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T-1165
FOODS: SEAFOOD, FROZEN - 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-1165
Contract #: VARIOUS
Contract Period: FROM:   07/01/14   TO:   02/28/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23436
Bid Open Date: 04/22/14
CID #: 1041922
Commodity Code: 385-67
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 609-777-0206
  PUB DATE: 07/14/14

VENDOR INFORMATION
Vendor Name & Address:
CHANNEL FISH PROCESSING CO INC
18 FOODMART ROAD
PO BOX 847109
BOSTON, MA 02284
Contact Person: JAMES STUART
Contact Phone: 978-283-4121
Order Fax: 978-283-5948
Contract#: 87116
Expiration Date: 02/28/15
Terms: NONE
Delivery: 10 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:
NATIONAL FISH & SEAFOODS
11-15 PARKER STREET
GLOUCESTER, MA 01930-3017
Contact Person: JACK VENTOLA
Contact Phone: 978-282-7880
Order Fax: 978-282-7881
Contract#: 87179
Expiration Date: 02/28/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:
RASTELLI SEAFOOD LLC
1301 BREMEN AVE
EGG HARBOR CITY, NJ 08234
Contact Person: PAUL SAVINI
Contact Phone: 609-804-1158
Order Fax: 609-804-1179
Contract#: 87117
Expiration Date: 02/28/15
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:  CHANNEL FISH PROCESSING CO INC Contract Number:  87116
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:  385-67-006290
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
FISH STICKS, POLLOCK, FROZEN, BREADED,
PRECOOKED. 1 OUNCE EACH STICK, 10 LBS.
PER CASE. PRICE PER EACH 10 LB CASE.
ALTERNATE PORTION OR PACKAGING IS NOT
ACCEPTABLE. FOR DELIVERY TO DSS ONLY.

MINCED FISH PRODUCT IS UNACCEPTABLE FOR
THIS AND ANY ITEM ON THIS TERM CONTRACT.

USDC CERTIFICATION FOR GRADE A PRODUCT
MUST ACCOMPANY EACH DELIVERY.
NO EXCEPTIONS.

MIN. DELIVERY OF 100 CASES PER SHIPMENT
UPON REQUEST.
DSS #3979-001-10001
BRAND: NORTH ATLANTIC
MODEL: 020103010101
CHANNEL FISH, USDC PLANT #011

400.000 CASE N/A $16.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  385-67-034478
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
POLLOCK, BREADED, PRECOOKED, FROZEN,
"NATURAL" SHAPED FOR OVEN PREPARATION,
40/4 OZ PORTIONS CUT FROM ADEQUATELY
DRAINED, SKINLESS AND BONELESS FILET.
MUST NOT BE GROUND OR COMMINUTED.
ALASKAN POLLOCK PRODUCT SHALL BE PRO-
CESSED IN A PLANT UNDER CONTINOUS INS-
PECTION BY US DEPT OF COMMERCE. PRODUCT
SHALL MEET NUTRITIONAL REQUIREMENTS
AS SET FORTH BY USDA CHILD NUTRITIONAL
LABELING PROGRAM.
PRODUCT SHALL BE LAYER PACKED IN 10 LB.
CASES ONLY AND EACH CASE SHALL BE POLY
FILM SHRINK WRAPPED. USDC GRADING
CERTIFICATE MUST CERTIFY CN FISH FLESH
PROVIDES 3.00 OZ MEAT EQUIVILANT FOR
CHILD NUTRITION MEAL PATTERN REQUIRE-
MENTS. PRICE PER EACH 10 LB. CASE. USDC
CERTIFICATION MUST STATE THAT PRODUCT
HAS BEEN PRODUCED UNDER FEDERAL
INSPECTION (PUFI). FOR DELIVERY TO DSS
ONLY.

MIN. DELIVERY OF 1600 CASES PER SHIPMENT
UPON REQUEST.

DSS #3979-001-30003

BRAND: NORTH ATLANTIC
MODEL: 020204040401
CHANNEL FISH, USDC PLANT #011

16000.000 CASE N/A $15.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  385-67-034476
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
POLLOCK, RAW, UNBREADED, TAIL (NATURAL)
SHAPED, FROZEN. 40/4OZ PORTION CUT FROM
ADEQUATELY DRAINED, SKINLESS AND BONE-
LESS FILET. MUST NOT BE GROUND OR COMM-
INUTED. ALASKAN POLLOCK PRODUCT SHALL
BE PROCESSED IN A PLANT UNDER CONTIN-
OUS INSPECTION BY US DEPT OF COMMERCE.
PRODUCT SHALL BE GRADE A IN ACCORDANCE
WITH USDC NATIONAL SEAFOOD INSPECTION
PROGRAM.PRICE PER EACH 10 LB CASE.
PRODUCT SHALL BE LAYER PACKED IN 10 LB.
CASES ONLY AND EACH CASE SHALL BE POLY
FILM SHRINK WRAPPED, USDC GRADE A
CERTIFICATE MUST ACCOMPANY EACH
DELIVERY. FOR DELIVERY TO DSS ONLY.

MIN. DELIVERY OF 500 CASES PER SHIPMENT
UPON REQUEST.

DSS #3979-001-40004

BRAND: NORTH ATLANTIC
MODEL: 020904040101
CHANNEL FISH, USDC PLANT #011

4500.000 CASE N/A $21.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  385-67-006171
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
FISH, WHITING, FROZEN, BREADED PRECOOKED
40/4OZ PORTIONS PACKED IN 10 LB CASES.
FOR SHIPMENT TO DSS ONLY. ALTERNATE PACK
IS NOT ACCEPTABLE. USDC GRADE A CERTIFI-
CATION MUST ACCOMPANY EACH DELIVERY.
FOR DELIVERY TO DSS ONLY.

MIN. DELIVERY OF 500 CASES PER SHIPMENT
UPON REQUEST.

DSS #3979-001-50005

BRAND: NORTH ATLANTIC
MODEL: 040101040101
CHANNEL FISH, USDC PLANT #011

3000.000 CASE N/A $16.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  385-67-078150
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
SURIMI, PRECOOKED, FROZEN, (IMITATION
CRAB MEAT), READY TO EAT. PACKED 4/2.5
LB VACUUM PACKED & SEALED PLASTIC BAGS
PER 10 LB CASE OR 6 / 5 LB VACUUM PACKED
AND SEALED PLASTIC PACKAGES PER 30 LB
MASTER CASE OR 12 - 2 1/2 LBS. VACUUM
PACKED & SEALED PLASTIC PACKAGES PER
30 LB. MASTER CASE.
PRODUCT MUST COMPLY WITH
SPECIFICATIONS STATED IN SECTION 3.6.3
OF THE RFP. FOR DELIVERY TO DSS ONLY.

DSS #3979-001-60006

MINIMUM ORDER: 1000 LBS. PER SHIPMENT
UPON REQUEST.
BRAND: NORTH ATLANTIC
MODEL: 250925000034
CHANNEL FISH, 4 - 2.5 LBS/CS

10000.000 LB N/A $1.50000
 
Vendor:  NATIONAL FISH & SEAFOODS Contract Number:  87179
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
00005 COMM CODE:  385-67-027903
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
FISH NUGGET, BREADED, FROZEN, PRECOOKED
3/4 OZ PORTIONS PER NJ SPECS AS STATED
IN SECTION 3.6.2 OF THE RFP, PACKED IN
10 LB CASE CONSISTING OF BETWEEN 200 -
215 NUGGETS. FOR DELIVERY TO DSS ONLY.

USDC CERTIFICATION CERTIFYING THAT
PRODUCT WAS PRODUCED UNDER FEDERAL
INSPECTION (PUFI) MUST ACCOMPANY EACH
DELIVERY.

MIN. DELIVERY OF 200 CASES PER SHIPMENT
UPON REQUEST.

DSS #3979-001-20002
BRAND: NATIONAL
MODEL: NTPC6103000
USDC PLANT #693

1000.000 CASE N/A $17.80000
 
Vendor:  RASTELLI SEAFOOD LLC Contract Number:  87117
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
00007 COMM CODE:  385-67-078151
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
"SWAI" FILET, RAW, FROZEN, PACKED 3 TO 5
OZ PORTIONS PER EITHER 10 OR 15 LB CASE.
CONSIDERATION / EVALUATION WILL BE BASED
ON COST PER POUND. PRODUCT MUST
COMPLY WITH SPECIFICATIONS STATED IN
SECTION 3.6.4 OF THE RFP. FOR DELIVERY
TO DSS ONLY UPON REQUEST.

DSS #3979-001-70007 FOR 10 LB CASE.
DSS #3979-001-80008 FOR 15 LB CASE.

MINIMUM ORDER PER DELY: 5000 LBS. UPON
REQUEST.

BRAND: WHITE RIVER
MODEL: 3979001-80008
15 LBS/CS, VIETNAM
50000.000 LB N/A $1.85000


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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