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RFP Documents

Email to JOSEPH SIGNORETTA

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-1163
Contract #:	VARIOUS
Contract Period:	FROM:   11/15/11   TO:   06/14/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22178
Bid Open Date:	08/30/11
CID #:	1039646
Commodity Code:	385-44
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:

JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST	609-777-0202
JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	05/14/12

VENDOR INFORMATION
Vendor Name & Address:	ADVANCED COMMODITIES INC ACH ELECTRONIC PAYTS SUITE 3 DBA MIDWEST QUALITY FOODS 840 WEST BARTLETT RD BARTLETT, IL 60103
Contact Person:	CHRIS MACKOWIAK
Contact Phone:	630-372-9200
Order Fax:	630-372-9600
Contract#:	80253
Expiration Date:	06/14/12
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?

PLEASE NOTE: THIS CONTRACT COPY REFLECTS THE NEW END CONTRACT/ORDER DATE BUT DOES NOT REFLECT ANY PRICE ADJUSTMENTS. ANY NEW PRICING WILL BECOME EFFECTIVE AT THE START OF THE EXTENSION PERIOD WHICH IS 5/15/12.

Vendor Name & Address:	CLARKS TRADING CO ACH ELECTRONIC PAYMENTS PO BOX 328 WALES, WI 53183
Contact Person:	CLARK BEIER
Contact Phone:	262-968-5598
Order Fax:	262-968-3205
Contract#:	80250
Expiration Date:	06/14/12
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?

PLEASE NOTE: THIS CONTRACT COPY REFLECTS THE NEW END CONTRACT/ORDER DATE BUT DOES NOT REFLECT ANY PRICE ADJUSTMENTS. ANY NEW PRICING WILL BECOME EFFECTIVE AT THE START OF THE EXTENSION PERIOD WHICH IS 5/15/12.

Vendor Name & Address:	CSV SALES INC 46820 MAGELLAN DR/STE A NOVI, MI 48377
Contact Person:	ANTHONY GEORGE
Contact Phone:	800-866-6866
Order Fax:	248-669-3000
Contract#:	80255
Expiration Date:	06/14/12
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:	GOLDEN PLATTER FOODS 37 TOMPKINS POINT RD NEWARK, NJ 07114
Contact Person:	CARLOS RODRIGUEZ
Contact Phone:	973-344-8770
Order Fax:	973-344-8080
Contract#:	80252
Expiration Date:	06/14/12
Terms:	NONE
Delivery:	15 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:	IDAHO FREEZ PAK CORP 1 ETHEL BLVD WOODRIDGE, NJ 07075
Contact Person:	MICHAEL PEYKO JR
Contact Phone:	201-804-7633
Order Fax:	201-804-7938
Contract#:	80249
Expiration Date:	06/14/12
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:	MJ KELLNER CO INC ACH ELECTRONIC PAYMENT 5700 INTERNATIONAL PRKY SPRINGFIELD, IL 62711
Contact Person:	BETH MOORE
Contact Phone:	217-483-1700
Order Fax:	217-483-1790
Contract#:	80248
Expiration Date:	06/14/12
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:	SHAMROCK MEATS INC ACH ELECTRONIC PAYMENT PO BOX 230 SHAMROCK, TX 79079
Contact Person:	STAN TATE
Contact Phone:	806-256-5431
Order Fax:	806-258-5222
Contract#:	80254
Expiration Date:	06/14/12
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?

PLEASE NOTE: THIS CONTRACT COPY REFLECTS THE NEW END CONTRACT/ORDER DATE BUT DOES NOT REFLECT ANY PRICE ADJUSTMENTS. ANY NEW PRICING WILL BECOME EFFECTIVE AT THE START OF THE EXTENSION PERIOD WHICH IS 5/15/12.

Vendor Name & Address:	SODY ENTERPRISE 11116 BIRD RIVER GROVE RD WHITE MARSH, MD 21162
Contact Person:	WAYNE SODY
Contact Phone:	410-344-9106
Order Fax:	410-344-9108
Contract#:	80247
Expiration Date:	06/14/12
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:	SOUTHERN HENS INC 329 MOSELLE-SEMINARY MOSELLE, MS 39459
Contact Person:	JOHN A. COMINO
Contact Phone:	601-582-2262
Order Fax:	601-543-0290
Contract#:	80251
Expiration Date:	06/14/12
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:  ADVANCED COMMODITIES INC ACH ELECTRONIC PAYTS SUITE 3		Contract Number:  80253
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:  385-44-040559 [FOODS, FROZEN]   ITEM DESCRIPTION: CHICKEN WHOLE LEGS,READY TO COOK,FROZEN US GRADE A FROM USDA GRADE A WHOLE BROILER/FRYER CHICKENS, MUST COMPLY WITH CID #A-A-20197 FOR TYPE II FROZEN READY TO COOK AS ADDENDED BY NJ SPECIFICATION #2568-005-14 AS STATED IN SECTION 3.14 OF THE RFP. REQUIREMENT RANGE OF BETWEEN 7.0 OZS. AND 11.0 OZS. PRICE PER LB FOR DELIVERY TO DSS ONLY AS REQUIRED BELOW. EACH DELIVERY TO BE ACCOMPANIED BY PY210 USDA CERTIFI- CATE AND PACKAGED IN 20 - 40 LB CASES. WEIGHT TALLY SHEET MUST ACCOMPANY EACH SHIPMENT. NO EXCEPTIONS. MINIMUM DELIVERY: 40,000 LB PER SHIPMENT UPON REQUEST. DSS #3971-065-20404 BRAND: MQF, GERBER, GEORGES, HOUSE OF RAEFORD, SANDERSON FARMS, PILGRIMS, TYSON, SIMMONS, MILLER, TOWNSEND, PERDUE MOUNTAIRE WT. OF CASE IN LBS: AS SPEC	700000.000	LB	N/A	$1.06100
Vendor:  CLARKS TRADING CO ACH ELECTRONIC PAYMENTS		Contract Number:  80250
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:  385-44-024883 [FOODS, FROZEN]   ITEM DESCRIPTION: TURKEY MEAT, RAW, GROUND OR MECHANICALLY SEPARATED, 15% MAXIMUM FAT CONTENT (85% LEAN) PER NJ SPEC 2950-04-00-A AS STATED IN SECTION 3.10 OF THE RFP. INDIVIDUALLY QUICK FROZEN 10 POUND PACKAGES, WITH 2 PACKAGES TO THE 20 POUND NET FIBERBOARD MASTER CONTAINER. FOR SHIPMENT TO: SEE BELOW PRICE PER 20 LB CASE ONLY. MINIMUM DELIVERY: 400 CASES PER SHIPMENT UPON REQUEST TO DSS. MINIMUM DELIVERY: 2000 CS PER SHIPMENT UPON REQUEST TO SWSP - MEAT PRODUCTION. MINIMUM DELIVERY: 700 CS PER SHIPMENT UPON REQUEST TO SWSP - MEAL PRODUCTION. DSS #3971-075-30300 (DSS WAREHOUSE) DSS #9910-400-00001 (SWSP DELIVERY) BRAND: SHENANDOAH MODEL: 65009 PROCESSOR: PERDUE USDA PLANT #: P286	28000.000	CASE	N/A	$12.90000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  385-44-035062 [FOODS, FROZEN]   ITEM DESCRIPTION: FROZEN FULLY COOKED TURKEY HAM, CHUNKED AND FORMED. PACKED 2 - 9 LB TO 11 LB CASINGS PER CASE OR 2 - 7 LB TO 9 LB CASINGS PER CASE. HAM MUST BE PRODUCED IN A PLANT WITH USDA-FSIS INSPECTION SERVICE. OFFICIAL USDA POULTRY DEPARTMENT CERTIFICATED OF CONDITION IS REQUIRED WITH EACH DELIVERY MUST COMPLY WITH NJ SPEC AS STATED IN SECTION 3.13 OF THE RFP. FOR DELIVERY TO DSS ONLY. WEIGHT TALLY SHEET MUST ACCOMPANY EACH SHIPMENT. NO EXCEPTIONS. MINIMUM DELIVERY: 7,000 LBS PER SHIP- MENT UPON REQUEST. DSS #3971-050-20305 BRAND: CAROLINA MODEL: PACKER: 82530 PKG. PER CASE: 2 PC	70000.000	LB	N/A	$1.82000
Vendor:  CSV SALES INC		Contract Number:  80255
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
00013	COMM CODE:  385-44-033864 [FOODS, FROZEN]   ITEM DESCRIPTION: BREADED CHICKEN PATTIES W/COMMINUTED COMBINATION WHITE AND DARK MEAT. FROZEN, PRECOOKED, FOR CONVENTIONAL OVEN, CONVECTION OVEN OR DEEP FRY PREPAR -ATION, PRICE PER CASE, 40 - 4 OUNCE IQF PORTIONS PER CASE. MUST COMPLY WITH NJ SPEC AS STATED IN SECTION 3.16 OF RFP MINIMUM DELIVERY: 1000 CASES PER SHIP- MENT UPON REQUEST. DSS #3971-050-50005 BRAND: TYSON MODEL: PRODUCT #: 21405-398 4 OZ. PORTIONS PER CASE: 40	10000.000	CASE	N/A	$10.98000
Vendor:  GOLDEN PLATTER FOODS		Contract Number:  80252
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:  385-44-062486 [FOODS, FROZEN]   ITEM DESCRIPTION: TURKEY SAUSAGE PATTIES, FROZEN, PRECOOKED, 1.25 OZ EACH PATTY, PRICE PER 10 LB CASE FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. MINIMUM DELIVERY: 500 CASES PER SHIPMENT UPON REQUEST. DSS #3971-070-00010 BRAND: GOLDEN PLATTER MODEL: PRODUCT #: 18610 PROCESSOR: GOLDEN PLATTER FOODS, INC USDA PLANT #: P-8813	4000.000	CASE	N/A	$12.05000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  385-44-036189 [FOODS, FROZEN]   ITEM DESCRIPTION: DICED CHICKEN, FROZEN IQF, FULLY COOKED IN NATURAL PROPORTIONS, PRICE PER 10 LB CASE. MUST MEET LATEST USDA PY ANNOUNCE- MENT FOR DICED CHICKEN WITH THE EXCEPTION OF PARAGRAPHS CITING LABELING, PALLETIZATION AND SHIPPING. PRODUCT MUST BE PRODUCED IN USDA INSPECTED PLANTS ONLY AND EA CS/CTN MUST DISPLAY THE RE- QUIRED USDA SEAL. NO SKIN, ADDITIVES OR MARINATION IS PERMITTED. NATURAL PROPORTIONS: DARK 35% - 50% WHITE 50% - 65% NOT LESS THAN 50% WHITE MEAT. MINIMUM DELIVERY: 400 CASES PER SHIP- MENT UPON REQUEST. DSS #3971-065-15505 BRAND: GOLDEN PLATTER MODEL: PRODUCT #: 34563 PROCESSOR: GOLDEN PLATTER FOODS USDA PLANT #: P-8813 % OF WHITE MEAT: 65 % BREAST MEAT % OF DARK MEAT: 35% DARK MEAT	2400.000	CASE	N/A	$14.72000
Vendor:  IDAHO FREEZ PAK CORP		Contract Number:  80249
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
00004	COMM CODE:  385-44-008338 [FOODS, FROZEN]   ITEM DESCRIPTION: CHICKEN FILET(BONELESS)BREADED PRECOOKED 10 LB. CASE W/40 PIECES PER CASE. IN STRICT ACCORDANCE WITH NJ SPEC #2568- 005-07 AS STATED IN SECTION 3.9 OF RFP. FORMED PRODUCTS ARE PERMITTED BUT CHICKEN PATTY-TYPE PRODUCTS ARE NOT PERMITTED. NO ALTERNATE PACKAGING ALLOWED. MINIMUM DELIVERY: 500 CASES PER SHIPMENT UPON REQUEST. DSS #3971-045-20000 BRAND: PIERCE MODEL: PRODUCT #13944 PROCESSOR: PILGRIMS PRIDE USDA PLANT: P21	5000.000	CASE	N/A	$26.49000
Vendor:  MJ KELLNER CO INC ACH ELECTRONIC PAYMENT		Contract Number:  80248
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:  385-44-018914 [FOODS, FROZEN]   ITEM DESCRIPTION: CHICKEN BREAST, RAW, BONELESS, SKINLESS SOLID BREAST WHITE MEAT WITH OR W/O RIB MEAT, IQF OR PORTIONED TRAYS PACKAGING ONLY. PRICE PER 12 LB BOX OF 48/4 OZ OR 10 LB BOX OF 40/4 OZ, *NO PUMP* FROZEN RAW BREASTS ONLY. MUST COMPLY WITH NJ SPECS STATED IN SECTION 3.7 OF THE RFP. MINIMUM DELIVERY: 6000 LBS PER SHIPMENT UPON REQUEST. DSS #3971-070-10070 (12 LB. CASE) DSS #3971-070-20070 (10 LB. CASE) BRAND: BCK MODEL: PACKER: BCK FOODS PKG: 2/5 LB WT. OF CASE IN LBS: 10 LB WT. OF BREAST IN OZ: 4 OZ. IQF OR PORTION PACKED: IQF 4 OZ. BREAST PER CASE: 40	60000.000	LBS	N/A	$1.80200
Vendor:  SHAMROCK MEATS INC ACH ELECTRONIC PAYMENT		Contract Number:  80254
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
00012	COMM CODE:  385-44-006169 [FOODS, FROZEN]   ITEM DESCRIPTION: CHICKEN NUGGETS,FROZEN, BATTER/BREADED IN ACCORDANCE WITH N.J. SPECIFICATION 2568-005-05 AS STATED IN SECTION 3.15 OF THE RFP. 10 LB MINIMUM PER CASE. TYPE: INDIVIDUALLY QUICK FROZEN (IQF) CLASS: BROILER/FRYER STYLE: CHICKEN PATTIE NUGGET WEIGHT RANGE: 0.66 OZ AVERAGE NUGGET GRADE: PREPARED FROM U.S. GRADE B OR BETTER YOUNG CHICKEN. REFRIGERATION: FROZEN EACH FIBREBOARD CONTAINER SHALL HAVE A NET MINIMUM WEIGHT OF 10 LBS AND CONTAIN A MINIMUM OF 250 NUGGETS. PRICE PER 10 LB CASE. LESS THAN 10% ADDED SOY PROTEIN ALLOWED DELIVERED PRODUCT MUST BE LABELED CLEARLY AS CHICKEN NUGGETS. NO OTHER PRODUCT DESCRIPTION IS ACCEPTABLE. PRODUCT NOT LABELED AS DESCRIBED ABOVE WILL NOT BE ACCEPTED UPON DELIVERY. MINIMUM DELIVERY: 350 CASES PER SHIPMENT UPON REQUEST. DSS #3971-055-21373 BRAND: TYSON MODEL: PRODUCT #: 5810 PROCESSOR: TYSON USDA PLANT #: P-13556	3500.000	CASE	N/A	$12.25000
Vendor:  SODY ENTERPRISE		Contract Number:  80247
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:  385-44-043655 [FOODS, FROZEN]   ITEM DESCRIPTION: TURKEY BREAST, 5 - 7 PIECE, PRECOOKED, BONELESS, SKINLESS, FROZEN. PACKED 2 BREASTS PER CASE - 18 LB + OR - 1 LB PER CASE. MAXIMUM 850 MG SODIUM PER 100 GRAMS OF PRODUCT, MAXIMUM 60% ADDED WATER/PUMP. FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. WEIGHT TALLY SHEET MUST ACCOMPANY EACH SHIPMENT. NO EXCEPTIONS. MINIMUM DELIVERY: 22500 LBS PER SHIPMENT UPON REQUEST. DSS #3971-045-19002 BRAND: JENNIE-O MODEL: 8362	180000.000	LBS	N/A	$1.83200
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  385-44-028269 [FOODS, FROZEN]   ITEM DESCRIPTION: TURKEY ROAST, RAW, FROZEN, NETTED, SEASONED, OVEN READY. PACKED 4 8 - 12 LB ROASTS PER MASTER CASE. USDA PY210 CERTIFICATION REQUIRED WITH EACH DELY TO DISTRIBUTION & SUPPORT SERVICES. MUST COMPLY WITH NJ SPEC AS STATED IN SECTION 3.11 OF THE RFP. WEIGHT TALLY SHEET MUST ACCOMPANY EACH SHIPMENT. NO EXCEPTIONS. MINIMUM DELIVERY: 10,000 LBS PER SHIP- MENT UPON REQUEST. DSS #3971-025-40001 BRAND: JENNIE-O MODEL: PRODUCT #:217804 PROCESSOR: JENNIE-O USDA PLANT #: P7760	45000.000	LBS	N/A	$2.52400
Vendor:  SOUTHERN HENS INC		Contract Number:  80251
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
00007	COMM CODE:  385-44-030642 [FOODS, FROZEN]   ITEM DESCRIPTION: IQF FULLY COOKED PULLED CHICKEN MEAT IN NATURAL PROPORTIONS. FROZEN 10 LB. BOXES FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES, PER NJ SPEC AS STATED IN SECTION 3.12 OF THE RFP. MINIMUM DELIVERY: 200 CASES PER SHIPMENT UPON REQUEST. DSS #3971-045-20100 BRAND: SOUTHERN HENS MODEL: 9630 PROCESSOR: SOUTHERN HENS, INC.	1000.000	CASE	N/A	$24.00000

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.