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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Index #:	T-0012
Contract #:	VARIOUS
Contract Period:	FROM:   07/06/11   TO:   07/05/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	21976
Bid Open Date:	04/26/11
CID #:	1039243
Commodity Code:	640-27
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:	AIRGAS EAST INC 1750 GALLAGHER DR VINELAND, NJ 08360
Contact Person:	KATHIE KOLLAR
Contact Phone:	866-437-4250
Order Fax:	856-692-1904
Contract#:	79426
Expiration Date:	07/05/12
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:	ALL ONE SOURCE SUPPLIES INC 11 MILTON ST BROOKLYN, NY 11222
Contact Person:	MOISHE GROSSMAN
Contact Phone:	718-609-9400
Order Fax:	718-609-0052
Contract#:	79402
Expiration Date:	07/05/12
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:	CAMDEN BAG & PAPER CO ACH ELECTRONIC PAYMENTS 114 GAITHER DRIVE MT LAUREL, NJ 08054
Contact Person:	ROBERT GERBER
Contact Phone:	856-727-3313
Order Fax:	856-727-4114
Contract#:	79427
Expiration Date:	07/05/12
Terms:	.50% 15 NET 20
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:	CREST PAPER PRODUCTS ACH ELECTRONIC PAYMENT 457 MULBERRY ST TRENTON, NJ 08638
Contact Person:	FRANCIS P. DIMANNO
Contact Phone:	609-394-5357
Order Fax:	609-394-3046
Contract#:	79406
Expiration Date:	07/05/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:	EASTERN BAG & PAPER COMPANY 111 MELRICH RD/STE A CRANBURY, NJ 08512
Contact Person:	ROBERT W BRUNKEL
Contact Phone:	856-630-8895
Order Fax:	856-874-4042
Contract#:	79404
Expiration Date:	07/05/12
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:	HYGEIA PAPER CO ACH ELECTRONIC PAYMENT P O BOX 37505 PHILADELPHIA, PA 19148-7505
Contact Person:	FRANK DUBIN
Contact Phone:	215-462-7900
Order Fax:	215-463-0210
Contract#:	79403
Expiration Date:	07/05/12
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:	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#:	79592
Expiration Date:	07/05/12
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#:	79405
Expiration Date:	07/05/12
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:  AIRGAS EAST INC		Contract Number:  79426
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
00008	COMM CODE:  640-60-072310 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: SANDWICH BAGS, 6 INCH X 7 INCH X 5/8 INCH, CLEAR PLASTIC WITH FLAP FOLD, MIN. THICKNESS OF 0.0005", 6000 PER CASE. PRODUCT MUST COMPLY WITH FED. CID #A-A- 148B. DELIVERY: 100 CASES PER SHIPMENT UPON REQUEST. DSS #5511-060-0004 BRAND: ELKAY MODEL: HD07 6M/CS	400.000	CASE	N/A	$11.29000
Vendor:  ALL ONE SOURCE SUPPLIES INC		Contract Number:  79402
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:  640-27-072292 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: ALUMINUM TRAYS, CARRY-OUT, THREE (3) COMPARTMENTS WITH SEMI HEAT RESISTANT COVER, MUST COMPLY WITH N.J. SPECS AS STATED IN SECT. 3.6 OF THE RFP, 250 TRAYS PER CASE. DELIVERY: 600 CASES PER SHIPMENT UPON REQUEST. DSS #5511-010-00009 BRAND: METRO SOURCE MODEL: 724CP 250/CS	3000.000	CASE	N/A	$32.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  640-50-005082 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PAPER PLATES, 6 INCH, WHITE, 1000 PER CS 6" DIAMETER,SHALLOW,PRESSED PAPER PLATES LIGHTWEIGHT PLATES FOR SERVING LIGHT WEIGHT FOOD ITEMS. DIAMETER: 6 INCHES SIDE THICKNESS: 0.009" MINIMUM BOTTOM THICKNESS: 0.010" MINIMUM WEIGHT: 3.10 GRAMS MINIMUMOWING INFO: COLOR: WHITE AVG BRIGHTNESS: 68% MINIMUM DSS #5511-015-10001 MINIMUM DELY: 200 CASES ON REQUEST BRAND: ASPEN MODEL: 6PM 25006 1M/CS	1000.000	CASE	N/A	$7.59000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  640-50-072311 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PLATES, 9 INCH, FLAT, ROUND, LAMINATED, POLYSTYRENE FOAM FOR USE WITH HOT FOOD, WHITE, MATERIAL CHARACTERISTICS MUST COMPLY WITH CID #A-A-2581. 500 PER CASE DELIVERY: 600 CASES PER SHIPMENT UPON REQUEST. DSS #5511-135-00090 BRAND: DART MODEL: 9PWQ 500/CS	15000.000	CASE	N/A	$13.35000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  485-88-009112 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: CELLULOSE SPONGE, #10, INDIVIDUALLY WRAPPED, TYPE II, POROSITY B, CLASS 1, RECTANGULAR, VARIOUS COLORS, MIN. 4" IN WIDTH, MIN. 6" IN LENGTH, MIN. 1 3/4" IN THICKNESS, MIN. 32 TOTAL CUBIC INCHES, 48 SPONGES PER CASE ONLY. MUST COMPLY WITH CID #A-A-2073 DELIVERY: 540 CASES PER SHIPMENT UPON REQUEST. DSS #5105-005-01007 BRAND: SUPPLY PLUS MODEL: 2005 48/CS	2700.000	CASE	N/A	$39.94000
Vendor:  CAMDEN BAG & PAPER CO ACH ELECTRONIC PAYMENTS		Contract Number:  79427
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
00019	COMM CODE:  640-60-032387 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: HAIR COVERING,DISPOSABLE, WHITE,BOUFFANT STYLE, SOFT POLYPROPYLENE, SIZE 18" 100 PER BOX, 10 BOXES PER CASE DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS #5511-001-10001 BRAND: KEYSTONE MODEL: 110NWI-10 10-100/CS	2400.000	CASE	N/A	$15.33000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  640-60-032389 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: FOOD TRAY, THREE (3) COMPARTMENT WITH HINGED LID, STYROFOAM, PACKED 200 TRAYS PER CASE. MUST COMPLY WITH SPECS AS STATED IN SECTION 3.7 OF THE RFP. DELIVERY: 580 CASES PER SHIPMENT UPON REQUEST. DSS #5511-005-50001 BRAND: DARNEL MODEL: DU406301 200/CS	24360.000	CASE	N/A	$10.27000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  485-88-036969 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: SYNTHETIC SCOURING PAD, GENERAL PURPOSE, 6" X 9", MIN. AVG. WEIGHT OF 21 GRAMS PER PAD, 100% NYLON, PRICE PER CASE, PACKED 10 PADS PER PACK, 6 PACKS PER CASE (60 EA PER CASE). DELIVERY: 120 CASES PER SHIPMENT UPON REQUEST. DSS #5105-050-02709 BRAND: ACS MODEL: S096 60/CS	720.000	CASE	N/A	$8.53000
Vendor:  CREST PAPER PRODUCTS ACH ELECTRONIC PAYMENT		Contract Number:  79406
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
00017	COMM CODE:  640-66-072312 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: FOIL, ALUMINUM, 18 INCH X 1000 FT, .001 GAUGE, CUTTER BOX, HEAVY DUTY, 1 ROLL PER CASE. DELIVERY: 500 CASES PER SHIPMENT UPON REQUEST. DSS #5511-130-00187 BRAND: DURABLE MODEL: 81810	3500.000	CASE	N/A	$37.41000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  640-50-072313 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, HOT, CARDBOARD, 10 OUNCES W/O LID, 50 CUPS PER SLEEVE, 20 SLEEVES PER CASE. (NO ALT PKGING) MUST COMPLY WITH CID #A-A-2577A DELIVERY: 288 CASE PER SHIPMENT UPON REQUEST. DSS #5511-001-20002 BRAND: INTERNAT'L PAPER MODEL: SMR-10 20 SLEEVES/50/CS	2304.000	CASE	N/A	$35.18000
Vendor:  EASTERN BAG & PAPER COMPANY		Contract Number:  79404
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:  640-60-072309 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: POLYWRAP, CLEAR, 18 INCHES IN WIDTH, BY 2000 FEET IN LENGTH, GAUGE THICKNESS MUST BE A MINIMUM OF 0.00035", 1 ROLL PER HEAVY DUTY CUTTER BOX/CASE. DELIVERY: 800 CASE PER SHIPMENT UPON REQUEST. DSS #5511-100-00018 BRAND: CERTO MODEL: 18W2 1RL/CS	5600.000	CASE	N/A	$10.10000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  640-60-005087 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: SOUPSPOONS, MEDIUM (2.50 GRAMS) WEIGHT, POLYPROPYLENE, WHITE, 1000 PER CASE. MIN. LENGTH 5 3/8", 1/8" TOLERANCE. MIN. THICKNESS 0.040", 0.005" TOLERANCE. MIN. WEIGHT 2.5 GM, 0.10 GM TOLERANCE. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 250 CASES PER SHIPMENT UPON REQUEST. DSS #5511-035-00008 BRAND: CERTO MODEL: MSSP01 1M/CS	1000.000	CASE	N/A	$5.83000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  640-60-005101 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: FORKS, MEDIUM WEIGHT, POLYPROPYLENE, WHITE, 1000 PER CASE. MIN. LENGTH 6", 1/8" TOLERANCE. MIN. THICKNESS 0.040", 0.005" TOLERANCE. MIN. WEIGHT 2.5 GM, 0.10 GM TOLERANCE. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 800 CASES UPON REQUEST. DSS #5511-110-00015 BRAND: CERTO MODEL: MFP01 1M/CS	4800.000	CASE	N/A	$5.83000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  640-60-005102 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: TEASPOONS, MEDIUM WEIGHT, POLYPROPYLENE, WHITE, 1000 PER CASE. MIN. LENGTH 5 3/4", 1/8" TOLERANCE. MIN. THICKNESS 0.040", 0.005" TOLERANCE. MINIMUM WEIGHT: 2.40 GRAMS. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 960 CASES UPON REQUEST. DSS #5511-115-00010 BRAND: CERTO MODEL: MTP01 1M/CS	11520.000	CASE	N/A	$5.83000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  665-83-072314 [PLASTICS, RESINS, FIBERGLASS:...]   ITEM DESCRIPTION: PALLET SHRINK/STRETCH WRAP FILM MADE FROM LOW DENSITY POLYETHYLENE TO SECURE PALLETIZED LOADS FOR SHIPPING, 18 INCHES (+ OR - 1/8") WIDE, 1500 FT LENGTH, CLEAR COLOR, 3 INCH CORE, LINEAR LOW DENSITY POLYETHYLENE MUST COMPLY WITH FOLLOWING REQUIREMENTS: 80 GAUGE (.0008) MINIMUM THICKNESS, 150% MINIMUM ELONGATION, 8.5 LBS PER ROLL MINIMUM WEIGHT, FILM SHALL BE UNIFORMLY MANUFACTURED, FREE FROM PINHOLES, TEARS, CUTS, CREASES, BURRS, WRINKLES, SHARP EDGES, AND ALL EXTRANEOUS MATTER. THERE SHALL BE NO HOLES, POCKETS, OR VOIDS IN THE SURFACE OF THE FILM. 4 ROLLS PER CASE. DELIVERY: 200 CASES PER SHIPMENT UPON REQUEST. DSS #5511-001-10000 BRAND: SIGMA MODEL: HB181580E	1800.000	CASE	N/A	$38.26000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  640-50-008389 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, DRINKING, PAPER, 3 OZ. FLAT BOTTOM MUST PROPERLY DISPENSE FROM DISPENSERS, PACKED 100 CUPS PER SLEEVE, 24 SLEEVES PER CASE, MUST COMPLY WITH NJ SPECS AS STATED IN SECTION 3.9 OF THE RFP. ALTERNATE PACKAGING UNACCEPTABLE. DELIVERY: 200 CASES PER SHIPMENT UPON REQUEST. DSS #6705-005-00108 BRAND: DIXIE MODEL: 45SAGE 2400/CS	1000.000	CASE	N/A	$30.11000
Vendor:  HYGEIA PAPER CO ACH ELECTRONIC PAYMENT		Contract Number:  79403
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:  640-60-005084 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: COFFEE CUPS, 8 OZ, STYROFOAM, WHITE, 1000 PER CASE. MUST COMPLY WITH CID #A-A-2595A. DELIVERY: 790 CASES UPON REQUEST DSS #5511-020-00006 BRAND: DART MODEL: 8J8 1M/CS	10270.000	CASE	N/A	$13.05000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  640-60-005086 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PLASTIC LIDS FOR STD 8 OZ COFFEE CUP, WHITE W/PLASTIC TAB, 1M PER CASE. MUST COMPLY WITH CID A-A-2595A. MUST FIT ON LINE ITEM #00003. DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS #5511-025-00001 BRAND: DART MODEL: 8JL 1M/CS	2100.000	CASE	N/A	$7.77000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  640-50-005089 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, COLD BEVERAGE, 5 OUNCE,TRANSLUCENT PLASTIC, 2500 CUPS PER CASE. DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS #5511-040-00000 BRAND: DART MODEL: 5N25 2500/CS	1500.000	CASE	N/A	$24.18000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  640-50-005090 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: CUPS, COLD BEVERAGE, 7 OUNCE,TRANSLUCENT PLASTIC, 2500 CUPS PER CASE. DELIVERY: 350 CASES PER SHIPMENT UPON REQUEST. DSS #5511-050-00007 BRAND: DART MODEL: 7N25 2500/CS	2800.000	CASE	N/A	$28.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  640-60-005094 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: SOUP BOWLS, STYROFOAM, 8 OUNCE WITH SPOONABLE BOTTOM, 1000 BOWLS PER CASE. MUST COMPLY WITH CID #A-A-2595A DELIVERY: 350 CASES PER SHIPMENT UPON REQUEST. DSS #5511-065-00009 BRAND: DART MODEL: 8SJ12 1M/CS	2450.000	CASE	N/A	$19.68000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  640-60-005095 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: LID, FOR 8 OUNCE SOUP BOWL, POLYSTYRENE OR TRANSLUCENT PLASTIC WITH TAB.MUST FIT STANDARD 8 OZ STYRO SOUP BOWL 1000 EACH PER CASE DELIVERY: 150 CASES PER SHIPMENT UPON REQUEST. DSS #5511-070-00001 BRAND: DART MODEL: 12JL 1M/CS	900.000	CASE	N/A	$9.83000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  485-88-036956 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: STAINLESS STEEL SCRUBBER PADS, HEAVY DUTY, EXTRA LARGE, SINGLE STRAND TYPE, INDIVIDUALLY WRAPPED PADS. PRICE PER CASE, 12 PADS PER PACKAGE, 6 PACKAGES PER CASE (72 EA PER CS), WEIGHT: MINIMUM 1.75 OZ(50 GRAMS) EACH, THICKNESS: STAINLESS WIRE 2 MILS (.002) CHROMIUM CONTENT: 16% MINIMUM, STAINLESS STEEL TYPE SHALL BE A MINIMUM QUALITY LEVEL EQUAL TO OR SUPERIOR TO THE 400 SERIES STAINLESS STEEL WIRE. INDIVIDUAL PACKAGING MATERIAL SHALL BE LOW DENSITY POLYETHYLENE. DELIVERY: 150 CASES PER SHIPMENT UPON REQUEST. DSS #5105-015-02001 BRAND: PACIFIC OASIS MODEL: 1750 6/12/CS	1050.000	CASE	N/A	$18.58000
Vendor:  METROPOLITAN FOODS DBA DRISCOLL FOODS		Contract Number:  79592
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:  640-60-005103 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: KNIVES, MEDIUM WEIGHT, POLYPROPYLENE, SERRATED, WHITE, 1000 PER CASE. MIN. LENGTH 6 1/2", 1/8" TOLERANCE. MIN. THICKNESS 0.060", 0.005" TOLERANCE. MIN. WEIGHT 2.60 GM, 0.10 GM TOLERANCE. POLYSTYRENE MATERIAL IS NOT ACCEPTABLE. DELIVERY: 600 CASES UPON REQUEST DSS #5511-120-00012 BRAND: KITCHMART MODEL: KL-110 1M/CS	3000.000	CASE	N/A	$6.30000
Vendor:  WHOLESALE LIQUIDATIONS LLC DBA BENJAMIN FOODS		Contract Number:  79405
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
00015	COMM CODE:  640-60-026740 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: PLASTIC FLATWARE KIT, MEDIUM WEIGHT POLY PROPYLENE, 3 PIECE, CONSISTING OF FORK (6" L +/- 1/8" TOLERANCE, 2.50 GMS +/- 0.10 GM TOLERANCE, 0.04" THICKNESS +/- 0.005" TOLERANCE), TEASPOON (5 3/4" L +/- 1/8" TOLERANCE, 2.40 GMS MIN., 0.04" THICKNESS +/- 0.005" TOLERANCE), KNIFE (6 1/2" L +/- 1/8" TOLERANCE, 2.60 GMS +/- 0.10 GM TOLERANCE, 0.06" THICKNESS +/- 0.005" TOLERANCE), WHITE ONLY, 500 PLASTIC WRAPPED KITS PER CASE, NO POLY- STYRENE. NO NAPKIN REQUIRED. DELIVERY: 840 CASES PER SHIPMENT UPON REQUEST. DSS #5511-080-00008 BRAND: BENJAMIN MODEL: PJ1950 500/CS	4200.000	CASE	N/A	$14.38000

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.