Vendor Information

By Vendor

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-1165
Contract #:	VARIOUS
Contract Period:	FROM:   09/24/11   TO:   05/23/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	22109
Bid Open Date:	07/27/11
CID #:	1039427
Commodity Code:	385-67
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:	11/01/11

VENDOR INFORMATION
Vendor Name & Address:	AMERICAN SEAFOODS INTERNATIONAL LLC 40 HERMAN MELVILLE BLVD NEW BEDFORD, MA 02741
Contact Person:	JOYCE RODRIGUES
Contact Phone:	800-343-8046
Order Fax:	508-991-6432
Contract#:	80005
Expiration Date:	05/23/12
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:	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#:	80004
Expiration Date:	05/23/12
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:	NATIONAL FISH & SEAFOODS 11-15 PARKER STREET GLOUCESTER, MA 01930-3017
Contact Person:	JACK VENTOLA
Contact Phone:	978-282-7882
Order Fax:	978-282-7881
Contract#:	80006
Expiration Date:	05/23/12
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:	NORTH ATLANTIC PO BOX 3187 GLOUCESTER, MA 01931-3187
Contact Person:	JAMES STUART
Contact Phone:	978-283-4121
Order Fax:	978-283-5948
Contract#:	80007
Expiration Date:	05/23/12
Terms:	.25% 10 NET 30
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AMERICAN SEAFOODS INTERNATIONAL LLC		Contract Number:  80005
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:  385-67-034478 [FOODS, FROZEN]   ITEM DESCRIPTION: POLLOCK, BREADED, PRECOOKED, FROZEN, "NATURAL" SHAPED FOR OVEN PREPARATION, 40/4 OZ PORTIONS CUT FROM ADEQUATELY DRAINED, SKINLESS AND BONELESS FILET. MUST NOT BE GROUND OR COMMINUTED. ALASKAN POLLOCK PRODUCT SHALL BE PRO- CESSED IN A PLANT UNDER CONTINOUS INS- PECTION BY US DEPT OF COMMERCE. PRODUCT SHALL MEET NUTRITIONAL REQUIREMENTS AS SET FORTH BY USDA CHILD NUTRITIONAL LABELING PROGRAM. PRODUCT SHALL BE LAYER PACKED IN 10 LB. CASES ONLY AND EACH CASE SHALL BE POLY FILM SHRINK WRAPPED. USDC GRADING CERTIFICATE MUST CERTIFY CN FISH FLESH PROVIDES 3.00 OZ MEAT EQUIVILANT FOR CHILD NUTRITION MEAL PATTERN REQUIRE- MENTS. PRICE PER EACH 10 LB. CASE. USDC CERTIFICATION MUST STATE THAT PRODUCT HAS BEEN PRODUCED UNDER FEDERAL INSPECTION (PUFI). FOR DELIVERY TO DSS ONLY. MIN. DELIVERY OF 1500 CASES PER SHIPMENT UPON REQUEST. DSS #3979-001-30003 BRAND: AMERICAN PRIDE MODEL: 53400 PLANT #041	12000.000	CASE	N/A	$15.30000
Vendor:  H SCHRIER & COMPANY INC ACH ELECTRONIC PAYMENT		Contract Number:  80004
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:  385-67-006290 [FOODS, FROZEN]   ITEM DESCRIPTION: FISH STICKS, POLLOCK, FROZEN, BREADED, PRECOOKED. 1 OUNCE EACH STICK, 10 LBS. PER CASE. PRICE PER EACH 10 LB CASE. ALTERNATE PORTION OR PACKAGING IS NOT ACCEPTABLE. FOR DELIVERY TO DSS ONLY. MINCED FISH PRODUCT IS UNACCEPTABLE FOR THIS AND ANY ITEM ON THIS TERM CONTRACT. USDC CERTIFICATION FOR GRADE A PRODUCT MUST ACCOMPANY EACH DELIVERY. NO EXCEPTIONS. MIN. DELIVERY OF 125 CASES PER SHIPMENT UPON REQUEST. DSS #3979-001-10001 BRAND: GOOD HARBOR MODEL: 78112	500.000	CASE	N/A	$15.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  385-67-006171 [FOODS, FROZEN]   ITEM DESCRIPTION: FISH, WHITING, FROZEN, BREADED PRECOOKED 40/4OZ PORTIONS PACKED IN 10 LB CASES. FOR SHIPMENT TO DSS ONLY. ALTERNATE PACK IS NOT ACCEPTABLE. USDC GRADE A CERTIFI- CATION MUST ACCOMPANY EACH DELIVERY. FOR DELIVERY TO DSS ONLY. MIN. DELIVERY OF 650 CASES PER SHIPMENT UPON REQUEST. DSS #3979-001-50005 BRAND: GOOD HARBOR MODEL: 55129	5200.000	CASE	N/A	$15.18000
Vendor:  NATIONAL FISH & SEAFOODS		Contract Number:  80006
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:  385-67-034476 [FOODS, FROZEN]   ITEM DESCRIPTION: POLLOCK, RAW, UNBREADED, TAIL (NATURAL) SHAPED, FROZEN. 40/4OZ PORTION CUT FROM ADEQUATELY DRAINED, SKINLESS AND BONE- LESS FILET. MUST NOT BE GROUND OR COMM- INUTED. ALASKAN POLLOCK PRODUCT SHALL BE PROCESSED IN A PLANT UNDER CONTIN- OUS INSPECTION BY US DEPT OF COMMERCE. PRODUCT SHALL BE GRADE A IN ACCORDANCE WITH USDC NATIONAL SEAFOOD INSPECTION PROGRAM.PRICE PER EACH 10 LB CASE. PRODUCT SHALL BE LAYER PACKED IN 10 LB. CASES ONLY AND EACH CASE SHALL BE POLY FILM SHRINK WRAPPED, USDC GRADE A CERTIFICATE MUST ACCOMPANY EACH DELIVERY. FOR DELIVERY TO DSS ONLY. MIN. DELIVERY OF 500 CASES PER SHIPMENT UPON REQUEST. DSS #3979-001-40004 BRAND: NATIONAL PLANT #693	4000.000	CASE	N/A	$20.00000
Vendor:  NORTH ATLANTIC		Contract Number:  80007
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:  385-67-027903 [FOODS, FROZEN]   ITEM DESCRIPTION: FISH NUGGET, BREADED, FROZEN, PRECOOKED 3/4 OZ PORTIONS PER NJ SPECS AS STATED IN SECTION 3.6.2 OF THE RFP, PACKED IN 10 LB CASE CONSISTING OF BETWEEN 200 - 215 NUGGETS. FOR DELIVERY TO DSS ONLY. USDC CERTIFICATION CERTIFYING THAT PRODUCT WAS PRODUCED UNDER FEDERAL INSPECTION (PUFI) MUST ACCOMPANY EACH DELIVERY. MIN. DELIVERY OF 200 CASES PER SHIPMENT UPON REQUEST. DSS #3979-001-20002 BRAND: NORTH ATLANTIC MODEL: 020206130401	800.000	CASE	N/A	$17.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  385-67-078150 [FOODS, FROZEN]   ITEM DESCRIPTION: SURIMI, PRECOOKED, FROZEN, (IMITATION CRAB MEAT), READY TO EAT. PACKED 4/2.5 LB VACUUM PACKED & SEALED PLASTIC BAGS PER 10 LB CASE. PRODUCT MUST COMPLY WITH SPECIFICATIONS STATED IN SECTION 3.6.3 OF THE RFP. FOR DELIVERY TO DSS ONLY. DSS #3979-001-60006 MINIMUM ORDER: 250 CASES PER SHIPMENT UPON REQUEST. BRAND: NORTH ATLANTIC MODEL: 250925000034 4-2.5LBS/CS	1500.000	CASE	N/A	$15.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  385-67-078151 [FOODS, FROZEN]   ITEM DESCRIPTION: "SWAI" FILET, RAW, FROZEN, PACKED 3 TO 5 OZ PORTIONS PER EITHER 10 OR 15 LB CASE. CONSIDERATION / EVALUATION WILL BE BASED ON COST PER POUND. PRODUCT MUST COMPLY WITH SPECIFICATIONS STATED IN SECTION 3.6.4 OF THE RFP. FOR DELIVERY TO DSS ONLY UPON REQUEST. DSS #3979-001-70007 FOR 10 LB CASE. DSS #3979-001-80008 FOR 15 LB CASE. MINIMUM ORDER PER DELY: 5000 LBS. UPON REQUEST. BRAND: NORTH ATLANTIC MODEL: 090911340001 1-10LBS/CS COO: VIETNAM	40000.000	LB	N/A	$2.40000

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.