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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-2423
Contract #:	VARIOUS
Contract Period:	FROM:   01/09/13   TO:   09/08/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22740
Bid Open Date:	11/14/12
CID #:	1040681
Commodity Code:	385-42
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:	01/09/13

VENDOR INFORMATION
Vendor Name & Address:	ADVANCED COMMODITIES INC DBA MIDWEST QUALITY FOODS STE 3 840 W BARTLETT RD BARTLETT, IL 60103
Contact Person:	CHRIS MACKOWIAK
Contact Phone:	630-374-9200
Order Fax:	630-372-9600
Contract#:	83285
Expiration Date:	09/08/13
Terms:	NONE
Delivery:	3 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:	CAESARS PASTA PRODUCTS 1001 LOWER LANDING ROAD BLACKWOOD, NJ 08012-3015
Contact Person:	RAY LODATO
Contact Phone:	856-227-2585
Order Fax:	856-227-1910
Contract#:	83279
Expiration Date:	09/08/13
Terms:	.25% 10 NET 11
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:	CLARKS TRADING CO PO BOX 328 WALES, WI 53183
Contact Person:	CLARK BEIER
Contact Phone:	262-968-5598
Order Fax:	262-968-3205
Contract#:	83282
Expiration Date:	09/08/13
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:	ECHOLAKE FOODS INC 33102 S HONEY LAKE RD BURLINGTON, WI 53105
Contact Person:	SCOTT D. HALL
Contact Phone:	262-763-9551
Order Fax:	262-763-4593
Contract#:	83287
Expiration Date:	09/08/13
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:	FERNANDO'S BAKERY INC 5 SHERMAN ST LINDEN, NJ 07036
Contact Person:	WILLIAMS MCNAMEE
Contact Phone:	908-925-0032
Order Fax:	908-925-5599
Contract#:	83286
Expiration Date:	09/08/13
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:	JAMAC FROZEN FOOD CORP 570 GRAND ST JERSEY CITY, NJ 07302
Contact Person:	EDWARD MARBACH
Contact Phone:	201-333-6200
Order Fax:	201-333-1035
Contract#:	83284
Expiration Date:	09/08/13
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:	LANDOLFI FOOD CORP 302 CUMMINGS AVE TRENTON, NJ 08611-1142
Contact Person:	MAY FU
Contact Phone:	609-392-1830
Order Fax:	609-369-6581
Contract#:	83283
Expiration Date:	09/08/13
Terms:	.25% 10 NET 30
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	YES
Women Business Enterprise:	YES
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MAID RITE STEAK CO INC 105 KEYSTONE INDUSTRIAL PARK DUNMORE, PA 18512
Contact Person:	DONALD BERNSTEIN
Contact Phone:	570-343-4748
Order Fax:	570-343-3998
Contract#:	83288
Expiration Date:	09/08/13
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:	REAL PASTA INC 38 BROOKLYN AVE MASSAQUA, NY 11758
Contact Person:	JAMES REALBUTO
Contact Phone:	516-809-9424
Order Fax:	516-809-9426
Contract#:	83280
Expiration Date:	09/08/13
Terms:	.25% 10 NET 11
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:	SODY ENTERPRISE 11116 BIRD RIVER GROVE RD WHITE MARSH, MD 21162
Contact Person:	WAYNE SODY
Contact Phone:	410-344-9108
Order Fax:	410-344-9108
Contract#:	83281
Expiration Date:	09/08/13
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:  ADVANCED COMMODITIES INC DBA MIDWEST QUALITY FOODS		Contract Number:  83285
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:  385-57-078890 [FOODS, FROZEN]   ITEM DESCRIPTION: 100% VEGETARIAN BEAN AND CHEESE BURRITO FROZEN,5 - 6 OZ EACH, PACKED IN LAYER PAPER LINED CASES, 60 EACH PER CASE. PRODUCT TO CONTAIN NO TRANS FAT OR MSG. PRODUCT TO COMPLY WITH FEDERAL CID #A-A-20291, TYPE II, FLAVOR AA. DSS #5947-400-00002 DELIVERY: 750 CASES UPON REQUEST. BRAND: MQF MODEL: 60005 6-5OZ/CS, CHEDDAR, 14G PROTEIN, 590 MG SODIUM, 1.98 G SAT FAT	7500.000	CASE	N/A	$17.36800
Vendor:  CAESARS PASTA PRODUCTS		Contract Number:  83279
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:  385-42-028051 [FOODS, FROZEN]   ITEM DESCRIPTION: LASAGNA W/MEAT SAUCE FROZEN ENTREE, 4/6 LB. TRAYS PER CASE. PER CID A-A-20260 FOR DSS DELIVERY ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-001-10001 BRAND: CAESARS MODEL: 70402 4/6LBS/CS	1200.000	CASE	N/A	$29.72000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  385-47-070365 [FOODS, FROZEN]   ITEM DESCRIPTION: EGGPLANT PARMIGIANA FROZEN ENTREE. 4/6 LB TRAYS PER CASE ONLY. FOR DELIVERY TO DSS ONLY AS REQUESTED. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-013-80630 BRAND: CAESARS MODEL: 70437 4/6LBS/CS	1500.000	CASE	N/A	$39.46000
Vendor:  CLARKS TRADING CO		Contract Number:  83282
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:  385-47-070361 [FOODS, FROZEN]   ITEM DESCRIPTION: VEGETABLE LASAGNA FROZEN ENTREE. 4/6 LB. TRAYS PER CASE. WHITE SAUCE ONLY FOR DELIVERY TO DSS ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-009-90009 BRAND: VINCE & SONS MODEL: CHILLI-O 4/6LBS/CS	1000.000	CASE	N/A	$33.62000
Vendor:  ECHOLAKE FOODS INC		Contract Number:  83287
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:  385-56-070367 [FOODS, FROZEN]   ITEM DESCRIPTION: FRENCH TOAST, FROZEN, REGULAR CUT, 1.5 OZ PER SLICE, HAND DIPPED OR SPRAYED, PACKED 144 PER CASE. PRODUCT MUST COMPLY WITH CID #A-A-20282 GRIDDLE BREADS, FROZEN, FOR DELIVERY TO DSS ONLY. DELIVERY: 400 CASES PER SHIPMENT UPON REQUEST. DSS #3900-005-20001 BRAND: ECHO LAKE MODEL: MF 8000 144-1.5OZ/CS	4000.000	CASE	N/A	$14.58000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  385-56-070368 [FOODS, FROZEN]   ITEM DESCRIPTION: PANCAKES, FROZEN, 1.2 -1.25 OZ EACH, MINIMUM 144 PANCAKES PER CASE, IQF ONLY, PRODUCT MUST COMPLY WITH CID #A-A-20282 GRIDDLE BREADS, FROZEN, FOR DSS DELIVERY ONLY. DELIVERY: 3000 CASES PER SHIPMENT UPON REQUEST. DSS #3900-015-36005 BRAND: ECHO LAKE MODEL: MF 7000 144-1.2OZ/CS IQF	30000.000	CASE	N/A	$7.83000
Vendor:  FERNANDO'S BAKERY INC		Contract Number:  83286
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:  385-56-070366 [FOODS, FROZEN]   ITEM DESCRIPTION: WAFFLES, FROZEN, IQF ONLY, 1.25 TO 1.4 OZS. EACH, 144 WAFFLES PER CASE, 11.25 TO 12.6 LBS. NET WEIGHT PER MASTER CASE, MUST COMPLY WITH CID #A-A-20234B, CLASS 1 - WAFFLES, TYPE II - FROZEN, STYLE A - REGULAR, FLAVOR A (PLAIN) OR FLAVOR C (BUTTERMILK), SHAPE 1, 3, OR 5 (ROUND, SQUARE, OR RECTANGLE) IN THE APPROX. DIMENSIONS STATED IN THE OFFICIAL CID. PRODUCT MUST BE PROCESSED IQF NOT MORE THAN 120 DAYS PRIOR TO DELIVERY TO DSS. DELIVERY: 1500 CASES PER SHIPMENT UPON REQUEST TO DSS ONLY. DSS #3900-020-96009 BRAND: PRINCE HOMESTYLE MODEL: 2040 144/CS 1.3OZS/WAFFLE ROUND	15000.000	CASE	N/A	$8.75000
Vendor:  JAMAC FROZEN FOOD CORP		Contract Number:  83284
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:  385-57-078891 [FOODS, FROZEN]   ITEM DESCRIPTION: 5" ROUND PIZZA, FROZEN, 5.5 - 5.85 OZ EACH WITH MINIMUM 2 OZ REAL MOZZERELLA CHEESE. STACKABLE, IQF, FULLY ASSEMBLED TO BAKE. PRODUCT MUST COMPLY WITH FEDERAL CID #A-A029277 SEPT 21, 2001 ET SEQ. PRICE PER FULLY LINED CASE OF 60 PIZZAS FOR DELIVERY TO DSS AS INDICATED BELOW. DSS #3943-010-00002 MINIMUM ORDER: 700 CASES UPON REQUEST. BRAND: RED BARON MODEL: 78584	7000.000	CASE	N/A	$29.43000
Vendor:  LANDOLFI FOOD CORP		Contract Number:  83283
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:  385-47-074524 [FOODS, FROZEN]   ITEM DESCRIPTION: CHEESE RAVIOLI, PRE-COOKED, FROZEN, MIN. 100 RAVIOLI PER 8 LB MASTER CASE, WEIGHT RANGE FOR EACH RAVIOLI MUST FALL BETWEEN 1.20 OZ AND 1.35 OZ, MUST COMPLY WITH NJ SPECS AS STATED IN SECTION 3.8 OF THE RFP, FOR DELIVERY TO DSS ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS # 3947-300-30040 BRAND: LANDOLFI MODEL: 73458-00360NJ 8LBS/CS	2200.000	CASE	N/A	$7.47000
Vendor:  MAID RITE STEAK CO INC		Contract Number:  83288
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:  385-96-028563 [FOODS, FROZEN]   ITEM DESCRIPTION: VEGETABLE PATTIES, MEATLESS, FROZEN, PRE COOKED. MINIMUM 35% VEGETABLES (MINIMUM OF FIVE), MAXIMUM 40% VEGETABLE PROTEIN AND GRAIN, MAXIMUM 25% BINDERS & FLAVOR INGREDIENTS. PRICE PER CASE, 48/2.3 OZ PATTIES PER CASE. PRODUCT MUST COMPLY WITH FEDERAL CID A-A-20275. DELIVERY: 300 CASES PER SHIPMENT UPON REQUEST. DSS # 3957-008-48004 BRAND: MAID-RITE MODEL: 48339-00023 48-2.33OZ/CS	1500.000	CASE	N/A	$14.67900
Vendor:  REAL PASTA INC		Contract Number:  83280
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:  385-47-070358 [FOODS, FROZEN]   ITEM DESCRIPTION: CHEESE LASAGNA FROZEN ENTREE, 4/6 LB. TRAYS PER CASE. PER CID A-A-20262 FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-002-20002 BRAND: PASTA DEL MONDO MODEL: 19880 4/6LBS/CS	500.000	CASE	N/A	$22.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  385-47-070364 [FOODS, FROZEN]   ITEM DESCRIPTION: STUFFED SHELLS, JUMBO - FROZEN ENTREE. 2.75 OZ. PER SHELL, 70 SHELLS PER CASE, 12 LB. WEIGHT PER CASE. NO SAUCE. FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-012-20012 BRAND: PASTA DEL MONDO MODEL: 19855 72-2.75OZ/CS	2600.000	CASE	N/A	$14.47000
Vendor:  SODY ENTERPRISE		Contract Number:  83281
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:  385-47-070359 [FOODS, FROZEN]   ITEM DESCRIPTION: MACARONI & CHEESE FROZEN ENTREE. 4/6 LB. TRAYS PER CASE. FOR SHIPMENT TO DISTRIBUTION & SUPPORT SERVICES ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-004-40004 BRAND: FAIRMONT MODEL: FF 7019 4/6LBS/CS	1600.000	CASE	N/A	$27.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  385-47-070360 [FOODS, FROZEN]   ITEM DESCRIPTION: STUFFED CABBAGE IN SAUCE FROZEN ENTREE. 4/6 LB. TRAYS PER CASE. PER CID A-A-20266 FOR DSS DELIVERY ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-005-50005 BRAND: FAIRMONT MODEL: FF 4005 4/6LBS/CS	600.000	CASE	N/A	$40.96000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  385-47-072426 [FOODS, FROZEN]   ITEM DESCRIPTION: STUFFED GREEN PEPPERS, DRY PACK, NO SAUCE, FROZEN IQF, PACKED 14/3 OZ STUFFED PEPPERS PER TRAY, 4 TRAYS PER CASE FOR DELIVERY TO DSS ONLY, AS REQUESTED. PRODUCT TO BE USED AS A LOWER SODIUM ENTREE. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-005-50002 BRAND: FAIRMONT MODEL: FF 70139 14/3OZ/TRAY 4 TRAYS/CS	1800.000	CASE	N/A	$27.97000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  385-42-028057 [FOODS, FROZEN]   ITEM DESCRIPTION: SALISBURY STEAK W/BROWN GRAVY, FROZEN ENTREE. 4/6 LB. TRAYS PER CASE. PER CID A-A-20268 FOR DSS DELIVERY ONLY MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-007-70007 BRAND: FAIRMONT MODEL: FF 4008 4/6LBS/CS	1200.000	CASE	N/A	$38.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  385-42-029254 [FOODS, FROZEN]   ITEM DESCRIPTION: SLICED MEAT LOAF W/BROWN GRAVY, FROZEN ENTREE. CONSISTS OF 16 3 OZ PATTIES MIN. PER TRAY W/48 OZ OF GRAVY MAX. PACKED 4/6 LB TRAYS PER CASE. PER CID #A-A- 20267, FOR DELIVERY TO DSS ONLY. MINIMUM ORDER REQUIREMENTS ARE LISTED IN SECTION 3.6 OF THE RFP. DSS #3947-015-20015 BRAND: FAIRMONT MODEL: FF 40009 4/6LBS/CS	600.000	CASE	N/A	$40.80000

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.