Governor Chris Christie • Lt.Governor Kim Guadagno 
Department of the Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-2334
MANAGEMENT CONSULTING: PROGRAM MANAGE-
MENT SERVICES, NJ CLEAN ENERGY PROGRAM

Vendor Information
By Vendor
RFP Documents
Email to ROY HAMBRECHT

Downloadable NOA 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.  


NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2334
Contract #: VARIOUS
Contract Period: FROM:   10/20/06   TO:   06/30/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 38052
Bid Open Date: 10/21/05
CID #: 1031101
Commodity Code: 918-75
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:

ROY HAMBRECHT PROCUREMENT SPECIALIST 609-292-3689
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 10/03/14

VENDOR INFORMATION
Vendor Name & Address:
HONEYWELL INTERNATIONAL INC
BUILDING SOLUTIONS
199 ROSEWOOD DRIVE
SUITE 300
DANVERS, MA 01923
Contact Person: KENT ANSON
Contact Phone: 871-231-7605
Order Fax: 781-307-4375
Contract#: 67052
Expiration Date: 06/30/15
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?
 
Vendor Name & Address:
TRC ENVIRONMENTAL CORPORATION
900 ROUTE 9 NORTH/STE 404
WOODBRIDGE, NJ 07095
Contact Person: DIANE M ZUKAS
Contact Phone: 732-855-0033
Order Fax: 732-855-0422
Contract#: 67053
Expiration Date: 06/30/15
Terms: NONE
Delivery: 5 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:  HONEYWELL INTERNATIONAL INC
BUILDING SOLUTIONS
Contract Number:  67052
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822014 / S007
CLEAN ENERGY PROGRAM
44 S.CLINTON AVE 7TH FL
PO BOX 350
TRENTON NJ 08625-0350
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
BID ITEM 85: PASS THROUGH LINE FOR
REBATES
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00090 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
BID ITEM 216: REC VERIFICATION
INSPECTIONS
789.000 EACH N/A $178.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00217 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HVAC PROGRAM CY2009 PRICE
REPLACES LINE 41 PROGRAM ADMINISTRATION
FOR HVAC PRICE PER MONTH
12.000 EACH N/A $108897.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00218 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HVAC PROGRAM CY2009 PRICE
HVAC APPLICATION PROCESSING FROM 1 TO
10,000 UNITS
10000.000 EACH N/A $39.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00219 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HVAC PROGRAM CY2009 PRICE
HVAC APPLICATION PROCESSING FROM 10,001
OR GREATER UNITS
19908.000 EACH N/A $35.23000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00220 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HVAC PROGRAM CY2009 PRICE
HVAC INSPECTIONS FROM 1 TO 1,000 UNITS
1000.000 EACH N/A $226.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00221 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HVAC PROGRAM CY2009 PRICE
HVAC INSPECTIONS FROM 1,001 OR GREATER
UNITS
1020.000 EACH N/A $206.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00227 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
RESIDENTIAL NEW CONSTRUCTION (RNC)
PROGRAM CY2009 PRICE
PROGRAM ADMINISTRATION
12.000 EACH N/A $104116.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00239 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE
PROGRAM ADMINISTRATION


12.000 EACH N/A $101011.07000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00240 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE
SITE INSPECTIONS FROM 1 TO 2,500 UNITS


2500.000 EACH N/A $221.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00241 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE
SITE INSPECTIONS FROM 2,501 OR GREATER
UNITS
1175.000 EACH N/A $200.85000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00242 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE
PROCESS ENERGY STAR INCENTIVES
28350.000 EACH N/A $6.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00251 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HOME PERFORMANCE WITH ENERGY STAR
PROGRAM CY2009 PRICE
PROGRAM ADMINISTRATION
12.000 EACH N/A $87035.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00253 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HOME PERFORMANCE WITH ENERGY STAR
PROGRAM CY2009 PRICE
QA INSPECTIONS
1103.000 EACH N/A $465.56000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00268 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CUSTOMER ON-SITE RENEWABLE ENERGY
PROGRAM CY2009
INITIAL APPLICATION PROCESSING
45.000 EACH N/A $202.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00271 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
SOLAR RENEWABLE ENERGY CREDIT (SREC)
PROGRAM CY2009 PRICE
REC ACCOUNTS ESTABLISHED
7736.000 EACH N/A $26.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00283 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ENERGY STAR PRODUCTS PROGRAM - PROGRAM
IMPLEMENTATION
14175.000 EACH N/A $18.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00296 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
REPLACES PRICE LINE 252

ASSIST HP INCOME VERIFICATION & UTILITY
LOAN PROCESSING.





1859.000 EACH N/A $128.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00308 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
REPLACES PRICE LINE 232
AMENDMENT 39.
RESIDENTIAL NEW CONSTRUCTION (RNC)
FINAL INSPECTION WITH TESTING (INCLUDING
BLOWER DOOR AND DUCT BLASTER)

**REDUCED QUANTITIES**
840.000 EACH N/A $280.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00309 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
REPLACES PRICE LINE 233
AMENDMENT 39.
RESIDENTIAL NEW CONSTRUCTION (RNC)
FINAL CERTIFICATION

**REDUCED QUANTITIES**
4725.000 EACH N/A $83.43000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00310 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
FINAL APPLICATION PROCESSING AND
COMPLETED REBATE PAYMENT.
35.000 EACH N/A $220.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00311 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
SREC PROCESSING FEE.

8070.000 EACH N/A $190.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00312 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HVAC TRAINING - 2011 CONTRACT YEAR

128.000 EACH N/A $5900.03000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00313 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
TIER 2 AND 3: COMPREHENSIVE WORK
SUPERVISION - 2011 CONTRACT YEAR
4410.000 EACH N/A $268.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00314 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
REIP PROGRAM ADMINISTRATION - 2011
CONTRACT YEAR
12.000 EACH N/A $114683.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00315 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CORE/REIP INSPECTIONS - 2011 CONTRACT
YEAR
35.000 EACH N/A $233.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00316 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
EE FIXED MARKETING - 2011 CONTRACT YEAR

12.000 EACH N/A $68332.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00317 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
EE VARIABLE MARKETING - 2011 CONTRACT
YEAR
1.000 EACH N/A $490000.00000
 
Vendor:  TRC ENVIRONMENTAL CORPORATION Contract Number:  67053
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822014 / S004
CLEAN ENERGY PROGRAM
44 S CLINTON AVE 9TH FL
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00076 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
BID ITEM 186: APPROACH TO SERVICES
(OPTIONAL YEAR WORK PLAN, MARKETING PLAN
ALL OTHER PLANS & OPTIONAL YEAR BUDGET)
THAT MUST BE SUBMITTED BEFORE THE END
OF THE OPERATION YEAR.
DELIVERY: 5 DAYS ARO
1.000 EACH N/A $18000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00077 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
BID ITEM 187: PASS THROUGH LINE FOR
REBATES AND PROGRAM INCENTIVES.
DELIVERY: 5 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00090 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES
BID ITEM 151: PROCESSING APPLICATIONS
FOR INCENTIVES, INCLUDING 1) PRE-INSTALL
-ATION APPLICATION RECEIPT, REVIEW
REJECTION/APPROVAL AND APPLICANT
NOTIFICATION, AND TRACKING/RECORDKEEPING
2) POST-INSTALLATION APPLICATION-FOR-
PAYMENT RECEIPT; REVIEW, REJECTION/
APPROVAL AND APPLICANT NOTIFICATION,
ISSUE CHECKS, TRACKING, AND SAVINGS CALC
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
54.000 EACH N/A $402.73000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00094 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES
BID ITEM 155: CUSTOM MEASURE
APPLICATION TECHNICAL ASSISTANCE.
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
10.000 EACH N/A $796.19000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00095 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES

BID ITEM 156: QUALITY ASSURANCE
INSPECTIONS - PRE AND POST-INSTALLATION
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
38.000 EACH N/A $1419.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00098 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES
BID ITEM 160: PRE-INSTALLATIONC
APPLICATION PROCESSING FOR EQUIPMENT
INCENTIVES INCLUDING RECEIPT, REVIEW,
REJECTION/APPROVAL AND APPLICANT
NOTIFICATION, AND TRACKING/RECORD-
KEEPING
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
5179.000 EACH N/A $100.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00099 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES
BID ITEM 161: POST-INSTALLATION
APPLICATION-FOR-PAYMENT PROCESSING
RECEIPT, REVIEW, REJECTION/APPROVAL
AND APPLICANT NOTIFICATION, ISSUANCE OF
CHECKS, TRACKING/RECORDKEEPING AND
SAVINGS CALCULATION
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
2880.000 EACH N/A $106.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00102 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES

BID ITEM 164: CUSTOM MEASURE APPLICATION
TECHNICAL ASSISTANCE
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
48.000 EACH N/A $530.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00103 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES
BID ITEM 165: QUALITY ASSURANCE
INSPECTIONS - PRE AND POST-INSTALLATION
NEW PRICE REPREINSPECTIONS - PRE AND POS
SPECIFIED IN CONEW PRICE REPRESENTS 3% I
CALENDAR YEAR 2009 PRICE IS THE SAME
WITH ESTIMATED QUANTITY ADJUSTED TO
1200 AS PER OCTOBER 23,2008 LETTER AND
EXTENSION OF CONTRACT TO 1-19-10.
DELIVERY: 5 DAYS ARO
2507.000 EACH N/A $291.49000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00116 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES

BID ITEM 180:PRE-INSTALLATION
APPLICATION PROCESSING FOR CHP
INCENTIVES INCLUDING RECEIPT, REVIEW,
REJECTION/APPROVAL AND APPLICANT
NOTIFICATION, AND TRACKING/RECORDKEEPING
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
20.000 EACH N/A $265.74000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00117 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES

BID ITEM 181: POST-INSTALLATION
APPLICATION-FOR-PAYMENT PROCESSING FOR
RECEIPT, REVIEW, REJECTION/APPROVAL AND
APPLICANT NOTIFICATION, ISSUANCE OF
CHECKS, TRACKING/RECORDKEEPING AND
SAVINGS CALCULATION
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
16.000 EACH N/A $530.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00118 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES

BID ITEM 182: TECHNICAL ASSISTANCE
SUPPORT AND REVIEW OF TECHNICAL STUDIES
PERFORMED BY A CUSTOMER-SELECTED VENDOR
CONSULTANT INCLUDING INNOVATIVE
COMBINATIONS OF EXISTING TECHNOLOGIES
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
20.000 EACH N/A $1273.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00119 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CALENDAR YEAR 2008 PRICES

BID ITEM 183: QUALITY ASSURANCE
INSPECTIONS - PRE AND POST-INSTALLATION
NEW PRICE REPRESENTS 3% INCREASE AS
SPECIFIED IN CONTRACT.
DELIVERY: 5 DAYS ARO
29.000 EACH N/A $796.19000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00151 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #7 -
PRE-AUDIT APPLICATION PROCESSING,
INCLUDING RECEIPT, REVIEW, REJECTION/
APPROVAL AND APPLICANT NOTIFICATION, AND
TRACKING/RECORDKEEPING.
$180 PER APPLICATION, ESTIMATED
QUANTITY 100
DELIVERY: 5 DAYS ARO
886.000 EACH N/A $180.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00152 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #7 -
POST-AUDIT APPLICATION-FOR-PAYMENT
PROCESSING, INCLUDING RECEIPT, REVIEW,
REJECTION/APPROVAL & APPLICANT NOTIFICA-
TION, ISSUANCE OF CHECKS, TRACKING/
RECORDKEEPING AND POTENTIAL ENERGY
IMPROVEMENT CALCULATION. $200 PER APPLI-
CATION, ESTIMATED QUANTITY 100
DELIVERY: 5 DAYS ARO
420.000 EACH N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00153 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #7 -
TECHNICAL ASSISTANCE AND SUPPORT AND
REVIEW OF ENERGY AUDIT REPORTS PERFORMED
BY A CUSTOMER-SELECTED VENDOR/CONSULTANT
$960 PER APPLICATION, ESTIMATED QUANTITY
100.
DELIVERY: 5 DAYS ARO
317.000 EACH N/A $960.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00154 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #7 -
TECHNICAL ASSISTANCE PERFORMED FOR
CUSTOMER IN PREPARATION OF AUDIT
APPLICATIONS, INCLUDING AUDIT SCOPE AND
PERFORMANCE CRITERIA
$350 PER APPLICATION, ESTIMATED QUANTITY
40.
DELIVERY: 5 DAYS ARO
286.000 EACH N/A $350.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00158 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #9 -
PARTNER TRAINING ON PROGRAM POLICIES AND
PROCEDURES.
$2,300 PER PARTNER - 15 PARTNERS.
DELIVERY: 5 DAYS ARO
60.000 EACH N/A $2300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00160 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #9 -
PRE-AUDIT APPLICATION PROCESSING,
INCLUDING RECEIPT, REVIEW, REJECTION/
APPROVAL AND APPLICANT NOTIFICATION, AND
TRACKING/RECORDKEEPING.
$250 PER APPLICATION, ESTIMATED QUANTITY
25.
DELIVERY: 5 DAYS ARO
120.000 EACH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00161 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #9 -
ENERGY REDUCTION PLAN REVIEW & APPROVAL
FOR PAYMENT PROCESSING, INCLUDING
RECEIPT, REVIEW, REJECTION/APPROVAL, AND
ISSUANCE OF CHECKS, TRACKING/RECORDKEEP-
ING AND POTENTIAL ENERGY IMPROVEMENT
CALCULATION. $1,250 PER PLAN, ESTIMATED
QUANTITY 20.
DELIVERY: 5 DAYS ARO
80.000 EACH N/A $1250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00162 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #9 -
QUALITY ASSURANCE INSPECTIONS, PRE-AUDIT
BUILDING & EQUIPMENT DATA VERIFICATION.
$1500 PER INSPECTION, ESTIMATED QUANTITY
20.
DELIVERY: 5 DAYS ARO
146.000 EACH N/A $1500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00164 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT SERVICES - BPU,
OFFICE OF CLEAN ENERGY - AMENDMENT #10 -
ONE TIME COST, ONGOING MIS SUPPORT.
$11,441.40 PER MONTH @ 12 MONTHS
*
ALSO, SEE LINE 180 AS IT PERTAINS TO
THIS LINE AND LINE 165.
DELIVERY: 5 DAYS ARO
12.000 MONTH N/A $11441.40000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00210 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ASSOCIATED WITH THE FIRST CONTRACT
EXTENSION FROM 1-20-09 TO 1-19-10.
FOR EXISTING BUILDING RETROFIT REPLACING
LINE 101, TIER 1 APPLICATION REVIEW
PRICE PER APPLICATION FOR THE FIRST
1200 APPLICATIONS, PRICE PER
APPLICATION IN CY 2009.
DELIVERY: 5 DAYS ARO
1200.000 EACH N/A $397.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00211 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ASSOCIATED WITH THE FIRST CONTRACT
EXTENSION FROM 1-20-09 TO 1-19-10.
FOR EXISTING BUILDING RETROFIT REPLACING
LINE 101, TIER 2 APPLICATION REVIEW.
PRICE PER APPLICATION FOR APPLICATION
1201 THROUGH APPLICATION 1600, PRICE
PER APPLICATION IN CY 2009.
DELIVERY: 5 DAYS ARO
400.000 EACH N/A $357.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00212 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ASSOCIATED WITH THE FIRST CONTRACT
EXTENSION FROM 1-20-09 TO 1-19-10.
FOR EXISTING BUILDING RETROFIT REPLACING
LINE 101, TIER 3 REVIEW FOR APPLICATIONS
ABOVE 1600, PRICE PER APPLICATION IN
CY 2009.
DELIVERY: 5 DAYS ARO
1800.000 EACH N/A $322.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00240 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE - NEW CONSTRUCTION
PARTNER RECRUITMENT/TRAINING
DELIVERY: 5 DAYS ARO
20.000 EACH N/A $2300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00241 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE - NEW CONSTRUCTION
ENERGY MODELING TRAINING
DELIVERY: 5 DAYS ARO
10.000 EACH N/A $750.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00242 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE - NEW CONSTRUCTION
PROGRAM ADMINISTRATION
DELIVERY: 5 DAYS ARO
12.000 EACH N/A $5000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00243 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE - NEW CONSTRUCTION
PRE-AUDIT APPLICATION
DELIVERY: 5 DAYS ARO
34.000 EACH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00245 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE - NEW CONSTRUCTION
QUALITY ASSURANCE INSPECTIONS
DELIVERY: 5 DAYS ARO
16.000 EACH N/A $2000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00250 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
SECTOR SPECIFIC PROGRAM ENHANCEMENTS -
BENCHMARKING
DELIVERY: 5 DAYS ARO
400.000 EACH N/A $1500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00259 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
DIRECT INSTALL PROGRAM - IMPLEMENTATION
- PARTNER TRAINING
DELIVERY: 5 DAYS ARO
4.000 EACH N/A $2500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00261 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
DIRECT INSTALL PROGRAM - IMPLEMENTATION
- PRE-AUDIT APPLICATION PROCESS
DELIVERY: 5 DAYS ARO
1400.000 EACH N/A $45.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00262 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
DIRECT INSTALL PROGRAM - IMPLEMENTATION
- POST-AUDIT APPLICATION PROCESS
DELIVERY: 5 DAYS ARO
1600.000 EACH N/A $90.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00263 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
DIRECT INSTALL PROGRAM - IMPLEMENTATION
- QUALITY ASSURANCE INSPECTION
DELIVERY: 5 DAYS ARO
530.000 EACH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00283 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM ADMINISTRATION, INCLUDING BUT
NOT LIMITED TO: PROGRAM DESIGN AND
DEVELOPMENT; PROGRAM MGMT AND CLIENT
MEETINGS; PARTICIPATION & SAVINGS
CALCULATION REPORTING; EVAL INTERFACE;
INTERNAL TRAINING; AND QA/QC MGMT AND
CUSTOMER SERVICE.
REPLACES LINE 89 W/NEW DESCR & PRICE.
TRC AMENDMENT #38.
DELIVERY: 5 DAYS ARO
12.000 EACH N/A $12704.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00284 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM ADMINISTRATION, INCLUDING BUT
NOT LIMITED TO: PROGRAM DESIGN AND
DEVELOPMENT; PROGRAM MGMT AND CLIENT
MEETINGS; PARTICIPATION & SAVINGS
CALCULATION REPORTING; EVAL INTERFACE;
INTERNAL TRAINING; AND QA/QC MGMT AND
CUSTOMER SERVICE.
REPLACES LINE 97 W/NEW DESCR & PRICE.
TRC AMENDMENT #38.
DELIVERY: 5 DAYS ARO
12.000 EACH N/A $32804.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00285 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM ADMINISTRATION: LOCAL GOVERNMENT
ENERGY AUDIT PROGRAM.
AMENDMENT #38.
REPLACES PRICE LINE 150.
DELIVERY: 5 DAYS ARO
12.000 EACH N/A $10000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00286 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE NEW CONSTRUCTION
DRAFT ENERGY REDUCTION PLAN REVIEW.

THIS PRICE LINE AND PRICE LINES 287 &
288 REPLACE PRICE LINE 244

AMENDMENT #38.
DELIVERY: 5 DAYS ARO
8.000 EACH N/A $750.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00287 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE NEW CONSTRUCTION
PROPOSED ENERGY REDUCTION PLAN REVIEW.

THIS PRICE LINE AND PRICE LINES 286 &
288 REPLACE PRICE LINE 244

AMENDMENT #38.
DELIVERY: 5 DAYS ARO
26.000 EACH N/A $1250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00288 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE NEW CONSTRUCTION
AS BUILT ENERGY REDUCITON PLAN REVIEW.

THIS PRICE LINE AND PRICE LINES 286 &
287 REPLACE PRICE LINE 244

AMENDMENT #38.
DELIVERY: 5 DAYS ARO
10.000 EACH N/A $500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00289 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
QUALITY ASSURANCE INSPECTIONS, POST
AUDIT BUILDING AND EQUIPMENT
VERIFICATION.

THIS PRICE LINE REPLACES PRICE LINE 271.

AMENDMENT 38.
DELIVERY: 5 DAYS ARO
75.000 EACH N/A $350.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00298 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PAY FOR PERFORMANCE PROGRAM
ADMINISTRATION
DELIVERY: 5 DAYS ARO
12.000 MONTH N/A $34000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00299 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
DIRECT INSTALL PROGRAM ADMINISTRATION

DELIVERY: 5 DAYS ARO
12.000 EACH N/A $30000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00302 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
SECTOR SPECIFIC PROGRAM ADMINISTRATION

DELIVERY: 5 DAYS ARO
12.000 EACH N/A $15000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00303 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
SECTOR SPECIFIC OUTREACH

DELIVERY: 5 DAYS ARO
12.000 EACH N/A $81197.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00304 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
C&I FIXED MARKETING

DELIVERY: 5 DAYS ARO
12.000 EACH N/A $57500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00305 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
2011 MARKETING BUDGET - VARIABLE
MARKETING COSTS
DELIVERY: 5 DAYS ARO
1.000 EACH N/A $385000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00307 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
INITIAL SCREENING FEE

DELIVERY: 5 DAYS ARO
16.000 EACH N/A $603.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00308 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM MANAGEMENT AND ADMINISTRATION

DELIVERY: 5 DAYS ARO
12.000 EACH N/A $8393.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00309 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
RECEIPT, REVIEW AND APPROVAL/REJECTION
OF DRAFT ENERGY EFFICIENCY PLAN
DELIVERY: 5 DAYS ARO
18.000 EACH N/A $2781.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00310 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
RECEIPT, REVIEW AND APPROVAL/REJECTION
OF FINAL ENERGY EFFICIENCY PLAN
DELIVERY: 5 DAYS ARO
18.000 EACH N/A $5563.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00311 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
POST CONSTRUCTION PAYMENT PROCESSING

DELIVERY: 5 DAYS ARO
12.000 EACH N/A $2879.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00312 COMM CODE:  918-75-059157
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
QUALITY ASSURANCE INSPECTION

DELIVERY: 5 DAYS ARO
30.000 EACH N/A $788.00000


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.  



Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | ServicesPeopleBusinesses | Divisions/AgenciesFormsContact Us
Statewide:
NJ Home | Services A to Z | Departments/Agencies | FAQs
Copyright © State of New Jersey, 1996 -
This site is maintained by the Division of Revenue and Enterprise Services.



Reports Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act Proposed Rules and Amendments Comment or Petition for new Rule Division/Ageny Statutes and Rules Electronic Notification