Final_ARFQ_0506_HOP1600000001_1_ARFQ_FORM.PDF

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BAKERY ITEMS TO BE DELIVERED TO FACILITY
Solicitation number
ARFQ 0506 HOP1600000001 1
Issued by
Pleasants County, Tioga CDP, West Virginia

About this file

This is a Request for Quotation (RFQ) issued by the State of West Virginia, Department of Health and Human Resources, on behalf of Hopemont Hospital for the procurement of bakery items to be delivered to the facility. The solicitation, numbered HOP1600000001, was issued on July 27, 2015, with a question submission deadline of July 31, 2015, at 12:00 PM, and a response closing date of August 14, 2015, at 12:00 PM. The procurement encompasses seven line items of bakery products: 10,000 packages of sliced white bread (22-24 oz loaves), 4,000 packages of sliced whole wheat bread (22-24 oz loaves), 200 packages of sliced Italian bread (20 oz loaves), 15 packages of sliced rye bread (22-24 oz loaves), 700 packages of hot dog buns (16 count), 1,800 packages of hamburger buns (16 count), and 400 packages of split top dinner rolls (16 count). All products are classified under commodity code 50180000 and must be shipped to Hopemont Hospital's Central Receiving at 150 Hopemont Drive, Terra Alta, West Virginia 26764-7728.

The solicitation is structured as an Agency Master Agreement procurement type. All offers are subject to the terms and conditions contained in the RFQ. Vendor responses should be submitted to the Procurement Officer at the Health and Human Resources Department (304-789-2411). For additional information, interested vendors may contact Mary (Susie) Teel at (304) 558-1294 or susie.m.teel@wv.gov. Invoices should be directed to Hopemont Hospital's Accounts Payable department at the same address. No information regarding unit pricing, total contract value, set-asides, or funding sources is provided in this document excerpt.

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Text version

Solicitation Number : FORM ID : WV-PRC-ARFQ-001Date Printed : Page : 1Jul 27, 2015 HOP1600000001

PhaseVersionSolicitation NoSolicitation ClosesDate Issued

Procurement Folder :

Document Description :

Procurement Type :

State of West Virginia Request For Quotation

Food

125839

BAKERY ITEMS TO BE DELIVERED TO FACILITY

Agency Master Agreement

2015-07-27 2015-08-14 12:00:00

ARFQ 0506 1 FinalHOP1600000001

SUBMIT RESPONSES TO: VENDOR

Vendor Name, Address and Telephone

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

All offers subject to all terms and conditions contained in this solicitation DATEFEIN #Signature X

FOR INFORMATION CONTACT THE

Mary (Susie) Teel

(304) 558-1294 susie.m.teel@wv.gov

Solicitation Number : FORM ID : WV-PRC-ARFQ-001Date Printed : Page : 2Jul 27, 2015 HOP1600000001

INVOICE TO SHIP TO

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL ACCOUNTS PAYABLE

150 HOPEMONT DR

TERRA ALTA WV26764-7728

US

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL CENTRAL RECEIVING

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

Unit Price Total PriceUnit Issue Line Commodity Line Description Qty

1 SLICED WHITE BREAD 10000.00000 PK

Commodity Code Manufacturer SpecificationModel #

Extended Description

50180000

SLICED WHITE BREAD, 22-24 OZ LOAF(3.1.1.1)

INVOICE TO SHIP TO

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL ACCOUNTS PAYABLE

150 HOPEMONT DR

TERRA ALTA WV26764-7728

US

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL CENTRAL RECEIVING

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

Unit Price Total PriceUnit Issue Line Commodity Line Description Qty

2 SLICED WHOLE WHEAT BREAD 4000.00000 PKG

Commodity Code Manufacturer SpecificationModel #

Extended Description

50180000

SLICED WHOLE WHEAT BREAD, 22-24 OZ LOAF (3.1.1.2)

INVOICE TO SHIP TO

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL ACCOUNTS PAYABLE

150 HOPEMONT DR

TERRA ALTA WV26764-7728

US

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL CENTRAL RECEIVING

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

Solicitation Number : FORM ID : WV-PRC-ARFQ-001Date Printed : Page : 3Jul 27, 2015 HOP1600000001

Unit Price Total PriceUnit Issue Line Commodity Line Description Qty

3 SLICED ITALIAN BREAD, 20 OZ

LOAF

200.00000 PKG

Commodity Code Manufacturer SpecificationModel #

Extended Description

50180000

SLICED ITALIAN BREAD, 16-20 SLICES, 20OZ LOAF, (3.1.1.3)

INVOICE TO SHIP TO

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL ACCOUNTS PAYABLE

150 HOPEMONT DR

TERRA ALTA WV26764-7728

US

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL CENTRAL RECEIVING

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

Unit Price Total PriceUnit Issue Line Commodity Line Description Qty

4 SLICED RYE BREAD, 22-24 OZ

LOAF

15.00000 PKG

Commodity Code Manufacturer SpecificationModel #

Extended Description

50180000

SLICED RYE BREAD, 22-24 OZ LOAF (3.1.1.4)

INVOICE TO SHIP TO

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL ACCOUNTS PAYABLE

150 HOPEMONT DR

TERRA ALTA WV26764-7728

US

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL CENTRAL RECEIVING

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

Unit Price Total PriceUnit Issue Line Commodity Line Description Qty

5 HOT DOG BUNS, 16 COUNT 700.00000 PKG

Commodity Code Manufacturer SpecificationModel #

Extended Description

50180000

HOT DOG BUNS, 16 COUNT (3.1.1.5)

Solicitation Number : FORM ID : WV-PRC-ARFQ-001Date Printed : Page : 4Jul 27, 2015 HOP1600000001

INVOICE TO SHIP TO

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL ACCOUNTS PAYABLE

150 HOPEMONT DR

TERRA ALTA WV26764-7728

US

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL CENTRAL RECEIVING

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

Unit Price Total PriceUnit Issue Line Commodity Line Description Qty

6 HAMBURGER BUNS, 16 COUNT 1800.00000 PKG

Commodity Code Manufacturer SpecificationModel #

Extended Description

50180000

HAMBURGER BUNS, 16 COUNT (3.1.1.6)

INVOICE TO SHIP TO

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL ACCOUNTS PAYABLE

150 HOPEMONT DR

TERRA ALTA WV26764-7728

US

PROCUREMENT OFFICER - 304-789-2411

HEALTH AND HUMAN RESOURCES

HOPEMONT HOSPITAL CENTRAL RECEIVING

150 HOPEMONT DR

TERRA ALTA WV 26764-7728

US

Unit Price Total PriceUnit Issue Line Commodity Line Description Qty

7 SPLIT TOP DINNER ROLLS, 16

COUNT

400.00000 PKG

Commodity Code Manufacturer SpecificationModel #

Extended Description

50180000

SPLIT TOP DINNER ROLLS, 16 COUNT (3.1.1.7)

SCHEDULE OF EVENTS

Event DateEventLine

1 QUESTIONS 12:00PM 2015-07-31

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