Notice of Award
T-1165
FOODS: SEAFOOD, FROZEN - DSS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1165
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: FOODS: SEAFOOD, FROZEN - DSS CONTRACT # VARIOUS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 11/01/09 TO: 04/30/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 21089
Bid Open Date : 09/10/09
CID # : 1037720
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:
1.GARY GERSTENACKER - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-984-9706 609-984-9594
E-MAIL: GARY.GERSTENACKER@TREAS.STATE.NJ.US
2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
609-777-0202 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 11/06/09
INDEX NO: T1165
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
H SCHRIER & COMPANY INC NO /NO /NO /NO CONTRACT #: 75386
4901 GLENWOOD RD EXPIRATION DATE: 04/30/10
BROOKLYN, NY 11234 TERMS: NONE
DELIVERY: 14 DAYS ARO
CONTACT PERSON: MICHAEL SEROTKIN CONTACT PHONE: 718-258-7500
ORDER FAX # : 718-258-9586
______________________________________________________________________________
NATIONAL FISH & SEAFOODS NO /NO /NO /NO CONTRACT #: 75387
11-15 PARKER STREET EXPIRATION DATE: 04/30/10
GLOUCESTER, MA 01930-3017 TERMS: NONE
DELIVERY: 14 DAYS ARO
CONTACT PERSON: JACK VENTOLA CONTACT PHONE: 941-378-9003
ORDER FAX # : 941-379-9109
______________________________________________________________________________
PROFISH NO /NO /NO /NO CONTRACT #: 75483
1900 FENWICK ST EXPIRATION DATE: 04/30/10
WASHINGTON, DC 20002 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: GREGORY CASTEN CONTACT PHONE: 800-967-9726
ORDER FAX # : 202-832-1879
______________________________________________________________________________
TONYS FISH & SEAFOOD NO /NO /NO /NO CONTRACT #: 75388
A-1 HUNTS PL EXPIRATION DATE: 04/30/10
BRONX, NY 10474 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: JOSEPH LAROCCA CONTACT PHONE: 718-328-5200
ORDER FAX # : 718-328-4035
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T1165
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 75386
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 480.000 CASE N/A $16.34000
[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 160 CASES PER SHIPMENT
UPON REQUEST.
DSS #3979-001-10001
BRAND: MIDSHIP
MODEL: 78111Z
DELIVERY: 14 DAYS ARO
14 DAYS ARO
00005 COMM CODE: 385-67-027903 500.000 CASE N/A $16.34000
[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
INDEX NO: T1165
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: H SCHRIER & COMPANY INC CNTRCT #: 75386
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 CONTINUED.....
INSPECTION (PUFI) MUST ACCOMPANY EACH
DELIVERY.
MIN. DELIVERY OF 125 CASES PER SHIPMENT
UPON REQUEST.
DSS #3979-001-20002
BRAND: GOOD HARBOR
MODEL: 78116
DELIVERY: 14 DAYS ARO
14 DAYS ARO
______________________________________________________________________________
VNDR: NATIONAL FISH & SEAFOODS CNTRCT #: 75387
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 14000.000 CASE N/A $17.20000
[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.
INDEX NO: T1165
PAGE NO: 5
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: NATIONAL FISH & SEAFOODS CNTRCT #: 75387
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 CONTINUED.....
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 2000 CASES PER SHIPMENT
UPON REQUEST.
DSS #3979-001-30003
BRAND: NATIONAL
DELIVERY: 14 DAYS ARO
USDC PLANT #693
14 DAYS ARO
00003 COMM CODE: 385-67-034476 6200.000 CASE N/A $19.60000
[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 775 CASES PER SHIPMENT
INDEX NO: T1165
PAGE NO: 6
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: NATIONAL FISH & SEAFOODS CNTRCT #: 75387
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
UPON REQUEST.
DSS #3979-001-40004
BRAND: NATIONAL
DELIVERY: 14 DAYS ARO
USDC PLANT #693
14 DAYS ARO
00004 COMM CODE: 385-67-006171 3000.000 CASE N/A $15.70000
[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 375 CASES PER SHIPMENT
UPON REQUEST.
DSS #3979-001-50005
BRAND: NATIONAL
DELIVERY: 14 DAYS ARO
14 DAYS ARO
______________________________________________________________________________
VNDR: PROFISH CNTRCT #: 75483
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: 385-67-078151 4000.000 CASE N/A $21.60000
[FOODS, FROZEN]
ITEM DESCRIPTION:
"SWAI" FILET, RAW, FROZEN, PACKED 3 TO 5
OZ PORTIONS PER 10 LB CASE. PRODUCT MUST
INDEX NO: T1165
PAGE NO: 7
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: PROFISH CNTRCT #: 75483
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
COMPLY WITH SPECIFICATIONS STATED IN
SECTION 3.6.4 OF THE RFP. FOR DELIVERY
TO DSS ONLY UPON REQUEST.
DSS #3979-001-70007
MINIMUM ORDER: 500 CASES PER SHIPMENT
UPON REQUEST.
BRAND: BASA VINA PEARL
MODEL: 1206000002
DELIVERY: 30 DAYS ARO
PKR: QVD SEAFOODS, 10 LBS/CS,
COO: VIETNAM, 30 DAYS ARO
______________________________________________________________________________
VNDR: TONYS FISH & SEAFOOD CNTRCT #: 75388
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
00006 COMM CODE: 385-67-078150 1500.000 CASE N/A $23.25000
[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
INDEX NO: T1165
PAGE NO: 8
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TONYS FISH & SEAFOOD CNTRCT #: 75388
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 CONTINUED.....
UPON REQUEST.
BRAND: TRANS OCEAN
MODEL: 04404
4 2.5 LBS/CS
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