cn00037769.pdf

10 291491 4,000.000 lb

MEAT, CHICKEN, LEG QTR, FRZ, 10-12 OZ

Item text

Delivery: 4000 lb on August 1, 2013

Chicken Leg Quarter, Without Tail Or Abdominal Fat, Bone-In, Skin-On, White Or Yellow. Ready-To-Cook, Frozen, 10 Oz To 12 Oz Each. Shall Be USDA Inspected, USDA Grade A Broiler/Fryer Or Roaster Chicken; Product To Be Labeled Accordingly. Processed From Birds Of United States Origin. Natural, Unseasoned. Shall Not Contain MSG.

Maximum Of 28 Mg Sodium Per 29 Gram (1 Ounce) Serving. Maximum Of 12% Added

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

SCI Retreat 1131791 660 State Route 11 Hunlock Creek PA 18621

DELIVERY

DATE:

08/01/2013

Your vendor number with us (if available): __________________

Page: 1 / 4 RFQ - Invitation For Bids

RETURN BID

BY:

BID OPENING DATE

07/18/2013

BID OPENING TIME

2:00 pm

EXPIRATION DATE OF

CONTRACT:

(IF APPLICABLE)

Contact Information:

Buyer: Cynthia Reichard Phone: 570-674-2711 Fax: 570-675-2765 E-mail: cyreichard@pa.gov

Collective Number:

CN00037769

SHOW THIS NUMBER ON BID ENVELOPE

Items To Be Delivered To:

RFQ Date: 07/10/2013

REPRINT

Issuing Office:

Reichard Cynthia 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:

Reichard Cynthia 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.

Solutions; Shall Be Declared On Product Label. Acceptable Packaging: Box, Lined, Layer Packed, With Moisture Proof Paper Or Plastic Film Between Layers; Bulk Frozen Block Not Acceptable. Acceptable Pack Size: 20 Lb To 60 Lb Per Case.

GENERAL REQUIREMENTS FOR ALL ITEMS:

Header text Chicken Leg Quarters for the month of August 2013.

Delivery Schedule: August 1,2013

VENDOR--PLEASE NOTE--NOT ALL ITEMS WILL

BE DELIVERED EACH DELIVERY DATE. See individual text areas for specific delivery information for each item.

Delivery schedule and amounts may be adjusted at the discretion of the Food Service Manager or his designee.

Amounts may be increased or decreased to meet institutional need.

ALL ITEMS TO BE IN STRICT CONFORMANCE

WITH THE PURCHASE PROPOSAL WHICH BECOMES

PART OF THIS ORDER. FAILURE TO ADHERE

TO THE SPECIFICATIONS MAY RESULT IN

REJECTION AND/OR RETURN OF PRODUCT AT

THE VENDOR'S EXPENSE.

"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:

Page: 2 / 4 RFQ - Invitation For Bids

Collective Number:

CN00037769

SHOW THIS NUMBER ON BID ENVELOPE

RFQ Date: 07/10/2013

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

Check the appropriate item:

_____YES _____NO

SECURITY CLEARANCE INFORMATION FOR

VENDORS

All vendor s 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 BOP-1204 Standard Terms and Conditions (SAP).

The bid is governed by BOP-1201 General Instructions to Bidders. Both BOP-1204 and BOP-1201 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.

Page: 3 / 4 RFQ - Invitation For Bids

Collective Number:

CN00037769

SHOW THIS NUMBER ON BID ENVELOPE

RFQ Date: 07/10/2013

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

Return your signed bid and completed Reciprocal Limitations Act Requirement Form to Cynthia Reichard, Purchasing Agent, SCI Dallas, 1000 Follies Road, Dallas, Pa 18612-0286 by 07/18/2013 at

2:00 PM. NO FAX BIDS WILL BE ACCEPTED.

BID RETURN ENVELOPES SHOULD BE SEALED

AND IDENTIFIED WITH THE COLLECTIVE

NUMBER CN00037769.

Page: 4 / 4 RFQ - Invitation For Bids

Collective Number:

CN00037769

SHOW THIS NUMBER ON BID ENVELOPE

RFQ Date: 07/10/2013

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