(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.
NCS PEARSON INC
MEASUREMENT SERVICES DIVISION
2510 NORTH DODGE STREET
IOWA CITY, IA 52245
For Procurement Bureau Use:
Solicitation #:
22934
Bid Open Date:
05/28/13
CID #:
1040951
Commodity Code:
920-56
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).
*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS
In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and
N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are
responsible for ensuring that the Purchase Order issued reflects the correct
contract item pricing and that payment is processed accordingly. Note that
only these items/services specified in the applicable State contract(s) may
be purchased from the contract vendor(s) of record. Cooperative Purchasing
participants assume full responsibility for all purchase transactions issued
through State contracts, including Purchase Orders, delivery compliance, and
payments.
Questions, problems or complaints related to Cooperative Purchasing contact:
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 345063 / S001
EARLY LITERACY
RIVERVIEW PLAZA 3 FLOOR
PO BOX 500 RT 29 BIDG 100
TRENTON NJ 08625-0500
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
HOSTING AND MAINTENANCE - PHASE 1
UP TO 175,000 STUDENTS
THREE YEAR PRICE PER STUDENT
1.000
EA
N/A
$14.59000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
FIXED PRICE FOR TRAINING PHASE 1 FOR
APPROXIMATELY 350 USERS.
1.000
EA
N/A
$60562.50000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
HOSTING, MAINTENANCE AND SUPPORT
PHASE 1 - UP TO 300,000 STUDENTS
PRICE IS BASED ON A 3 YEAR PER STUDENT
PRICE.
DELIVERY: 30 DAYS ARO
1.000
EA
N/A
$11.47000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00004
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
TRAINING PHASE 1 - FIXED COST PER LEA.
1.000
EA
N/A
$26000.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00005
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
HOURLY RATE FOR DEVELOPMENT AND
IMPLEMENTATION - PHASES 2 & 3,
MAY INCLUDE FIXED COST ITEMS FOR
WORK TO BOLSTER SYSTEM
DELIVERY: 30 DAYS ARO
1.000
HOUR
N/A
$187.50000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00006
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
HOSTING,MAINTENANCE AND TRAINING
PHASE 2 & 3 (UP TO 550,000 STUDENTS)
ANNUAL PER STUDENT PRICE
1.000
EA
N/A
$3.60000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00007
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
HOSTING,MAINTENANCE AND TRAINING
PHASE 2&3 (UP TO 1.2M STUDENTS)
ANNUAL PER STUDENT PRICE
1.000
EA
N/A
$2.53000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00008
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
AMENDMENT 1 PROVIDES TIER 1 LEVEL
SUPPORT SERVICES FOR NEW JERSEY'S
INSTRUCTIONAL IMPROVEMENT SYSTEM USERS
THROUGHOUT THE STATE.
THE PERIOD OF PERFORMANCE IS FROM JULY
1, 2014 THROUGH DECEMBER 1, 2016.
ALL OTHER TERMS AND CONDITIONS REMAIN
UNCHANGED.
SEE VENDOR PROPOSAL DATED 6/2/14.
DELIVERY: 30 DAYS ARO
1.000
LOT
N/A
$230000.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00009
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PROVIDE SERVICES TO UPDATE AND CONVERT
QTI DATA FILES RECEIVED FROM GLOBAL
SCHOLAR SO THE DATA CAN BE LOADED INTO
EDCONNECTNJ (IIS).
DELIVERY: 30 DAYS ARO
1.000
TASK
N/A
$5625.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00010
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
YEAR 1 TRAINING SITE HOSTING & SUPPORT
TO INCLUDE INITIAL SETUP & CONFIGURATION
OF TRAINING SITE AND ONGOING TRAINING
SITE DATA SERVICES. PLEASE REFERENCE
PEARSON'S PROPOSAL DATAED 1/29/14 FOR
ADDITIONAL INFORMATION.
DELIVERY: 30 DAYS ARO
1.000
EA
N/A
$44750.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00011
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
YEAR 2 TRAINING SITE HOSTING &
SUPPORT
TO INCLUDE INITIAL SETUP &
CONFIGURATION
OF TRAINING SITE AND ONGOING
TRAINING SITE DATA SERVICES
1.000
EACH
N/A
$37250.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00012
COMM CODE:
920-56-084878
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
YEAR 3 TRAINING SITE HOSTING &
SUPPORT
TO INCLUDE INITIAL SETUP &
CONFIGURATION
OF TRAINING SITE AND ONGOING
TRAINING SITE DATA SERVICES
1.000
EACH
N/A
$22083.33000
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.
Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP