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T-1648
FLOUR (WHITE AND WHOLE WHEAT) BAYSIDE
PRISON BAKERY

Vendor Information
By Vendor
RFP Documents
Email to KATE POPSO

Downloadable NOA Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1648
Contract #: VARIOUS
Contract Period: FROM:   04/09/15   TO:   04/08/18
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23664
Bid Open Date: 03/06/15
CID #: 1042365
Commodity Code: 393-81
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:

KATE POPSO PROCUREMENT SPECIALIST 609-292-7776
JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
DAVID REINERT ASSISTANT DIRECTOR 609-292-0206
  PUB DATE: 03/29/17

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: 630-372-9200
Order Fax: 630-372-9600
Contract#: 88878
Expiration Date: 04/08/18
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:
CHICAGO MEAT GROUP INC
4300 LINCOLN AVE/STE I
ROLLING MEADOWS, IL 60008
Contact Person: JOHN GUZMAN
Contact Phone: 847-776-5300
Order Fax: 847-776-6409
Contract#: 88875
Expiration Date: 04/08/18
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:
DEPENDABLE FOOD CORP
29 EXECUTIVE AVE/CN-7839
EDISON, NJ 08817
Contact Person: SAMUEL BLAU
Contact Phone: 732-257-4500
Order Fax: 732-593-3500
Contract#: 88876
Expiration Date: 04/08/18
Terms: NONE
Delivery: 7 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:
KARETAS FOODS INC
1012 TUCKERTON COURT
READING, PA 19065
Contact Person: VICTORIA FRIEDMANN
Contact Phone: 610-926-3663
Order Fax: 610-926-1002
Contract#: 88877
Expiration Date: 04/08/18
Terms: NONE
Delivery: 10 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:
SHAVER FOODS LLC
1419 SOUTH BEECHWOOD AVE
FAYETTEVILLE, AR 72702
Contact Person: NATHAN NORMAN
Contact Phone: 479-442-6340
Order Fax: 479-582-3578
Contract#: 88879
Expiration Date: 04/08/18
Terms: NONE
Delivery: 4 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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ADVANCED COMMODITIES INC
DBA MIDWEST QUALITY FOODS
Contract Number:  88878
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S016
DEPTCOR BAKERY
BAYSIDE STATE PRISON
RTE 47 SOUTH
LEESBURG NJ 08327
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  393-51-025927
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP
SPECIFICATION

APPROX. 855,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  393-51-025921
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE AS PER RFP SPECIFICATION
BULK/TANKER DELIVERIES

APPROX. 1.5 MILLION LBS./12 MONTH PERIOD
APPROX. 50,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  393-51-027271
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE, BAGGED AS PER RFP
SPECIFICATION

APPROX. 684,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,600 LBS. PER DELIVERY
1.000 LB NET N/A
 
Vendor:  CHICAGO MEAT GROUP INC Contract Number:  88875
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S016
DEPTCOR BAKERY
BAYSIDE STATE PRISON
RTE 47 SOUTH
LEESBURG NJ 08327
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  393-51-025927
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP
SPECIFICATION

APPROX. 855,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  393-51-025921
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE AS PER RFP SPECIFICATION
BULK/TANKER DELIVERIES

APPROX. 1.5 MILLION LBS./12 MONTH PERIOD
APPROX. 50,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  393-51-027271
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE, BAGGED AS PER RFP
SPECIFICATION

APPROX. 684,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,600 LBS. PER DELIVERY
1.000 LB NET N/A
 
Vendor:  DEPENDABLE FOOD CORP Contract Number:  88876
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S016
DEPTCOR BAKERY
BAYSIDE STATE PRISON
RTE 47 SOUTH
LEESBURG NJ 08327
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  393-51-025927
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP
SPECIFICATION

APPROX. 855,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  393-51-025921
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE AS PER RFP SPECIFICATION
BULK/TANKER DELIVERIES

APPROX. 1.5 MILLION LBS./12 MONTH PERIOD
APPROX. 50,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  393-51-027271
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE, BAGGED AS PER RFP
SPECIFICATION

APPROX. 684,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,600 LBS. PER DELIVERY
1.000 LB NET N/A
 
Vendor:  KARETAS FOODS INC Contract Number:  88877
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S016
DEPTCOR BAKERY
BAYSIDE STATE PRISON
RTE 47 SOUTH
LEESBURG NJ 08327
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  393-51-025927
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP
SPECIFICATION

APPROX. 855,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  393-51-025921
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE AS PER RFP SPECIFICATION
BULK/TANKER DELIVERIES

APPROX. 1.5 MILLION LBS./12 MONTH PERIOD
APPROX. 50,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  393-51-027271
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE, BAGGED AS PER RFP
SPECIFICATION

APPROX. 684,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,600 LBS. PER DELIVERY
1.000 LB NET N/A
 
Vendor:  SHAVER FOODS LLC Contract Number:  88879
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S016
DEPTCOR BAKERY
BAYSIDE STATE PRISON
RTE 47 SOUTH
LEESBURG NJ 08327
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  393-51-025927
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHOLE WHEAT, BAGGED, AS PER RFP
SPECIFICATION

APPROX. 855,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  393-51-025921
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE AS PER RFP SPECIFICATION
BULK/TANKER DELIVERIES

APPROX. 1.5 MILLION LBS./12 MONTH PERIOD
APPROX. 50,000 LBS. PER DELIVERY
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  393-51-027271
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, WHITE, BAGGED AS PER RFP
SPECIFICATION

APPROX. 684,000 LBS. PER 12-MONTH PERIOD
APPROX. 45,600 LBS. PER DELIVERY
1.000 LB NET N/A


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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