cn00034660.pdf
PDF 122 KB Posted
- Attached to
- Turkey Products
- Solicitation number
- cn00034660
- Issued by
- Lackawanna County, Dale Borough, Pennsylvania
About this file
This document is an Invitation for Bids (IFB) issued by the Commonwealth of Pennsylvania for turkey products to be delivered to the State Correctional Institution (SCI) in Dallas, Pennsylvania. The IFB requests bids for ground turkey, turkey roast, and turkey thighs to be delivered in three installments in October, November, and December 2011. The required quantities, product specifications, delivery locations, and bid submission details are provided. Bidders must adhere to the stated product specifications, which include requirements related to fat and sodium content, prohibited ingredients, and packaging. The IFB also includes general terms and conditions, security clearance information for vendors, and instructions for completing the Reciprocal Limitations Act Requirements Form.
The IFB indicates that purchase orders over $5,000 are subject to the "Right to Know Law" and that all purchase orders will be subject to the Standard Terms and Conditions. Bidders are requested to provide information on whether they are a minority and/or women-owned business, and if so, whether they are registered as such in the Commonwealth of Pennsylvania.
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Text version
10 319994 6,000.000 lb
TURKEY,GROUND,10#,BULK,REGULAR,FRZ
Item text
Delivery: 2000 lbs on Oct 3, 2011 2000 lbs on Nov 7, 2011 2000 lbs on Dec 5, 2011
GROUND TURKEY, COARSE GROUND, FROZEN,
UNCOOKED. MECHANICALLY SEPARATED TURKEY
IS NOT ACCEPTABLE AND NOT PERMITTED.
PROCESSED FROM USDA INSPECTED TURKEY
MEAT, USDA GRADE B OR BETTER. PRODUCT
SHALL BE LABELED ACCORDINGLY. MUST
CONTAIN A MINIMUM OF 50% WHITE MEAT.
Bidder/Contractor's Name, Address and Phone #:
SCI Retreat 1131791 660 State Route 11 Hunlock Creek PA 18621
DELIVERY
DATE:
10/03/2011
Your vendor number with us (if available): __________________
Page: 1 / 6 RFQ - Invitation For Bids
RETURN BID
BY:
BID OPENING DATE
08/30/2011
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:
CN00034660
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
Items To Be Delivered To:
RFQ Date: 08/17/2011
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.
MAXIMUM FAT CONTENT 20%, MAXIMUM SODIUM
CONTENT 100 MG PER 4 OZ PORTION; NO MSG
OR ADDED SOLUTIONS; NO ADDED WATER.
SHALL NOT CONTAIN BEEF, VEGETABLE
PROTEIN PRODUCT, PORK OR PORK BY
PRODUCTS, MILK OR MILK PRODUCTS,
BINDERS, CEREAL, CORNMEAL OR CORN FLOUR.
MUST BE FREE OF BROTH, BONES, SKIN,
VISCERA, CARTILAGE, GIZZARDS, GIBLETS,
OTHER ORGAN MEAT, ADDITIVES OR
EXTENDERS. PRODUCT TO BE ENCASED IN
MOISTURE/VAPOR-PROOF POLYFILM.
ACCEPTABLE PACK SIZE: 5 LB TO 10 LB
UNITS/CHUBS; 20 LB TO 40 LB PER CASE.
20 291506 4,000.000 lb
TURKEY, ROAST, BRT, LS FRZ
Item text
Delivery: 1000 lbs on Oct 3, 2011 1500 lbs on Nov 7, 2011 1500 lbs on Dec 5, 2011
TURKEY ROAST, BONELESS BREAST & THIGH
ROAST, READY-TO-COOK, FROZEN. PROCESSED
FROM USDA INSPECTED, USDA GRADE A
FRYER-ROASTER OR YOUNG TURKEY. PROCESSED
FROM BIRDS OF UNITED STATES ORIGIN.
PRODUCT TO BE LABELED ACCORDINGLY.
MAXIMUM SODIUM CONTENT 200 MG PER 4 OZ
PORTION. NO MSG OR ADDED SOLUTIONS.
FORMULA: THE FOLLOWING PROPORTIONS OF
INGREDIENTS MUST BE USED IN PREPARING
EACH TURKEY ROAST WITH SKIN COVERING
UNIFORMLY DISTRIBUTED OVER 50% OUTER
SURFACE OF THE PRODUCT. NOT LESS THAN
50% WHOLE MUSCLE BREAST MEAT; NOT MORE
THAN 40% WHOLE MUSCLE THIGH MEAT; NOT
MORE THAN 10% SKIN. ADDITIONAL BREAST
MEAT MAY REPLACE THIGH MEAT. ADDITIONAL
BREAST MEAT OR THIGH MEAT MAY REPLACE
SKIN. ONE PIECE OF BREAST & ONE PIECE
Page: 2 / 6 RFQ - Invitation For Bids
Collective Number:
CN00034660
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 08/17/2011
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
OF THIGH MAY BE CUT FROM THE
RECOGNIZABLE PORTIONS OF MEAT & ADDED TO
THE ROAST DURING FABRICATION TO MEET
EXACT FORMULATION PERCENTAGES.
MECHANICALLY DE-BONED MEAT IS NOT
PERMITTED. ROASTS SHALL BE TIGHTLY TIED
WITH STRING OR PLACED IN ELASTIC
NETTING. INDIVIDUALLY ENCASED IN
MOISTURE/VAPOR-PROOF POLYFILM.
ACCEPTABLE PACK SIZE: 2 TO 4 TURKEY
ROASTS PER CASE; EACH ROAST AVERAGE
WEIGHT BETWEEN 8 LB TO 14 LB.
30 319990 1,500.000 lb
TURKEY,THIGH,RAW,40#,REGULAR,FRZ
Item text
One delivery of 1500 lbs on November 7, TURKEY THIGHS, BONELESS, SKIN-ON, READY-TO-COOK, FROZEN, PROCESSED FROM
USDA INSPECTED, USDA GRADE A
FRYER-ROASTER OR YOUNG TURKEY. PRODUCT
TO BE LABELED ACCORDINGLY. PROCESSED
FROM BIRDS OF UNITED STATES ORIGIN.
WITHOUT GIBLETS. NATURAL, NON-BASTED, NO
ADDED SOLUTIONS PERMITTED. NO MSG OR
ADDED SODIUM. MAXIMUM SODIUM CONTENT 360
MG PER 4 OZ PORTION. ACCEPTABLE
PACKAGING: BOX, LINED, LAYER PACKED
(REGULAR OR HONEYCOMB) WITH MOISTURE
PROOF PAPER OR PLASTIC FILM BETWEEN
LAYERS OR INDIVIDUALLY ENCASED IN
MOISTURE/VAPOR PROOF POLYFILM.
ACCEPTABLE PACK SIZE: 10 LB TO 50 LB PER
CASE.
GENERAL REQUIREMENTS FOR ALL ITEMS:
Header text
Page: 3 / 6 RFQ - Invitation For Bids
Collective Number:
CN00034660
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 08/17/2011
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
Perishable Foods--Turkey Products- For Menu Use Oct/Nov/Dec 2011 3 Deliveries--Oct 3, 2011, November 7, 2011 and December 5, 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,
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
Page: 4 / 6 RFQ - Invitation For Bids
Collective Number:
CN00034660
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 08/17/2011
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
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.
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
Page: 5 / 6 RFQ - Invitation For Bids
Collective Number:
CN00034660
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 08/17/2011
REPRINT
Item Description of Items Quantity UOM Unit Total Line No. Price Item Price
INSTRUCTIONS FOR FILLING OUT THIS FORM
Agent, SCI Dallas, 1000 Follies Road, Dallas, Pa 18612-0286 by 08/30/2011 by
1:30 PM. NO FAX BIDS WILL BE ACCEPTED.
BID RETURN ENVELOPES SHOULD BE SEALED
AND IDENTIFIED WITH THE COLLECTIVE
NUMBER CN00034660.
Page: 6 / 6 RFQ - Invitation For Bids
Collective Number:
CN00034660
SHOW THIS NUMBER ON BID ENVELOPE OR
FAX COVER SHEET
RFQ Date: 08/17/2011
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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