Augustproduce10.pdf
PDF 223 KB Posted
- Attached to
- August Produce Bid
- Solicitation number
- CN00032656
- Issued by
- Northampton County, Clymer Borough, Pennsylvania
About this file
This document is a Request for Quotations (RFQ) or Invitation for Bids issued by the Pennsylvania Department of General Services (DGS) on behalf of SCI Coal Township. The RFQ solicits bids for the supply of various fresh fruit and vegetable products, including bananas, cantaloupes, grapefruits, nectarines, peaches, pears, watermelons, apples, oranges, broccoli, cabbage, carrots, celery, cucumbers, onions, peppers, potatoes, salad mixes, and tomatoes. The requested quantities range from 4 cases to 265 cases, with deliveries scheduled weekly from August 4 to August 25, 2010. Bids are due by July 21, 2010 at 2:00 pm. The RFQ includes product specifications, shipping instructions, and general requirements such as security clearances for vendor delivery personnel.
The RFQ states that all prices must be quoted as FOB (freight on board) destination, and the award will be made on a group basis. Vendors are requested to provide nutrition fact labels with their bids. The Pennsylvania Right-to-Know Law applies to this contract, and payment will be made upon receipt of items and submission of an invoice. The RFQ indicates that the institution reserves the right to not award an item if the cost is deemed not in its best interest, and that quantities are estimates only and subject to change based on inmate population.
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| File | Type | Posted |
|---|---|---|
| Right to Know Law.doc | DOC document | |
| GSPUR89.doc | DOC document |
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Text version
10 291458 152.000 Case
FRUIT, BANANAS, FULL HANDS, 40 LB/CS
Item text
FRESH MEDIUM SIZED BANANAS - FULL HANDS;
AVERAGE 3 MEDIUM BANANAS PER POUND;
STAGE 3 TO 4; MINIMUM 110 PIECES PER
CARTON; 40 LBS/CS.
Shipping Instructions
To be delivered:
08/04/10-38cs 08/11/10-38cs 08/18/10-38cs 08/25/10-38cs
20 291459 80.000 Case
FRUIT, CANTALOUPE, FRS,
12-18,38-41LB/CS
Bidder/Contractor's Name, Address and Phone #:
SCI Coal Township 1131768 1 Kelley Drive Coal Township PA 17866-1020
DELIVERY
DATE:
08/04/2010
Your vendor number with us (if available): __________________
Page: 1 / 11 RFQ - Invitation For Bids
RETURN BID
BY:
BID OPENING DATE
07/21/2010
BID OPENING TIME
2:00 pm
EXPIRATION DATE OF
CONTRACT:
(IF APPLICABLE)
Contact Information:
Buyer: Constance Dunleavy Phone: 570-644-7890 143 Fax: 570-644-3410 000 E-mail: cdunleavy@state.pa.us
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
Items To Be Delivered To:
RFQ Date: 07/07/2010
REPRINT
Issuing Office:
SCI Coal Township CORR SCI Coal Township 1 Kelly Drive Shamokin PA 17866-1020
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
Please Return Quotation To:
SCI Coal Township CORR SCI Coal Township 1 Kelly Drive Shamokin PA 17866-1020
INSTRUCTIONS FOR FILLING OUT THIS FORM
FOR EACH ITEM LISTED, ENTER YOUR BID AMOUNT IN THE UNIT PRICE COLUMN AND TOTAL COLUMN
THEN ENTER THE TOTAL BID AMOUNT AND SIGN THIS DOCUMENT ON THE LAST PAGE
Type of Security furnished if required:
Certified or bank cashier's check Irrevocable letter of credit Certificate of deposit Other as specified by bid Bond - If annual bond:
What is the name of the principal on the bond?
The following are incorporated by reference herein: 1) the documents attached to this RFQ, if any; 2) the documents incorporated by reference in this RFQ, if any; and 3) the bid and contract terms and conditions, stored on the web site address at www.dgs.state.pa.us for this type of RFQ as of the date of the RFQ.
RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate. The Bidder/Contractor, intending to be legally bound hereby, offers and agrees, if this submission is accepted, to provide the awarded items at the price(s) set forth below at the time(s) and place(s) specified.
Item text
FRESH US. NO. 1; SIZE 12 TO 18 COUNT
FULL SLIP; WELL-SHAPED WITH GOOD
NETTING OR WEBBING; NO DECAY OR DAMAGE;
38-41 LBS/CARTON.
Shipping Instructions
To be delivered:
08/04/10-40cs 08/18/10-40cs
30 291461 144.000 Case
FRUIT, GRAPEFRUIT, FRS,SZ-36-48
40/LB/CS
Item text
FRESH US. NO. 1 TO US. NO.1 BRIGHT;
SIZE 36-48 COUNT; SHOULD HAVE SMOOTH
SKIN, SHINY, FIRM & RESILIENT TO TOUCH;
NO STEM ROT; CARTON 40 LB AVERAGE
Shipping Instructions
To be delivered:
08/04/10-36cs 08/11/10-36cs 08/18/10-36cs 08/25/10-36cs
40 291463 80.000 Case
FRUIT, NECTARINES, FRS, 3/LB,25LB/CS
Item text
FRESH US. NO.1; SIZE 64-72 COUNT
AVERAGE; 3 MEDIUM SIZE PIECES PER
POUND; MODERATELY FIRM, PLUMP, SLIGHTLY
SOFTENING ALONG SEAM; NO DULL,
SHRIVELED OR SOFT OVERRIPE FRUIT;
CONTAINER MINIMUM WEIGHTS 25 LBS.
Shipping Instructions
To be delivered:
08/11/10-40cs 08/25/10-40cs
50 291466 160.000 Case
FRUIT, PEACH, FRS, 3/LB,MIN 72,25LB/CS
Item text
FRESH US. NO. 1; 3 MEDIUM SIZE PIECES
Page: 2 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
FOR EACH ITEM LISTED, ENTER YOUR BID AMOUNT IN THE UNIT PRICE COLUMN AND TOTAL COLUMN
THEN ENTER THE TOTAL BID AMOUNT AND SIGN THIS DOCUMENT ON THE LAST PAGE
PER POUND; FIRM RIPE; MINIMAL
BRUISING, NO DISCOLORATION, GREEN,
TOUGH, SHRIVELING OF SKIN AT STEM END,
MOLD OR ROT; CARTON/LUG MINIMUM WEIGHT
25 LBS; MINIMUM COUNT 72 PER CASE.
Shipping Instructions
To be delivered:
08/04/10-40cs 08/11/10-40cs 08/18/10-40cs 08/25/10-40cs
60 291469 160.000 Case
FRUIT, PEARS,
FRS,3MED/LB,MIN100,45LB/CS
Item text
FRESH US. NO. 1; VARIETIES - BARTLETT,
BOSC, OR D'ANJOU; 3 MEDIUM SIZE FRUIT
PER POUND; SLIGHTLY FIRM, NO CUTS,
BRUISES, DECAY OR MOLD BEYOND AMOUNT
ALLOWED BY STANDARD; AVERAGE 45
LBS/CONTAINERS/CARTONS; MINIMUM COUNT
100.
Shipping Instructions
To be delivered:
08/04/10-40cs 08/11/10-40cs 08/18/10-40cs 08/25/10-40cs
70 291473 160.000 EA
FRUIT, WATERMELON, FRS, AVG WT 22 LBS
Item text
FRESH US. NO. 1; LARGE ROUND OR OBLONG;
FIRM, SYMMETRICAL, WITH YELLOW
UNDERSIDE, HEALTHY SHEEN, WITH NO
BRUISES OR DECAY; MATURE BUT NOT
OVERRIPE; MINIMUM WEIGHT 18 LBS EACH.
Shipping Instructions
To be delivered:
08/11/10-80cs 08/25/10-80cs
Page: 3 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
80 291454 252.000 Case
FRUIT,APPLES,FRS,
3/LB,MIN113,38-42LB/CS
Item text
FRESH US. FANCY TO US. NO. 1; EATING
APPLE; 3 MEDIUM SIZE PIECES PER POUND;
ANY VARIETY, EXCEPT GREEN TART SUCH AS
GRANNY SMITH; LOCAL GROWN PREFERRED;
38-42 LBS CARTON/BOX; TRAY OR CELL
PACK; MINIMUM 113 PIECES PER CARTON.
Shipping Instructions
To be delivered:
08/04/10-63cs 08/11/10-63cs 08/18/10-63cs 08/25/10-63cs
90 291464 200.000 Case
FRUIT,ORANGE,FRS,100-125,MIN100,38-
40#CS
Item text
FRESH U.S. NO 1; REASONABLY SEEDLESS;
VARIETIES - NAVEL OR VALENCIA; NO
LIGHT, PUFFY, OR SPONGY FRUIT; NO MOLD
OR DECAY (SOFTNESS THAT BREAKS UNDER
SLIGHT PRESSURE) BEYOND STANDARD AMOUNT
ALLOWED; SIZE 100 TO 125 COUNT, UNIFORM
IN SIZE AND REASONABLY WELL COLORED;
38-40 LBS/CONTAINERS/CARTONS; MINIMUM
COUNT 100.
Shipping Instructions
To be delivered:
08/04/10-50cs 08/11/10-50cs 08/18/10-50cs 08/25/10-50cs
100 291564 6.000 Case
VEG, BROCCOLI CROWNS, FRS, 20 LB/CS
Item text
FRESH US. NO. 1 CROWNS; COMPACT BUD
CLUSTER; NO OPEN BUD CLUSTERS;
YELLOW-GREEN COLOR, SOFT, SLIPPERY, OR
Page: 4 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
WATER SOAKED SPOTS; NO TOUGH OR THICK
STEAMS; 20 LBS /CASE.
Shipping Instructions
To be delivered:
08/04/10-1cs 08/11/10-2cs 08/18/10-1cs 08/25/10-2cs
110 291568 71.000 Case
VEG, CABBAGE, HEAD, FRS, 50 LB/CS
Item text
FRESH US. NO. 1 GREEN; ROUND SOLID FIRM
HEADS; NO EVIDENCE OF WORM INFESTATION,
DEHYDRATION - YELLOW LEAF OR
DISCOLORATION; 50 LBS CARTON/SACK.
Shipping Instructions
To be delivered:
08/04/10-17cs 08/11/10-21cs 08/18/10-16cs 08/25/10-17cs
120 291573 72.000 Bag
VEG, CARROT, TOPPED, FRS, 50 LB/BAG
Item text
FRESH US. NO. 1 CARROTS WHOLE, TOPPED;
FIRM, SMOOTH, UNIFORM SHAPE, BRIGHT
ORANGE COLOR, WITH NO WILTING,
FLABBINESS, SOFTNESS, MUSHINESS, OR
SHRIVELED; DIAMETER NOT LESS THAN 3/4"
NOR MORE THAN 1 1/2"; LENGTH NOT LESS
THAN 5"; 50 LBS BAG.
Shipping Instructions
To be delivered:
08/04/10-12cs 08/11/10-20cs 08/18/10-15cs 08/25/10-25cs
130 291578 54.000 Case
VEG, CELERY,PASCAL,
FRS,30-36CT,50-60#CS
Item text
Page: 5 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
FRESH US. NO. 1 PASCAL TYPE; CRISP,
COMPACT STALKS THAT BREAK EASILY; NO
SIGNS OF PITHINESS, DECAY,
INSECT-INJURED, LIMP, ROUGHNESS, AND
OVERAGED PRODUCT; LEAVES SHOULD BE
FRESH GREEN WITH NO EVIDENCE OF WILTING;
30 OR 36 COUNT PER CASE; 50 - 60
LBS/CS.
Shipping Instructions
To be delivered:
08/04/10-14cs 08/11/10-14cs 08/18/10-12cs 08/25/10-14cs
140 291581 4.000 Case
VEG, CUCUMBERS, FRS, 50-55 LB/CS
Item text
FRESH US. NO. 1 GREEN TYPE SLICING;
SIZE MEDIUM/SUPER SELECT; DIAMETER NOT
MORE THAN 2-3/8"; LENGTH NOT LESS THAN
6"; FIRM, STRAIGHT, WITH EVEN GREEN
COLOR; MAYBE PLAIN OR WAXED WITH USDA
APPROVED WAX; NO EVIDENCE CHILLING
INJURY WATER-SOAKED SPOTS; PITTING,
SHRIVELING, WITHERING, OR YELLOWING; 50
- 55 LBS/CARTON OR CASE.
Shipping Instructions
To be delivered:
08/04/10-1cs 08/11/10-1cs 08/18/10-1cs 08/25/10-1cs
150 291591 185.000 Bag
VEG, ONION, FRS, 50LB BAG
Item text
FRESH DRY US. NO. 1 TYPES - ONION ALL
PURPOSE YELLOW, WHITE, OR RED; NO GREEN
SUNBURN SPOTS, BLACKISH DECAY AREAS,
MOLD SPOTS OR OTHER DAMAGE; MEDIUM TO
JUMBO SIZE; 50 LB BAGS.
Shipping Instructions
To be delivered:
Page: 6 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
08/04/10-45bg 08/11/10-45bg 08/18/10-45bg 08/25/10-50bg
160 291595 120.000 Case
VEG, PEPPER, SWEET, FRS, 22-25 LB/CS
Item text
FRESH US. NO. 1; SIZE - DIAMETER NO
LESS THAN 2-1/2"; LENGTH NOT LESS THAN
2-1/2" ; FIRM, FRESH, CRISP, BRIGHT IN
APPEARANCE, THICK-FLESHED AND FRESH
GREEN STEM (CALYX); NO SHRIVELING,
DULLNESS, PITTING, OTHER DAMAGE, NO ROT
OR DECAY; WEIGHT 22-25 LBS/CARTON.
Shipping Instructions
To be delivered:
08/04/10-30cs 08/11/10-40cs 08/18/10-20cs 08/25/10-30cs
170 291596 265.000 Case
VEG, POTATO, ALL-PUR, FRS, 50LB/CS
Item text
FRESH US. NO. 1 - STANDARD ALL PURPOSE
POTATO; SIZE A 1-7/8 INCH AND LARGER
WITH 40% OF POTATOES OVER 2-1/2 INCHES
OR 6 OZ.; UNIFORMLY SIZED FOR MACHINE
PEELING PURPOSES; CLEAN, FIRM AND
SMOOTH, GOOD COLOR WITH NO WRINKLES,
WILTING, SOFT DARK OR GREENISH AREAS,
FEW EYES OR CUTS; 50 LBS/SACK OR CARTON
Shipping Instructions
To be delivered:
08/04/10-55cs 08/11/10-76cs 08/18/10-74cs 08/25/10-60cs
180 291598 30.000 Case
VEG, POTATO, BAKER, FRS, 50LB/CS
Item text
Page: 7 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
FRESH US. NO. 1; OBLONG TO OVAL SHAPE
MEDIUM SIZE 120 COUNT UNIFORM IN SIZE
FOR BAKING PER 50 LB CARTON; CLEAN,
FIRM AND SMOOTH; GOOD COLOR WITH NO
WRINKLES, WILTING, SOFT DARK OR GREENISH
AREAS, FEW EYES OR CUTS; 50 LB/CARTON.
Shipping Instructions
To be delivered:
08/04/10-24cs 08/11/10-2cs 08/18/10-2cs 08/25/10-2cs
190 291605 106.000 Case
VEG, SLD MIX, PL CHOP, ICEBERG,
4-5LB/CS
Item text
FRESH US. NO. 1; LETTUCE (ICEBERG) TO
CONTAIN 87% ICEBERG LETTUCE, 8% CARROTS,
5% RED CABBAGE; LETTUCE, CABBAGE AND
CARROTS TO BE PACKAGED INDIVIDUALLY IN
VACUUM PACKAGES; 4-5 LB BAGS/CS
Shipping Instructions
To be delivered:
08/04/10-29cs 08/11/10-30cs 08/18/10-20cs 08/25/10-27cs
200 291606 8.000 Case
VEG, SLD MIX, PL CHOP, ROMAINE,
4-3LB/CS
Item text
FRESH US. NO. 1; LETTUCE (ROMAINE) 100%
ROMAINE LETTUCE AND BE PACKAGED IN
VACUUM PACKAGES; 4-3 LB BAGS/CS.
Shipping Instructions
To be delivered:
08/04/10-2cs 08/11/10-2cs 08/18/10-2cs 08/25/10-2cs
Page: 8 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
210 291611 12.000 Case
VEG, TOMATO, BITE SIZE,FRS,12-1 PT/CS
Item text
FRESH US. NO. 1; CHERRY OR GRAPE TYPE,
RED SMALL, ROUND TO OVAL SHAPED WITH
SHINY SKINS AND FIRM FLESH; MATURE BUT
NOT OVERRIPE; NO EVIDENCE OF DECAY,
ROT, MOLD, BRUISING OR SHRIVELING; 12
ONE PINT CONTAINERS/FLAT.
Shipping Instructions
To be delivered:
08/04/10-3cs 08/11/10-3cs 08/18/10-3cs 08/25/10-3cs
220 291576 6.000 Case
VEG,CAULIFLOWER,
HEAD,FRS,9-12CT25-30#CS
Item text
FRESH US. N0. 1; WHITE TO CREAMY WHITE,
COMPACT CLEAN CURDS; NO SPOTTED,
SPECKLED, OR BRUISED CURDS; JACKET
LEAVES SHOULD BE FRESH AND GREEN; NO
SPREADING OF CURDS; ACCEPTABLE COUNT
9-12 HEADS PER CARTON; 25-30
LBS/CARTON.
Shipping Instructions
To be delivered:
08/04/10-1cs 08/11/10-2cs 08/18/10-1cs 08/25/10-2cs
GENERAL REQUIREMENTS FOR ALL ITEMS:
Header text
SECURITY CLEARANCE INFORMATION FOR
VENDORS
All vendors or their subcontractors, who utilize regular delivery transportation, will have to submit clearance checks through the original vendor, for all drivers (regardless if delivery is
Page: 9 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
inside or outside of the fence). Common carriers will not be required to render clearance checks, however are subject to search and escort procedures. ALL CARRIERS reporting to outside warehouses must secure their vehicle (windows closed and doors locked), sign in at warehouse and wait for further directions from correctional staff.
*FOR INFORMATION PURPOSES ONLY*
Vendors are requested to answer the following questions:
1. Are you a minority and/or women owned business?
2. If yes, are you registered as a certified minority and/or women owned business in the Commonwealth of Pennsylvania?
In addition to this document, the following attached and/or indicated items are considered a part of this bid/contract, and it is the responsibility of the contractor to review them at www.dgs.state.pa.us.
Forms attached in hard copy are to be completed and returned with the bid.
XXX General Conditions & Instructions for RFQ - Invitation for Bids - SAP, STD-203 (SAP), AVAILABLE ON WEB-SITE.
XXX Standard Purchase Order Terms & Conditions - SAP, STD-272 (SAP), AVAILABLE ON WEB-SITE.
XXX Reciprocal Limitations Act requirements, GSPUR-89, AVAILABLE ON WEB-SITE if not attached
PRODUCE WILL BE USDA INSPECTED.
WE WILL NOT ACCEPT OUTDATED PRODUCTS
THE INSTITUTION RESERVES THE RIGHT TO
NOT AWARD AN ITEM IF IT TERMS THE COST
IS NOT IN ITS BEST INTERST.
QUANTITIES ARE ESTIMATES ONLY AND
SUBJECT TO CHANGE BASED ON INMATE
POPULATION.
Page: 10 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
PLEASE QUOTE FOB DESTINATION PRICES.
THE BID WILL BE AWARDED BY GROUP AWARD
WE ARE REQUESTING A NUTRITION FACT'S
LABEL BE RETURNED WITH THE BID
DOCUMENTS.
THE PENNSYLVANIA RIGHT-TO-KNOW LAW
APPLIES TO THIS CONTRACT (SEE
ATTACHMENT)
Bid results will be posted to the DGS e Market place website (www.emarketplace.state.pa.us) under Solicitation Tabulations on the day following the bid opening.
Shipping instructions Deliveries will be accepted at the institutional warehouse from 8:30 a.m.
to 3:00 p.m. Monday through Friday, except state holidays.
Terms of payment Payment will be made upon receipt of item and submission of an invoice to the bill to address.
Page: 11 / 11 RFQ - Invitation For Bids
Collective Number:
CN00032656
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 07/07/2010
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
Bidder/Contractor's Signature
SIGN AND PRINT NAME BELOW
AUTHORIZED OFFICER / PARTNER / OWNER (CIRCLE ONE) DATE
ENTER TOTAL BID AMOUNT HERE
ALL PRICES ARE
F.O.B. DESTINATION
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