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Email to GARY TERWILLIGER

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Index #:	T-2934
Contract #:	85435
Contract Period:	FROM:   12/02/13   TO:   12/01/16
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	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: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

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

GARY TERWILLIGER	PROCUREMENT SPECIALIST	609-292-7491
PENI MACMEEKIN	PROCUREMENT SPECIALIST SUPERVISOR	609-292-8677
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	09/22/14

VENDOR INFORMATION
Vendor Name & Address:	NCS PEARSON INC MEASUREMENT SERVICES DIVISION 2510 NORTH DODGE STREET IOWA CITY, IA 52245
Contact Person:	LISA LEPIC
Contact Phone:	319-339-6456
Order Fax:	319-339-6477
Contract#:	85435
Expiration Date:	12/01/16
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  NCS PEARSON INC MEASUREMENT SERVICES DIVISION		Contract Number:  85435
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. 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

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.