Vendor Information

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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-0009
Contract #:	VARIOUS
Contract Period:	FROM:   06/11/11   TO:   06/10/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	21958
Bid Open Date:	04/19/11
CID #:	1039219
Commodity Code:	393-35
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
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	10/31/11

VENDOR INFORMATION
Vendor Name & Address:	H SCHRIER & COMPANY INC ACH ELECTRONIC PAYMENT 4901 GLENWOOD RD BROOKLYN, NY 11234
Contact Person:	MICHAEL SEROTKIN
Contact Phone:	718-258-7500
Order Fax:	718-258-9586
Contract#:	78997
Expiration Date:	06/10/12
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:	KARETAS FOODS INC 1012 TUCKERTON COURT READING, PA 19065
Contact Person:	VICTORIA FRIEDMAN
Contact Phone:	610-926-3663
Order Fax:	610-926-1002
Contract#:	78999
Expiration Date:	06/10/12
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:	KELLOGG SALES CO KELLOGGS FOOD AWAY FROM HOME 545 WEST LAMONT RD ELMHURST, IL 60126
Contact Person:	J. JEFF SPEERSTRA
Contact Phone:	866-512-2437
Order Fax:	877-329-4243
Contract#:	78995
Expiration Date:	06/10/12
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:	MJ KELLNER CO INC ACH ELECTRONIC PAYMENT 5700 INTERNATIONAL PRKY SPRINGFIELD, IL 62711
Contact Person:	RUSSELL G. MELTON
Contact Phone:	217-483-1700
Order Fax:	217-483-1790
Contract#:	78996
Expiration Date:	06/10/12
Terms:	NONE
Delivery:	21 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:	WHOLESALE LIQUIDATIONS LLC DBA BENJAMIN FOODS ACH ELECTRONIC PAYMENT 10098 SANDMEYER LANE PHILDELPHIA, PA 19116-3502
Contact Person:	DAVID SALIB
Contact Phone:	215-437-5000
Order Fax:	610-903-4400
Contract#:	78998
Expiration Date:	06/10/12
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:  H SCHRIER & COMPANY INC ACH ELECTRONIC PAYMENT		Contract Number:  78997
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
00011	COMM CODE:  393-35-017352 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: FARINA, CREAMY, MUST COMPLY WITH CID# A-A20108A. PACKED 6/5 LB PER CASE ONLY. FOR DELIVERY TO DSS ONLY. DSS #: 3913-105-08255 MINIMUM ORDER OF 500 CASES PER SHIPMENT UPON REQUEST. BRAND: PHOEBE MODEL: RAYMOND HADLEY 6 - 5LBS/CS	3000.000	CASE	N/A	$15.84000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  393-35-009465 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: OLD FASHIONED OATS, PACKED 12 - 42 TO 48 OUNCE PKGS PER CASE OR BALER BAG. PRODUCT MUST COMPLY WITH CID# A-A-20090B FOR DELIVERY TO DSS ONLY. DSS #: 3913-125-01449 MINIMUM ORDER OF 400 CASES PER SHIPMENT UPON REQUEST. BRAND: DIAMOND MODEL: LA CROSSE MILL 12 - 48OZS/CS	1200.000	CASE	N/A	$20.87000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  393-35-003361 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: MOTHER (ROLLED) OATS, QUICK COOKING, PACKED 12 - 42 TO 48 OZ PACKAGES PER CASE OR BALER BAG. MUST COMPLY WITH CID# A-A-20090B. FOR DELIVERY TO DSS ONLY. MINIMUM ORDER OF 600 CASES PER SHIPMENT UPON REQUEST. DSS #: 3913-125-08204 BRAND: DIAMOND MODEL: LA CROSSE MILL 12 - 48 OZS/CS	4200.000	CASE	N/A	$20.87000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  393-35-009468 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, WHEATIES, BOWL PACK ONLY, BAGS OR BOXES UNACCEPTABLE, PACKED 96 - 13/16 OZ BOWLS PER CASE. FOR DELIVERY TO DSS ONLY. MINIMUM ORDER OF 300 CASES PER SHIPMENT UPON REQUEST. DSS # 3913-085-70004 BRAND: WHEATIES MODEL: GENERAL MILLS 96 - 13/16OZBOWLS/CS	1500.000	CASE	N/A	$17.38000
Vendor:  KARETAS FOODS INC		Contract Number:  78999
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
00016	COMM CODE:  393-35-033414 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CREAM OF RICE HOT CEREAL, 12 - 28 OZ PACKAGES PER CASE. NO ALTERNATE PACKA- GING. FOR DELIVERY TO DSS ONLY. MININUM ORDER OF 300 CASES PER SHIPMENT UPON REQUEST. DSS #: 3913-110-07255 BRAND: MAYPO MODEL: 6209105 12 - 28 OZS/CS	1200.000	CASE	N/A	$22.94000
Vendor:  KELLOGG SALES CO KELLOGGS FOOD AWAY FROM HOME		Contract Number:  78995
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:  393-35-003352 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, ASSORTED LOW SUGAR INDIVIDUALS, PACKED 72 PERFORATED "BOX TO BOWL" PKGS PER CASE, MUST COMPLY WITH CID #A-A- 20000B. DSS #3913-010-99995 BRAND: KELLOGGS 72 - 1.02 OZ (AVG)/CS. CONSISTING OF: CORN FLAKES, FROSTED FLAKES, RAISIN BRAN RICE KRISPIES, SPECIAL K, FROOT LOOPS, FROSTED MINI WHEATS, HEART 2 HEART.	4100.000	CASE	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  393-35-003369 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, SUGAR CORN POPS, PACKED 70 PERFORATED INDIVIDUAL "BOX TO BOWL" PER CASE. MUST COMPLY WITH CID A-A-20000B. DSS #3913-175-70006 BRAND: KELLOGGS 70 - 0.95 OZS/CS	2000.000	CASE	N/A	$16.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  393-35-003364 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, FROSTED FLAKES, PACKED 70 INDIV- UAL PERFORATED "BOX TO BOWL" PER CASE. MUST COMPLY WITH CID # A-A-20000B. DSS: 3913-185-70003 BRAND: KELLOGGS 70 - 1.2 OZS/CS	3100.000	CASE	N/A	$15.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  393-35-003372 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, SPECIAL K, PACKED 70 INDIVIDUAL PERFORATED "BOX TO BOWL" PER CASE. MUST COMPLY WITH CID #A-A-20000B. DSS #3913-190-70005 BRAND: KELLOGGS 70 - 0.81 OZS/CS	2600.000	CASE	N/A	$17.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  393-35-003366 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, RICE KRISPIES, PACKED 70 INDIVID -UAL PERFORATED "BOX TO BOWL" PER CASE. MUST COMPLY WITH CID #A-A-20000B. DSS #:3913-160-70004 BRAND: KELLOGGS 70 - 0.88 OZS/CS	5500.000	CASE	N/A	$15.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  393-35-003368 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, RAISIN BRAN, PACKED 70 INDIVID- UAL PERFORATED "BOX TO BOWL" PER CASE. MUST COMPLY WITH CID #A-A-20000B. DSS #: 3913-170-70001 BRAND: KELLOGGS 70 - 1.52 OZS/CS	3700.000	CASE	N/A	$16.10000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  393-35-003367 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, COMPLETE WHEAT BRAN, PACKED 70 INDIVIDUAL PERFORATED "BOX TO BOWL" PER CASE. MUST COMPLY WITH CID #A-A-20000B. DSS #: 3913-165-70009 BRAND: KELLOGGS 70 - 1.13 OZS/CS	3000.000	CASE	N/A	$16.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  393-35-003354 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: CEREAL, CORN FLAKES, PACKED 70 INDIVID- UAL PERFORATED "BOX TO BOWL" PER CASE. MUST COMPLY WITH CID #A-A-20000B. DSS #: 3913-016-70008 BRAND: KELLOGGS 70 - 0.81 OZS/CS 720 CS/TRUCKLOAD	4800.000	CASE	N/A	$15.14000
Vendor:  MJ KELLNER CO INC ACH ELECTRONIC PAYMENT		Contract Number:  78996
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
00009	COMM CODE:  393-35-077480 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: BULK CEREAL, BRAN FLAKES, PACKAGED IN MINIMUM 20 LB. TIGHTLY PACKED PLASTIC BAG INSIDE CARDBOARD BOX. INDIVIDUAL CASES MUST IDENTIFY PRODUCT NAME, NUTRI- TIONAL DATA & MODEL NUMBER. MUST COMPLY WITH CID #A-A-20000B. FOR DELIVERY TO DSS ONLY. DSS #3913-100-00002 MINIMUM ORDER IS ONE TRUCKLOAD NOT TO EXCEED 1000 CASES. BRAND: GOLDEN FOODS 33 LBS/CS 900 CS/TRUCKLOAD	6000.000	CASE	N/A	$28.14800
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  393-35-077481 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: BULK CEREAL, KRISPY RICE, PACKAGED IN MINIMUM 20 LB. TIGHTLY PACKED PLASTIC BAG INSIDE CARDBOARD BOX. INDIVIDUAL CASES MUST IDENTFY PRODUCT NAME, NUTRIT- IONAL DATA AND MODEL NUMBER. MUST COMPLY WITH CID #A-A-20000B. FOR DELIVERY TO DSS ONLY. DSS #3913-100-00001 MINIMUM ORDER IS ONE TRUCKLOAD NOT TO EXCEED 1000 CASES. BRAND: GOLDEN FOODS 26 LBS/CS 900 CS/TRUCKLOAD	6000.000	CASE	N/A	$23.69800
Vendor:  WHOLESALE LIQUIDATIONS LLC DBA BENJAMIN FOODS		Contract Number:  78998
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
00014	COMM CODE:  393-35-030907 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: GRITS, QUICK, ENRICHED, PACKAGED 8/5 LB BALES (BAGS) PER CASE. PRODUCT MUST COMPLY WITH CID# A-A-20035 B MININUM ORDER OF 500 CASES PER SHIPMENT UPON REQUEST. DSS #: 3913-095-00507 BRAND: MIDSTATES MODEL: 524685 8 - 5LBS/CS UPC 71740 34685	3000.000	CASE	N/A	$15.39000

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.