FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY

Dates

Contract started - 09 Apr, 2015 (about 3 years ago) - FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY

Start Date

09 Apr, 2015 (about 3 years ago)
Contract due - 09 Apr, 2015 (about 3 years ago) - FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY

Due Date

08 Apr, 2019 (in 3 months)
Contract - FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY

Opportunity Type

Contract
T-1648 - FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY

Opportunity Identifier

T-1648
Contract State of New Jersey - FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY

Customer / Agency

State of New Jersey
Contract PO Box 230 Trenton, New Jersey 08625 - FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY

Location

PO Box 230 Trenton, New Jersey 08625
From: New Jersey(State)
 Notice of AwardTerm Contract(s)  T-1648 FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE PRISON BAKERY Vendor Information By Vendor RFP Documents Email to KATE POPSO 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 TitleSearch NOAs   Index #: T-1648 Contract #: VARIOUS Contract Period: FROM:   04/09/15   TO:   04/08/19 Applicable To: SELECTED STATE AGENCIES Cooperative Purchasing: NOT APPLICABLE Vendor Name & Address: SEE VENDOR INFORMATION SECTION For Procurement Bureau Use:   Solicitation #: 23664 Bid Open Date: 03/06/15 CID #: 1042365 Commodity Code: 393-81 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: KATE POPSO PROCUREMENT SPECIALIST 609-292-7776 JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239 DAVID REINERT ASSISTANT DIRECTOR 609-292-0206   PUB DATE: 04/06/18 VENDOR INFORMATION Vendor Name & Address: ADVANCED COMMODITIES INC DBA MIDWEST QUALITY FOODS STE 3 840 W BARTLETT RD BARTLETT, IL 60103 Contact Person: CHRIS MACKOWIAK Contact Phone: 630-372-9200 Order Fax: 630-372-9600 Contract#: 88878 Expiration Date: 04/08/19 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: CHICAGO MEAT GROUP INC 4300 LINCOLN AVE/STE I ROLLING MEADOWS, IL 60008 Contact Person: JOHN GUZMAN Contact Phone: 847-776-5300 Order Fax: 847-776-6409 Contract#: 88875 Expiration Date: 04/08/19 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: DEPENDABLE FOOD CORP 29 EXECUTIVE AVE/CN-7839 EDISON, NJ 08817 Contact Person: SAMUEL BLAU Contact Phone: 732-257-4500 Order Fax: 732-593-3500 Contract#: 88876 Expiration Date: 04/08/19 Terms: NONE Delivery: 7 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: KARETAS FOODS INC 1012 TUCKERTON COURT READING, PA 19065 Contact Person: VICTORIA FRIEDMANN Contact Phone: 610-926-3663 Order Fax: 610-926-1002 Contract#: 88877 Expiration Date: 04/08/19 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: SHAVER FOODS LLC 1419 SOUTH BEECHWOOD AVE FAYETTEVILLE, AR 72702 Contact Person: NATHAN NORMAN Contact Phone: 479-442-6340 Order Fax: 479-582-3578 Contract#: 88879 Expiration Date: 04/08/19 Terms: NONE Delivery: 4 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:  ADVANCED COMMODITIES INC DBA MIDWEST QUALITY FOODS Contract Number:  88878 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267020 / S016 DEPTCOR BAKERY BAYSIDE STATE PRISON RTE 47 SOUTH LEESBURG NJ 08327 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  393-51-025927 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP SPECIFICATION APPROX. 855,000 LBS. PER 12-MONTH PERIOD APPROX. 45,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  393-51-025921 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE AS PER RFP SPECIFICATION BULK/TANKER DELIVERIES APPROX. 1.5 MILLION LBS./12 MONTH PERIOD APPROX. 50,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  393-51-027271 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE, BAGGED AS PER RFP SPECIFICATION APPROX. 684,000 LBS. PER 12-MONTH PERIOD APPROX. 45,600 LBS. PER DELIVERY 1.000 LB NET N/A   Vendor:  CHICAGO MEAT GROUP INC Contract Number:  88875 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267020 / S016 DEPTCOR BAKERY BAYSIDE STATE PRISON RTE 47 SOUTH LEESBURG NJ 08327 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  393-51-025927 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP SPECIFICATION APPROX. 855,000 LBS. PER 12-MONTH PERIOD APPROX. 45,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  393-51-025921 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE AS PER RFP SPECIFICATION BULK/TANKER DELIVERIES APPROX. 1.5 MILLION LBS./12 MONTH PERIOD APPROX. 50,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  393-51-027271 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE, BAGGED AS PER RFP SPECIFICATION APPROX. 684,000 LBS. PER 12-MONTH PERIOD APPROX. 45,600 LBS. PER DELIVERY 1.000 LB NET N/A   Vendor:  DEPENDABLE FOOD CORP Contract Number:  88876 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267020 / S016 DEPTCOR BAKERY BAYSIDE STATE PRISON RTE 47 SOUTH LEESBURG NJ 08327 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  393-51-025927 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP SPECIFICATION APPROX. 855,000 LBS. PER 12-MONTH PERIOD APPROX. 45,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  393-51-025921 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE AS PER RFP SPECIFICATION BULK/TANKER DELIVERIES APPROX. 1.5 MILLION LBS./12 MONTH PERIOD APPROX. 50,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  393-51-027271 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE, BAGGED AS PER RFP SPECIFICATION APPROX. 684,000 LBS. PER 12-MONTH PERIOD APPROX. 45,600 LBS. PER DELIVERY 1.000 LB NET N/A   Vendor:  KARETAS FOODS INC Contract Number:  88877 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267020 / S016 DEPTCOR BAKERY BAYSIDE STATE PRISON RTE 47 SOUTH LEESBURG NJ 08327 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  393-51-025927 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP SPECIFICATION APPROX. 855,000 LBS. PER 12-MONTH PERIOD APPROX. 45,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  393-51-025921 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE AS PER RFP SPECIFICATION BULK/TANKER DELIVERIES APPROX. 1.5 MILLION LBS./12 MONTH PERIOD APPROX. 50,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  393-51-027271 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE, BAGGED AS PER RFP SPECIFICATION APPROX. 684,000 LBS. PER 12-MONTH PERIOD APPROX. 45,600 LBS. PER DELIVERY 1.000 LB NET N/A   Vendor:  SHAVER FOODS LLC Contract Number:  88879 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267020 / S016 DEPTCOR BAKERY BAYSIDE STATE PRISON RTE 47 SOUTH LEESBURG NJ 08327 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  393-51-025927 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP SPECIFICATION APPROX. 855,000 LBS. PER 12-MONTH PERIOD APPROX. 45,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  393-51-025921 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE AS PER RFP SPECIFICATION BULK/TANKER DELIVERIES APPROX. 1.5 MILLION LBS./12 MONTH PERIOD APPROX. 50,000 LBS. PER DELIVERY 1.000 LB NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  393-51-027271 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FLOUR, WHITE, BAGGED AS PER RFP SPECIFICATION APPROX. 684,000 LBS. PER 12-MONTH PERIOD APPROX. 45,600 LBS. PER DELIVERY 1.000 LB NET N/A 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.  

Location

Country : United States

State : New Jersey