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Notice of Award
Term Contract(s)
 
T-1265
FOODS: PERISHABLE, FROZEN EGG PRODUCTS -
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-1265
Contract #: VARIOUS
Contract Period: FROM:   07/15/13   TO:   03/14/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22981
Bid Open Date: 04/17/13
CID #: 1041021
Commodity Code: 385-30
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: 07/15/13

VENDOR INFORMATION
Vendor Name & Address:
ATLANTIC BEVERAGE COMPANY
3775 PARK AVE
EDISON, NJ 08820
Contact Person: ELLIOT BRAUN
Contact Phone: 732-548-5800
Order Fax: 732-548-4858
Contract#: 84344
Expiration Date: 03/14/14
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:
H SCHRIER & COMPANY INC
4901 GLENWOOD RD
BROOKLYN, NY 11234
Contact Person: MICHEAL SEROTKIN
Contact Phone: 718-258-7500
Order Fax: 718-258-9586
Contract#: 84343
Expiration Date: 03/14/14
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:  ATLANTIC BEVERAGE COMPANY Contract Number:  84344
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:  385-30-051283
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
LOWERED CHOLESTEROL, FROZEN SCRAMBLED
EGG MIX PER ATTACHED STATE OF NJ
SPECIFICATION IN SECTION 3.8 OF RFP.
AN OFFICIAL USDA PY200 CONDITION OF
PRODUCT CERTIFICATE MUST ACCOMPANY EACH
DELIVERY TO THE DSS WAREHOUSE.

PACKED 6/5 LB POLY BAGS PER 30 LB CASE.

ALL CASES MUST BE PROPERLY & CLEARLY
LABELED "LOWERED CHOLESTEROL".

DELIVERY: 1,000 CASES PER SHIPMENT UPON
REQUEST.
DSS #3925-025-03104
BRAND: PAPETTI
MODEL: 65236
6 - 5 LBS/CS
12000.000 CASE N/A $25.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  385-30-082414
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
EGG WHITE OMELETTES, PRECOOKED, FROZEN
IQF, CHOLESTEROL FREE, FAT FREE, PLAIN,
SODIUM CONTENT NOT TO EXCEED 127 MG PER
SERVING, 2.857 TO 3.0 OUNCES PER SERVING
FOR DELIVERY TO DSS ONLY.

DSS #3925-025-03109

DELIVERY: 382 CASES PER SHIPMENT UPON
REQUEST.
BRAND: PAPETTI
MODEL: 76501
DELIVERY: 30 DAYS ARO
3 OZS/UNIT, 88 UNITS/CS,
300 MG SODIUM PER SERVING
3055.000 CASE N/A $30.36000
 
Vendor:  H SCHRIER & COMPANY INC Contract Number:  84343
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:  385-30-079514
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
FROZEN WHOLE EGGS, LIQUID 6/5 LB "COOK
IN" PLASTIC BAGS PER 30 LB CASE. PRODUCT
MUST HAVE MINIMUM 365 DAYS (ONE YEAR) OF
SHELF LIFE AT PRODUCTION AND A MINIMUM
OF 275 DAYS REMAINING SHELF LIFE UPON
DELIVERY TO DISTRIBUTION & SUPPORT
SERVICES. SHELF LIFE PACKDATE OR SHELF
LIFE EXPIRATION DATE MUST APPEAR ON EACH
CASE. AN OFFICIAL USDA PY200 CONDITION
OF PRODUCT CERTIFICATE OF WHOLESOMENESS
OR A MANUFACTURERS CERTIFICATE OF
ANALYSIS MUST ACCOMPANY EACH DELIVERY OF
PRODUCT INTO THE DSS WAREHOUSE.
PRICE PER 30 LB CASE, FOR DELIVERY TO
DSS (DISTRIBUTION & SUPPORT SERVICES)
WAREHOUSE UPON REQUEST. PRODUCT MUST
COMPLY WITH NJ SPECIFICATIONS AS STATED
IN SECTION 3.7 OF THIS RFP.

DSS #3925-010-02000

DELIVERY: 1,000 CASES PER SHIPMENT UPON
REQUEST.
BRAND: DEBEL
MODEL: 51354-94063
PLANT #1620, 365 DAY SHELF LIFE AFTER
PRODUCTION, 275 DAY UPON DELIVERY
10000.000 CASE N/A $25.20000


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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