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)

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.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1740
Contract #:	VARIOUS
Contract Period:	FROM:   10/11/12   TO:   06/10/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22503
Bid Open Date:	08/07/12
CID #:	1040182
Commodity Code:	393-78
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:	11/09/12

VENDOR INFORMATION
Vendor Name & Address:	ATLANTIC BEVERAGE COMPANY 3775 PARK AVE EDISON, NJ 08820
Contact Person:	ELLIOT BRAUM
Contact Phone:	732-548-5800
Order Fax:	732-548-4858
Contract#:	82859
Expiration Date:	06/10/13
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:	ATLANTIC SWEETNER 1228 MAYS LANDING RD FOLSON, NJ 08037
Contact Person:	FRANK OLIVO
Contact Phone:	609-561-6444
Order Fax:	609-704-7033
Contract#:	82923
Expiration Date:	06/10/13
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?

Vendor Name & Address:	FLAVORSEAL LLC A CMS COMPANY 35179 AVON COMMERCE PARKWAY AVON, OH 44011
Contact Person:	KENNETH HYNES
Contact Phone:	856-769-1500
Order Fax:	440-937-3901
Contract#:	82857
Expiration Date:	06/10/13
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?

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#:	82850
Expiration Date:	06/10/13
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:	IDAHO FREEZ PAK CORP 1 ETHEL BLVD WOODRIDGE, NJ 07075
Contact Person:	MICHAEL PEYRO JR
Contact Phone:	201-804-7633
Order Fax:	201-804-7938
Contract#:	82852
Expiration Date:	06/10/13
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:	MAJOR PRODUCTS CO 66 INDUSTRIAL AVE LITTLE FERRY, NJ 07643
Contact Person:	DANIEL DEROSE III
Contact Phone:	201-641-5555
Order Fax:	201-329-6175
Contract#:	82848
Expiration Date:	06/10/13
Terms:	.05% 10 NET 30
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:	MIVILA FOODS 226 GETTY AVE PATERSON, NJ 07503
Contact Person:	THEODORE LAOUDIS
Contact Phone:	973-278-4148
Order Fax:	973-278-9332
Contract#:	82854
Expiration Date:	06/10/13
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:	MULLEN MARKETING LLC 105 PEBBLE CREEK CT PENNINGTON, NJ 08534
Contact Person:	STEVEN FRIEDLAND
Contact Phone:	609-818-1400
Order Fax:	609-818-1401
Contract#:	82855
Expiration Date:	06/10/13
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:	NATIONAL FOOD TRADING CORP 100 PHILIPS PARKWAY MONTVALE, NJ 07645
Contact Person:	WILLIAM RAHAL
Contact Phone:	201-825-6214
Order Fax:	201-825-6226
Contract#:	82953
Expiration Date:	06/10/13
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:	PARIS FOODS CORP PO BOX 121 TRAPPE, MD 21673
Contact Person:	EDWARD V. CAIN
Contact Phone:	410-476-3185
Order Fax:	410-476-3527
Contract#:	82858
Expiration Date:	06/10/13
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?

Vendor Name & Address:	PLASCON PACKING INC 2375 TRAVERSEFIELD TRAVERSE CITY, MI 49649
Contact Person:	MELANIE HAMILTON
Contact Phone:	231-935-1580
Order Fax:	231-935-1531
Contract#:	82856
Expiration Date:	06/10/13
Terms:	1% 10 NET 30
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?

Vendor Name & Address:	SHAVER FOODS LLC 1419 SOUTH BEECHWOOD AVE FAYETTEVILLE, AR 72702
Contact Person:	MARK KAMOLSIRI
Contact Phone:	479-442-6340
Order Fax:	479-582-3578
Contract#:	82849
Expiration Date:	06/10/13
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:	UNIVERSAL COFFEE CORP 123 47TH STREET BROOKLYN, NY 11232
Contact Person:	KALMAN KUT
Contact Phone:	718-768-4848
Order Fax:	718-768-0539
Contract#:	82853
Expiration Date:	06/10/13
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?

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#:	82851
Expiration Date:	06/10/13
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ATLANTIC BEVERAGE COMPANY		Contract Number:  82859
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  393-86-079635 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CANNED MUSHROOMS, STEMS & PIECES USDA GRADE B PACKED 6/#10 CANS PER CASE FOR DELIVERY AS REQUESTED TO SOUTH WOOD STATE PRISON. NO USDA CERTIFICATION REQUIRED. DSS #9910-200-00007 MINIMUM DELIVERY: 200 CASES ON REQUEST PRODUCT MUST CONTAIN DESCRIPTION AND CONTENT ON TWO SIDES OF DELIVERY CONTAINER. BRAND: ASSAGIO CLASSICO CHINA/VIETNAM/FRANCE	200.000	CASE	N/A	$33.67000
Vendor:  ATLANTIC SWEETNER		Contract Number:  82923
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  393-87-040531 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: DRIED NAVY BEANS, US #1 DOMESTIC, USDA GRADING CERTIFICATE F.G.I.S - 993 TO ACCOMPANY EACH DELIVERY. PRICE PER LB PACKED IN BULK TOTES OR BULK CASES. WEIGHT TALLY SHEET MUST ACCOMPANY EACH DELIVERY INDICATING NET WEIGHTS BEING DELIVERED. DELIVERY: 40000 LBS PER SHIPMENT UPON REQUEST. DSS #9910-300-00009 BRAND: ADM 2000 LBS/TOTE	200000.000	LB	N/A	$.63500
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  393-87-043483 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TEXTURED VEGETABLE PROTEIN (TVP) CHUNK 3, CARAMEL COLORED, 5/16" CUBED CHUNKS, 50 - 100 LB BAG/BOX, FOR DELIVERY TO SOUTH WOOD STATE PRISON. DELIVERY: 2000 LBS PER SHIPMENT UPON REQUEST. DSS #9910-700-00000 BRAND: ADM MODEL: 165-203 50 LBS/BG	2000.000	LB	N/A	$.70000
Vendor:  FLAVORSEAL LLC A CMS COMPANY		Contract Number:  82857
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  393-56-062841 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TIPPER TIE CLIPS, SIZE Z411, PACKAGED 13,500 TO 25,000 CLIPS/CS, FOR DELIVERY AS REQUESTED TO SOUTH WOOD STATE PRISON. DSS #9910-100-40001 DELIVERY: 20 CASES PER SHIPMENT UPON REQUEST. BRAND: FLAVORSEAL MODEL: CL4100H 6250 PCS/BX, 25,000 PCS/CS	40.000	CASE	N/A	$321.25000
Vendor:  H SCHRIER & COMPANY INC		Contract Number:  82850
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  393-72-037206 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: RICE, PARBOILED, LIGHT, LONG GRAIN, U.S. #2 PACKED IN 100 LB BAGS FOR DELIVERY TO SOUTH WOOD PRISON IN QUANTITIES AS INDICATED BELOW. FGIS-956 CERTIFICATE REQUIRED FOR EACH DELIVERY. DELIVERY: 400 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-300-00002 BRAND: PAR EXCELLENCE PRODUCERS	2000.000	BAG	N/A	$38.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  393-87-040543 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: DEHYDRATED SLICED POTATOES, TYPE 3 (SLICED), MUST COMPLY WITH CID 20032E, PRICE PER 25 LB BAG, FOR DELIVERY TO SOUTH WOOD PRISON ONLY. DELIVERY: 600 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-600-00000 BRAND: IDAHO PACIFIC	3000.000	BAG	N/A	$31.74000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  393-86-040545 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TOMATO PASTE, USDA GRADE A, HOT BREAK COARSE SCREEN. USDA GRADING CERTIFICATE REQUIRED WITH EACH DELY. PRICE PER GAL. PACKED IN 55 GALLON RECYCLABLE METAL DRUM, ASEPTIC PACK WITH SPRING TOP. DELIVERY: 11000 GAL PER SHIPMENT UPON REQUEST. DSS #9910-200-00001 FOR DELIVERY TO SOUTH WOOD PRISON ONLY BRAND: OLAM	44000.000	GAL	N/A	$4.69000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  393-78-040535 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: YELLOW CHEDDAR CHEESE SAUCE,INSTANT, DRY MIX, PACKED IN 50 POUND BAGS, MUST COMPLY WITH NJ SPECIFICATIONS AS STATED IN SECTION 3.6 OF THE RFP. FOR DELIVERY TO SOUTH WOODS PRISON ONLY. DELIVERY: 300 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-300-00013 BRAND: NATIONAL MODEL: 00500	1500.000	BAG	N/A	$84.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  393-87-043482 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TEXTURED VEGETABLE PROTEIN (TVP) MINCED 240, CARAMEL COLORED, 1/4" IRREGULAR GRANULE, 50 - 100 LB BAG/BOX FOR DELIVERY TO SOUTH WOOD STATE PRISON. DELIVERY: 25000 LBS. PER SHIPMENT UPON REQUEST. DSS #9910-700-00002 BRAND: CHS 50 LBS/BG	50000.000	LB	N/A	$.67000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  393-87-043481 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TEXTURED VEGETABLE PROTEIN #203 (TVP) CHUNK 5, UNCOLORED, ACH TYPE IN 5/16" IRREGULAR CHUNKS. PACKED 50 - 100 LB/CS. FOR DELIVERY TO SOUTH WOOD STATE PRISON AS REQUESTED. DSS #9910-700-00003 DELIVERY: 25,000 LBS ON REQUEST. BRAND: CHS 50 LBS/BG	50000.000	LB	N/A	$.69000
Vendor:  IDAHO FREEZ PAK CORP		Contract Number:  82852
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  385-48-079629 [FOODS, FROZEN]   ITEM DESCRIPTION: PEAS, FROZEN, EQUIVALENT TO GRADE B OR BETTER, PACKED IN BULK TOTES OR 20 - 50 LB CASES FOR DELIVERY AS REQUESTED TO SOUTH WOOD STATE PRISON. WEIGHT TALLY SHEET REQUIRED FOR EACH DELIVERY. NO USDA CERTIFICATION REQUIRED. DSS #9910-100-10005 MINIMUM DELIVERY: 40,000 LBS ON REQUEST. PRODUCT MUST CONTAIN DESCRIPTION AND CONTENT ON TWO SIDES OF DELIVERY CONTAINER. BRAND: NONPOREIL BONDUELLE, 20 LBS/CS	200000.000	LB	N/A	$.61900
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  385-48-062762 [FOODS, FROZEN]   ITEM DESCRIPTION: SLICED APPLES, FROZEN, SUGAR RATION 7+1, EQUIVILANT TO USDA GRADE A, PACKED IN 25 - 30 LB PLASTIC PAILS (NO HANDLES) AND FROM MOST RECENT SEASON PACK AVAILABLE AT THE TIME OF CONTRACT AWARD. FOR DELIVERY AS REQUESTED TO SOUTH WOODS STATE PRISON. DSS #9910-110-00003 DELIVERY: 40,000 LBS PER SHIPMENT UPON REQUEST. EACH PAIL MUST BE MARKED WITH ITEM DESCRIPTION AND CONTENT. BRAND: CAHOON 7+1 RATIO, 25 LBS/PAIL, 2012 PACK USA	120000.000	LB	N/A	$.98000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037	COMM CODE:  385-48-040549 [FOODS, FROZEN]   ITEM DESCRIPTION: DICED RAW ONIONS, FROZEN, 3/8" DICE PACKED IN BULK TOTES OR 20 - 50 LB BULK CASES FOR DELIVERY AS REQUESTED TO SOUTH WOODS STATE PRISON. WEIGHT TALLY SHEET REQUIRED WITH EACH DELIVERY. DSS #9910-100-00009 MINIMUM DELIVERY: 40,000 LBS ON REQUEST PRODUCT MUST CONTAIN DESCRIPTION AND CONTENT ON TWO SIDES OF DELIVERY CONTAINER. BRAND: NONPOREIL JCA, 20 LBS/CS	240000.000	LB	N/A	$.36900
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038	COMM CODE:  385-48-045102 [FOODS, FROZEN]   ITEM DESCRIPTION: FROZEN PEPPER STRIPS, 3/8" X 1 1/2" RANDOMS PACKED BULK TOTES OR 20 - 50 LB CASES. ALL GREEN OR BLEND OF RED AND GREEN WITH MAXIMUM OF 30% RED FOR DELIVERY AS REQUESTED TO SOUTHWOODS STATE PRISON. WEIGHT TALLY SHEET REQUIRED FOR EACH DELIVERY. DSS #9910-200-00003 MINIMUM DELIVERY: 25000 LBS AS REQUESTED PRODUCT MUST CONTAIN DESCRIPTION AND CONTENT ON TWO SIDES OF DELIVERY CONTAINER. BRAND: REGAL GRASSO, 25 LBS/CS, 70% GREEN 30% RED	75000.000	LB	N/A	$.53900
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039	COMM CODE:  385-48-079634 [FOODS, FROZEN]   ITEM DESCRIPTION: CUT GREEN BEANS,FROZEN, 1 - 1/2 " USDA GRADE B PACKED IN 20 TO 50 LB CASES, FOR DELIVERY AS REQUESTED TO SOUTH WOOD STATE PRISON. WEIGHT TALLY SHEET REQUIRED FOR EACH DELIVERY. NO USDA CERTIFICATION REQUIRED. DSS #9910-100-10006 MINIMUM DELIVERY: 40,000 LBS ON REQUEST. PRODUCT MUST CONTAIN DESCRIPTION AND CONTENT ON TWO SIDES OF DELIVERY CONTAINER. BRAND: REGAL NONPOREIL BONDUELLE, 20 LBS/CS	240000.000	LB	N/A	$.48900
Vendor:  MAJOR PRODUCTS CO		Contract Number:  82848
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  393-78-040533 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CHICKEN SOUP BASE, MUST COMPLY WITH CID A-A-20202 TYPE 2, CLASS 1, STYLE C, YIELD: 1 LB = 5 GALLON FINISHED PRODUCT, PRICE PER 50 LB PAIL. DELIVERY: 100 EACH PER SHIPMENT UPON REQUEST. DSS #9910-300-00016 FOR DELIVERY TO SOUTH WOOD PRISON ONLY. BRAND: MAJOR MODEL: BI 17050	200.000	EACH	N/A	$92.65000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  393-78-040534 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: BEEF SOUP BASE, MUST COMPLY WITH CID A-A-20202 TYPE 2, CLASS 1, STYLE C, YIELD: 1 LB = 5 GALLON FINISHED PRODUCT. PRICE PER 50 LB PAIL. DELIVERY: 100 EACH PER SHIPMENT UPON REQUEST. DSS #9910-300-00017 FOR DELIVERY TO SOUTH WOOD PRISON ONLY. BRAND: MAJOR MODEL: BI 63050	200.000	EACH	N/A	$95.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  393-78-062765 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: VEGERTARIAN CHICKEN FLAVORED SOUP BASE (MEATLESS) PACKED IN 25 - 50 LB BULK CASES OR BAGS FOR DELIVERY AS REQUESTED TO SOUTH WOODS STATE PRISON. DSS #9910-300-00021 MINIMUM DELIVERY: 1000 LBS UPON REQUEST. BRAND: MAJOR MODEL: BI 60250 50 LBS/CS PACK DATE: AS REQUESTED	1000.000	LB	N/A	$.80000
Vendor:  MIVILA FOODS		Contract Number:  82854
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  393-80-046908 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: IODIZED TABLE SALT, PER CID A-A20041A PACKED IN 20 TO 25 LB BAG OR BOX. FOR DELIVERY TO SWSP PRISON ONLY AS REQUEST- ED AND IN QUANTITIES LISTED BELOW. DELIVERY: 100 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-500-00017 BRAND: MORTON 25 LBS/BG	100.000	BAG	N/A	$5.80000
Vendor:  MULLEN MARKETING LLC		Contract Number:  82855
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  385-44-056395 [FOODS, FROZEN]   ITEM DESCRIPTION: FROZEN CHICKEN TENDER PIECES. PIECES MUST WEIGH BETWEEN .75 OZ AND 1.5 OZ., PRICE SUBMITTED PER LB, PACKAGED 4/10 LB POLYETHYTHENE BAGS/CS OR 40 LB BULK CASE ITEM MUST COMPLY WITH NJ SPECS AS STATED IN SECTION 3.7 OF THE RFP. FOR DELIVERY TO SOUTH WOODS PRISON. DELIVERY: 40000 LBS PER SHIPMENT UPON REQUEST. DSS #9910-400-00006 BRAND: SEE BELOW PILGRIM'S #617, EST #P40 PILGRIM'S #41681, EST #P81 FIELDALE #5703, EST #P1260 PERDUE #5003, EST #P11507	480000.000	LB	N/A	$.97700
Vendor:  NATIONAL FOOD TRADING CORP		Contract Number:  82953
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  393-86-040546 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TOMATOES, DICED, IN JUICE, EQUIVALENT TO USDA GRADE B OR BETTER, NO CERTIFICATE REQUIRED. PRICE PER GAL. PACKED IN 55 GALLON RECYCLABLE METAL DRUM, ASEPTIC PACK WITH SPRING TOP. DICE SIZE: 1" X 1" X 3/4" MAXIMUM PH" 4.15 FOR DELIVERY TO SOUTH WOOD PRISON. DELIVERY: 4840 GAL PER SHIPMENT UPON REQUEST. DSS #9910-200-00002 WEIGHT TALLY SHEET MUST ACCOMPANY EACH DELIVERY INDICATING NET WEIGHTS BEING DELIVERED. BRAND: SUN-BRITE	72600.000	GAL	N/A	$2.18000
Vendor:  PARIS FOODS CORP		Contract Number:  82858
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  385-48-040548 [FOODS, FROZEN]   ITEM DESCRIPTION: DICED RAW CELERY, FROZEN, 3/8" DICE PACKED IN BULK TOTES OR 20 - 50 LB BULK CASES FOR DELIVERY AS REQUESTED TO SOUTH WOODS STATE PRISON. WEIGHT TALLY SHEET REQUIRED WITH EACH DELIVERY. DSS #9910-100-00008 MINIMUM DELIVERY: 25,000 LBS ON REQUEST PRODUCT MUST CONTAIN DESCRIPTION AND CONTENT ON TWO SIDES OF DELIVERY CONTAINER. BRAND: PFC 1400 LBS/TOTE	75000.000	LB	N/A	$.48000
Vendor:  PLASCON PACKING INC		Contract Number:  82856
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  665-24-042861 [PLASTICS, RESINS, FIBERGLASS:...]   ITEM DESCRIPTION: COOK/CHILL POLYETHYLENE CASING 10" X 36" NON SHRINKABLE, MUST COMPLY WITH NJ SPECIFICATIONS AS STATED IN SECTION 3.8 OF THE RFP. THICKNESS 4.5 MILS (0.0045") PRICE PER CASE, 200- 500 CASINGS PER CS PREFFERED PACK, DELIVERY TO SWSP ONLY. DSS #9910-800-00000 200 CASE MINIMUM ORDER UPON REQUEST. BRAND: PLASCON MODEL: 1045-36CLB 400/CS	1600.000	CASE	N/A	$104.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  665-24-042861 [PLASTICS, RESINS, FIBERGLASS:...]   ITEM DESCRIPTION: COOK/CHILL POLYETHYLENE CASING 12" X 28" SHRINKABLE, THICKNESS 2.0 MILS (.002") MUST COMPLY WITH FDA FOOD GRADE MATERIAL STANDARDS, PACKAGED 200-500 CASINGS PER CASE FOR DELIVERY AS REQUESTED TO SOUTH WOOD STATE PRISON. 150 CS MINIMUM ORDER UPON REQUEST. DSS #9910-800-00002 BRAND: PLASCON MODEL: 1230-28CLB 250/CS	300.000	CASE	N/A	$51.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  393-56-062839 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: THERMAL TRANSFER RIBBON, 64MM X 360M, PACKED 24 TO 36 RLS PER CS, FOR DELIVERY AS REQUESTED TO SOUTH WOODS STATE PRISON DSS #9910-800-80005 DELIVERY: 50 CASES PER SHIPMENT UPON REQUEST. BRAND: PLASCON MODEL: P-TR64360 36RLS/CS	50.000	CASE	N/A	$224.28000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  393-56-062840 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TYVEK TAPE LABELS, SIZE 2.25" X 12" WHITE TYVEK TAPE PERFORATED EVERY 12 INCHES, PACKED 400 LABELS PER ROLL, 25 ROLLS PER CASE FOR DELIVERY AS REQUESTED TO SOUTH WOOD STATE PRISON. DSS #9910-800-80004 DELIVERY: 50 CASES PER SHIPMENT UPON REQUEST. BRAND: PLASCON MODEL: TYVEK 1025 PERF 400 LABELS/RL, 25 RLS/CS	50.000	CASE	N/A	$287.50000
Vendor:  SHAVER FOODS LLC		Contract Number:  82849
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  393-48-040541 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MAYONNAISE, REDUCED FAT, MUST COMPLY W/ CID A-A-20140C, TYPE 1, STYLE B, PACKED 4 GALLONS PER PLASTIC TUB OR 4 - 1 GAL PLASTIC CONTAINERS PER CASE. PRICE SUBMITTED MUST BE PER GALLON. DELIVERY: 3000 GALS PER SHIPMENT UPON REQUEST. DSS #9910-500-00005 FOR DELIVERY TO SOUTHWOODS PRISON ONLY. BRAND: VENTURA 4-1GALS/CS	9000.000	GAL	N/A	$4.36000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  393-48-008350 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MUSTARD, SALAD STYLE, PACKED 4 GALLON PLASTIC TUBS OR 4 - 1 GALLON JUGS/CS. PURE MUSTARD FIRST GRADE PER FEDERAL CID A-A 20036A. SUBMITTED PRICE MUST BE IN GALLONS. FOR DELIVERY TO SOUTH WOOD PRISON ONLY. DELIVERY: 1600 GALS PER SHIPMENT UPON REQUEST. DSS #9910-500-00019 BRAND: WOEBER 4-1GALS/CS	4800.000	GAL	N/A	$2.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  393-48-042382 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CATSUP, USDA GRADE A FANCY, 33% SOLIDS, PACKED ONE 3 GALLON PLASTIC POUCH PER CASE. USDA GRADING, CASE STAMPING AND CERTIFICATION REQUIRED WITH DELIVERY TO SOUTH WOOD STATE PRISON AS REQUESTED. DELIVERY: 1170 CASES PER SHIPMENT UPON REQUEST. DSS #9910-500-00007 BRAND: FURMANO, RED GOLD	2340.000	CASE	N/A	$10.44900
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  385-48-037201 [FOODS, FROZEN]   ITEM DESCRIPTION: CARROTS, SLICED, FROZEN, EQUIVALENT TO USDA GRADE C OR BETTER, PACKED IN BULK TOTES OR 20-50 LB CASES FOR DELIVERY AS REQUESTED TO SOUTH WOOD STATE PRISON. WEIGHT TALLY SHEET REQUIRED WITH EACH DELIVERY. NO USDA CERTIFICATION REQUIRED. DSS #9910-1000-00005 MINIMUM DEIVERY: 40,000 LBS ON REQUEST. PRODUCT MUST CONTAIN DESCRIPTION, AND CONTENT ON TWO SIDES OF DELIVERY CONTAINER. BRAND: FRESH FROZEN 1300 - 1400 LBS/TOTE	200000.000	LB	N/A	$.38500
Vendor:  UNIVERSAL COFFEE CORP		Contract Number:  82853
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  393-80-040536 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CHILI POWDER, MUST COMPLY WITH CID A-A-20001. PRICE PER 20 LB BAG, FOR DELIVERY TO SOUTH WOOD PRISON ONLY IN QUANTITIES INDICATED BELOW. DELIVERY: 200 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-500-00000 BRAND: YORKVILLE SPICE 20 LBS/BG	400.000	BAG	N/A	$24.49000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  393-80-040539 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MEDIUM GRIND BLACK PEPPER TO COMPLY WITH CID A-A-20001. PRICE PER 20 LB BAG, FOR DELIVERY TO SOUTH WOOD PRISON ONLY AS REQUESTED & IN QUANTITIES LISTED BELOW. DELIVERY: 100 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-500-00003 BRAND: YORKVILLE SPICE 20 LBS/BG	200.000	BAG	N/A	$61.90000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  393-80-040538 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: GARLIC POWDER, MUST COMPLY WITH CID A-A-20001. PRICE PER 20 LB BAG, FOR DELIVERY TO SOUTH WOOD PRISON ONLY AS REQUESTED IN QUANTITIES INDICATED BELOW. DELIVERY: 200 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-500-00002 BRAND: YORKVILLE SPICE 20 LBS/BG	400.000	BAG	N/A	$22.79000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  393-80-046576 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: DRY BASIL, MUST COMPLY WITH CID A-A-20001. PRICE PER 20 LB BAG, FOR DELIVERY TO SOUTH WOOD PRISON ONLY AS REQUESTED AND IN QTYS. LISTED BELOW. DELIVERY: 50 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-500-00012 BRAND: YORKVILLE SPICE 20 LBS/BG	50.000	BAG	N/A	$24.98000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  393-80-040540 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: OREGANO, MUST COMPLY WITH CID A-A-20001. PRICE PER 20 LB BAG, FOR DELIVERY TO SOUTH WOOD PRISON ONLY AS REQUESTED IN QUANTITIES LISTED BELOW. DELIVERY: 50 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-500-00004 BRAND: YORKVILLE SPICE 20 LBS/BG	100.000	BAG	N/A	$26.30000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  393-80-054708 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SOUTHWESTERN SEASONING, PACKED IN 26 LB BAG/BOX ONLY. FOR DELIVERY TO SOUTH WOOD STATE PRISON AS REQUESTED AND WITHIN 30 DAYS ARO & IN QUANTITIES AS INDICATED BELOW. DSS #9910-500-00021 DELIVERY: 200 CASES UPON REQUEST. BRAND: YORKVILLE SPICE 26 LBS/CS	400.000	CASE	N/A	$28.98000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  393-81-035508 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: SUGAR, BROWN, 100 POUND BAG, TYPE 2, CLASS A, LIGHT BROWN SUGAR, PRODUCT TO BE OF TYPICAL FLAVOR AND UNIFORM LIGHT BROWN COLOR, MAXIMUM ASH OF 2.25%, MAXIMUM MOISTURE 4.25%, POLARIZATION OF NOT LESS THAN 89% SUCROSE. THE COLOR REFLECTANCE SHALL BE NOT LESS THAN 34% OR MORE THAN 50%. THE FINISHED PRODUCT SHALL NOT CONTAIN LUMPS LARGER THAN 1/2 INCH IN GREATEST DIAMETER THAT CANNOT BE BROKEN BY LIGHT FINGER PRESSURE. FOR DELIVERY TO SOUTH WOOD PRISON ONLY. DELIVERY: 100 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-500-00020 BRAND: DOMINO	300.000	BAG	N/A	$58.73000
Vendor:  WHOLESALE LIQUIDATIONS LLC DBA BENJAMIN FOODS		Contract Number:  82851
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267055 / S004 DEPTCOR WAREHOUSE-DOCK #4 215 BURLINGTON ROAD SOUTH BRIDGETON NJ 08302
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  393-51-037207 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, ALL PURPOSE, UNADULTERATED, PACKED IN 100 LB BAGS FOR DELIVERY TO SOUTH WOOD PRISON IN QUANTITIES AS INDICATED BELOW. DELIVERY: 200 BAGS PER SHIPMENT UPON REQUEST. DSS #9910-300-00001 BRAND: CONAGRA	600.000	BAG	N/A	$28.84000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  393-61-045103 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: ELBOW MACARONI, "HEAVY WALL" TYPE ONLY, MADE WITH 100 % SEMOLINA ONLY, MUST COMPLY WITH CID A-A 20062B, PRICE PER LB PACKED IN 1000 - 1500 LB TOTES FOR DELIVERY TO SOUTHWOOD STATE PRISON AS REQUESTED AND IN QUANTITIES INDICATED BELOW. DELIVERY: 40000 LBS PER SHIPMENT UPON REQUEST. STANDARD ELBOWS ARE NOT ACCEPTABLE PRODUCT MUST BE "HEAVY WALL" ONLY. DSS #9910-300-00015 BRAND: AIPC 1180 LBS/TOTE, USA	200000.000	LB	N/A	$.53250

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.