Vendor Information

By Vendor

RFP Documents

Email to GARY GERSTENACKER

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-1101
Contract #:	VARIOUS
Contract Period:	FROM:   04/01/09   TO:   03/31/10
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	20731
Bid Open Date:	02/24/09
CID #:	1037107
Commodity Code:	393-63
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	BUYER	609-984-9706
JOSEPH SIGNORETTA	BUYER SUPERVISOR	609-777-0202
SANDRA MAGLIONE	ASSISTANT DIRECTOR	609-984-9594
	PUB DATE:	01/13/10

VENDOR INFORMATION
Vendor Name & Address:	H SCHRIER & COMPANY INC 4901 GLENWOOD RD BROOKLYN, NY 11234
Contact Person:	MICHAEL SEROTKIN
Contact Phone:	718-258-7500
Order Fax:	718-258-9586
Contract#:	73890
Expiration Date:	03/31/10
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:	METROPOLITAN FOODS DBA DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON, NJ 07014
Contact Person:	TIM DRISCOLL
Contact Phone:	973-672-9400
Order Fax:	973-883-8814
Contract#:	73891
Expiration Date:	03/31/10
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:	SEASHORE FOOD DIST INC 1 SATT BOULEVARD PO BOX 235 RIO GRANDE, NJ 08242
Contact Person:	E. K. CRAMER
Contact Phone:	609-886-3100
Order Fax:	609-886-7262
Contract#:	74470
Expiration Date:	03/31/10
Terms:	NONE
Delivery:	2 WEEKS ARO
Small Business Enterprise:	YES
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:  H SCHRIER & COMPANY INC		Contract Number:  73890
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
00002	COMM CODE:  393-63-007445 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: RAVIOLI, CHEESE FILLED, IN TOMATO SAUCE, 110 COUNT, 6/#10 CANS PER CASE. ALL CHEESE CONTAINING PRODUCTS PROVIDED WITH IN THIS BID MUST NOT BE PROCESSED OR MANUFACTURED UTILIZING ANY PORK, PORK- BY-PRODUCTS, OR PORK-DERIVED ENZYMES. MUST COMPLY WITH FED CID #A-A-20048A. DELIVERY: 952 CASES PER SHIPMENT UPON REQUEST. DSS #: 3961-025-06958 BRAND: VENICE MAID MODEL: AUNT KITTY DELIVERY: 30 DAYS ARO COO: USA 30 DAYS ARO	1904.000	CASE	N/A	$25.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  393-63-008365 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CORNED BEEF HASH, 6/#10 CANS PER CASE. A SEMI-SOLID PRODUCT WITH A TENDER TEXTURE CHARACTERISTICALLY REDDISH PINK COLOR WITH EVIDENT DICED POTATOES WELL DISTRIBUTED. FLAVOR OF CORNED BEEF, POTATOE, AND ENHANCED WITH ONION, SALT, PEPPER AND FLAVORINGS. INGREDIENTS USED IN THE PREPARATION OF CANNED CORNED BEEF HASH SHALL BE OF GOOD QUALITY AND EXCELLENT CONDITION, PREPARED AND HANDLED WITH GOOD COMMERCIAL PRACTICE. DSS #3961-055-06959 DELIVERY: 392 CASES PER SHIPMENT UPON REQUEST. BRAND: VENICE MAID MODEL: AUNT KITTY DELIVERY: 30 DAYS ARO 30 DAYS ARO	784.000	CASE	N/A	$37.64000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  393-63-008366 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SPAGHETTI SAUCE, PLAIN, 6/#10 CANS PER CASE. MUST COMPLY WITH CID A-A-21033 E, TYPE I, STYLE A. DELIVERY: 952 CASES PER SHIPMENT UPON REQUEST. DSS #3961-050-06954 BRAND: GIOVANNI DELIVERY: 30 DAYS ARO COO: USA 30 DAYS ARO	4760.000	CASE	N/A	$13.96000
Vendor:  METROPOLITAN FOODS DBA DRISCOLL FOODS		Contract Number:  73891
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
00003	COMM CODE:  393-63-007446 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: RAVIOLI, BEEF FILLED IN TOMATO SAUCE, 110 COUNT, 6/#10 CANS PER CASE. PRODUCT MUST COMPLY WITH FED CID A-A-20048A. DELIVERY: 112 CASES PER SHIPMENT UPON REQUEST. DSS #3961-035-06955 BRAND: VENICE MAID MODEL: AUNT KITTY DELIVERY: 14 DAYS ARO COO: USA 14 DAYS ARO	224.000	CASE	N/A	$24.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  393-63-007448 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CHILI CON CARNE, WITH BEANS, 6/#10 CANS PER CASE. MADE FROM WATER, BEEF, RED BEANS, TOMATOES AND VARIOUS SPICES WITH A FLAVOR TYPICAL OF A "MEXICAN CHILI." PRODUCT SHALL CONTAIN NOT LESS THAN 25% SEEF AND 7% BEANS, DRY BASIS. MUST BE VACUUM PACKED AND STERILIZED BY SUITABLE CONVENTIONAL MEANS AT SUCH TEMPERATURES AND FOR SUCH TIME AS WILL RESULT IN THROUGH COOKING AND ADEQUATE STERILIZA- TION OF THE CANNED PRODUCT WITHOUT BURNING, SCORCHING OR OVER COOKING. DSS #3961-065-06956 DELIVERY: 168 CASES PER SHIPMENT UPON REQUEST. BRAND: VENICE MAID MODEL: AUNT KITTY DELIVERY: 14 DAYS ARO 14 DAYS ARO	336.000	CASE	N/A	$40.95000
Vendor:  SEASHORE FOOD DIST INC		Contract Number:  74470
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:  393-63-007447 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SPAGHETTI, SAUCE W/MEAT, 6/#10 CANS PER CASE, AS PER SPECIFICATIONS STATED IN SECTION 3.7 OF THE RFP. DELIVERY: 168 CASES PER SHIPMENT UPON REQUEST. DSS #3961-040-06957 BRAND: DILULLO DELIVERY: 14 DAYS ARO COO: USA 14 DAYS ARO	336.000	CASE	N/A	$31.65000

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.