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Email to SEPIDEH GHORBANI

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2723
Contract #:	81765
Contract Period:	FROM:   07/02/12   TO:   07/01/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	MIDWEST INSPECTION SERVICE INC 14701 PIONEER TRAIL SUITE 102 EDEN PRAINE, MN 55347
For Procurement Bureau Use:
Solicitation #:	22268
Bid Open Date:	03/23/12
CID #:	1038256
Commodity Code:	928-92
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).

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

SEPIDEH GHORBANI	PROCUREMENT SPECIALIST	609-292-2190
KRISTI THOMAS	PROCUREMENT SPECIALIST SUPERVISOR	609-984-1327
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	07/02/12

VENDOR INFORMATION
Vendor Name & Address:	MIDWEST INSPECTION SERVICE INC 14701 PIONEER TRAIL SUITE 102 EDEN PRAINE, MN 55347
Contact Person:	JAMES A HETHERINGTON
Contact Phone:	952-941-9238
Order Fax:	952-941-0164
Contract#:	81765
Expiration Date:	07/01/15
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MIDWEST INSPECTION SERVICE INC		Contract Number:  81765
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  928-92-082859 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: STATE VEHICLE PRE/POST INSPECTION/ CONSUMER VEHICLE INSPECTION AS SPECIFIED IN SECTION 3.1 OF THE RFP. (T-2723, 12-X-22268).	36.000	EACH	N/A	$499.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  928-92-082860 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: DOCUMENT ANALYSIS AS SPECIFIED IN SECTION 3.2 OF THE RFP. (T-2723, 12-X-22268)	7.000	HOUR	N/A	$125.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  928-92-082872 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MEETINGS/EXPERT TESTIMONY AS SPECIFIED IN SECTION 3.3 OF THE RFP. (T-2723, 12-X-22268)	35.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  928-92-084133 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: COMBINED POST AND PRE INSPECTIONS, WHEN BOTH INSPECTIONS CAN BE COMPLETED ON THE SAME VEHICLE AT ONE TIME. THIS SPECIAL RATE REFLECTS $374 DISCOUNT COMPARED TO SEPARATE POST AND PRE INSPECTIONS CARRIED OUT AT $998 TOTAL ($499 EACH, PRICE LINE 1).	1.000	EACH	N/A	$624.00000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81765	COMM CODE:  928-92-082859 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: STATE VEHICLE PRE/POST INSPECTION/ CONSUMER VEHICLE INSPECTION AS SPECIFIED IN SECTION 3.1 OF THE RFP. (T-2723, 12-X-22268).   VENDOR: MIDWEST INSPECTION SERVICE INC	36.000	EACH	N/A	$499.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81765	COMM CODE:  928-92-082860 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: DOCUMENT ANALYSIS AS SPECIFIED IN SECTION 3.2 OF THE RFP. (T-2723, 12-X-22268)   VENDOR: MIDWEST INSPECTION SERVICE INC	7.000	HOUR	N/A	$125.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003 81765	COMM CODE:  928-92-082872 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MEETINGS/EXPERT TESTIMONY AS SPECIFIED IN SECTION 3.3 OF THE RFP. (T-2723, 12-X-22268)   VENDOR: MIDWEST INSPECTION SERVICE INC	35.000	HOUR	N/A	$150.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004 81765	COMM CODE:  928-92-084133 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: COMBINED POST AND PRE INSPECTIONS, WHEN BOTH INSPECTIONS CAN BE COMPLETED ON THE SAME VEHICLE AT ONE TIME. THIS SPECIAL RATE REFLECTS $374 DISCOUNT COMPARED TO SEPARATE POST AND PRE INSPECTIONS CARRIED OUT AT $998 TOTAL ($499 EACH, PRICE LINE 1).   VENDOR: MIDWEST INSPECTION SERVICE INC	1.000	EACH	N/A	$624.00000

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.