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Notice of Award
Term Contract(s)
 
T-0741
FOODS: ENTREES, FROZEN- KOSHER
OVO-LACTO VEGETARIAN

Vendor Information
By Vendor
RFP Documents
Email to JOSEPH SIGNORETTA

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0741
Contract #: VARIOUS
Contract Period: FROM:   11/04/10   TO:   05/03/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 21419
Bid Open Date: 08/18/10
CID #: 1038391
Commodity Code: 385-47
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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 609-777-0206
  PUB DATE: 02/18/14

VENDOR INFORMATION
Vendor Name & Address:
ALLE PROCESSING CORP
56-20 59TH STREET
MASPETH, NY 11378
Contact Person: ELI SCHWARTZ
Contact Phone: 718-894-2000
Order Fax: 718-326-4642
Contract#: 77942
Expiration Date: 05/03/14
Terms: 1% 10 NET 30
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
BRUNO SPECIALTY FOODS INC
208 CHERRY AVE
WEST SAYVILLE, NY 11796
Contact Person: LOUIS D'AGROSA
Contact Phone: 631-589-1700
Order Fax: 631-589-6357
Contract#: 77943
Expiration Date: 05/03/14
Terms: 1% 15 NET 21
Delivery: 13 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ALLE PROCESSING CORP Contract Number:  77942
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  385-47-061510
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
ENTREES, FROZEN---KOSHER---VEGETARIAN
DINNER
HEAT AND SERVE
____
4 OZ MEAT SUBSTITUTE + VEG + STARCH
MIN 9 OZ SERVING PER MEAL
INDIVIDUAL MICROWAVE/OVENPROOF PKG
****
VENDOR ATTACH MEAL SELECTION
VENDOR ATTACH NUTRITIONAL DATA FOR SELEC
TION THEY PROPOSE TO PLACE ON CONTRACT
1.000 EACH N/A $2.36000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  385-47-061512
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
KOSHER FACILITY CERTIFICATION
STIPULATE PASSOVER MEAL ARO-LEAD TIME
MEALS AS PER 21CFR102.26 ET SEQ.
****
PACKED NTE 24 ENTREES PER CASE PLUS
MUST INCLUDE CONDIMENTS/BREAD & PLASTIC
SILVERWARE/NAPKIN/SEASONING PACKETS
WITHIN CASE
*****
6 WEEK (42 DAY) ARO FOR PASSOVER
COOP: 70 CS MIN OR $3,500
ORTHODOX UNION OU
5620 59TH STREET
MASPETH, NY 11378
***1% DISCOUNT IF PAID IN 10 DAYS
1.000 EACH N/A NO CHARGE
 
Vendor:  BRUNO SPECIALTY FOODS INC Contract Number:  77943
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  385-47-061511
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
ENTREES, FROZEN---KOSHER---VEGETARIAN
BREAKFAST
HEAT AND SERVE
__
MIN 1 OZ MEAT SUBSTITUTE
MIN 6 OZ SERVING PER MEAL
INDIVIDUAL MICROWAVE/OVENPROOF PKG
****
VENDOR ATTACH MEAL SELECTION
VENDOR ATTACH NUTRITIONAL DATA FOR SELEC
TION THEY PROPOSE TO PLACE ON CONTRACT
1.000 EACH N/A $2.01800
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  385-47-061512
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
KOSHER FACILITY CERTIFICATION
STIPULATE PASSOVER MEAL ARO-LEAD TIME
MEALS AS PER 21CFR102.26 ET SEQ.
****
PACKED NTE 24 ENTREES PER CASE PLUS
MUST INCLUDE CONDIMENTS/BREAD & PLASTIC
SILVERWARE/NAPKIN/SEASONING PACKETS
WITHIN CASE
*****
PASSOVER: 75 DAY ARO
COOP: MIN 3500 MEALS
BRUNO SPECIALTY FOODS, INC
208 CHERRY AVE
WEST SAYERVILLE, NY 11796
1.000 EACH N/A NO CHARGE


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.  



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