1.000	EACH	N/A	$156415.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  920-39-074418 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PHASE 2 REPORTS AND PRESENTATION TO DAS AT END OF FIRST YEAR OF CONTRACT, BIDDER SHALL PRESENT SUMMARY REPORT FOR ALL BI-ANNUAL,ANNUAL AND AD HOC REPORTS IDENTIFIED IN SECTION 3.2. IN ADDITION, BIDDER SHALL IDENTIFY ADJUSTMENTS FOR FUTURE CONTRACT YEARS. REFER TO RFP SECTION 3.2.	1.000	EACH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  920-39-074419 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: ACCOUNTS AND BILLING: ON-GOING PROCESSING, 3500 CLAIMS PER MONTH. BIDDER SHALL CONFIRM ALL INFORMATION PRIOR TO PAYING BILL. BIDDER SHALL ADJUST MONTHLY PAYMENTS BASED ON VERIFICATION THROUGH NJSAMS ENCOUNTER MODULE. REFER TO RFP SECTION 3.1	1.000	MONTH	N/A	$6516.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  920-39-074420 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: ON-GOING OPERATIONAL SUPPORT BIDDER SHALL HAVE IN-HOUSE STAFF CAPABLE OF DEVELOPING AND MAINTAINING DATABASES, AND DEVELOPING AND PREPARING REPORTS ASSIGNED TO THIS PROJECT. REFER TO RFP SECTION 3.1	1.000	MONTH	N/A	$8087.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  920-39-077329 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: ON-GOING CLAIMS SUPPORT BIDDER SHALL HAVE STAFF ASSIGNED TO ANSWER PROVIDER QUESTIONS REGARDING FORMAT FOR CLAIMS SUBMISSION AS WELL AS TO CONTACT AGENCY WHEN CLAIM HAS BEEN DENIED. REFER TO SECTION 3.1 - ACCOUNTS AND BILLING	1.000	MONTH	N/A	$12120.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  920-39-077330 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DATA DOWNLOAD BIDDER MUST DOWNLOAD RAW DATA MONTHLY AND PROVIDE EXTRACT TO DATA WAREHOUSE IN FORMAT SPECIFIED BY NEW JERSEY DATA WAREHOUSE. REFER TO SECTION 3.3 - DATA DOWNLOAD	36.000	MONTH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  920-39-077331 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEVELOPMENT AND IMPLEMENTATION OF SYSTEM TO IDENTIFY MEDICAID REIMBURSABLE SERVICES AND NON-MEDICAID REIMBURSABLE	1.000	EACH	N/A	$234622.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  920-39-077332 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: ON-GOING TRACKING AND REPORTING OF MEDICAID REIMBURSABLE AND NON-MEDICAID REIMBURSABLE SERVICES. THE BIDDER MUST TRACK SERVICES RENDERED TO EACH BENEFICIARY BY SPECIFIC SERVICE ON THE PRIOR AUTHORIZATION AND MAINTAIN RECORD OF AMOUNTS REIMBURSED BY MEDICAID AND THOSE NOT REIMBURSED BY MEDICAID	1.000	MONTH	N/A	$5925.00000

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.