T2904 Price Sheet 6.20.26.xlsx

XLSX spreadsheet 24 KB Posted

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Contract RFP/SC-SBE NJ|26-TELE-137847
Contract number
26-TELE-137847
Issued by
New Jersey

About this file

This is a state-supplied price sheet for Bid Solicitation 2XDPP00XXX T2904 related to a WIC System Web-Based Electronic Data Processing System contract award. The bidder is Currier McCabe and Associates Inc., and the procuring agency is the Department of Health.

The contract encompasses three categories of deliverables: (1) Category 1 includes thirteen system development tasks ranging from cloud infrastructure setup to MIS-EBT interface upgrades, with a subtotal of $334,400.00, where several tasks are priced at no charge and others at $35,200.00 to $88,000.00 per task; (2) Category 2 provides for system maintenance on a monthly basis at $159,960.00 annually in Year 1, escalating to $173,145.00 annually by Year 5, totaling $9,989,244.00 over the five-year contract period; and (3) Category 3 establishes all-inclusive hourly labor rates for four position types—Project Manager/Operations Manager ($125.00–$135.25/hour), Help Desk Specialist ($65.00–$70.50/hour), Quality Assurance Specialist/Business Quality Analyst ($95.00–$103.00/hour), and Full Stack Developer/Database Administrator ($110.00–$119.00/hour)—billed as needed with annual escalations. The total contract value is $10,323,644.00 over five years, with labor pricing designated for reasonableness evaluation only, pending Department of Health collaboration on actual utilization after award.

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Sheet1 State-Supplied Price Sheet Bid Solicitation 2XDPP00XXX T2904 WIC System Web-Based Electronic Data Processing System

Bidder NameCurrier McCabe and Associates Inc.
InstructionsRefer to Bid Solicitation Section 3.26 for Bidder instructions. The Bidder shall provide pricing in the yellow highlighted cells.
Line #Category 1- Task ProcessingUnit of MeasurementQuantityTask Total
1SET UP MANAGED INFRASTRUCTURE ON CLOUD AND ESTABLISH THE WIC MIS SYSTEM ON CLOUD

(Refer to Bid Solicitation Section 4.4.1)

Firm Fixed PriceTask1No Charge
2UPDATE FOOD PACKAGE APPROACH

(Refer to Bid Solicitation Section 4.4.2.A and 4.4.2.B)

Firm Fixed PriceTask1$ 88,000.00
3UPDATE TRANSPORT LAYER SECURITY (TLS) VERSION OF THE SYSTEM

(Refer to Bid Solicitation Section 4.4.2.C)

Firm Fixed PriceTask1No Charge
4AUTOMATE MEDICAID FILE PROCESSING

(Refer to Bid Solicitation Section 4.4.2.D.)

Firm Fixed PriceTask1No Charge
5ENHANCE REPORT EXPORT FEATURE

(Refer to Bid Solicitation Section 4.4.2.E)

Firm Fixed PriceTask1No Charge
6ENHANCE INVENTORY MODULE

(Refer to Bid Solicitation Section 4.4.2.F)

Firm Fixed PriceTask1$ 35,200.00
7ENHANCE VENDOR PORTAL

(Refer to Bid Solicitation Section 4.4.2.G)

Firm Fixed PriceTask1$ 35,200.00
8ENHANCE CLINIC MODULE

(Refer to Bid Solicitation Section 4.4.2.H)

Firm Fixed PriceTask1$ 35,200.00
9BREASTFEEDING SCREEN ENHANCEMENTS (Refer to Bid Solicitation Section 4.4.2.I) Firm Fixed PriceTask1No Charge
10CHANGES TO VENDOR MONITORING (Refer to Bid Solicitation Section 4.4.2.J) Firm Fixed PriceTask1$ 35,200.00
11OUTREACH/ THIRD-PARTY PARTNERS/ REFERRALS (Refer to Bid Solicitation Section 4.4.2.K) Firm Fixed PriceTask1No Charge
12CAPTURE "ONLINE ORDERING" INFORMATION IN VENDOR MODULE (Refer to Bid Solicitation Section 4.4.2.L) Firm Fixed PriceTask1$ 35,200.00
13Upgrade the MIS-EBT interface to comply with WUMEI 2022

(Refer to Bid Solicitation Section 4.4.2.M)

Firm Fixed PriceTask1$ 70,400.00
Subtotal$ 334,400.00
Line #Category 2- System MaintenanceUnit of MeasurementQuantityYear 1 RateYear 2 RateYear 3 RateYear 4 RateYear 5 RateSubtotal
14SYSTEM MAINTENANCE

(Refer to Bid Solicitation Section 4.3)

Firm Fixed PriceMonthly12$ 159,960.00$ 163,160.00$ 166,422.00$ 169,750.00$ 173,145.00$ 9,989,244.00
Total$ 10,323,644.00
Line #Category 3- Labor *Unit of MeasurementYear 1 RateYear 2 RateYear 3 RateYear 4 RateYear 5 Rate
15PROJECT MANAGER (PM)/ OPERATIONS MANAGER (OM)

(Refer to Bid Solicitation Section 4.5.1 and 4.5.1.1)

All-Inclusive HourlyHourlyAs needed$ 125.00$ 127.50$ 130.00$ 132.75$ 135.25
16HELP DESK SPECIALIST (HD)

(Refer to Bid Solicitation Section 4.5.2 and 4.5.2.1)

All-Inclusive HourlyHourlyAs needed$ 65.00$ 66.50$ 67.75$ 69.00$ 70.50
17QUALITY ASSURANCE SPECIALIST (QA)/ BUSINESS QUALITY ANALYST (BQA)

(Refer to Bid Solicitation Section 4.5.3 and 4.5.3.1)

All-Inclusive HourlyHourlyAs needed$ 95.00$ 97.00$ 99.00$ 101.00$ 103.00
18FULL STACK DEVELOPER (DEV)/ DATABASE ADMINISTRATOR (DBA)

(Refer to Bid Solicitation Section 4.5.4and 4.5.4.1)

All-Inclusive HourlyHourlyAs needed$ 110.00$ 112.25$ 114.50$ 116.75$ 119.00
*The pricing requested in Category 3 of the Price Sheet will be used exclusively to evaluate for reasonableness. The Department of Health will collaborate with the Contractor to address any emerging Agency needs and determine the actual pricing for the requested labor services after Contract award.

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