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Email to AHSAKI MCCALL

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

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Index #:	T-0741
Contract #:	VARIOUS
Contract Period:	FROM:   11/04/10   TO:   11/03/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	21419
Bid Open Date:	08/18/10
CID #:	1038391
Commodity Code:	385-47
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:

AHSAKI MCCALL	PROCUREMENT SPECIALIST	609-984-6266
ANN MARIE SPAGNOLA	PROCUREMENT SPECIALIST SUPERVISOR	609-943-5422
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	11/16/12

VENDOR INFORMATION
Vendor Name & Address:	ALLE PROCESSING CORP 56-20 59TH STREET MASPETH, NY 11378
Contact Person:	ELI SCHWARTZ
Contact Phone:	718-894-2000
Order Fax:	718-326-4642
Contract#:	77942
Expiration Date:	11/03/13
Terms:	1% 10 NET 30
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	BRUNO SPECIALTY FOODS INC 208 CHERRY AVE WEST SAYVILLE, NY 11796
Contact Person:	LOUIS D'AGROSA
Contact Phone:	631-589-1700
Order Fax:	631-589-6354
Contract#:	77943
Expiration Date:	11/03/13
Terms:	1% 15 NET 21
Delivery:	13 DAYS ARO
Small Business Enterprise:	NO
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:  ALLE PROCESSING CORP		Contract Number:  77942
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  385-47-061510 [FOODS, FROZEN]   ITEM DESCRIPTION: ENTREES, FROZEN---KOSHER---VEGETARIAN DINNER HEAT AND SERVE ____ 4 OZ MEAT SUBSTITUTE + VEG + STARCH MIN 9 OZ SERVING PER MEAL INDIVIDUAL MICROWAVE/OVENPROOF PKG **** VENDOR ATTACH MEAL SELECTION VENDOR ATTACH NUTRITIONAL DATA FOR SELEC TION THEY PROPOSE TO PLACE ON CONTRACT	1.000	EACH	N/A	$2.41000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  385-47-061512 [FOODS, FROZEN]   ITEM DESCRIPTION: KOSHER FACILITY CERTIFICATION STIPULATE PASSOVER MEAL ARO-LEAD TIME MEALS AS PER 21CFR102.26 ET SEQ. **** PACKED NTE 24 ENTREES PER CASE PLUS MUST INCLUDE CONDIMENTS/BREAD & PLASTIC SILVERWARE/NAPKIN/SEASONING PACKETS WITHIN CASE ***** 6 WEEK (42 DAY) ARO FOR PASSOVER COOP: 70 CS MIN OR $3,500 ORTHODOX UNION OU 5620 59TH STREET MASPETH, NY 11378 ***1% DISCOUNT IF PAID IN 10 DAYS	1.000	EACH	N/A	NO CHARGE
Vendor:  BRUNO SPECIALTY FOODS INC		Contract Number:  77943
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  385-47-061511 [FOODS, FROZEN]   ITEM DESCRIPTION: ENTREES, FROZEN---KOSHER---VEGETARIAN BREAKFAST HEAT AND SERVE __ MIN 1 OZ MEAT SUBSTITUTE MIN 6 OZ SERVING PER MEAL INDIVIDUAL MICROWAVE/OVENPROOF PKG **** VENDOR ATTACH MEAL SELECTION VENDOR ATTACH NUTRITIONAL DATA FOR SELEC TION THEY PROPOSE TO PLACE ON CONTRACT	1.000	EACH	N/A	$2.01800
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  385-47-061512 [FOODS, FROZEN]   ITEM DESCRIPTION: KOSHER FACILITY CERTIFICATION STIPULATE PASSOVER MEAL ARO-LEAD TIME MEALS AS PER 21CFR102.26 ET SEQ. **** PACKED NTE 24 ENTREES PER CASE PLUS MUST INCLUDE CONDIMENTS/BREAD & PLASTIC SILVERWARE/NAPKIN/SEASONING PACKETS WITHIN CASE ***** PASSOVER: 75 DAY ARO COOP: MIN 3500 MEALS BRUNO SPECIALTY FOODS, INC 208 CHERRY AVE WEST SAYERVILLE, NY 11796	1.000	EACH	N/A	NO CHARGE

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.