CN00034278.PDF
PDF 45 KB Posted
- Attached to
- SCI FOREST FRZN PIZZA AND SOFT TORTILLA SHELLS
- Solicitation number
- CN00034278
- Issued by
- Forest County, Manor Borough, Pennsylvania
About this file
This document is an Invitation for Bids (RFQ) issued by the Pennsylvania Department of Corrections for the procurement of frozen pizza and tortilla shells. The RFQ requests bids for 60 cases of natural cheese pizza and 100 cases of corn tortilla shells, to be delivered in July 2011. The bid opening date is June 21, 2011, and the RFQ includes detailed specifications for the pizza and tortilla products, including requirements for ingredient composition, portion size, and packaging. Delivery instructions are provided for each line item.
The pricing structure for this RFQ is based on a unit price per case. No further information is provided regarding pricing terms, funding sources, or set-asides. The RFQ also incorporates various standard terms and conditions by reference, including bid and contract requirements available on the Pennsylvania Department of General Services website.
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Text version
10 291449 60.000 Case
ENTREE, PIZZA, FRZ, 96CT/CS
Item text
Natural Cheese Pizza, IQF, Approximately 4" X 6" Slice Rectangle Size. Slice Shall Be Entirely Covered With Pizza Sauce & A Minimum Of 2 Oz 100% Natural Mozzarella Cheese (Or A Minimum Of A 2 Oz Blend Of 100% Natural Mozzarella & 100% Natural Cheddar Cheese). Process Cheese Product, Cheese Food Product (Cheese Foods) And/Or Imitation Cheese Product Are Not Acceptable And Not Permitted. Sodium Content Not To Exceed 500 Mg Per Portion. Acceptable Pack Size: 96 Count Per Case.
Shipping Instructions
Bidder/Contractor's Name, Address and Phone #:
SCI Forest-Food 1131802 1 Woodland Drive Marienville PA 16239
DELIVERY
DATE:
07/11/2011
Your vendor number with us (if available): __________________
Page: 1 / 2 RFQ - Invitation For Bids
RETURN BID
BY:
BID OPENING DATE
06/21/2011
BID OPENING TIME
EXPIRATION DATE OF
CONTRACT:
(IF APPLICABLE)
Contact Information:
Buyer: Melissa Peterson Phone: 814-621-2110 Fax: 814-621-2181 E-mail: melpeterso@state.pa.us
Collective Number:
CN00034278
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
Items To Be Delivered To:
RFQ Date: 06/06/2011
REPRINT
Issuing Office:
SCI Forest CORR SCI Forest 1 Woodland Drive Marienville PA 16239
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
Please Return Quotation To:
SCI Forest CORR SCI Forest 1 Woodland Drive Marienville PA 16239
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.
Deliver 60 cases in July 20 304311 100.000 Case
SHELLS,TORTILLA,FLOUR,288 CT/CS
Item text
Soft Tortilla Shells, Corn. Prepared With Vegetable Oil/Shortening, No Animal Fats Permitted. Pliable At Room Temperature. No Off Flavors. Size: 6 In Round. Acceptable Pack Size: 288 Count Per Case.
Shipping Instructions
Deliver 100 cases the first week in July.
GENERAL REQUIREMENTS FOR ALL ITEMS:
*** NO FURTHER INFORMATION ***
Page: 2 / 2 RFQ - Invitation For Bids
Collective Number:
CN00034278
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 06/06/2011
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
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