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Notice of Award
Term Contract(s)
 
T-2885
ENTRY-LEVEL FIREFIGHTER JOB ANALYSIS AND
TEST PLAN: NJCSC

Vendor Information
By Vendor
RFP Documents
Email to KELLY ANDERSON-THOMAS

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2885
Contract #: 86273
Contract Period: FROM:   03/25/14   TO:   03/24/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: INDUSTRIAL ORGANIZATIONAL
SOLUTIONS INC
STE 203
1127 S MANNHEIM RD
WESTCHESTER, IL 60154
For Procurement Bureau Use:  
Solicitation #: 23271
Bid Open Date: 11/21/13
CID #: 1041666
Commodity Code: 953-43
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:

KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST 609-292-0177
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/24/14

VENDOR INFORMATION
Vendor Name & Address:
INDUSTRIAL ORGANIZATIONAL
SOLUTIONS INC
STE 203
1127 S MANNHEIM RD
WESTCHESTER, IL 60154
Contact Person: FRED M.RAFILSON
Contact Phone: 706-410-0200
Order Fax: 706-410-1558
Contract#: 86273
Expiration Date: 03/24/15
Terms: NONE
Delivery: 30 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:  INDUSTRIAL ORGANIZATIONAL
SOLUTIONS INC
Contract Number:  86273
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 624575 / S001
ADMINISTRATION
44 SOUTH CLINTON AVE
PO BOX 311
TRENTON NJ 08625-0311
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
FINAL METHODOLOGY REPORT (SECTION 3.2.1)
1.000 TASK N/A $4900.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
JOB OBSERVATION (SECTION 3.5.1)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2950.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TASK & KSA FOCUS GROUPS (SECTION 3.5.2)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $4500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
DEVELOPMENT OF JAQ & JAQ ADMINISTRATION
SCHEDULE (SECTION 3.5.2.1 AND SECTION
3.6.1.1)
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $38514.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
JAQ ANALYSIS AND LINKAGE BOOKLETY
SECTION 3.6.3)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $8900.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TASK-KSA LINKAGE PANEL ADMINISTRATION &
LINKAGE STUDY & REPORT (SECTION 3.6.4
AND 3.6.5)
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $12500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TEST PLAN & GAP ANALYSIS (SECTION 3.7
AND SECTION 3.8)
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $14500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
EXCUTIVE SUMMARY & FINAL NARRATIVE
REPORT
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $2450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TESTIMONY & LITIGATION SUPPORT
(SECTION 3.10)
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $425.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
PROJECT MANAGER (SECTION 3.11)
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $175.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
PRINCIPAL CONSULTANT (SECTION 3.11)
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $175.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
CONSULTANT (SECTION 3.11)
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $175.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
FIELD ASSOCIATE (SECTION 3.11)
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  952-44-086861
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ADMINISTRATIVE/SUPPORT STAFF
(SECTION 3.11)
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $25.00000


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.  



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