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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-1090
Contract #:	80822
Contract Period:	FROM:   02/01/12   TO:   09/30/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	ATLANTIC BEVERAGE COMPANY 3775 PARK AVE EDISON, NJ 08820
For Purchase Bureau Use:
Solicitation #:	22289
Bid Open Date:	12/07/11
CID #:	1039835
Commodity Code:	393-74
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:	02/02/12

VENDOR INFORMATION
Vendor Name & Address:	ATLANTIC BEVERAGE COMPANY 3775 PARK AVE EDISON, NJ 08820
Contact Person:	ELLIOT BRAUN
Contact Phone:	732-548-5800
Order Fax:	732-548-4858
Contract#:	80822
Expiration Date:	09/30/12
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ATLANTIC BEVERAGE COMPANY		Contract Number:  80822
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:  393-74-006172 [FOODS: STAPLE GROCERY AND GROCER'S...]   ITEM DESCRIPTION: TUNA FISH,CHUNK LIGHT,CANNED IN WATER, PACKED 6 - 66 1/2 OZ. CANS PER CASE. FOR SHIPMENT TO DISTRIBUTION CENTER ONLY. ALTERNATE PACKAGING NOT ACCEPTABLE. TUNA FISH CANNED SHALL BE IN ACCORDANCE WITH FEDERAL COMMERCIAL ITEM DESCRIPTION AA-20155C AS AMMENDED AND SUPPLEMENTED BY THIS RFP. MINIMUM PRESSED WEIGHT 37.00 OZ PER CAN FORM I - CHUNK COLOR A - LIGHT SALT SODIUM LEVEL A - NO MORE THAN 1.5% PACKING MEDIUM 1 - WATER AS A MINIMUM CANNED TUNA SHALL BE INSP- ECTED BY THE USDC, NMFS, UNDER LOT INS- PECTION CRITERIA. AN OFFICIAL CERTIFICATE OF GRADING ISSUED BY THE US DEPT OF COMMERCE COVERING EACH LOT OF 50 CASES OR MORE MUST ACCOMPANY EACH SHIPMENT. FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF DELIVERY. INDIVIDUAL CAN LABELS MUST INDICATE THAT PRODUCT IS DOLPHIN SAFE IN ACCORDANCE WITH NATIONAL OCEANOGRAPHIC & ATMOSPHERE ADMINISTRATION TITLE 50 CFR PART 247 DELIVER: MINIMUM DELIVERY 1400 CASES UPON REQUEST. DSS #3975-045-06232 BRAND: OCEANIA ATLANTIC	12600.000	CASE	N/A	$46.84000

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.