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Notice of Award
Term Contract(s)
 
T-1818
SERVICES COUNCIL
DEPT. OF HUMAN SERVICES

Vendor Information
By Vendor
RFP Documents
Email to WENDI HIGGINS

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1818
Contract #: 89099
Contract Period: FROM:   09/01/99   TO:   06/30/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ACCSES NEW JERSEY INC
CNA SERVICES
150 WEST STATE STREET
SUITE 120
TRENTON, NJ 08608
For Procurement Bureau Use:  
Solicitation #: 30078
Bid Open Date: 04/12/99
CID #: 1015547
Commodity Code: 910-39
Set-Aside: NONE

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:

WENDI HIGGINS PROCUREMENT SPECIALIST 609-984-6266
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
     
  PUB DATE: 08/10/16

VENDOR INFORMATION
Vendor Name & Address:
ACCSES NEW JERSEY INC
CNA SERVICES
150 WEST STATE STREET
SUITE 120
TRENTON, NJ 08608
Contact Person: FLOYD NESSE
Contact Phone: 609-392-1255
Order Fax: 609-392-3236
Contract#: 89099
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
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:  ACCSES NEW JERSEY INC
CNA SERVICES
Contract Number:  89099
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00070 COMM CODE:  915-58-027915
MAILING & FUFILLMENT



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00212 COMM CODE:  920-38-062926
ALL INCLUSIVE PRICE LINE FOR DOCUMENT
SCANNING AND RELATED SERVICES AS PER
SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00213 COMM CODE:  926-77-072678
RECYCLING SERVICES FOR STATE OCCUPIED
BUILDINGS LOCATED IN MERCER COUNTY AS
PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
SHIP TO: 822067 / S399
DIV OF PROPERTY MGMT & CONSTRUCTION
DPMC
VARIOUS LOCATIONS
TRENTON NJ 08625-0238
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00214 COMM CODE:  990-46-075372
ALL INCLUSIVE STATEWIDE COST FOR
UNARMED SECURITY GUARD SERVICES
WITH RADIO, WITHOUT RADIO OR MOBILE
PATROL AS PER AMENDMENT 49.

COST WITH OR WITHOUT RADIO - $22.66
COST FOR MOBILE PATROL - $23.16
DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00217 COMM CODE:  962-27-077643
OFF SITE FACILITY BASED SECURE DOCUMENT
DESTRUCTION SERVICES - A MINIMUM CHARGE
OF $150.00.
DELIVERY: 30 DAYS ARO
1.000 LB N/A $.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00218 COMM CODE:  962-27-077645
PICK-UP AND DELIVERY WITHIN 40 MILES OF
FACILITY.
DELIVERY: 30 DAYS ARO
1.000 TRIP N/A $48.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00219 COMM CODE:  962-27-077646
PICK UP AND DELIVERY OVER 40 MILES FROM
FACILITY.
DELIVERY: 30 DAYS ARO
1.000 TRIP N/A $102.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00220 COMM CODE:  962-27-077647
ON SITE MOBLE SECURE DOCUEMENT
DESTRUCTION SERVICE - A MINIMUM
CHARGE OF $150.00.
DELIVERY: 30 DAYS ARO
1.000 LB N/A $.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00221 COMM CODE:  962-27-077648
REPLACEMENT OF LOST OR DAMAGED LOCKING
CONTAINERS.
DELIVERY: 30 DAYS ARO
1.000 CONT N/A $97.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00222 COMM CODE:  962-58-078395
CALL CENTER OPERATION CUSTOMER SERVICE
REPRESENTATIVE (CSR) FOR THE DIVISION
OF CONSUMER AFFAIRS, NEWARK NJ AS PER
SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $22.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00223 COMM CODE:  962-58-078396
CALL CENTER OPERATION CUSTOMER SERVICE
REPRESENTATIVE (CSR) SUPERVISOR FOR THE
DIVISION OF CONSUMER AFFAIRS, NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $25.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00224 COMM CODE:  962-58-078397
CALL CENTER OPERATION PROJECT MANAGER/
ANALYST FOR THE DIVISION OF CONSUMER
AFFAIRS NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $53.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00225 COMM CODE:  962-58-078398
CALL CENTER OPERATION SENIOR DEVELOPER/
DBA FOR THE DIVISION OF CONSUMER AFFAIRS
NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $48.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00226 COMM CODE:  962-58-078399
CALL CENTER OPERATION TRAINER FOR THE
DIVISION OF CONSUMER AFFAIRS NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $45.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00227 COMM CODE:  962-58-078400
CALL CENTER OPERATION RECRUITER/CASE
MANAGER FOR THE DIVISION OF CONSUMER
AFFAIRS NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $38.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00239 COMM CODE:  962-69-079463
ALL INCLUSIVE HOURLY RATES FOR TEMPORARY
EMPLOYMENT SERVICES TO BE PROVIDE IN THE
CENTRAL REGION.

ALL USING AGENCIES AND COOPERATIVE
PURCHASING PARTICIPANTS ARE TO REFER
TO AMENDMENT 75 FOR SERVICES PROVIDED
UNDER THIS CONTRACT LINE.
DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00240 COMM CODE:  962-58-081667
CALL CENTER SHIFT SUPERVISOR FOR THE
DIVISION OF CONSUMER AFFAIRS NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $33.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00241 COMM CODE:  962-27-081862
MATERIALS HANDLING FOR SECURE DOCUMENT
DESTRUCTION.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00242 COMM CODE:  962-58-082369
BOARD MEETING SERVICES FOR THE DIVISION
OF CONSUMER AFFAIRS AS PER SPECIFICATION
IN AMENDMENT 45 UNDER T1818.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00243 COMM CODE:  962-69-082415
FOOD SERVICE WORKER
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00244 COMM CODE:  962-69-082416
MEDICAL RECORDS TECHNICIAN
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $26.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00245 COMM CODE:  910-52-082839
TRADES SERVICES

IMPORTANT: THIS PRICE LINE AND THE
SERVICES LISTED IN AMENDMENT 47 ARE
ONLY OPEN TO COOPERATIVE PURCHASING
PARTICIPANTS IN ATLANTIC COUNTY.

DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00246 COMM CODE:  920-21-084834
ALL INCLUSIVE COST TO SCAN EACH PAGE
OF A CRASH RECORD REPORT, NOT TO INCLUDE
CURRIER CHARGES OR COSTS RELATED TO
FILENET PLATTER.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.05080
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00247 COMM CODE:  920-21-084835
ALL INCLUSIVE COST TO KEYSTOKE AND TO
VERIFY ALL REQUIRED FIELDS. THIS TASK
INCLUDES KEYED DATA OF ALL RECORDS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.00618
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00248 COMM CODE:  920-21-084836
ALL INCLUSIVE COST FOR CURRIER SERVICES
TO EXCHANGE SOURCE RECORDS AND DELIVER
DATA FILES.
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $79.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00249 COMM CODE:  920-21-084837
ALL INCLUSIVE COST TO CAPTURE ALL
REQUIRED FIELDS VIA OCR AND VISUALLY
VERIFY EACH CHARACTER CAPTURED.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.00402
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00250 COMM CODE:  915-68-085050
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR MICROFILMING IN CINE MODE, 40X
DUPLEX WITH DOUBLE LEVEL BIPPING, FILM
WRITING, INCLUDING ALL DOCUMENT
PREPARATION REQUIRED TO MEET THE QUALITY
STANDARDS OF THIS CONTRACT. CREATION OF
.CSV DATA INDEX FILE WITH ROLL/CASE
NUMBERING DELIVERY OF SILVER HALIDE
ORIGINAL NEGATIVE, ONE (1) DAZA
DUPLICATE, AND INITIAL GOLD METAL
ARCHIVAL QUALITY DVD-R (READ ONLY) WITH
4+ GIGABYTE CAPACITY. PICKUP OF
DOCUMENT BOXES IN MERCER COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.05200
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00251 COMM CODE:  915-68-085051
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
PRICE FOR CERTIFIED DOCUMENT DESTRUCTION
PER BOX.
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $1.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00252 COMM CODE:  915-68-085052
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
HOURLY RATE FOR INDIVIDUALS THAT CAN
PERFORM DOCUMENT SORTING FUCTIONS,
PURGING OF RECORDS OR OTHER TASKS THAT
WOULD REASONABLY BE CONSIDERED TO
REQUIRE THE SAME SKILL LEVEL.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $28.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00253 COMM CODE:  915-68-085053
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL DIAZO DUPLICATE
ROLLS MADE AT THE SAME TIME AS THE DIAZO
DUPLICATES REQUIRED BY THE PROJECT.
DELIVERY: 30 DAYS ARO
1.000 ROLL N/A $7.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00254 COMM CODE:  915-68-085054
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR TRANSPORTING UP TO 200 BOXES
OF RECORDS BACK TO THE TRENTON AREA.
DELIVERY: 30 DAYS ARO
1.000 TRIP N/A $320.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00255 COMM CODE:  915-68-085055
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL DIAZO DUPLICATE
ROLLS MADE UPON REQUEST (AFTER THE
ORIGINAL PRODUCTION).
DELIVERY: 30 DAYS ARO
1.000 ROLL N/A $10.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00256 COMM CODE:  915-68-085056
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL SILVER HALIDE
MASTER MADE UPON REQUEST (AFTER THE
ORIGINAL PRODUCTION).
DELIVERY: 30 DAYS ARO
1.000 ROLL N/A $38.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00257 COMM CODE:  915-68-085057
ALL INCLUSIVE FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL GOLD METAL ARCHIVAL
QUALITY DVD-R (READ ONLY) WITH 4+
GIGABYTE CAPACITY UPON REQUEST (AFTER
PRODUCTION).
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $16.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00258 COMM CODE:  915-68-085058
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR DIGITAL IMAGE TRANSMISSION
INCLUDING ALL DOCUMENT PREPARATION
REQUIRED TO MEET THE QUALITY STANDARDS
OF THIS CONTRACT. PROVIDE RECONCILIATION
THAT SHALL INCLUDE BUT NOT BE LIMITED TO
FILED NUMBER, TRANSMISSION DATE/TIME
TOGETHER WITH JUDICIARY ISSUED FILING
IDENTIFIER (FILING ID OR TRANSMISSION
RECEIPT NUMBER) AND OR OTHER INFORMATION
AS REQUIRED BY THE JUDICIARY. PICKUP OF
DOCUMENT BOXES IN MERCER COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.07700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00259 COMM CODE:  915-68-085059
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR MICROFILMING AFTER ORIGINAL
PRODUCTION IN CINE MODE, 40X DUPLEX WITH
DOUBLE LEVEL BLIPPING, FILM WRITING,
REQUIRED TO MEET THE QUALITY STANDARDS
OF THIS CONTRACT. CREATION OF .CSV DATE
INDEX FILE WITH ROLL/CASE NUMBERING
DELIVERY OF SILVER HALDE ORIGINAL
NEGATIVE, ONE (1) DIAZO DUPLICATE, AND
INITIAL GOLD METAL ARCHIVAL QUALITY
DVD-R (READ ONLY) WITH 4+ GIGABYTE
DAPACITY. PICKUP OF DOCUMENT BOXES IN
MERCER COUNTY IN QUANTITIES OF UP TO 200
BOXES AND ALL TESTING AND QUALITY
CONTROL SPECIFIED OF THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.02420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00260 COMM CODE:  915-68-085060
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR CONVERSION OF MICROFICHE TO
MICROFILM. MICROFILMING IN CINE MODE,
40X DUPLEX WITH DOUBLE LEVEL/BLIPPING,
FILM WRITING, INCLUDING ANY ADDITIONAL
WORK REQUIRED TO MEET THE QUALITY
STANDARDS OF THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.03110
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00261 COMM CODE:  915-68-085061
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR AUTOMATED REDACTION SERVICES
UTILIZING CUSTOMER DEFINED TEMPLATES
AND/OR REGULAR EXPRESSIONS WITH OCR + 1X
METHODOLOGY.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.03980
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00262 COMM CODE:  915-68-085062
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
HOURLY RATE FOR REDACTION SERVICES FOR
DOCUMENTS WITH CUSTOMIZED FORMATS,
IRREGULAR LAYOUTS OR DYNAMICALLY
CHANGING TEXT REQUIRED TO BE REDACTED.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $30.24000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00263 COMM CODE:  915-68-085063
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR CONVERSION OF 16MM MICROFILM
TO DIGITAL IMAGES.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.02620
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00264 COMM CODE:  915-68-085064
DOCUMENTS UP TO 11" X "17 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $.74200
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00265 COMM CODE:  915-68-085065
DOCUMENTS UP TO 17" X "22 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $1.70800
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00266 COMM CODE:  915-68-085066
DOCUMENTS UP TO 22" X "34 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $2.71600
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00267 COMM CODE:  915-68-085067
DOCUMENTS UP TO 36" X "48 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $4.53600
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00276 COMM CODE:  915-68-086149
MICROFILM PROCESSING SERVICES FOR THE
DEPARTMENT OF REVENUE ENTERPRISE
SERVICES (DORES) AS PER AMENDMENT 64.
DELIVERY: 30 DAYS ARO
1.000 ROLL NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00277 COMM CODE:  915-68-086664
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
PRICES FOR IMAGING OF REMEDIATED BERGEN
COUNTY RECORDS AND INITIAL GOLD METAL
ARCHIVAL QUALITY DVD-R (READ ONLY) WITH
4+ GIGABYTE CAPACITY. STORAGE OF
DOCUMENT BOXES IN HUDSON COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.05200
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00278 COMM CODE:  915-68-086665
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
RATE FOR INVENTORY OF REMEDIATED BERGEN
COUNTY RECORDS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $23.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00279 COMM CODE:  962-58-086920
ALL INCLUSIVE HOURLT RATE FOR
ASSISTANT CALL CENTER SHIFT SUPERVISOR.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $29.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00280 COMM CODE:  915-68-085050
SCANNING/MICROFILM SERVICES-DOCUMENT
PREPAARTION-ALL INCLUSIVE FIRM FIXED
PRICE FOR DOCUMENT PREPARATION FOR EACH
1000 IMAGES SUBSEQUENTLY MICROFILMED
FOR MVC
4.32/1000
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $4.32000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00281 COMM CODE:  915-68-085050
SCANNING/MICROFILM SERVICES-SCANNING
DOCUMENTS PER PAGE
FOR MVC
.025/IMAGE 1000 IMAGES/LOT
DELIVERY: 30 DAYS ARO
1000.000 LOT N/A $25.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00282 COMM CODE:  915-68-085050
MICROFILM SERVICES-PER 100' ROLL 16MM
SILVER HALIDE MASTER INCLUDING
PROCESSING AND LABELING
FOR MVC
29.85/100' ROLL
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $29.85000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00283 COMM CODE:  915-68-085050
MICROFILM SERVICES-PER 100' ROLL 16MM
DIAZO DUPLICATE INCLUDING PROCESSING,
CARTRIDGE, AND LABELING
FOR MVC
9.13/100' ROLL
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $9.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00284 COMM CODE:  915-68-085050
SCANNING/MICROFILM SERVICES-INDEXING-
PER DOCUMENT (LICENSE,REGISTRATION,CGV,
MGV)
FOR MVC
.115/DOCUMENT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.11500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00285 COMM CODE:  915-68-085050
SCANNING/MICROFILM SERVICES-INDEXING
PER DOCUSMENT (TITLE)
FOR MVC
.340/DOCUMENT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00286 COMM CODE:  988-36-068611
GROUNDS MAINTENANCE LABORER

NJ PUBLIC BROADCASTING BRASS CASTLE
SITE- INCLUDES SPRING CLEANUP OF
SPECIFIED AREAS, POLIC, MOW, AND TRIM
AREAS BI-WEEKLY, WEED CONTROL TREATMENT
MONTHLY, 2 VEGETATION CUTTING, 2 BRUSH
CUTTING.

DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $416.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00291 COMM CODE:  988-36-088295
LAWN CUTTING AND TRIMMING SERVICES IN
DESIGNATED AREA FOR NORTH JERSEY
DEVELOPMENTAL CENTER. INCLUDES TRIMMING
AROUND FIRE HYDRANTS LOCATED THROUGHOUT
THE GROUNDS
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $5073.84000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00292 COMM CODE:  988-36-088296
LAWN CUTTING AND TRIMMING SERVICES IN
DESIGNATED AREA FOR WOODBRIDGE
DEVELOPMENTAL CENTER. INCLUDES TRIMMING
AROUND FIRE HYDRANTS THROUGHOUT THE
GROUNDS.
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $2255.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00293 COMM CODE:  988-36-088297
LAWN CUTTING AT MARLBORO PSYCHIATRIC
CEMETERY. INCLUDES MOWING AT THE SITE
AND TRIMMING AS APPROPRIATE.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $311.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00294 COMM CODE:  954-05-079590
FULLY LOADED, FIRM FIXED PRICE TO
PROVIDE LAUDNERING, PROCESSING, PRESSING
PICK-UP & DELIVERY OF BULK LAUNDRY TO
THE JUVENILE JUSTICE COMMISSION (JJC)
TRAINING SCHOOL FOR BOYS.
DELIVERY: 30 DAYS ARO
1.000 LB N/A $.63700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00295 COMM CODE:  954-05-079590
FULLY LOADED, FIRM FIXED PRICE TO
PROVIDE LAUNDERING, PROCESSING, PRESSING
PICK-UP & DELIVERY OF BULK LAUNDRY TO
THE DEPARTMENT OF CORRECTIONS (DOC)
NORTHERN STATE PRISON.
DELIVERY: 30 DAYS ARO
1.000 LB N/A $.06370
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00296 COMM CODE:  958-15-088687
FACILITY MAINTENANCE NJPBA TOWER SITES,
301 GROVERS MILL ROAD, LAWRENCE TOWNSHIP
MERCER COUNTY
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
301 GOVERS MILL ROAD, LAWRENCE TWP
MERCER COUNTY
1.000 MONTH N/A $4312.01000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00297 COMM CODE:  958-15-088688
FACILITY MAINTENANCE NJPBA TOWER SITES,
WARREN TOWER SITE, 7 GEIGER LANE,
WARREN TOWNSHIP, SOMERSET COUNTY
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
WARREN TOWER SITE, 7 GEIGER LANE,
WARREN TOWNSHIP, SOMERSET COUNTY
1.000 MONTH N/A $2218.84000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00298 COMM CODE:  958-15-088689
FACILITY MAINTENANCE NJPBA TOWER SITES
42 CLOVER ROAD, MONTCLAIR, PASSAIC
COUNTY, MONTCLAIR STATE COLLEGE
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
42 CLVOER ROAD, MONTCLAIR, PASSAIC CNTY
MONTCLAIR STATE COLLEGE
1.000 MONTH N/A $1210.83000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00299 COMM CODE:  958-15-088690
FACILITY MAINTENANCE NJPBA TOWER SITES
1647 ARROWHEAD DRIVE, WATERFORD TOWNSHIP
CAMDEN COUNTY
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
1647 ARROWHEAD DRIVE, WATERFORD TWP
CAMDEN COUNTY
1.000 MONTH N/A $1341.43000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00300 COMM CODE:  954-05-088745
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:PILLOW CASES:SIZE 42X34"
COLOR: WHITE-UNIFORM WITH NO VISIBLE
SHADING OR STREAKING. THREAD CNT: T130
BALANCED WEAVES. 65 WARPS AND 65 FILL
FOR TOTAL OF 130 YARNS/INCH. FABRIC COMP
T130, NO IRON, 50/50 POLY/COTTON. WEAVE:
PLAIN 27. WEIGHT MIN OF 3.5OZ/YD. SHRINK
AGE MAX OF 2% IN EACH DIRECTION.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00301 COMM CODE:  954-05-088746
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:FLAT SHEETS:SIZE 66X104
COLOR: WHITE-UNIFORM WITH NO VISIBLE
SHADING OR STREAKING. THREAD CNT: T130
BALANCED WEAVES, 65 WARPS AND 65 FILL
FABRIC COMP: T130, NO IRON, 50/50 POLY
COTTON. WEAVE: PLAIN. WEIGHT MIN 3.5OZ
SQ YARD. SHRINKIAGE MAX 2% IN EACH
DIRECTION.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00302 COMM CODE:  954-05-088747
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:BATH TOWELS:SIZE 20X40"
COLOR: WHITE-UNIFORM WITH NO VISIBLE
SHADING OR STREAKING. COMPOSITION: WHITE
W/NO VISIBLE SHADING OR STREAKING. TERRY
CLOTH 100% GRND WARP YARN 35% COTTON/65%
POLY TERRY PILE 100%. FILLING YARN (65%
POLY/35% COTTON) WEIGHT MIN OF 5LBS 8OZ/
DOZEN. SHRINKAGE MAX OF 7%.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.19500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00303 COMM CODE:  954-05-088748
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:WASH CLOTHS: SIZE 12"X12"
COLOR:WHIE-UNIFORM W/NO VISIBLE SHADING
OR STREAKING FABRIC COMP: WHITE-UNIFORM
NO VISIBLE SHADING OR STREAKING. TERRY
CLOTH 100% GRND WARP YARN (35%COTTON &
65% POLY)TERRY PILE 100% FILLING YARN
(65% POLY & 35% COTTON)MIN WEIGHT=1.25LB
PER DOX. SHRINK NTE 10%LENGTH & 6% WIDTH
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.11400
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00304 COMM CODE:  954-05-088749
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:THERMAL BLANKETS: 66"X90"
COLOR: WHITE-UNIFORM W/NO VISIBLE STREAK
ING OR SHADING. FABRIC COMP: 100% COTTON
STYLE:THERMAL TYPE WITH 3/4" HEM DOUBLE
STITCH. WEAVE: OPEN WEAVE. WEIGHT: MIN
WEIGHT/SPREAD 2.5LBS EACH
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.85000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00305 COMM CODE:  954-05-088750
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:CONTOUR/FITTED SHEETS
80"X35"X6.99". COLOR:WHITE-UNIFORM W/NO
VISIBLE SHADING OR STREAKING. THREAD CNT
T-130 BALANCED WEAVE,65 WARPS & 65 FILL
TOTAL 130 YARNS/INCH. NO IRON. 50/50
COTTON/POLY. WEAVE: PLAIN. WEIGHT: MIN
PER SQ. YD. 3.5 OZ. SHRINKAGE: MAX OF 2%
IN EACH DIRECTION.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.34300
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00306 COMM CODE:  954-05-088751
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:UNDER-PADS:MUST BE WELL
CONSTRUCTED OF BEST QUALITY MATERIALS.
MINIMUM ABSORBENCY: 1100 CC (4.65 CUPS)
OF LIQUID FOR UNDER-PADS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.45900
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00307 COMM CODE:  962-69-088839
SENIOR PROJECT MANAGER FOR DIVISION OF
CONSUMER AFFAIRS ON AN AS NEEDED BASIS.
DELIVERY: 30 DAYS ARO


1.000 HOUR N/A $119.27000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00308 COMM CODE:  954-05-089739
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENAL: RIBBED BEDSPREAD:
SIZE 74"X100". TO BE USED AS TOP COVER
40% POLYESTER/60% COTTON
MINIMUM WEIGHT 3.75 LBS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $1.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00309 COMM CODE:  954-05-089740
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTL: LAUNDERING MOP HEADS:
AS NEEDED WHEN EXISTING LAUNDERING
EQUIPMENT IS BEING SERVICED OR IS
UNAVAILABLE.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.97000


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