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T-1090
FOODS: STAPLE - TUNA, CANNED - DSS

Vendor Information
By Vendor
RFP Documents
Email to GARY GERSTENACKER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1090
Contract #: 85721
Contract Period: FROM:   02/01/14   TO:   09/30/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: H SCHRIER & COMPANY INC
4901 GLENWOOD RD
BROOKLYN, NY 11234
For Procurement Bureau Use:  
Solicitation #: 23269
Bid Open Date: 12/04/13
CID #: 1041663
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 PROCUREMENT SPECIALIST 609-984-9706
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 02/04/14

VENDOR INFORMATION
Vendor Name & Address:
H SCHRIER & COMPANY INC
4901 GLENWOOD RD
BROOKLYN, NY 11234
Contact Person: MICHAEL SEROTKIN
Contact Phone: 718-258-7500
Order Fax: 718-258-9586
Contract#: 85721
Expiration Date: 09/30/14
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  H SCHRIER & COMPANY INC Contract Number:  85721
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 36.0 OZS 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: PREMIUM/DUET
PORT ROYAL/REMA
11200.000 CASE N/A $44.94000


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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