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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-0012
FOOD SERVICE ITEMS, DISPOSABLE, PAPER &
PLASTIC - DSS

Vendor Information
By Vendor
RFP Documents
Email to GARY GERSTENACKER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0012
Contract #: VARIOUS
Contract Period: FROM:   08/15/13   TO:   08/14/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23007
Bid Open Date: 06/04/13
CID #: 1041059
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 PROCUREMENT SPECIALIST 609-984-9706
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 09/17/13

VENDOR INFORMATION
Vendor Name & Address:
ABALINE SUPPLY CO
600 MARKLEY STREET
PORT READING, NJ 07064
Contact Person: CHAIM WEISZ
Contact Phone: 732-582-0200
Order Fax: 732-582-0241
Contract#: 84735
Expiration Date: 08/14/14
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#: 84739
Expiration Date: 08/14/14
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:
DADE PAPER & BAG CO
120 TICES LANE
E BRUNSWICK, NJ 08816
Contact Person: MARK ROGERS
Contact Phone: 732-254-3100
Order Fax: 301-499-0263
Contract#: 84740
Expiration Date: 08/14/14
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:
DAXWELL
2825 WILCREST DR
HOUSTON, TX 77042
Contact Person: JORDAN IRONS
Contact Phone: 888-883-0622
Order Fax: 281-669-0617
Contract#: 84738
Expiration Date: 08/14/14
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:
FLAVORSEAL LLC
A CMS COMPANY
35179 AVON COMMERCE
PARKWAY
AVON, OH 44011
Contact Person: KEN HYNES
Contact Phone: 440-937-3900
Order Fax: 440-937-3901
Contract#: 84741
Expiration Date: 08/14/14
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:
M & M FRANKEL DISPOSABLES
506 DEKALB AVENUE
611 BEDFORD AVENUE
BROOKLYN, NY 11205
Contact Person: JACOB FRANKEL
Contact Phone: 718-789-4787
Order Fax: 718-789-4786
Contract#: 84737
Expiration Date: 08/14/14
Terms: NONE
Delivery: 3 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:
MOONEY GENERAL PAPER CO
1451 CHESTNUT AVENUE
HILLSIDE, NJ 07205
Contact Person: RICHARD D RIBAKOVE
Contact Phone: 973-926-3800
Order Fax: 973-926-0425
Contract#: 84734
Expiration Date: 08/14/14
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: YES
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: 215-427-5010
Contract#: 84742
Expiration Date: 08/14/14
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:
XPEDX A DIV OF INTERNATIONAL
PAPER
ONE PENN PLAZA #2814
NEW YORK, NY 10119
Contact Person: GREGORY BOWEN
Contact Phone: 212-863-1673
Order Fax: 212-863-1676
Contract#: 84736
Expiration Date: 08/14/14
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ABALINE SUPPLY CO Contract Number:  84735
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
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: EILAT
MODEL: 726-10100
1M/CS
1000.000 CASE N/A $7.13000
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
( +/- 1/16 INCH TOLERANCE), 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: PACTIV
MODEL: 914M
1 RL/CS
5600.000 CASE N/A $9.75000
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: STERLING
MODEL: 202
6M/CS
400.000 CASE N/A $12.29000
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 20 GRAMS
PER PAD, 100% NYLON,
PRICE PER CASE, PACKED 10 PADS PER PACK,
6 PACKS PER CASE (60 EA PER CASE).

DELIVERY: 150 CASES PER SHIPMENT UPON
REQUEST.
DSS #5105-050-02709
BRAND: JANICO
MODEL: BRISTLE 3096
60/CS
900.000 CASE N/A $8.46000
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, (INDIVIDUAL TOLERANCE OF -1/8"),
MIN. 6" IN LENGTH (INDIVIDUAL TOLERANCE
OF -1/8"), MIN. 1 3/4" IN THICKNESS
(INDIVIDUAL TOLERANCE OF -1/8"), SPONGES
CAN HAVE MINUS INDIVIDUAL TOLERANCES AS
LISTED ABOVE, HOWEVER, THE TOTAL CUBIC
INCHES MUST BE EQUAL TO 39 CUBIC INCHES
MINIMUM. 48 SPONGES PER CASE ONLY. MUST
COMPLY WITH CID #A-A-2073.

DELIVERY: 500 CASES PER SHIPMENT UPON
REQUEST.

DSS #5105-005-01007
BRAND: SUPPLY PLUS
MODEL: 2005
48/CS
3000.000 CASE N/A $36.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  485-88-078679
[JANITORIAL SUPPLIES, GENERAL LINE]
 
ITEM DESCRIPTION:
SOAP PADS FOR INSTITUTIONAL USE, SOAP
IMPREGNATED, CONTAINS NO PHOSPHATES,
CONTAINS BIODEGRADABLE SURFACTANTS,
NET WEIGHT PER PAD OF 0.4 OZS., NET
WEIGHT PER MASTER CASE OF 48 OZ(+/-6 OZ)
PACKAGED 10 PADS PER BOX,12 BOXES PER
CASE WITH A TOTAL NO LESS THAN 120 PADS
PER CASE. MUST COMPLY WITH NJ SPECS AS
STATED IN SECTION 3.10 OF THE RFP.
AWARD WILL BE EVALUATED ON LOWEST COST
PER OZ.

DELIVERY: 300 CASES PER SHIPMENT UPON
REQUEST.

DSS #5123-005-24103
BRAND: DURA BLUE
MODEL: 81991
10 PDS/BX, 12 BXS/CS,

2100.000 CASE N/A $12.95000
 
Vendor:  ALL ONE SOURCE SUPPLIES INC Contract Number:  84739
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:  640-50-072311
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE]
 
ITEM DESCRIPTION:
PLATES, 9 INCH DIAMETER (+/- 1/8 INCH
TOLERANCE), 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: PACTIV
MODEL: TK10009
500/CS
14400.000 CASE N/A $13.88000
 
Vendor:  DADE PAPER & BAG CO Contract Number:  84740
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
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: CRYSTAL WARE
MODEL: PHCS 102050CD
50/SLEEVE, 20 SLEEVES/CS

2304.000 CASE N/A $29.39000
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: AEP
MODEL: HW 1880
4 RLS/CS, NOTE: SAMPLE REC'D/APPROVED
WAS AEP NOT SOMERSET.
1800.000 CASE N/A $36.70000
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: 45
2400/CS
800.000 CASE N/A $33.72000
 
Vendor:  DAXWELL Contract Number:  84738
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:  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: 225 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-035-00008
BRAND: DAXWELL
MODEL: A10001393
1M/CS
1125.000 CASE N/A $5.28000
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: DAXWELL
MODEL: A10001389
1M/CS
4800.000 CASE N/A $5.28000
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: DAXWELL
MODEL: A10001390
1M/CS
11520.000 CASE N/A $5.28000
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 0.050" (-.005" TOLERANCE)
MIN. WEIGHT 2.60 GM (-0.10GMS TOLERANCE)
POLYSTYRENE MATERIAL IS NOT ACCEPTABLE.

DELIVERY: 600 CASES UPON REQUEST

DSS #5511-120-00012
BRAND: DAXWELL
MODEL: A10001392
1M/CS
3000.000 CASE N/A $5.28000
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, 0.05" 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: DAXWELL
MODEL: B10000494
500/CS
4200.000 CASE N/A $11.86000
 
Vendor:  FLAVORSEAL LLC
A CMS COMPANY
Contract Number:  84741
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" MIN.
TO 19" MAX., 100/BX, 10 BXS/CS.

DELIVERY: 300 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-001-10001
BRAND: FLAVORSEAL
MODEL: C-BC19
100/BG, 10 BGS/CS
2700.000 CASE N/A $14.95000
 
Vendor:  M & M FRANKEL DISPOSABLES Contract Number:  84737
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:  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
2800.000 CASE N/A $21.89000
 
Vendor:  MOONEY GENERAL PAPER CO Contract Number:  84734
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: DURABLE
MODEL: 210-30-25X
250/CS
3600.000 CASE N/A $28.70000
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 $25.85000
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 $31.00000
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 $10.98000
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 WIDE (+/- 1/16")
BY 1000 FEET LENGTH. 0.001" GAUGE THICK-
NESS (-0.00005" TOLERANCE), CUTTER BOX,
MUST BE HEAVY DUTY, 1 ROLL PER CASE.

DELIVERY: 500 CASES PER SHIPMENT UPON
REQUEST.
DSS #5511-130-00187
BRAND: DURABLE
MODEL: 81810
3000.000 CASE N/A $30.50000
 
Vendor:  WHOLESALE LIQUIDATIONS LLC
DBA BENJAMIN FOODS
Contract Number:  84742
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
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: ACS
MODEL: 434PB
6/12 CT/CS
1050.000 CASE N/A $19.00000
 
Vendor:  XPEDX A DIV OF INTERNATIONAL
PAPER
Contract Number:  84736
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
11060.000 CASE N/A $14.99000
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
2400.000 CASE N/A $8.91000
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: 980 CASES PER SHIPMENT UPON
REQUEST.

DSS #5511-005-50001
BRAND: DART
MODEL: 90HT3R
200/CS
25480.000 CASE N/A $11.64000


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