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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-1628
ENHANCED MOTOR VEHICLE INSPECTION/
MAINTENANCE SYSTEM

Vendor Information
By Vendor
RFP Documents
Email to JAWAD KARAMALI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1628
Contract #: 71414
Contract Period: FROM:   05/06/08   TO:   05/05/16
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: PARSONS COMMERCIAL TECHNOLOGY
GROUP INC
ACH ELECTRONIC PAYMENT
4701 HEDGEMORE DR
CHARLOTTE, NC 28209-3281
For Procurement Bureau Use:  
Solicitation #: 39078
Bid Open Date: 10/18/07
CID #: 1033432
Commodity Code: 925-00
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:

JAWAD KARAMALI PROCUREMENT SPECIALIST 609-292-9919
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 05/19/14

VENDOR INFORMATION
Vendor Name & Address:
PARSONS COMMERCIAL TECHNOLOGY
GROUP INC
ACH ELECTRONIC PAYMENT
4701 HEDGEMORE DR
CHARLOTTE, NC 28209-3281
Contact Person: JAMES G. NOBLE JR
Contact Phone: 609-620-7947
Order Fax: 609-895-1369
Contract#: 71414
Expiration Date: 05/05/16
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?
 
THE CONTRACT TERM HAS BEEN EXTENDED FOR AN ADDITIONAL THREE
YEARS.  THE CONTRACT END DATE WILL BE 05/05/16.















     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  PARSONS COMMERCIAL TECHNOLOGY
GROUP INC
Contract Number:  71414
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786400 / S282
NJ MVC TRENTON OFFICE COMPLEX(TOC)
225 EAST STATE STATE
TRENTON NJ 08666
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  928-92-074448
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - TOTAL COST PER TEST
TO OPERATE CIFS UNDER CURRENT PROGRAM
1.000 EA N/A $21.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  962-46-074449
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - REMOVAL OF 1
DYNAMOMETER
1.000 EA N/A $6614.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-46-074450
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - REMOVAL OF 1 HUNTER
STEERING AND SUSPENSION EQUIPMENT
1.000 EA N/A $734.98000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  962-46-074451
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - REMOVAL OF 1
PREDICTIVE WAIT TIME SYSTEM
1.000 EA N/A $1000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  962-46-074452
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - REMOVAL OF 1 LIFT
1.000 EA N/A $2955.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  962-46-074453
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - REMOVAL OF 1 EMISSIONS
EQUIPMENT AND ANALYZER
1.000 EA N/A $1000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  962-46-074454
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - REMOVAL OF 1 COMPUTER
1.000 EA N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  962-46-074455
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL 1 LIFT
1.000 EA N/A $22231.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  962-46-074456
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL 1 VIDEO
SECURITY SYSTEM
1.000 EA N/A $6118.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  962-46-074457
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL 1 UNDER-
CARRIAGE VIDEO INSPECTION SYSTEM
1.000 EA N/A $11276.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  962-46-074458
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL 1 WEB-BASED
VIDEO QUEUING SYSTEM
1.000 EA N/A $5484.38000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  962-46-074459
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL WAIT TIME
SYSTEM AT 1 FACILITY
1.000 EA N/A $12580.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  962-46-074460
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL 1 AUTHENTICA-
TION DEVICE
1.000 EA N/A $55.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  962-46-074461
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL 1 OBD-ONLY
EMISSIONS EQUIPMENT
1.000 EA N/A $5300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  962-46-074462
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - INSTALL 1 OBD/TSI
EMISSIONS EQUIPMENT AND ANALYZER
1.000 EA N/A $6500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  920-64-074463
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS MANAGEMENT PLAN
1.000 EA N/A $841608.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  920-64-074464
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS REQUIREMENTS
DOCUMENT
1.000 EA N/A $487528.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  920-64-074465
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS DETAIL DESIGN
DOCUMENT
1.000 EA N/A $810816.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  920-64-074466
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS BIOMETRIC
AUTHENTICATION PILOT PROGRAM
1.000 EA N/A $14300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  920-64-074467
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS SYSTEM
DEVELOPMENT
1.000 EA N/A $835260.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  920-64-074468
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS ACCEPTANCE TEST
PROTOCOL AND TEST RESULTS
1.000 EA N/A $190469.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  920-64-074469
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS LEGACY VID
MIGRATION
1.000 EA N/A $10380.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  920-64-074470
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - VIIS DOCUMENTATION
1.000 EA N/A $361460.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  958-15-074471
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - TOTAL COST PER TEST TO
OPERATE CIFS UNDER NEW PROGRAM, YEAR 1
SEE PRICE LINE 85 FOR UPDATED PRICING.
1.000 EA N/A $21.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  958-15-074472
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - TOTAL COST PER TEST TO
OPERATE CIFS UNDER NEW PROGRAM, YEAR 2
SEE PRICE LINE 85 FOR UPDATED PRICING.
1.000 EA N/A $21.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  958-15-074473
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - TOTAL COST PER TEST TO
OPERATE CIFS UNDER NEW PROGRAM, YEAR 3
SEE PRICE LINE 85 FOR UPDATED PRICING.
1.000 EA N/A $21.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  958-15-074474
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - TOTAL COST PER TEST TO
OPERATE CIFS UNDER NEW PROGRAM, YEAR 4
SEE PRICE LINE 85 FOR UPDATED PRICING.
1.000 EA N/A $20.93000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  958-15-074475
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - TOTAL COST PER TEST TO
OPERATE CIFS UNDER NEW PROGRAM, YEAR 5
SEE PRICE LINE 85 FOR UPDATED PRICING.
1.000 EA N/A $20.93000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  962-46-074476
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - PIF STATIONARY BASE
UNIT CONFIGURATION. INCLUDES DESKTOP PC
WITH CART OR CABINET, BARCODE SCANNER,
PRINTER, GAS CAP TESTER, AND OBD
SCANTOOL. ONE-TIME CHARGE
1.000 EA N/A $4883.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  962-46-074477
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - PIF STATIONARY BASE
UNIT CONFIGURATION. INCLUDES DESKTOP PC
WITH CART OR CABINET, BARCODE SCANNER,
PRINTER, GAS CAP TESTER, AND OBD
SCANTOOL. MONTHLY CHARGE
1.000 EA N/A $72.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  962-46-074478
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - PIF STATIONARY BASE
UNIT CONFIGURATION, PIF OBD/TSI
STATIONARY BASE CONFIGURATION AND PIF
OBD/TSI MOBILE BASE CONFIGURATION.
INCLUDES PC, LCD MONITOR, LASER PRINTER,
FINGERPRINT READER, CART, OBDII SCANTOOL
GAS CAP TESTER, 4600 BARCODE SCANNER
(PIF OBD STATIONARY BASE), 7600 PDA (PIF
OBD MOBILE BASE) AND GAS ANALYZER (PIF
OBD/TSI STATIONARY BASE & PIF OBD/TSI
MOBILE BASE).
TRANSACTION FEE
1.000 EA N/A $.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  962-46-074485
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON OBD SCANTOOL.
ONE-TIME CHARGE
1.000 EA N/A $297.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  962-46-074486
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON OBD SCANTOOL.
MONTHLY CHARGE
1.000 EA N/A $3.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  962-46-074487
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS ANALYZER
(STATIONARY UNIT ONLY). ONE-TIME CHARGE.
CONTRACT LINE INCREASED BY $588 PER
AMENDMENT 6.
1.000 EA N/A $3382.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  962-46-074488
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS ANALYZER
(STATIONARY UNIT ONLY). MONTHLY CHARGE
1.000 EA N/A $105.33000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00042 COMM CODE:  962-46-074489
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS CAP TESTER
(STATIONARY UNIT ONLY). ONE-TIME CHARGE
1.000 EA N/A $732.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  962-46-074490
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS CAP TESTER
(STATIONARY UNIT ONLY). MONTHLY CHARGE
1.000 EA N/A $5.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  962-46-074496
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ENHANCED ROADSIDE
(MIT) MOBILE BASE UNIT. TABLET PC,
BARCODE SCANNER, PRINTER, OBD SCANTOOL,
GAS ANALYZER, GAS CAP TESTER. ONE-TIME
CHARGE
1.000 EA N/A $9455.24000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  962-46-074497
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ENHANCED ROADSIDE
(MIT) MOBILE BASE UNIT. TABLET PC,
BARCODE SCANNER, PRINTER, OBD SCANTOOL,
GAS ANALYZER, GAS CAP TESTER. MONTHLY
CHARGE
1.000 EA N/A $197.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 COMM CODE:  962-46-074498
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ENHANCED ROADSIDE(MIT)
UNIT CONFIGURATION.INCLUDES LENOVO CPU,
7600 PDA, LASER PRINTER, LCD MONITOR,
FINGERPRINT READER, OBDII SCANTOOL, GAS
ANALYZER, GAS CAP TESTER, CART AND DUAL
PORT SERIAL CARD. TRANSACTION FEE
1.000 EA N/A $.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00052 COMM CODE:  962-46-074499
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - SCHOOL BUS MOBILE BASE
UNIT CONFIGRATION INCLUDES LENOVO CPU,
7600 PDA, LASER PRINTER, LCD MONITOR,
FINGERPRINT READER, OBDII SCANTOOL, GAS
ANALYZER, GAS CAP TESTER, CART AND DUAL
PORT SERIAL CARD. ONE-TIME CHARGE
1.000 EA N/A $9455.24000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  962-46-074500
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - SCHOOL BUS MOBILE BASE
UNIT CONFIGURATION.INCLUDES LENOVO CPU,
7600 PDA, LASER PRINTER, LCD MONITOR,
FINGERPRINT READER, OBDII SCANTOOL, GAS
ANALYZER, GAS CAP TESTER, CART AND DUAL
PORT SERIAL CARD. MONTHLY MAINTENANCE
CHARGE.
1.000 EA N/A $197.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  962-46-074501
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - SCHOOL BUS MOBILE BASE
UNIT CONFIGURATION.INCLUDES LENOVO CPU,
7600 PDA, LASER PRINTER, LCD MONITOR,
FINGERPRINT READER, OBDII SCANTOOL, GAS
ANALYZER, GAS CAP TESTER, CART AND DUAL
PORT SERIAL CARD. TRANSACTION FEE
1.000 EA N/A $.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  962-46-074502
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - COMMERCIAL BUS MOBILE
BASE UNIT. TABLET PC, BARCODE SCANNER,
PRINTER, OBD SCANTOOL, SMOKEMETER.
ONE-TIME CHARGE
1.000 EA N/A $5928.24000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00056 COMM CODE:  962-46-074503
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - COMMERCIAL BUS MOBILE
BASE UNIT. TABLET PC, BARCODE SCANNER,
PRINTER, OBD SCANTOOL, SMOKEMETER.
MONTHLY CHARGE
1.000 EA N/A $86.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00057 COMM CODE:  962-46-074504
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - COMMERCIAL BUS MOBILE
CONFIGURATION.INCLUDES LENOVO CPU,
7600 PDA,LASER PRINTER, LCD MONITOR,
FINGERPRINT READER,OBDII SCANTOOL, CART
AND DUAL PORT SERIAL CARD. TRANSACTION
FEE
1.000 EA N/A $.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00058 COMM CODE:  962-46-074505
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON OBD SCANTOOL.
ONE-TIME CHARGE
1.000 EA N/A $297.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00059 COMM CODE:  962-46-074506
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON OBD SCANTOOL.
MONTHLY CHARGE
1.000 EA N/A $3.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00060 COMM CODE:  962-46-074507
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS ANALYZER.
ONE-TIME CHARGE
1.000 EA N/A $2794.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00061 COMM CODE:  962-46-074508
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS ANALYZER.
MONTHLY CHARGE
1.000 EA N/A $105.33000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00062 COMM CODE:  962-46-074509
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS CAP TESTER.
ONE-TIME CHARGE
1.000 EA N/A $732.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00063 COMM CODE:  962-46-074510
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON GAS CAP TESTER.
MONTHLY CHARGE
1.000 EA N/A $5.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 COMM CODE:  962-46-074511
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON AUTHENTICATION
DEVICE. ONE-TIME CHARGE
1.000 EA N/A $184.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00065 COMM CODE:  962-46-074512
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ADD-ON AUTHENTICATION
DEVICE. MONTHLY CHARGE
1.000 EA N/A $2.36000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00066 COMM CODE:  962-46-074513
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - DEP STATIONARY BASE
UNIT. DESKTOP PC WITH CART OR CABINET,
BARCODE SCANNER, PRINTER, GAS CAP
TESTER, OBD SCANTOOL, GAS ANALYZER,
SMOKEMETER. ONE-TIME CHARGE
1.000 EA N/A $9730.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00067 COMM CODE:  962-46-074514
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - DEP STATIONARY BASE
UNIT. DESKTOP PC WITH CART OR CABINET,
BARCODE SCANNER, PRINTER, GAS CAP
TESTER, OBD SCANTOOL, GAS ANALYZER,
SMOKEMETER. MONTHLY CHARGE
1.000 EA N/A $199.38000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00068 COMM CODE:  924-18-074515
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - TRAINING FOR 1 STATE
STAFF MEMBER, PER RFP SECTION 3.5.5
1.000 EA N/A $300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00069 COMM CODE:  928-92-074516
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - CONTRACT TERMINATION
FOR CONVENIENCE CHARGE, YEAR 2, PER RFP
SECTION 5.21.4. YEAR 2 CHARGE, PER
BID PROPOSAL, IS $15,741,635.00.
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00070 COMM CODE:  928-92-074517
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - CONTRACT TERMINATION
FOR CONVENIENCE CHARGE, YEAR 3, PER RFP
SECTION 5.21.4. YEAR 3 CHARGE, PER
BID PROPOSAL, IS $12,082,253.00.
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 COMM CODE:  928-92-074518
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - CONTRACT TERMINATION
FOR CONVENIENCE CHARGE, YEAR 4, PER RFP
SECTION 5.21.4
1.000 EA N/A $7883752.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00072 COMM CODE:  928-92-074519
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ALL-INCLUSIVE HOURLY
RATE FOR ADDITIONAL WORK / SPECIAL
PROJECTS, PER RFP SECTION 5.19. SEE
SEPARATE SHEET(S) IN BID PROPOSAL FOR
SKILL CATEGORIES WITH ALL-INCLUSIVE
HOURLY RATES.
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00073 COMM CODE:  928-92-074520
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - EARLY IMPLEMENTATION
INCENTIVE, PER RFP SECTION 5.20
1.000 MONTH N/A $150000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00074 COMM CODE:  204-54-074521
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - 100 CONVERTIBLE SYLE
NOTEBOOK COMPUTERS
1.000 EA N/A $1500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00076 COMM CODE:  920-45-081584
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
INSPECTIONS SOFTWARE MAINTENANCE

ONE TIME COST TO MODIFY SOFTWARE DUE TO
THE DELETION OF PASSENGER MOTOR VEHICLE
SAFETY INSPECTIONS AND CHANGE THE
INITIAL EMISSIONS INSPECTION OF NEWER
MODELS VEHICLES TO FIVE YEARS.

1.000 EA N/A $124998.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00077 COMM CODE:  958-15-074473
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
MVC I/M PROGRAM - ONE TIME REFUND TO
RETURN LIQUIDATED DAMAGES CHARGES.

PER AMENDMENT 2, PARSONS IS TO BE
REFUNDED $109,500.00 EARLY OPENING AT
STATIONS CAUSING EXTENDED WAIT TIMES.

PER AMENDMENT 2, PARSONS IS TO BE
REFUNDED $24,000.00 DUE TO EQUIPMENT
TESTING CAUSING EXTENDED WAIT TIMES.

1.000 EA N/A $133500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00078 COMM CODE:  925-36-081863
[ENGINEERING SERVICES, PROFESSIONAL]
 
ITEM DESCRIPTION:
MVC INSPECTIONS/MAINTENANCE SYSTEM
CAPITAL MAINTENANCE ACCOUNT

THIS LINE TO BE USED IN ACCORDANCE WITH
AMENDMENT 2, SECTION A, PARAGRAPH 4 TO
PROVIDE PAYMENT FOR MAINTENANCE, REPAIRS
AND CONSTRUCTION REQUIRED BY RFP SECTION
3.3.13 AS AMENDED IN AMENDMENT 2.

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00079 COMM CODE:  975-84-082357
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MVC INSPECTIONS/RENTAL RANDOLPH OFFICE
TRAILER
THIS LINE TO BE USED IN ACCORDANCE WITH
AMENDMENT 2, SECTION C, PARAGRAPH 5
TO PROVIDE PAYMENT FOR RENTAL OF
RANDOLPH OFFICE TRAILER MONTHLY
1.000 TO
1.000
MONTH N/A $303.85000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00080 COMM CODE:  928-92-083950
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
REACTIVATE INSPECTION LANE AT WESTFIELD
FACILITY, SEE AMENDMENT 3.
CONTRACT LINE DECREASED BY $2500 PER
AMENDMENT 5.
1.000 EACH N/A $18701.31000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00081 COMM CODE:  914-30-083951
[CONSTRUCTION SERVICES, TRADE (NEW...]
 
ITEM DESCRIPTION:
CONSTRUCT NEW VEHICLE INSPECTION RAMP
AT WESTFIELD INSPECTION FACILITY:
CONSTRUCTION TO INCLUDE ALL ELECTRICAL
WORK NECESSARY TO OPERATE RAMP AND
EQUIPMENT; SEE AMENDMENT 3.
CONTRACT LINE INCREASED BY $1666.25
PER AMENDMENT 5.
1.000 EACH N/A $76412.93000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00082 COMM CODE:  963-42-085840
[NON-BIDDABLE MISCELLANEOUS ITEMS]
 
ITEM DESCRIPTION:
PARTIAL REIMBURSEMENT OF LIQUIDATED
DAMAGES COLLECTED FROM MAY 2011 THROUGH
AUGUST 2011. SEE AMENDMENT 5
1.000 EACH N/A $97500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00083 COMM CODE:  928-92-086029
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
SPARE PARTS PRICE LINE - TO BE USED
IN CONJUNCTION WITH PRICE LIST DATED
07/25/13. ITEMS NOT LISTED ON THE
PRICE LIST CAN NOT BE PURCHASED FROM
THIS LINE.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00084 COMM CODE:  914-30-086092
[CONSTRUCTION SERVICES, TRADE (NEW...]
 
ITEM DESCRIPTION:
PRICE INCREASE FOR ENGINEERING SERVICES
AT THE WESTFIELD FACILITY. INCREASE
IN PRICE APPROVED PER AMENDMENT 5.
1.000 EACH N/A $1666.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00085 COMM CODE:  958-15-086109
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
COST PER CIF INSPECTION EFFECTIVE
05/06/2013 AND EXPIRING 05/05/2016.
PRICE LINES 24-28 NO LONGER VALID.
1.000 EACH N/A $20.29000


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