6100029087 10820927 CBS PIZZA JULY AUG SEPT 2014.pdf

ORIGINAL

BID - Invitation For Bid 1141 10820927 1000014041

BID Effective Date:

04/17/2014

Bid Invitation Number:

6100029087

Type of Security furnished if required:

Irrevocable letter of credit

Supplier Name/Address:

Your SAP Vendor Number with us: _______________________

Certified bank cashier's check

Certificate of deposit

Other as specified by bid

Bond - If annual bond:

What is the name of the principal on the bond?

Procurement Contact:

Buyer: Cheryl Gee

Phone: 717-367-9070 Ext.: 4346

Fax: 717-361-4381

Return Bid by:

Bid Ending Date:

04/30/2014

Bid Ending Time:

11:00:00

Expiration Date of Contract (if applicable)

Delivery Date:

See Items

Issuing Office:

Cheryl Gee

SCI Training Academy

1451 North Market Street

Elizabethtown 17022 US

Please Return Quotation to:

SCI Training Academy

1451 North Market Street

Elizabethtown 17022 US

Please Deliver To:

SCI Cambridge Springs-Food 451 Fullerton Ave.

Cambridge Springs PA 16403-1238 US

This Invitation For Bids is comprised of: Part I, General Information; Part II, Bid Requirements; Part III, Criteria For Selection;

Part IV, IFB Specifications; Part V, Contract Clauses; any documents attached to this Invitation For Bids or incorporated by reference; and any addenda issued by the Issuing Office prior to Bid Opening.

Supplier's Signature _________________________________ Title ____________________________________________

Printed Name _________________________________ Date ________________________

The Bidder has completed and submitted this Bid in accordance with the instructions and requirements and terms and conditions of the Invitation For Bid. The Bidder has attached documents that are required to be submitted with this Bid and those attachments are incorporated by reference and made a part of this Bid. The Bidder, intending to be legally bound hereby, offers and agrees, if this Bid is accepted, to provide the awarded items at the price(s) set forth in this Bid at the time(s) and place(s) specified.

Item Material/Service Desc

Qty UOM Unit Price Total Line Item Price

1 ENTREE, PIZZA, FRZ, 96CT/CS 150.000 Case

ALL PRICES ARE F.O.B. DESTINATIONS

List of Items Continued on Following Page

1141 10820927 1000014041 Original Approval Date: 04/16/2014

Supplier Name: ________________________________

Item Material/Service Desc

Qty UOM Unit Price Total Line Item Price

Item Text

Natural Cheese Pizza, IQF, Approximately 4" X 6" Slice Rectangle Size. Slice Shall Be Entirely Covered With Pizza Sauce & A Minimum Of 2Oz 100% Natural Mozzarella Cheese (Or A Minimum Of A 2 Oz Blend Of 100%Natural Mozzarella & 100% Natural Cheddar Cheese). Process CheeseProduct, Cheese Food Product (Cheese Foods) And/Or Imitation CheeseProduct Are Not Acceptable And Not Permitted.

Sodium Content Not ToExceed 500 Mg Per Portion. Acceptable Pack Size: 96 Count Per Case.deliver 50 case on the following datesJuly 1,2014Aug 1,2014Sept 1,2014

Ready-to-eat cereal in individual portion packs

NEEDED FOR SPECIAL DIETS

General Requirements for all Items:

Header Text

CAMBRIDGE SPRINGS PIZZA JULY AUGUST SEPTEMBER 2014

10820927 1000014041 6100029087

SEE BID INSTRUCTIONS ATTACHED

ATTACHMENTS:

1-BID INSTRUCTIONS

2-RECIPROCAL LIMITATIONS

3-TERMS AND CONDITIONS

Enter total bid amount here >>>>>>>>>>>>>

ALL PRICES ARE F.O.B. DESTINATIONS

1141 10820927 1000014041 Original Approval Date: 04/16/2014

Supplier Name: ________________________________

*** Attributes Page ***

*** No further information for this bid ***

Mandatory QUESTION #02 - Is the offer in accordance with the “Representations and Authorizations” listed in section “Submission – 001.1” of the attached solicitation document?

Response:

Mandatory QUESTION #01 - Has the submitter read, and does the submitter understand, the “Representations and Authorizations” listed in section “Submission – 001.1” of the attached solicitation document?

Response: