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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW0157
SW Number:
SW0157
Status:
5
Closing Date Status:
Changed

Description:
Kosher, Halal, and Other Specialized Food Products
Buyer:
Lisa Bradley


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW17157 Solicitation Package Solicitation pdf Halal single meals
ATTACHMENT - USAGE REPORT - 2017 Other xlsx Usage report form
SW17157-Amendment One Amendment pdf Amendment One (1) is issued to extend the closing date.
SW17157-Amendment Two Amendment pdf Amendment Two (2) is issued to provide answers to questions received during Q&A.
Notice of Statewide Contract Award Package Contract pdf Notice of Statewide Contract Award Package
National Food Group - # 4995 Contract pdf National Food Group - Contract # 4995
National Food Group Pricing Contract pdf National Food Group Pricing
JNS Foods - # 4996 Contract pdf JNS Foods - Contract # 4996
Labriute Meals - # 4997 Contract pdf Labriute Meals - Contract # 4997
Labriute Meals Pricing Contract pdf Labriute Meals Pricing
Global Food Industries - # 4998 Contract pdf Global Food Industries - Contract # 4998
SW0157 Addendum One Addendum pdf Contract Renewal through 10/6/2019
SW0157 Addendum Two Addendum pdf Contracting Officer Change
SW0157 Addendum Three Addendum pdf Renewal through 10/2020
Change of Address Addendum #4 Addendum pdf OMES change of address 
SW0157_Addendum 5 Addendum pdf Renewal through 10/26/2021

Comments
Solicitation 17157, Kosher, Halal, and Other Specialized Food Products, meal, meals  SW157, SW0157, 157, National Food Group, , Labriute,

Categories:
50220000 Cereal and pulse products
50221200 Processed cereals
50110000 Meat and poultry products
50111500 Minimally processed meat and poultry products
50112000 Processed meat and poultry products
50190000 Prepared and preserved foods
50192800 Savory pies and quiches and pasties

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    Note: beginning
    July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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