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Notice of Award
Term Contract(s)
 
T-0009
FOODS: CEREAL, HOT & COLD - DSS

Vendor Information
By Vendor
RFP Documents
Email to GARY GERSTENACKER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0009
Contract #: VARIOUS
Contract Period: FROM:   07/09/12   TO:   07/08/13
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22474
Bid Open Date: 05/03/12
CID #: 1040139
Commodity Code: 393-35
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:

GARY GERSTENACKER PROCUREMENT SPECIALIST 609-984-9706
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0202
  PUB DATE: 08/23/12

VENDOR INFORMATION
Vendor Name & Address:
ATLANTIC BEVERAGE COMPANY
3775 PARK AVE
EDISON, NJ 08820
Contact Person: ELLIOT BRAUN
Contact Phone: 732-548-5800
Order Fax: 732-548-4858
Contract#: 81998
Expiration Date: 07/08/13
Terms: NONE
Delivery: 14 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?
 
Vendor Name & Address:
H SCHRIER & COMPANY INC
4901 GLENWOOD RD
BROOKLYN, NY 11234
Contact Person: MICHAEL SERTKIN
Contact Phone: 718-258-7500
Order Fax: 718-258-9586
Contract#: 81999
Expiration Date: 07/08/13
Terms: NONE
Delivery: 30 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?
 
Vendor Name & Address:
KELLOGG SALES CO
KELLOGGS FOOD AWAY FROM HOME
545 WEST LAMONT RD
ELMHURST, IL 60126
Contact Person: JENNIFER KOSSOW
Contact Phone: 866-512-2437
Order Fax: 877-329-4243
Contract#: 81995
Expiration Date: 07/08/13
Terms: NONE
Delivery: 14 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?
 
Vendor Name & Address:
MJ KELLNER CO INC
5700 INTERNATIONAL PRKY
SPRINGFIELD, IL 62711
Contact Person: RUSSELL G MELTON
Contact Phone: 217-483-1700
Order Fax: 217-483-1790
Contract#: 81996
Expiration Date: 07/08/13
Terms: NONE
Delivery: 21 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?
 
Vendor Name & Address:
WHOLESALE LIQUIDATIONS LLC
DBA BENJAMIN FOODS
1001 S YORK RD
HATBORO, PA 19040
Contact Person: DAVID SALIB
Contact Phone: 215-437-5000
Order Fax: 215-437-5010
Contract#: 81997
Expiration Date: 07/08/13
Terms: NONE
Delivery: 2 WEEKS 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:  ATLANTIC BEVERAGE COMPANY Contract Number:  81998
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  393-35-017352
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FARINA, CREAMY, MUST COMPLY WITH CID#
A-A20108A. PACKED 6/5 LB PER CASE ONLY.
FOR DELIVERY TO DSS ONLY.

DSS #: 3913-105-08255

MINIMUM ORDER OF 500 CASES PER SHIPMENT
UPON REQUEST.

BRAND: JACK INTHE BEANSTALK
MODEL: UPC #45059 20030
6/5LBS/CS, QUALI PACK

3500.000 CASE N/A $16.54000
 
Vendor:  H SCHRIER & COMPANY INC Contract Number:  81999
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  393-35-009465
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
OLD FASHIONED OATS, PACKED 12 - 42 TO 48
OUNCE PKGS PER CASE OR BALER BAG.
PRODUCT MUST COMPLY WITH CID# A-A-20090B
FOR DELIVERY TO DSS ONLY.

DSS #: 3913-125-01449

MINIMUM ORDER OF 400 CASES PER SHIPMENT
UPON REQUEST.
BRAND: DIAMOND LACROSSE
12-48 OZS/CS
1600.000 CASE N/A $18.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  393-35-003361
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
MOTHER (ROLLED) OATS, QUICK COOKING,
PACKED 12 - 42 TO 48 OZ PACKAGES PER
CASE OR BALER BAG. MUST COMPLY WITH CID#
A-A-20090B. FOR DELIVERY TO DSS ONLY.

MINIMUM ORDER OF 600 CASES PER SHIPMENT
UPON REQUEST.

DSS #: 3913-125-08204

BRAND: DIAMOND LACROSSE
12-48 OZS/CS
3600.000 CASE N/A $18.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  393-35-009468
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, WHEATIES, BOWL PACK ONLY, BAGS
OR BOXES UNACCEPTABLE, PACKED 96 - 13/16
OZ BOWLS PER CASE. FOR DELIVERY TO DSS
ONLY.

MINIMUM ORDER OF 300 CASES PER SHIPMENT
UPON REQUEST.

DSS # 3913-085-70004

BRAND: GENERAL MILLS
96-13/16 OZS/CS
1500.000 CASE N/A $17.84000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  393-35-033414
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CREAM OF RICE HOT CEREAL, 12 - 28 OZ
PACKAGES PER CASE. NO ALTERNATE PACKA-
GING. FOR DELIVERY TO DSS ONLY.

MININUM ORDER OF 300 CASES PER SHIPMENT
UPON REQUEST.

DSS #: 3913-110-07255

BRAND: RALSTON/MAYPO
MODEL: 35525/00501
12-28 OZS/CS
1200.000 CASE N/A $20.62000
 
Vendor:  KELLOGG SALES CO
KELLOGGS FOOD AWAY FROM HOME
Contract Number:  81995
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  393-35-003352
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, ASSORTED LOW SUGAR INDIVIDUALS,
PACKED 72 PERFORATED "BOX TO BOWL" PKGS
PER CASE, MUST COMPLY WITH CID #A-A-
20000B.

DSS #3913-010-99995

BRAND: KELLOGGS ASSORTMENT
MODEL: 3800022055
72/CS
4200.000 CASE N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  393-35-003369
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, SUGAR CORN POPS, PACKED 70
PERFORATED INDIVIDUAL "BOX TO BOWL" PER
CASE. MUST COMPLY WITH CID A-A-20000B.

DSS #3913-175-70006

BRAND: KELLOGGS CORN POPS
MODEL: 3800021946
70-0.95 OZS/CS
2200.000 CASE N/A $16.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  393-35-003364
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, FROSTED FLAKES, PACKED 70 INDIV-
UAL PERFORATED "BOX TO BOWL" PER CASE.
MUST COMPLY WITH CID # A-A-20000B.

DSS: 3913-185-70003
BRAND: KELLOGGS FROSTED FLA
MODEL: 3800021962
70-1.02 OZS/CS
4000.000 CASE N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  393-35-003372
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, SPECIAL K, PACKED 70 INDIVIDUAL
PERFORATED "BOX TO BOWL" PER CASE.
MUST COMPLY WITH CID #A-A-20000B.

DSS #3913-190-70005
BRAND: KELLOGGS SPECIAL K
MODEL: 3800021968
70-0.81 OZS/CS
2600.000 CASE N/A $17.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  393-35-003366
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, RICE KRISPIES, PACKED 70 INDIVID
-UAL PERFORATED "BOX TO BOWL" PER CASE.
MUST COMPLY WITH CID #A-A-20000B.

DSS #:3913-160-70004

BRAND: KELLOGGS RICE KRISP
MODEL: 3800021933
70-0.88 OZS/CS
6500.000 CASE N/A $15.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  393-35-003368
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, RAISIN BRAN, PACKED 70 INDIVID-
UAL PERFORATED "BOX TO BOWL" PER CASE.
MUST COMPLY WITH CID #A-A-20000B.

DSS #: 3913-170-70001

BRAND: KELLOGGS RAISIN BRAN
MODEL: 3800021942
70-1.52 OZS/CS
4000.000 CASE N/A $16.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  393-35-003367
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, COMPLETE WHEAT BRAN, PACKED 70
INDIVIDUAL PERFORATED "BOX TO BOWL" PER
CASE. MUST COMPLY WITH CID #A-A-20000B.

DSS #: 3913-165-70009
BRAND: ALL BRAN WHEAT FLAKE
MODEL: 3800021937
70-1.13 OZS/CS
3000.000 CASE N/A $16.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  393-35-003354
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CEREAL, CORN FLAKES, PACKED 70 INDIVID-
UAL PERFORATED "BOX TO BOWL" PER CASE.
MUST COMPLY WITH CID #A-A-20000B.

DSS #: 3913-016-70008

BRAND: KELLOGGS CORN FLAKES
MODEL: 3800021928
70-0.81 OZS/CS, 2880 CS/TRUCK
6000.000 CASE N/A $15.14000
 
Vendor:  MJ KELLNER CO INC Contract Number:  81996
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  393-35-077480
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
BULK CEREAL, BRAN FLAKES, PACKAGED IN
MINIMUM 20 LB. TIGHTLY PACKED PLASTIC
BAG INSIDE CARDBOARD BOX. INDIVIDUAL
CASES MUST IDENTIFY PRODUCT NAME, NUTRI-
TIONAL DATA & MODEL NUMBER. MUST COMPLY
WITH CID #A-A-20000B.
FOR DELIVERY TO DSS ONLY.

DSS #3913-100-00002

MINIMUM ORDER IS ONE TRUCKLOAD NOT TO
EXCEED 1000 CASES.
BRAND: GOLDEN FOODS
MODEL: SPECIALBRAN #1070015
33LBS/CS, 900 CS/TRUCK

6000.000 CASE N/A $28.77000
 
Vendor:  WHOLESALE LIQUIDATIONS LLC
DBA BENJAMIN FOODS
Contract Number:  81997
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  393-35-077481
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
BULK CEREAL, KRISPY RICE, PACKAGED IN
MINIMUM 20 LB. TIGHTLY PACKED PLASTIC
BAG INSIDE CARDBOARD BOX. INDIVIDUAL
CASES MUST IDENTFY PRODUCT NAME, NUTRIT-
IONAL DATA AND MODEL NUMBER.
MUST COMPLY WITH CID #A-A-20000B.
FOR DELIVERY TO DSS ONLY.

DSS #3913-100-00001

MINIMUM ORDER IS ONE TRUCKLOAD NOT TO
EXCEED 1000 CASES.
BRAND: GOLDEN FOODS
MODEL: PLAIN CRISP #1120016
26.45 LBS/CS, 900 CS/TRUCK
UPC #7 502233 113258
6000.000 CASE N/A $23.68000


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.  



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