cn00033744.pdf

10 291501 6,000.000 lb

CHICKEN, PULLED, LS, FRZ

Item text

Delivery: 2000 lbs on April 4, 2011 2000 lbs on May 2, 2011 2000 lbs on June 6, 2011

CHICKEN, PULLED, IQF, FULLY COOKED, NOT

LESS THAN 50% WHITE MEAT. SHALL BE

PREPARED FROM USDA INSPECTED, USDA GRADE

A BROILER/FRYER OR ROASTER, NO OTHER

CLASS OR GRADE PERMITTED. PRODUCT TO BE

LABELED ACCORDINGLY. PROCESSED FROM

BIRDS OF UNITED STATES ORIGIN. NATURAL,

NO ADDED SOLUTIONS PERMITTED. NO MSG OR

ADDED SODIUM. MAXIMUM SODIUM CONTENT 120

Bidder/Contractor's Name, Address and Phone #:

SCI Retreat 1131791 660 State Route 11 Hunlock Creek PA 18621

DELIVERY

DATE:

04/04/2011

Your vendor number with us (if available): __________________

Page: 1 / 4 RFQ - Invitation For Bids

RETURN BID

BY:

BID OPENING DATE

03/10/2011

BID OPENING TIME

1:30 pm

EXPIRATION DATE OF

CONTRACT:

(IF APPLICABLE)

Contact Information:

Buyer: Barbara Swiatek Phone: 570-674-2717 Fax: (570) 675-2765 E-mail: bswiatek@state.pa.us

Collective Number:

CN00033744

SHOW THIS NUMBER ON BID ENVELOPE OR

FAX COVER SHEET

Items To Be Delivered To:

RFQ Date: 02/24/2011

REPRINT

Issuing Office:

Swiatek Barbara SCI Dallas 1000 Follies Road Dallas PA 18612-0286

Item Description of Items Quantity UOM Unit Total Line No. Price Item Price

Please Return Quotation To:

Swiatek Barbara SCI Dallas 1000 Follies Road Dallas PA 18612-0286

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.

MG PER 4 OZ PORTION. RANDOM SIZED PIECES

TO HAVE CHARACTERISTIC OF WHOLE MUSCLE.

PIECES TO BE REASONABLY UNIFORM IN SIZE;

MINIMUM OF 1/2 INCH WIDE AND MINIMUM OF

1 INCH LONG, MAXIMUM OF 1 INCH WIDE AND

MAXIMUM OF 2 INCH LONG. COMMINUTED MEAT

OR MEAT MADE FROM PREFORMED CHICKEN ROLL

IS NOT ACCEPTABLE. FREE OF BROTH, BONES,

SKIN, VISCERA, CARTILAGE, GIZZARDS,

GIBLETS, OTHER ORGAN MEAT OR ANY

ADDITIVES & EXTENDERS. ENCASED IN

MOISTURE/VAPOR-PROOF POLYFILM OR BAGS.

ACCEPTABLE PACK SIZE: 10 LB TO 40 LB PER

CASE.

GENERAL REQUIREMENTS FOR ALL ITEMS:

Header text Perishable Foods--Pulled Chicken--- For Menu Use April/May/June 2011 3 Deliveries--April 4, 2011, May 2, 2011 and June 6, 2011. See item text for specific delivery quantities.

All quantities may be increased or decreased per institutional need per notification to the vendor by the Food Service Manager or his designee.

VENDOR--PLEASE NOTE--ALL ITEMS DELIVERED

WILL BE IN STRICT CONFORMANCE WITH THE

PRODUCT SPECIFICATIONS WHICH BECOME PART

OF THE PURCHASE ORDER AWARDED FROM THIS

BID. FAILURE TO ADHERE TO THE

SPECIFICATIONS WILL RESULT IN REJECTION

AND/OR RETURN OF THE PROUDCT AT THE

VENDOR'S EXPENSE.

VENDOR SHALL PROVIDE NUTRITIONAL

INFORMATION WITH THE BID. ALL

NUTRITIONAL INFORMATION QUESTIONS

SHOULD BE DIRECTED TO MR. JIM PORZUCEK,

Page: 2 / 4 RFQ - Invitation For Bids

Collective Number:

CN00033744

SHOW THIS NUMBER ON BID ENVELOPE OR

FAX COVER SHEET

RFQ Date: 02/24/2011

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

FOOD SERVICE MANAGER, SCI RETREAT. MR.

PORZUCEK CAN BE REACHED AT 570-735-8754

EXT 307 8:00 AM TO 4:00 PM.

"FOR INFORMATION PURPOSES ONLY"

Vendors are requested to answer the following questions:

1. Are you a minority and/or women owned business?

Check the appropriate item: ___YES

____NO

2. If yes, are you registered as a certified minority and/or women owned business in the Commonwealth of Pennsylvania:

Check the appropriate item:

_____YES _____NO

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 inside or outside of the fence). Common carriers will not be required to render clearance checks, however they 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.

VENDOR--PLEASE NOTE--PURCHASE ORDERS TO

BE AWARDED FROM THIS BID THAT ARE $5000

OR GREATER ARE SUBJECT TO THE PROVISIONS

OF THE "RIGHT TO KNOW LAW". IF

APPLICABLE, BIDDER AGREES TO ABIDE BY

THE PROVISIONS OF ATTACHMENT

#1--CONTRACT PROVISIONS --RIGHT TO KNOW

LAW.

Page: 3 / 4 RFQ - Invitation For Bids

Collective Number:

CN00033744

SHOW THIS NUMBER ON BID ENVELOPE OR

FAX COVER SHEET

RFQ Date: 02/24/2011

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

All Purchase Orders awarded from this bid shall be subject to STD 272 Standard Terms and Conditions (SAP). The bid is governed by STD 203 General Conditions and Instructions for RFQ--Invitation to Bid. Both STD 272 and STD 203 are found on the website, www.dgs.state.pa.us under the Procurement Section heading, Procurement Forms.

Reciprocal Limitations Act Requirements Form must be completed and returned with any bid with a value of $10,000 or greater.

Return your signed bid and completed Reciprocal Limitations Act Requirement Form to Barbara Swiatek, Purchasing Agent, SCI Dallas, 1000 Follies Road, Dallas, Pa 18612-0286 by 03/10/2011 by

1:30 PM. NO FAX BIDS WILL BE ACCEPTED.

BID RETURN ENVELOPES SHOULD BE SEALED

AND IDENTIFIED WITH THE COLLECTIVE

NUMBER CN00033744.

Page: 4 / 4 RFQ - Invitation For Bids

Collective Number:

CN00033744

SHOW THIS NUMBER ON BID ENVELOPE OR

FAX COVER SHEET

RFQ Date: 02/24/2011

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