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Notice of Award
Term Contract(s)
 
T-1101
FOODS: CANNED PASTAS, SAUCES & CHILI -
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-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.  



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