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DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
1. Spoodle Spoon 4 oz., polycarbonate 75 dz 2.40 2,160.00 $ 31.80 2,385.00 $ 35.40 2,655.00 $ $ perforated, Color: Beigh Price is per ea./case price $28.80 58.66 8,799.00 $ Watson #N4381 or equal Bid case price/150/cs Specify Brand/Product # Being Bid: Carlisle 438106 Carlisle 438106 Jones Zylon, Spoondle Spade #495164 Jones Zylon KZSP4P
Specify quantity per case: 12 each 6/cs 6/cs
2. Spoodle Spoon 4 oz., Solid, 50 dz 2.40 1,440.00 $ 31.80 1,590.00 $ 35.40 1,770.00 $ $ Polycarbonate, Color: beige, Watson #N Price is per ea./case price $28.80 58.66 5,866.00 $ or equal Bid case price/100 per case Specify Brand/Product # Being Bid: Carlisle 438006 Carlisle 4380 Jones Zylon Spoondle Spade #495163 KZSP4P
Green Specify quantity per case: 12 each 6/cs 6/cs
3. Teaspoon h.d. polycarbonate 20,000 ea $ 0.06 1,200.00 $ 0.10801 2,160.20 $ 0.11 2,200.00 $ dishwasher safe, FDA approved, 6" length Color: Beige, Duralux #BT112 or equal Specify Brand/Product # Being Bid: Duralux #BT112 Jones Zylon PCTS6 Jones Zylon PPTS6
Specify quantity per case: 432 432/cs 432/cs
4. Cook Knife 10" (25.4) 25 ea 6.15 153.75 $ 5.81 145.25 $ $ 27.43 685.75 $ Hubert Stock #18139 or equal Specify Brand/Product # Being Bid: Winco KWH7 Adcracft # Cut10CKW4 ICS # SP801608
Specify quantity per case: Each 12 24/cs
5. Paddle stirring, stainless steel 25 ea 10.70 267.50 $ 10.94 273.50 $ $ No Bid $ Watson #164384 or equal
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
Specify Brand/Product # Being Bid: Johnson Rose 3142 Stanton #4642
Specify quantity per case: Each Each
6. Ice Cream Scoop stainless steel, 100 ea 6.65 665.00 $ 3.47 347.00 $ $ 20.65 2,065.00 $ Vollrath #47150 or equal Specify Brand/Product # Being Bid: Carlisle 603008 ABC NID 08 ICS SP800652
Specify quantity per case: 12 Each 12 12/cs
7. French Whip, 18" 1, stainless steel 12 ea 2.85 34.20 $ 3.50 42.00 $ $ 23.15 277.80 $ Vollrath #47018 or equal Specify Brand/Product # Being Bid: Winco FN18 AMC WF18 ICS #SP891266
Specify quantity per case: 12 Each Each 12/cs
8. Spatula rubber, 161/4" l, Rubbermaid #1906 12 ea 1.10 13.20 $ 1.22 14.64 $ $ 24.48 293.76 $ or equal Specify Brand/Product # Being Bid: Winco PSC16 AMMTLCFT #PLC14 ICS #SP806495
Specify quantity per case: 12 Each 12/cs
9. Perforated Turner, 8" x 3" Offset Blade 12 ea 7.40 88.80 $ 2.95 35.40 $ $ 44.65 535.80 $ Dexter or equal Specify Brand/Product # Being Bid: Mundial 5681 Stanton PL 7410 Dexter # SP800645
Specify quantity per case: 12 Each Each 12/cs
10. Tongs polycarbonate, 91/2" 25 ea 1.25 31.25 $ 1.08 27.00 $ $ 2.73 68.25 $ Cambro #TG90 or equal Specify Brand/Product # Being Bid: Carlisle 410907 Carlisle 410907 Cambro #TG9
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
Specify quantity per case: Each Each 12/cs
11. Tongs polycarbonate, 12", 25 ea 1.60 40.00 $ 1.62 40.50 $ $ 4.15 103.75 $ Cambro #TG120 or equal Specify Brand/Product # Being Bid: Carlisle 411207 Carlisle 411207 Cambro #TG12
Specify quantity per case: Each Each 12/cs
12. Sugar Dispenser, 12 oz. PLASTIC holder 25 ea 1.75 43.75 $ 1.76 44.00 $ $ No Bid $ with stainless steel cap & center pour Specify Brand/Product # Being Bid: Carlisle 331607 AMMTLCFT 3316
Specify quantity per case: 12 each 12
13. Drink Dispensers Color: Dark Brown 50 ea 99.00 4,950.00 $ 91.29 4,564.50 $ $ 183.75 9,187.50 $ (#131), 500 LCD containers or equal Specify Brand/Product # Being Bid: Carlisle LD500N03 Cambro 500LCD131 Cambro #500LCD
Specify quantity per case: Each Each
14. Pocket dial thermometer, #0743963 25 ea 2.05 51.25 $ 1.67 41.75 $ $ No Bid $ Specify Brand/Product # Being Bid: Comark T220A Stanton 2909
Specify quantity per case: 12 Each Each
15. Salt/Pepper Shakers 3 oz, PLASTIC 3 cs 49.20 147.60 $ 53.04 159.12 $ $ No Bid $ base, stainless mushroom top, 24/cs Specify Brand/Product # Being Bid: Traex 403 Traex 303
Specify quantity per case: 24 cs 1 case 24
16. Aluminum Sheet Pan, 13 ga., 24 ea $ 29.92 718.08 $ $ No Bid $
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
18" x 26" x 21/2", WE5312 or equal Specify Brand/Product # Being Bid: Vollrath 68357
Specify quantity per case: Each
17. Aluminum Sheet Pan, 13 ga. 24 ea $ 9.31 223.44 $ $ No Bid $ 18 x 26 x 1 WE9002 or equal Specify Brand/Product # Being Bid: Vollrath 9002
Specify quantity per case: 6
18. Full size lid/pan/tray 18" x 26", 1,500 ea 37.50 56,250.00 $ 61.65 92,475.00 $ $ No Bid $ clear plastic, Watson #037382 or equal Specify Brand/Product # Being Bid: Carlisle 1002707, 1062807, 1062007 Carlisle 10624, 10627, 10628
Specify quantity per case: 12 pcs
19. Alum. Sheet Pans 12 ga., full size 100 ea $ 19.01 1,901.00 $ $ No Bid $ NSF approved, open bead, Vollrath #68374 or equal. Specify Brand/Product # Being Bid: Focus 900600
Specify quantity per case: 12 pcs
20. 3Compartment Entree Dish Tray Color: Amber 9,000 ea $ 6.93 62,370.00 $ 4.16 37,440.00 $ No Bid $ 87/16" x 63/8" x 17/8" must withstand oven temperatures of 400+ degrees F. Must nest/stack with current tray inventory. Must be compatible with Dallas County equiment including ovens, tray sealing machines, and wire racks. Design Specialties Duralux E300 Dish400 or equal Specify Brand/Product # Being Bid: Duralux E300 Jones Zylon JZCC4400N, Choc.Brown
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
Specify quantity per case: 48 pc/case 24/cs
21. 3 Compartment Meal Trays 80,000 ea $ No Bid $ $ No Bid $ Paper based Dualovenable Trays Reheating ofsealed trays, upto 180°F Regular W 8.625" x L6/5" x D1.5" Entrée compartment 15.5 oz Two side compartment 6.5 oz each Specify Brand/Product # Being Bid:
Specify quantity per case:
22. 5Compartment Food Trays 300 ea 3.70 1,110.00 $ 362.4 108,720.00 $ $ 291.60 87,480.00 $ Color: Beige *88.80 is case price/600 cs 10" x 141/2" x 15/16", 48/cs 14,400 each @ $3.70 = $53,280.00 Cambro #1411CW only (tray must be compatible to accommodate existing County entrée's dishes) Specify Brand/Product # Being Bid: Carlisle PCD80125 Cambro 1411 CW
Specify quantity per case: 24 case 48 cs
NOTE: 100 SAMPLE TRAYS WILL BE EQUIRED FOR SAMPLE APPROVAL BEFORE ITEM AWARD.
23. Disposable Aluminum Steam Table Pans and lids (Commodity Code 24007) 1) Full Size, 4" depth 24 ea $ No Bid $ $ No Bid $ 2) Full Size, 2" depth 24 ea $ No Bid $ $ No Bid $ 3) Half Size, 4" depth 12 ea $ No Bid $ $ No Bid $ 4) Half Size, 2" depth 12 ea $ No Bid $ $ No Bid $ Specify Brand/Product # Being Bid:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
Specify quantity per case:
24. Cutting Board 15" x 20" x 1/2", Polybrite or 5 ea 9.95 49.75 $ 8.75 43.75 $ $ 34.32 171.60 $ equal. Specify Brand/Product # Being Bid: Winco CBWT1520 Stanton 79920 ICS #SP806030
Specify quantity per case: Each Each 6/cs
25. Oven Mitt 15", Tucker #06150 or equal 125 pr $ 6.01 751.25 $ $ 14.98 1,872.50 $ Specify Brand/Product # Being Bid: Stanton 9946L ICS #SP802545
Specify quantity per case: 1 pr 12/cs
26. Oven Mitt 13", Teflon, Mdl. #035394 or equal 1,000 ea $ 2.41 2,410.00 $ $ 29.15 29,150.00 $ Specify Brand/Product # Being Bid: Stanton 9946 ICS #SP280156
Specify quantity per case: 1 pr 12/cs
27. Oven gloves "Hilow" temps, Neox 25 pr 5.60 140.00 $ No Bid $ $ No Bid $ insulated lining, Neoprene coat, 12" Pasco #1BX0042 or equal Specify Brand/Product # Being Bid: ButChef Revival 238SFL
Specify quantity per case: Pair
28. Rubber Gloves medium weight, 600 cs $ No Bid $ $ No Bid $ regular cuff, Size: Large, 36/cs, Rubbermaid #6025 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
29. Aprons Full Bid 50/50 Poly/Cotton Blend, washable. Color: White 1) Large 96 ea $ 2.19 210.24 $ $ No Bid $ 2) XLarge 96 ea $ No Bid $ $ No Bid $ Specify Brand/Product # Being Bid: Stanton 3901
Specify quantity per case: 12 pc
30. Aprons Vinyl 300 ea $ 36.12 10,836.00 $ $ No Bid $ Thickness: 6 Mil. Dimensions: 36" W x 45" L Color: Blue Color: Clear Brand #HB45 or equal Specify Brand/Product # Being: Stanton 3905
Specify ship quantity: 12 pc
31. Hycar/NitrileAprons 16 oz., hvy. Duty 150 ea 20.75 3,112.50 $ No Bid $ $ No Bid $ 35" x 45", large, Lyons Safety #HQTS or equal Specify Brand/Product # Being Bid: Carlisle 4069100
Specify quantity per case: 12 Each
32. Disposabale Food Bouffant Caps 100 ea $ 46.07 4,607.00 $ $ 74.9 7,490.00 $ Color: White Size: 24", Boxed 100 Specify Brand/Product # Being Bid: Continental B1400W ICS #CD809 Specify the number of caps per box: 100 100/bx Specify quantity per case: 1000 ct 10 bx/cs
33. Pan Release Liners regular bakery, 100 cs $ 37.56 3,756.00 $ $ No Bid $ 163/8" x 243/8", 2000 sheets cs,
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
Papercon #25Q2 or equal Specify Brand/Product # Being Bid: Schrier 75003991
Specify quantity per case: 1000 sheets
34 Clear Food Storage Boxes ful size, 1,000 ea 33.95 33,950.00 $ 35.96 35,960.00 $ $ 74.84 74,840.00 $ 18" x 26" x 15", Watson #035188 or equal Specify Brand/Product # Being Bid: Carlisle 1062407 Carlisle 10624 Cambro #182615CW
Specify quantity per case: 3 Each/case 6 3/cs
35. Clear Food Storage Lids 1,000 ea 9.50 9,500.00 $ 9.98 9,980.00 $ $ 37.12 37,120.00 $ Full size: 18" x 26" x 15" Brand: Carlisle #10624 or equal Specify Brand/Product # Being Bid: Carlisle 1062707 Carlisle 10627 Cambro #1826SCCW
Specify case quantity: 6 Each/case 6 6/cs
36. Can Open without base, Edlund #1 or equal 25 ea 78.50 1,962.50 $ 31.86 796.50 $ $ 179.98 4,499.50 $ Specify Brand/Product # Being Bid: Edlund 1WB Stanton 1861 Edlund #1 #SP800814
Specify quantity per case: Each 1 Each
37. Rubber Spatula thermoplastic elastomer 12 ea 1.90 22.80 $ 4.56 54.72 $ $ No Bid $ and resistant to temperatures up to 230 degrees F, Hubert #32629 or equal Specify Brand/Product # Being Bid: Winco PSD10 ABC SCR 14
Specify quantity per case: 12 Each 12
38. Plate/Bowl Scraper tough, flexible, 12 ea 0.45 5.40 $ 1.09 13.08 $ $ No Bid $ alathon white material USDA approved, 51/8" x 37/8".
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
Hubert #88373 or equal. Specify Brand/Product # Being Bid: Johnson Rose 3039 Stanton 1345
Specify quantity per case: 12 Each 12
39. Utility Tongs 12", heavy gauge staineless 36 ea 1.10 39.60 $ 1.97 70.92 $ $ No Bid $ steel utility tongs Vollrath #47312 or equal. Specify Brand/Product # Being Bid: Winco UT12 Stanton 2144D
Specify quantity per case: 12 Each 12
40. Ingredient Scale measures ounces to 5 ea 32.50 162.50 $ 28.06 140.30 $ $ 108.32 541.60 $ approximately 5lbs. Specify Brand/Product # Being Bid: Winco Scal66 ADCraft SCA512 ICS #SP890485
Specify quantity per case: Each 1 Each
41 .Gears for above Edlund #1 can open 25 ea 12.50 312.50 $ 21.15 528.75 $ $ 30.15 753.75 $ Specify Brand/Product # Being Bid: Edlund 6003SP Edlund Goo3SP Edlund #1 #SP800856
Specify quantity per case: Each 1 Each
42. #1 Edlund Can Opener Blades #741645 25 ea 4.25 106.25 $ 6.98 174.50 $ $ 11.15 278.75 $ Specify Brand/Product # Being Bid: Edlund K004SP Edlund K0045P Edlund #1 SP800847
Specify quantity per case: Each 1 Each
43. #1 Edlund Can Opener Blades #741686 25 ea 4.25 106.25 $ 9.00 225.00 $ $ No Bid $ Specify Brand/Product # Being Bid: Edlund K004SP
Specify quantity per case: Each 1
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
44. Mugs 10 oz., Color: Beige, reusable for 15,000 ea 1.40 21,000.00 $ 0.77 11,550.00 $ 0.99 14,850.00 $ 1.84 27,600.00 $ Hot/Cold Beverages, stackable, stain resistant, h.d. polycarbonate, w/handle, dishwasher safe. Meets FDA requirements. Design Spec. "Duralux" XM10 or equal. Specify Brand/Product # Being Bid: Carlisle PLD 79625 Duralux MP10 Jones Zylon SM10, Mug, Choc. Brown Jones Zylon #SM10
Specify quantity per case: 48 Each 48/case 72/cs 72/cs
45. Flex Tumbler, Size 8 oz. 15,000 ea $ 0.85 12,750.00 $ 1.06 15,900.00 $ 1.83 27,450.00 $ Color: Orange Bidded 8oz Chocolate Brown Equal to Cooks Flex Tumbler Model #630008N Dishwasher Safe silicone, must meets FDA requirements 48 per case Specify Brand/Product # Being Bid: Duralux Bx10 Jones Zylon FXV10, Flex Tumbler Jones Zylon #FXB102
Choc. Brown Specify quantity per case: 48/case 72/cs 72/cs
46. Storage Containers poly, Color: Natural White Cambro or equal (Commodity Code 24093) a) 8 qt. #RFS8148, 12/cs 12 cs 23.60 283.20 $ 23.04 276.48 $ $ 65.70 788.40 $
b) 12 qt. #RFS12128, 6/cs 12 cs 22.80 273.60 $ 19.92 239.04 $ $ 58.95 707.40 $
c) 18 qt. #RFS18148, 6/cs 12 cs 28.50 342.00 $ 23.52 282.24 $ $ 71.55 858.60 $
d) 22 qt. #RFS22148, 6/cs 12 cs 32.10 385.20 $ 26.52 318.24 $ $ 84.15 1,009.80 $ Specify Brand/Product # Being Bid: Carlisle 080002, 120002, 180002 & Carlisle 08002, 12002, 18002, 22002 Cambro #RFS8, RFS12, RFS18,
220002 RFS22 Specify quantity per case: 12/case 080002, 6/case 120002, 18000208002 (12), 12002 (6), 18002 (6) & 12/cs, 6/cs
& 220002 22002 (6)
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
47. Lids for above storage containers Color: Natural White, Cambro or equal a) 68 qt. capacity, #RFSC6148, 12/bx 24 bx 9.36 224.64 $ 6.60 158.40 $ $ 17.10 410.40 $
b) 1222 qt. capacity, #RFSC12148, 6/bx 30 bx 9.00 270.00 $ 8.94 268.20 $ $ 20.49 614.70 $
Specify Brand/Product # Being Bid: Carlisle 060302, 120202 Carlisle 060302, 120202 Cambro #RFSC6, RFSC12
Specify box quantity: 12/case 060302, 6/cse 120202 060302 (12) & 120202 (6) 12/bx, 6/bx
*ITEM 46 & 47 WILL BE A GROUP AWARD
48. Lid Remover (for removal of plastic lids) 10 ea $ 4.92 49.20 $ $ No Bid $ cast aluminum, lift & remove, no damage to lids Watson #149096 or equal Specify Brand/Product # Being Bid: Stanton 3322
Specify quantity per case: Each
49. Cook Chill Casings 200 ea $ No Bid $ $ No Bid $ As per specifications Brand: Cryovac C5030 or equivalent Specify Brand/Product # Being Bid:
Specify quantity per case:
50. Food Bag Clips 150 ea $ No Bid $ $ No Bid $ As per specifications Brand: Tipper Tie Z411 or equivalent Specify Brand/Product Number Being Bid:
Specify quantity per box:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
51. Terry Cloth 200 dz $ 6.56 1,312.00 $ $ 7.75 1,550.00 $ 100% Cotton Terry Weave Size: 15" x 18" Bid 15" x 25" Hemmed ends Color: White Specify Brand/Product # Being Bid: Stanton 133X ICS #L018 Specify case quantity: 1 dz 12/dz
52. Terry Cloth Heavy Duty Dish Towels 200 dz $ 10.17 2,034.00 $ $ 5.60 1,120.00 $ 100% Cotton Herringbone Weave Bid 16" x 25" Size: 14" x 26" Hemmed ends Color: White with strip Specify Brand/Product # Being Bid: Arden Benhlar H45S ICS #L040
Specify case quantity: 12 dozen 12/dz
TOTAL: 139,694.99 $ 377,112.99 $ 74,775.20 $ 336,389.61 $
Specify Delivery ARO: 30 728 days 20 30 days (Bidders who fail to specify delivery, but are awarded a contract, will be required to furnish the awarded item(s) within ten (10) working days after receipt of order.)
Specify Payment Terms: Day net 30 days Net 30 days 1%10 Net 30 (All invoices are net upon receipt in the Dallas County Auditor's Office.)
Specify Minimum Orders if Applicable: No 1 Case ***Proposals requiring minimum orders may be rendered not acceptable to Dallas County, as a result of the
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Benjamin Foods Sam Tell & Son, Inc. The Jones Metal Products Co., Inc. ICS Jail Suplies, Inc. 1001 So. York Road 300 Smith Street DBA The Jones Zylon Co. P. O. Box 21056
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Hatboro, PA 19040 Farmingdale, NY 11735 305 N. Center St. Waco, TX 76702 AND RELATED SUPPLIES Howard Klayman Marc Tell West Lafayette, OH 43845 Michelle Markim
215.437.5000 631.501.9700 740.545.6341 800.524.5427 BUYER: MARY STEPHENS 2146537690 215.437.5010 Fax 631.501.9709 Fax 877.632.6344 Fax 254.751.0299 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A NA No TAXPAYER STATUS Other County Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #4 VENDOR #1 VENDOR #2 VENDOR #3
individual county facilities inability to meet the minimum order requirements.
Specify any deviations, costs, comments, etc. that are Alternate items #1, 2, 3, 20, 44, 45 *See See attached spec. sheets w/pictures made part of and to be included in your bid proposal if applicable. attached spec. sheets
Does your company offer payment for services/products by credit cards? If so, please specify which ones:
Does your company offer online ordering? No No not at this time Yes If so, please state web address: www.icswaco.net
Bidders are required to indicate whether they have the required products on hand at the time of the bid or whether they will be required to obtain such upon award. Please indicate by checking the appropriate box.
I/We do have the products in stock.
I/We will be required to obtain the products upon X X X award of bid.
Specify any additional comments/cost/etc.included with your bid proposal, if applicable. *Any deviations to the Dallas County bid specifications may result in rejectin of the Bidders Proposal if found unacceptable by Dallas County.
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
1. Spoodle Spoon 4 oz., polycarbonate 75 dz 53.00 3,975.00 $ $ 48.00 3,600.00 $ No Bid $ perforated, Color: Beigh Watson #N4381 or equal Specify Brand/Product # Being Bid: Carlisle #438106 Duralux SPD4P
Specify quantity per case: 12 Ea. 12 per case
2. Spoodle Spoon 4 oz., Solid, 50 dz 55.90 2,795.00 $ $ 48.00 2,400.00 $ No Bid $ Polycarbonate, Color: beige, Watson #N or equal Specify Brand/Product # Being Bid: Carlisle #438006 Duralux SPD4S
Specify quantity per case: 12 Ea 12 per case
3. Teaspoon h.d. polycarbonate 20,000 ea 0.0725 1,450.00 $ $ 0.058 1,160.00 $ No Bid $ dishwasher safe, FDA approved, 6" length ($29.00/cs) Color: Beige, Duralux #BT112 or equal Specify Brand/Product # Being Bid: Cook's #630230 CPT Duralux BT212 Teaspoon
Specify quantity per case: 400 Ea. 432
4. Cook Knife 10" (25.4) 25 ea 8.90 222.50 $ $ No Bid $ 8.95 223.75 $ Hubert Stock #18139 or equal Specify Brand/Product # Being Bid: Cook's #630804 Berghoff 2213063
Specify quantity per case: 1 Ea ship quantity 4 Ea. 6 Ea. Specify Ship quantity; 25 Ea.
5. Paddle stirring, stainless steel 25 ea 129.00 3,225.00 $ $ No Bid $ 10.90 272.50 $
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
Watson #164384 or equal 48" Specify Brand/Product # Being Bid: Cook's #KT1048MDS WINCO MPD 48
Specify case quantity: 1 Ea. 1 Ea Ship Quantity: 25 Ea
6. Ice Cream Scoop stainless steel, 100 ea 4.99 499.00 $ $ No Bid $ 5.05 505.00 $ Vollrath #47150 or equal Specify Brand/Product # Being Bid: FSE #SW7608 WINCO ISS 8
Specify quantity per case: 1 Ea. 1 Ea. Ship Quantity: 100 Ea.
7. French Whip, 18" 1, stainless steel 12 ea 9.49 113.88 $ $ No Bid $ 2.35 28.20 $ Vollrath #47018 or equal Specify Brand/Product # Being Bid: WINCO
Specify quantity per case: 6 Ea. 12 Ea.
8. Spatula rubber, 161/4" l, Rubbermaid #1906 12 ea 4.79 57.48 $ $ No Bid $ 0.90 10.80 $ or equal Specify Brand/Product # Being Bid: 6 Ea. WINCO PSC16
Specify quantity per case: 12 Ea.
9. Perforated Turner, 8" x 3" Offset Blade 12 ea 5.90 70.80 $ $ No Bid $ 3.10 37.20 $ Dexter or equal Specify Brand/Product # Being Bid: FSE #630813 WINCO TN409
Specify quantity per case: 6 Ea. 12 Ea.
10. Tongs polycarbonate, 91/2" 25 ea 2.62 65.50 $ $ No Bid $ 1.14 28.50 $ Cambro #TG90 or equal Specify Brand/Product # Being Bid: Carlisle #46096 Cambro T69110
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
Specify quantity per case: 12 Ea. 12/cs Ship 24 ea or 36 ea.
11. Tongs polycarbonate, 12", 25 ea 3.25 81.25 $ $ No Bid $ 1.76 44.00 $ Cambro #TG120 or equal Specify Brand/Product # Being Bid: Carlisle #471206 Cambro TG12
Specify quantity per case: 12 Ea. 12/cs Ship 24 or 36 ea.
12. Sugar Dispenser, 12 oz. PLASTIC holder 25 ea 1.99 49.75 $ $ No Bid $ No Bid $ with stainless steel cap & center pour Specify Brand/Product # Being Bid: Johnson Rose #6755
Specify quantity per case: 12 Ea.
13. Drink Dispensers Color: Dark Brown 50 ea 109.00 5,450.00 $ $ No Bid $ 93.90 4,695.00 $ (#131), 500 LCD containers or equal Specify Brand/Product # Being Bid: Cambro #500LCD131 Cambro 500LCD131
Specify quantity per case: 50 Ea.
14. Pocket dial thermometer, #0743963 25 ea 2.79 69.75 $ $ No Bid $ 1.90 47.50 $ Specify Brand/Product # Being Bid: FSE #630885 WINCO TMTP1
Specify quantity per case: 25 Ea.
15. Salt/Pepper Shakers 3 oz, PLASTIC 3 cs 2.99 8.97 $ $ No Bid $ No Bid $ base, stainless mushroom top, 24/cs Specify Brand/Product # Being Bid: Traex #31206
Specify quantity per case: 72 Ea. ($215.28) Specify ship quantity; 24 Ea. (71.76)
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
16. Aluminum Sheet Pan, 13 ga., 24 ea 39.90 957.60 $ $ No Bid $ 32.00 768.00 $ 18" x 26" x 21/2", WE5312 or equal Size Bid: 14 ga. Specify Brand/Product # Being Bid: Carlisle #601822 Vollrath 68357
Specify quantity per case: 24 Ea.
17. Aluminum Sheet Pan, 13 ga. 24 ea 6.99 167.76 $ $ No Bid $ 7.25 174.00 $ 18 x 26 x 1 WE9002 or equal 18 ga. Specify Brand/Product # Being Bid: FSE #SHP18 WINCO ALXP1826
Specify quantity per case: 6 Ea. 24 Ea.
18. Full size lid/pan/tray 18" x 26", 1,500 ea 4.78 7,170.00 $ $ No Bid $ No Bid $ clear plastic, Watson #037382 or equal Specify Brand/Product # Being Bid: FSE #8109C9
Specify quantity per case: 12 Ea.
19. Alum. Sheet Pans 12 ga., full size 100 ea 14.49 1,449.00 $ $ No Bid $ 13.40 1,340.00 $ NSF approved, open bead, Vollrath #68374 or equal. Specify Brand/Product # Being Bid: FSE #SHP12 ALXP1200
Specify quantity per case: 6 Ea. 96 or 108 Ea.
20. 3Compartment Entree Dish Tray Color: Amber 9,000 ea 5.10 45,900.00 $ $ 6.80 61,200.00 $ 8.25 74,250.00 $ 87/16" x 63/8" x 17/8" must withstand oven temperatures of 400+ degrees F. Must nest/stack with current tray inventory. Must be compatible with Dallas County equiment including ovens, tray sealing machines, and wire racks.
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
Design Specialties Duralux E300 Dish400 or equal Specify Brand/Product # Being Bid: Cook's #630410 BR Duralux E300 Dish400 Cambro 853 FH
Specify quantity per case: 24 Ea. 48 per case 9,000 Ea.
21. 3 Compartment Meal Trays 80,000 ea No Bid $ $ No Bid $ No Bid $ Paper based Dualovenable Trays Reheating ofsealed trays, upto 180°F Regular W 8.625" x L6/5" x D1.5" Entrée compartment 15.5 oz Two side compartment 6.5 oz each Specify Brand/Product # Being Bid:
Specify quantity per case:
22. 5Compartment Food Trays 300 ea 185.00 55,500.00 $ $ 2.75 825.00 $ 7.65 2,295.00 $ Color: Beige $66.00 case 10" x 141/2" x 15/16", 48/cs Cambro #1411CW only (tray must be compatible to
Specify Brand/Product # Being Bid: Cambro #1411CW Duralux TP500 Tray Cambro 1411CW133
Specify quantity per case: 24 Ea. 24 per case 24/cs
NOTE: 100 SAMPLE TRAYS WILL BE EQUIRED FOR SAMPLE APPROVAL BEFORE ITEM AWARD.
23. Disposable Aluminum Steam Table Pans and lids (Commodity Code 24007) 1) Full Size, 4" depth 24 ea No Bid $ $ No Bid $ No Bid $ 2) Full Size, 2" depth 24 ea No Bid $ $ No Bid $ No Bid $ 3) Half Size, 4" depth 12 ea No Bid $ $ No Bid $ No Bid $
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
4) Half Size, 2" depth 12 ea No Bid $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid:
Specify quantity per case:
24. Cutting Board 15" x 20" x 1/2", Polybrite or 5 ea 14.90 74.50 $ $ No Bid $ 6.90 34.50 $ equal. Specify Brand/Product # Being Bid: Thunder #PLCB201505WH Libertyware CBWT1520
Specify quantity per case: 3 Ea. 1 Ea.
25. Oven Mitt 15", Tucker #06150 or equal 125 pr 42.98 5,372.50 $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid:
Specify quantity per case:
26. Oven Mitt 13", Teflon, Mdl. #035394 or equal 1,000 ea 2.49 2,490.00 $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid: FSE #SM13
Specify quantity per case: 12 Ea.
27. Oven gloves "Hilow" temps, Neox 25 pr No Bid $ $ No Bid $ No Bid $ insulated lining, Neoprene coat, 12" Pasco #1BX0042 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
28. Rubber Gloves medium weight, 600 cs No Bid $ $ No Bid $ No Bid $ regular cuff, Size: Large, 36/cs, Rubbermaid #6025 or equal Specify Brand/Product # Being Bid:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
Specify quantity per case:
29. Aprons Full Bid 50/50 Poly/Cotton Blend, washable. Color: White 1) Large 96 ea 3.99 383.04 $ $ No Bid $ No Bid $ 2) XLarge 96 ea $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid: 34" x 34" only/BUTCHEF Revival #600
BAWNP Specify quantity per case: 12 Ea.
30. Aprons Vinyl 300 ea 23.88 7,164.00 $ $ No Bid $ No Bid $ Thickness: 6 Mil. Dimensions: 36" W x 45" L *Bid 8 Mil. Color: Blue Brand #HB45 or equal FSE #630995 Ship 12 Ea. Specify Brand/Product # Being Bid and ship quantity:
31. Hycar/NitrileAprons 16 oz., hvy. Duty 150 ea No Bid $ $ No Bid $ No Bid $ 35" x 45", large, Lyons Safety #HQTS or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
32. Disposabale Food Bouffant Caps 100 ea 29.90 2,990.00 $ $ No Bid $ 23.57 2,357.00 $ Color: White Size: 24", Boxed 100 *21" Specify Brand/Product # Being Bid: FSE #630500 81681 Specify the number of caps per box 100 Ea. 100 ct Specify quantity per case: 1000 Ea. 10pk/cs
33. Pan Release Liners regular bakery, 100 cs No Bid $ $ No Bid $ 37.85 3,785.00 $ 163/8" x 243/8", 2000 sheets cs,
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
Papercon #25Q2 or equal Specify Brand/Product # Being Bid: Papercon PL1624
Specify quantity per case: 1000 sheets/cs
34 Clear Food Storage Boxes ful size, 1,000 ea 49.00 49,000.00 $ $ No Bid $ 40.15 40,150.00 $ 18" x 26" x 15", Watson #035188 or equal Specify Brand/Product # Being Bid: Cambro #182615 CW135 Cambro 182615CW135
Specify quantity per case: 3 Ea. 3 Ea,, ship 100 2 ea
35. Clear Food Storage Lids 1,000 ea 14.90 14,900.00 $ $ No Bid $ 11.35 11,350.00 $ Full size: 18" x 26" x 15" Brand: Carlisle #10624 or equal Specify Brand/Product # Being Bid: Cambro #1826CCW135 Cambro 1826 CCW 135
Specify case quantity: 6 Ea. 6 ea. Ship 1002 ea.
36. Can Open without base, Edlund #1 or equal 25 ea 97.00 2,425.00 $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid:
Specify quantity per case: 1 Ea.
37. Rubber Spatula thermoplastic elastomer 12 ea 7.90 94.80 $ $ No Bid $ No Bid $ and resistant to temperatures up to 230 degrees F, Hubert #32629 or equal Specify Brand/Product # Being Bid: Carlisle #44132
Specify quantity per case: 1 Ea.
38. Plate/Bowl Scraper tough, flexible, 12 ea No Bid $ $ No Bid $ 0.40 4.80 $ alathon white material USDA approved, 51/8" x 37/8".
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
Hubert #88373 or equal. Specify Brand/Product # Being Bid:
Specify quantity per case:
39. Utility Tongs 12", heavy gauge staineless 36 ea 1.99 71.64 $ $ No Bid $ 1.45 52.20 $ steel utility tongs Vollrath #47312 or equal. Specify Brand/Product # Being Bid: FSE #SW3382 WINCO UT12HT
Specify quantity per case: 12 Ea. 12 Ea.
40. Ingredient Scale measures ounces to 5 ea 39.00 195.00 $ $ No Bid $ 24.50 122.50 $ approximately 5lbs. 6 lb Specify Brand/Product # Being Bid: Winco/Thunder #Scal66 WINCO Scal66
Specify quantity per case: 1 Ea. 1 Ea.
41 .Gears for above Edlund #1 can open 25 ea 14.75 368.75 $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid:
Specify ship quantity: 3 Ea.
42. #1 Edlund Can Opener Blades #741645 25 ea 5.79 144.75 $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid:
Specify quantity per case:
43. #1 Edlund Can Opener Blades #741686 25 ea 5.79 144.75 $ $ No Bid $ No Bid $ Specify Brand/Product # Being Bid:
Specify ship quantity: 3 Ea.
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
44. Mugs 10 oz., Color: Beige, reusable for 15,000 ea 1.43 21,450.00 $ $ 0.72 10,800.00 $ No Bid $ Hot/Cold Beverages, stackable, stain resistant, h.d. *Color: Tan polycarbonate, w/handle, dishwasher safe. Meets FDA requirements. Design Spec. "Duralux" XM10 or equal. Specify Brand/Product # Being Bid: Cook's #630350T Duralux M10 Brown
Specify quantity per case: 48 Ea. 48 per case
45. Flex Tumbler, Size 8 oz. 15,000 ea 1.82 27,300.00 $ 0.88 13,200.00 $ 0.85 12,750.00 $ No Bid $ Color: Orange Equal to Cooks Flex Tumbler Model #630008N Dishwasher Safe silicone, must meets FDA requirements 48 per case Specify Brand/Product # Being Bid: Cook's #630=008N 630300SSB (Sentry Series Flexible Duralux BX10 Tumbler 10 ounce
Plastic as alternate) Specify quantity per case: 48 Ea. 48 per case
46. Storage Containers poly, Color: Natural White Cambro or equal (Commodity Code 24093) a) 8 qt. #RFS8148, 12/cs 12 cs 53.88 646.56 $ $ No Bid $ 37.80 453.60 $
b) 12 qt. #RFS12128, 6/cs 12 cs 46.74 560.88 $ $ No Bid $ 33.90 406.80 $
c) 18 qt. #RFS18148, 6/cs 12 cs 58.74 704.88 $ $ No Bid $ 41.10 493.20 $
d) 22 qt. #RFS22148, 6/cs 12 cs 65.94 791.28 $ $ No Bid $ 48.30 579.60 $ Specify Brand/Product # Being Bid: Cambro (a) #RFS8PP190, (b) RFS12PP190 Cambro as specified abaove
(c) RFS18PP190 (d) RFS22PP190 Specify quantity per case: 12 ea, 6 ea, 6 ea, 6 ea as specificed above
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
47. Lids for above storage containers Color: Natural White, Cambro or equal a) 68 qt. capacity, #RFSC6148, 12/bx 24 bx 21.48 515.52 $ $ No Bid $ 10.20 244.80 $
b) 1222 qt. capacity, #RFSC12148, 6/bx 30 bx 23.94 718.20 $ $ No Bid $ 11.94 358.20 $
Specify Brand/Product # Being Bid: Cambro, RFSC6PP190, RFSC12PP190 Cambro as specified above
Specify box quantity: 12 ea., 6 ea. As specified above
*ITEM 46 & 47 WILL BE A GROUP AWARD
48. Lid Remover (for removal of plastic lids) 10 ea No Bid $ $ No Bid $ 15.45 154.50 $ cast aluminum, lift & remove, no damage to lids Watson #149096 or equal Specify Brand/Product # Being Bid: POT 15
Specify quantity per case: 1 Ea.
49. Cook Chill Casings 200 ea No Bid $ $ No Bid $ No Bid $ As per specifications Brand: Cryovac C5030 or equivalent Specify Brand/Product # Being Bid:
Specify quantity per case:
50. Food Bag Clips 150 ea No Bid $ $ No Bid $ No Bid $ As per specifications Brand: Tipper Tie Z411 or equivalent Specify Brand/Product Number Being Bid:
Specify quantity per box:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
51. Terry Cloth 200 dz 8.90 1,780.00 $ $ No Bid $ No Bid $ 100% Cotton Terry Weave Size: 15" x 18" *Size: 16" x 19" Hemmed ends Color: White White w/(1) Green Stripe Specify Brand/Product # Being Bid: FSE #630980 Specify case quantity: 12 Ea.
52. Terry Cloth Heavy Duty Dish Towels 200 dz No Bid $ $ No Bid $ No Bid $ 100% Cotton Herringbone Weave Size: 14" x 26" Hemmed ends Color: White with strip Specify Brand/Product # Being Bid:
Specify case quantity:
TOTAL: 269,564.29 $ 13,200.00 $ 92,735.00 $ 145,266.15 $
Specify Delivery ARO: 5 to 21 days varies by item & qty. required. (Bidders who fail to specify delivery, but are awarded a contract, will be required to furnish the awarded item(s) within ten (10) working days after receipt of order.)
Specify Payment Terms: Day net 30 days Net 30 Days 1 % 30 days (All invoices are net upon receipt in the Dallas County Auditor's Office.)
Specify Minimum Orders if Applicable: No Minimum & Amount. 1 Case 10 cases ***Proposals requiring minimum orders may be rendered not acceptable to Dallas County, as a result of the
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Cook's Direct, Inc. Cook's Direct Inc. Design Specialties, Inc. Bassham Foods 27725 Diehl Rd. Alternate Bid. 1890 Dixwell Ave., Ste. 200 P. O. Box 6296
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Warrenville, IL 60555 Hamden, CT 06514 Fort Worth, TX 76115 AND RELATED SUPPLIES Tim Saner Patricia C. Whitlock Linda Vasquez
800.956.5571 203.288.3587 817.921.1600 BUYER: MARY STEPHENS 2146537690 800.956.6822 Fax 203.288.3594 Fax 817.921.0334 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Dallas County Website Dallas County Website Letter from DC
DESCRIPTION ESTIMATED QUANTITY
VENDOR #8 VENDOR #5 VENDOR #6 VENDOR #7
individual county facilities inability to meet the minimum order requirements.
Specify any deviations, costs, comments, etc. that are made part of and to be included in your bid proposal if applicable.
Does your company offer online ordering? Yes email, fax, phone or mail No If so, please state web address: www.cooksdirect.com
Bidders are required to indicate whether they have the required products on hand at the time of the bid or whether they will be required to obtain such upon award. Please indicate by checking the appropriate box.
I/We do have the products in stock. X X
I/We will be required to obtain the products upon X award of bid.
Specify any additional comments/cost/etc.included with (Total amount above includes item 45 your bid proposal, if applicable. and 45 alternate.) Alternate, 630300 *Any deviations to the Dallas County bid specifications SSB is currently used by Dallas County. may result in rejectin of the Bidders Proposal if found unacceptable by Dallas County.
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
1. Spoodle Spoon 4 oz., polycarbonate 75 dz 29.84 2,238.00 $ $ $ 30.90 2,317.50 $ perforated, Color: Beigh Must order in case pack Watson #N4381 or equal Specify Brand/Product # Being Bid: Carlisle 438106 Design Specialities SPD4P
Specify quantity per case: 12/cs *Specs* 12.00
2. Spoodle Spoon 4 oz., Solid, 50 dz 29.84 1,492.00 $ $ $ 30.90 1,545.00 $ Polycarbonate, Color: beige, Watson #N or equal Must order in case pack Specify Brand/Product # Being Bid: Carlisle 4380 Design Specialities SPD4
Specify quantity per case: 12/cs *Specs* 12
3. Teaspoon h.d. polycarbonate 20,000 ea 0.08 1,600.00 $ $ $ 0.063 1,260.00 $ dishwasher safe, FDA approved, 6" length *Each Price* Color: Beige, Must order in case pack Duralux #BT112 or equal Specify Brand/Product # Being Bid: Duralux BT112 Duralux BT112
Specify quantity per case: 36 Dz/Cs *Must order 36 Dz/Cs only* 432
4. Cook Knife 10" (25.4) 25 ea 6.55 163.75 $ $ $ 14.50 362.50 $ Hubert Stock #18139 or equal Specify Brand/Product # Being Bid: Winco KWH7 Mundial W561010 or equal
Specify quantity per case: Each *Specs* 6 Ship quantity: 6
5. Paddle stirring, stainless steel 25 ea 14.82 $ $ $ 22.70 567.50 $ Watson #164384 or equal
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Specify Brand/Product # Being Bid: Johnson Rose 3142 Carlisle 40349 or equal
Specify quantity per case: *Each Specs* 6 Minimum order 6
6. Ice Cream Scoop stainless steel, 100 ea 6.82 $ 5.60 $ $ 7.00 700.00 $ Vollrath #47150 or equal Must order in case pack Specify Brand/Product # Being Bid: Vollrath 47150 Calico 34U1218 Vollrath 47150
Specify quantity per case: 12/Cs Each *Specs* 12
7. French Whip, 18" 1, stainless steel 12 ea 7.90 $ $ $ 8.20 98.40 $ Vollrath #47018 or equal Must order in case pack Specify Brand/Product # Being Bid: Vollrath 47094 Vollrath 47284
Specify quantity per case: Each 12
8. Spatula rubber, 161/4" l, Rubbermaid #1906 12 ea 3.09 37.08 $ $ $ 5.60 67.20 $ or equal Specify Brand/Product # Being Bid: Rubbermaid 1906 Rubbermaid 1906
Specify quantity per case: Each 12
9. Perforated Turner, 8" x 3" Offset Blade 12 ea 7.51 90.12 $ $ $ 8.40 100.80 $ Dexter or equal Specify Brand/Product # Being Bid: Mundial W5681 Mundial W5681
Specify quantity per case: Each *Specs* 6
10. Tongs polycarbonate, 91/2" 25 ea 1.17 29.25 $ $ $ 2.05 51.25 $ Cambro #TG90 or equal Must order in case pack Specify Brand/Product # Being Bid: Carlisle 4609 Cambro TG90
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Specify quantity per case: Each *Specs* *Verify Color Choice* 12
11. Tongs polycarbonate, 12", 25 ea 1.91 47.75 $ $ $ 2.65 66.25 $ Cambro #TG120 or equal Must order in case pack Specify Brand/Product # Being Bid: Carlisle 4712 Cambro TG120
Specify quantity per case: Each *Specs* *Verify Color Choice* 12
12. Sugar Dispenser, 12 oz. PLASTIC holder 25 ea 2.40 60.00 $ $ $ 2.60 65.00 $ with stainless steel cap & center pour Must order in case pack Specify Brand/Product # Being Bid: Adcraft PSJ12CP Carisle 331607 or equal
Specify quantity per case: Each 36
13. Drink Dispensers Color: Dark Brown 50 ea 100.55 5,027.50 $ $ $ 93.60 4,680.00 $ (#131), 500 LCD containers or equal Minimum order 34 Specify Brand/Product # Being Bid: Cambro 500LCD Cambro 500LCD131
Specify quantity per case: Each Minimum order 34
14. Pocket dial thermometer, #0743963 25 ea 2.07 51.75 $ $ $ 2.60 65.00 $ Specify Brand/Product # Being Bid: Taylor 3512 Taylor 3512
Specify quantity per case: Each 6
15. Salt/Pepper Shakers 3 oz, PLASTIC 3 cs 49.36 148.08 $ $ $ 183.60 550.80 $ base, stainless mushroom top, 24/cs Specify Brand/Product # Being Bid: Traex 403 Traex 403 RO equal
Specify quantity per case: 72/cs 72
16. Aluminum Sheet Pan, 13 ga., 24 ea 32.37 776.88 $ $ $ 35.75 858.00 $
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
18" x 26" x 21/2", WE5312 or equal Must order in case pack Specify Brand/Product # Being Bid: Vollrath 68357 Vollrath 68357 or equal
Specify quantity per case: Each *Sspecs* *Wearever 5312 is discounted* 6
17. Aluminum Sheet Pan, 13 ga. 24 ea 7.62 182.88 $ $ $ 12.35 296.40 $ 18 x 26 x 1 WE9002 or equal Must order in case pack Specify Brand/Product # Being Bid: Wearever/Vollrath 9002 Vollrath 9002 or equal
Specify quantity per case: Each *Wearever is now Vollrath* *9002 is 18 12 Gauge*
18. Full size lid/pan/tray 18" x 26", 1,500 ea 52.98 79,470.00 $ $ $ 9.20 13,800.00 $ clear plastic, Watson #037382 or equal Must order in case pack Specify Brand/Product # Being Bid: Carlisle 10627/10628/10620 Carlisle 10627 or equal
Specify quantity per case: Each *Specs* 6 Minimum Order 348
19. Alum. Sheet Pans 12 ga., full size 100 ea 21.88 2,188.00 $ $ $ 29.60 2,960.00 $ NSF approved, open bead, Vollrath #68374 Must order in case pack or equal. Specify Brand/Product # Being Bid: Vollrath 5315 Vollrath 5315
Specify quantity per case: Each *Vollrath 68374 replaced with 5315* 6
20. 3Compartment Entree Dish Tray Color: Amber 9,000 ea 6.64 59,760.00 $ $ $ 6.78 61,020.00 $ 87/16" x 63/8" x 17/8" Must order in case pack must withstand oven temperatures of 400+ degrees F. Must nest/stack with current tray inventory. Must be compatible with Dallas County equiment including ovens, tray sealing machines, and wire racks. Design Specialties Duralux E300 Dish400 or equal Specify Brand/Product # Being Bid: Design Specialties E300 Design Specialities Duralux E300
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Specify quantity per case: Each 48
21. 3 Compartment Meal Trays 80,000 ea No Bid $ $ $ No Bid $ Paper based Dualovenable Trays Reheating ofsealed trays, upto 180°F Regular W 8.625" x L6/5" x D1.5" Entrée compartment 15.5 oz Two side compartment 6.5 oz each Specify Brand/Product # Being Bid:
Specify quantity per case:
22. 5Compartment Food Trays 300 ea 363.92 109,176.00 $ $ $ 181.95 54,585.00 $ Color: Beige Minimum order 18 cases 10" x 141/2" x 15/16", 48/cs Cambro #1411CW only (tray must be compatible to accommodate existing County entrée's dishes) Specify Brand/Product # Being Bid: Cambro 1411 CW Cambro 1411CW133
Specify quantity per case: 2 Dz/Cs 24
NOTE: 100 SAMPLE TRAYS WILL BE EQUIRED FOR SAMPLE APPROVAL BEFORE ITEM AWARD.
23. Disposable Aluminum Steam Table Pans and lids (Commodity Code 24007) 1) Full Size, 4" depth 24 ea No Bid $ $ $ No Bid $ 2) Full Size, 2" depth 24 ea No Bid $ $ $ No Bid $ 3) Half Size, 4" depth 12 ea No Bid $ $ $ No Bid $ 4) Half Size, 2" depth 12 ea No Bid $ $ $ No Bid $ Specify Brand/Product # Being Bid:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Specify quantity per case:
24. Cutting Board 15" x 20" x 1/2", Polybrite or 5 ea 9.99 49.95 $ $ $ 21.00 105.00 $ equal. Specify Brand/Product # Being Bid: Calico 344321 Tucker 06150
Specify quantity per case: Each 12
25. Oven Mitt 15", Tucker #06150 or equal 125 pr 36.56 4,570.00 $ 4.85 606.25 $ $ 22.00 2,750.00 $ Specify Brand/Product # Being Bid: Tucker 06150 Calico 15PH17 Tucker 06150
Specify quantity per case: Pair Pair *Specs* *as Previously Supplied* 12
26. Oven Mitt 13", Teflon, Mdl. #035394 or equal 1,000 ea 1.56 1,560.00 $ $ $ 2.70 2,700.00 $ Specify Brand/Product # Being Bid: Intedge 33813 National Discount Textile BTM
Specify quantity per case: Each *Specs* 348 Minimum Order
27. Oven gloves "Hilow" temps, Neox 25 pr 1,131.84 28,296.00 $ $ $ 5.10 127.50 $ insulated lining, Neoprene coat, 12" Pasco #1BX0042 or equal Specify Brand/Product # Being Bid: Ansel 9022 Best Value 238SFL
Specify quantity per case: *Sold 6 pkg of 12 pr/case only* *Price per 12 Pair pair = $15.72/pair*
28. Rubber Gloves medium weight, 600 cs 6.84 4,104.00 $ $ $ 27.00 16,200.00 $ regular cuff, Size: Large, 36/cs, Rubbermaid Minimum order 50 cases #6025 or equal Specify Brand/Product # Being Bid: Calico 29G3MD Best Value 620L
Specify quantity per case: *Quoted 12 Pair/Cs* *Alternate* 36
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
29. Aprons Full Bid 50/50 Poly/Cotton Blend, washable. Color: White 1) Large 96 ea 2.60 249.60 $ $ $ 4.00 384.00 $ 2) XLarge 96 ea 3.07 294.72 $ $ $ 5.00 480.00 $ Specify Brand/Product # Being Bid: Calico 10A17/Calico 10A2 BVT Best ValueTextiles
Specify quantity per case: Each *As Previously Supplied* 12 Must order in case pack
30. Aprons Vinyl 300 ea 14.61 4,383.00 $ $ $ 28.20 8,460.00 $ Thickness: 6 Mil. Dimensions: 36" W x 45" L Minimum order 25 dozen Color: Blue Ansell Edmont 56015 *Sold 6 Bags of 12 Brand #HB45 or equal each per case only* *Specs* BVT Best Value Textiles 614DVAWH Specify Brand/Product # Being Bid and ship quantity:
12 ship quantity
31. Hycar/NitrileAprons 16 oz., hvy. Duty 150 ea 16.84 2,526.00 $ $ $ 21.35 3,202.50 $ 35" x 45", large, Lyons Safety #HQTS or equal *Each Price* Must order in case pack Specify Brand/Product # Being Bid: Ansell 56502 Carlisle 40691 or equal
Specify quantity per case: *Wold 12 Each/Case Only* *Specs* 12
32. Disposabale Food Bouffant Caps 100 ea 25.11 2,511.00 $ $ 19.27 1,927.00 $ 73.75 7,375.00 $ Color: White Minimum order 18 cases Size: 24", Boxed 100 Specify Brand/Product # Being Bid: Safety Zone 23DBWH241 CMS Flavorseal Best value BCAP110CB Specify the number of caps per box: 1M/cs 100 100 Specify quantity per case: 1000 *Price per case of 1000/Each* 1000 10/100's/cs 10
33. Pan Release Liners regular bakery, 100 cs 68.92 6,892.00 $ $ $ 75.00 7,500.00 $ 163/8" x 243/8", 2000 sheets cs, Minimum order is 25 cases Papercon #25Q2 or equal
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Specify Brand/Product # Being Bid: Norpak 8815007654 Hubert 31394
Specify quantity per case: 2M/Cs 1000
34 Clear Food Storage Boxes ful size, 1,000 ea 33.81 33,810.00 $ $ $ 33.05 33,050.00 $ 18" x 26" x 15", Watson #035188 or equal Must order in case pack Specify Brand/Product # Being Bid: Carlisle 3110624 Carlisle 10624 or equal
Specify quantity per case: 3/Cs *Specs* 3 minimum order 96
35. Clear Food Storage Lids 1,000 ea 9.56 9,560.00 $ $ $ 8.60 8,600.00 $ Full size: 18" x 26" x 15" Must order in case pack Brand: Carlisle #10624 or equal Specify Brand/Product # Being Bid: Carlisle 3110627 Carlisle 10624
Specify case quantity: 6/Cs *Lid* 6 minimum order 366
36. Can Open without base, Edlund #1 or equal 25 ea 88.35 2,208.75 $ $ $ 91.00 2,275.00 $ Specify Brand/Product # Being Bid: Edlund 1NB Edlund 1WB
Specify quantity per case: Each 3 Must order in case pack
37. Rubber Spatula thermoplastic elastomer 12 ea 5.29 63.48 $ 1.91 22.92 $ $ 8.70 104.40 $ and resistant to temperatures up to 230 degrees F, Must order in case pack Hubert #32629 or equal Specify Brand/Product # Being Bid: Vollrath 52010 Winco PSD10 Vollrath 52026 or equal
Specify quantity per case: 6/Case *10"* Each *Specs* *10"* 12
38. Plate/Bowl Scraper tough, flexible, 12 ea 0.52 6.24 $ $ $ 1.00 12.00 $ alathon white material USDA approved, 51/8" x 37/8". Hubert #88373 or equal.
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Specify Brand/Product # Being Bid: Calico 341350 ADCRAFT PSC5
Specify quantity per case: Each 500
39. Utility Tongs 12", heavy gauge staineless 36 ea 3.03 109.08 $ 0.94 33.84 $ $ 3.70 133.20 $ steel utility tongs Vollrath #47312 or equal. Specify Brand/Product # Being Bid: Vollrath 47312 Calico 723066 Vollrath 47312
Specify quantity per case: Each Each *Specs* 4 Must order in case pack
40. Ingredient Scale measures ounces to 5 ea 42.79 213.95 $ $ $ 50.00 250.00 $ approximately 5lbs. Specify Brand/Product # Being Bid: Taylor TS5 Taylor TS5
Specify quantity per case: Each 4
41 .Gears for above Edlund #1 can open 25 ea 14.63 365.75 $ $ $ 14.70 367.50 $ Specify Brand/Product # Being Bid: Edlund ED1 Gear Edlund G003SP
Specify quantity per case: Each 24
42. #1 Edlund Can Opener Blades #741645 25 ea 4.93 123.25 $ $ $ 4.85 121.25 $ Specify Brand/Product # Being Bid: Edlund ED1 Blade Edlund K004SP
Specify quantity per case: Each 24
43. #1 Edlund Can Opener Blades #741686 25 ea 4.90 122.50 $ $ $ 4.85 121.25 $ Specify Brand/Product # Being Bid: Edlund ED1 Blade Edlund K004SP
Specify quantity per case: Each 24
44. Mugs 10 oz., Color: Beige, reusable for 15,000 ea 0.75 11,250.00 $ $ $ 0.76 11,400.00 $
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Hot/Cold Beverages, stackable, stain resistant, h.d. Must order in case pack polycarbonate, w/handle, dishwasher safe. Meets FDA requirements. Design Spec. "Duralux" XM10 or equal. Specify Brand/Product # Being Bid: Design Specialties MP10 *#MP10 is correct Duralux MP10
Number* Specify quantity per case: *Sold 48 ea/cs only* 48
45. Flex Tumbler, Size 8 oz. 15,000 ea No Bid $ $ $ 0.83 12,450.00 $ Color: Orange *Special Orders* Must order in case pack Equal to Cooks Flex Tumbler Model #630008N Dishwasher Safe silicone, must meets FDA requirements 48 per case Specify Brand/Product # Being Bid: Duralux BX10
Specify quantity per case: 48
46. Storage Containers poly, Color: Natural White Cambro or equal (Commodity Code 24093) a) 8 qt. #RFS8148, 12/cs 12 cs 38.72 464.64 $ 27.47 329.64 $ $ 50.20 602.40 $
b) 12 qt. #RFS12128, 6/cs 12 cs 36.00 432.00 $ 23.05 276.60 $ $ 42.00 504.00 $
c) 18 qt. #RFS18148, 6/cs 12 cs 43.66 523.92 $ 29.15 349.80 $ $ 52.20 626.40 $
d) 22 qt. #RFS22148, 6/cs 12 cs 51.32 615.84 $ 32.88 394.56 $ $ 63.00 756.00 $ Specify Brand/Product # Being Bid: *See Above* a) Carlisle 0800 *Specs 12 Cambro
b) Carlisle 1200 *Specs 12 Specify quantity per case: Cs *Sspecs* c) Carlisle 1800 *Specs 12 As specified above must order in case
d) Carlisle 2200 *Specs 12 pack
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Quantity: a) 12/cs, (bd) 6/cs
47. Lids for above storage containers Color: Natural White, Cambro or equal a) 68 qt. capacity, #RFSC6148, 12/bx 24 bx 10.44 250.56 $ 10.71 257.04 $ $ 13.80 331.20 $
b) 1222 qt. capacity, #RFSC12148, 6/bx 30 bx 12.48 374.40 $ 10.31 309.30 $ $ 16.25 487.50 $
Specify Brand/Product # Being Bid: Cambro RFSC6 Cambro RFSC12148 Carlisle 0603, Carlisle 1202 Cambro
Specify box quantity: FRSC6 12/Bx RFSC12148 6/cs (a) 121/cs (b) 6/cs As specified above must order in case pack
*ITEM 46 & 47 WILL BE A GROUP AWARD
48. Lid Remover (for removal of plastic lids) 10 ea 5.89 58.90 $ $ $ 10.00 100.00 $ cast aluminum, lift & remove, no damage to lids Watson #149096 or equal Specify Brand/Product # Being Bid: Johnson Rose 3002 ADCRAFT PO1
Specify quantity per case: Each *Specs* 96
49. Cook Chill Casings 200 ea No Bid $ $ 94.22 18,844.00 $ No Bid $ As per specifications .235 Each Bag Brand: Cryovac C5030 or equivalent Specify Brand/Product # Being Bid: Carroll MFg. & Sales BBB1103OC3
Specify quantity per case: 400/cs
50. Food Bag Clips 150 ea No Bid $ $ 84.43 12,664.50 $ No Bid $ As per specifications box of 6,250 or .0135 each clip Brand: Tipper Tie Z411 or equivalent Specify Brand/Product Number Being Bid: CL4000H
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
Specify quantity per box: 6250 Box 4 box's per master case
51. Terry Cloth 200 dz 3.62 724.00 $ $ $ 5.30 1,060.00 $ 100% Cotton Terry Weave Size: 15" x 18" Hemmed ends Color: White Specify Brand/Product # Being Bid: Calico 14BM161924 National Discount Textile 151820 Specify case quantity: 100 Dz/Bx 175 dozen minimum order
52. Terry Cloth Heavy Duty Dish Towels 200 dz 4.44 888.00 $ $ $ 13.05 2,610.00 $ 100% Cotton Herringbone Weave Size: 14" x 26" Hemmed ends Color: White with strip Specify Brand/Product # Being Bid: Calisco 13DT2 National Discount Textile 1526GR
Specify case quantity: 50 Dz/Bale 75 dozen minimum order
TOTAL: 380,140.57 $ 2,579.95 $ 33,435.50 $ 271,262.70 $
Specify Delivery ARO: 10 15 days 30 Days (Bidders who fail to specify delivery, but are awarded a contract, will be required to furnish the awarded item(s) within ten (10) working days after receipt of order.)
Specify Payment Terms: Day net 30 days Net 30 Days 0% Net 10 Days (All invoices are net upon receipt in the Dallas County Auditor's Office.)
Specify Minimum Orders if Applicable: N/A 5000 Bags 1 case clips See line items for minimum order
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Calico Industries, Inc. Calico Industries, Inc. Carroll Mfg. Pasco Brokerage, Inc. 9045 Junction Drive Alternate Bid 35179 Avon Commerce Pkwy. P. O. Box 260399
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS Annapolis Junction, MD 207012005 Avon, OH 44011 Plano, TX 750260399 AND RELATED SUPPLIES Michael L. Heverly Jill Teufel Amy Leasure
800.638.0828 866.769.1500 972.596.3350 BUYER: MARY STEPHENS 2146537690 301.575.0131 Fax 440.937.3901 Fax 972.596.2817 Fax
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS N/A N/A No TAXPAYER STATUS Other County Other County Other County BID NOTIFICATION Internet Phone Call Dallas County Website
DESCRIPTION ESTIMATED QUANTITY
VENDOR #12 VENDOR #9 VENDOR #10 VENDOR #11
***Proposals requiring minimum orders may be rendered requirements. not acceptable to Dallas County, as a result of the individual county facilities inability to meet the minimum order requirements.
Specify any deviations, costs, comments, etc. that are N/A If agency cannot purchase minimum made part of and to be included in your bid proposal if applicable. order requirements, then they can elect
to add the freight and still get the unit price.
Does your company offer online ordering? Yes No No If so, please state web address: www.calicoindustries.com
Bidders are required to indicate whether they have the required products on hand at the time of the bid or whether they will be required to obtain such upon award. Please indicate by checking the appropriate box.
I/We do have the products in stock.
I/We will be required to obtain the products upon X award of bid.
Specify any additional comments/cost/etc.included with your bid proposal, if applicable. *Any deviations to the Dallas County bid specifications may result in rejectin of the Bidders Proposal if found unacceptable by Dallas County.
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
1. Spoodle Spoon 4 oz., polycarbonate 75 dz $ $ $ perforated, Color: Beigh Watson #N4381 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
2. Spoodle Spoon 4 oz., Solid, 50 dz $ $ $ Polycarbonate, Color: beige, Watson #N or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
3. Teaspoon h.d. polycarbonate 20,000 ea $ $ $ dishwasher safe, FDA approved, 6" length Color: Beige, Duralux #BT112 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
4. Cook Knife 10" (25.4) 25 ea $ $ $ Hubert Stock #18139 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
5. Paddle stirring, stainless steel 25 ea $ $ $ Watson #164384 or equal
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Specify Brand/Product # Being Bid:
Specify quantity per case:
6. Ice Cream Scoop stainless steel, 100 ea $ $ $ Vollrath #47150 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
7. French Whip, 18" 1, stainless steel 12 ea $ $ $ Vollrath #47018 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
8. Spatula rubber, 161/4" l, Rubbermaid #1906 12 ea $ $ $ or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
9. Perforated Turner, 8" x 3" Offset Blade 12 ea $ $ $ Dexter or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
10. Tongs polycarbonate, 91/2" 25 ea $ $ $ Cambro #TG90 or equal Specify Brand/Product # Being Bid:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Specify quantity per case:
11. Tongs polycarbonate, 12", 25 ea $ $ $ Cambro #TG120 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
12. Sugar Dispenser, 12 oz. PLASTIC holder 25 ea $ $ $ with stainless steel cap & center pour Specify Brand/Product # Being Bid:
Specify quantity per case:
13. Drink Dispensers Color: Dark Brown 50 ea $ $ $ (#131), 500 LCD containers or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
14. Pocket dial thermometer, #0743963 25 ea $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
15. Salt/Pepper Shakers 3 oz, PLASTIC 3 cs $ $ $ base, stainless mushroom top, 24/cs Specify Brand/Product # Being Bid:
Specify quantity per case:
16. Aluminum Sheet Pan, 13 ga., 24 ea $ $ $
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
18" x 26" x 21/2", WE5312 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
17. Aluminum Sheet Pan, 13 ga. 24 ea $ $ $ 18 x 26 x 1 WE9002 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
18. Full size lid/pan/tray 18" x 26", 1,500 ea $ $ $ clear plastic, Watson #037382 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
19. Alum. Sheet Pans 12 ga., full size 100 ea $ $ $ NSF approved, open bead, Vollrath #68374 or equal. Specify Brand/Product # Being Bid:
Specify quantity per case:
20. 3Compartment Entree Dish Tray Color: Amber 9,000 ea $ $ $ 87/16" x 63/8" x 17/8" must withstand oven temperatures of 400+ degrees F. Must nest/stack with current tray inventory. Must be compatible with Dallas County equiment including ovens, tray sealing machines, and wire racks. Design Specialties Duralux E300 Dish400 or equal Specify Brand/Product # Being Bid:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Specify quantity per case:
21. 3 Compartment Meal Trays 80,000 ea $ $ $ Paper based Dualovenable Trays Reheating ofsealed trays, upto 180°F Regular W 8.625" x L6/5" x D1.5" Entrée compartment 15.5 oz Two side compartment 6.5 oz each Specify Brand/Product # Being Bid:
Specify quantity per case:
22. 5Compartment Food Trays 300 ea 65.50 19,650.00 $ $ $ Color: Beige 10" x 141/2" x 15/16", 48/cs Cambro #1411CW only (tray must be compatible to accommodate existing County entrée's dishes) Specify Brand/Product # Being Bid: Design Specialities TP500
Specify quantity per case: Pk 24/cs
NOTE: 100 SAMPLE TRAYS WILL BE EQUIRED FOR SAMPLE APPROVAL BEFORE ITEM AWARD.
23. Disposable Aluminum Steam Table Pans and lids (Commodity Code 24007) 1) Full Size, 4" depth 24 ea $ $ $ 2) Full Size, 2" depth 24 ea $ $ $ 3) Half Size, 4" depth 12 ea $ $ $ 4) Half Size, 2" depth 12 ea $ $ $ Specify Brand/Product # Being Bid:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Specify quantity per case:
24. Cutting Board 15" x 20" x 1/2", Polybrite or 5 ea $ $ $ equal. Specify Brand/Product # Being Bid:
Specify quantity per case:
25. Oven Mitt 15", Tucker #06150 or equal 125 pr $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
26. Oven Mitt 13", Teflon, Mdl. #035394 or equal 1,000 ea $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
27. Oven gloves "Hilow" temps, Neox 25 pr $ $ $ insulated lining, Neoprene coat, 12" Pasco #1BX0042 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
28. Rubber Gloves medium weight, 600 cs $ $ $ regular cuff, Size: Large, 36/cs, Rubbermaid #6025 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
29. Aprons Full Bid 50/50 Poly/Cotton Blend, washable. Color: White 1) Large 96 ea $ $ $ 2) XLarge 96 ea $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
30. Aprons Vinyl 300 ea $ $ $ Thickness: 6 Mil. Dimensions: 36" W x 45" L Color: Blue Brand #HB45 or equal Specify Brand/Product # Being Bid and ship quantity:
31. Hycar/NitrileAprons 16 oz., hvy. Duty 150 ea $ $ $ 35" x 45", large, Lyons Safety #HQTS or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
32. Disposabale Food Bouffant Caps 100 ea $ $ $ Color: White Size: 24", Boxed 100 Specify Brand/Product # Being Bid: Specify the number of caps per box: Specify quantity per case:
33. Pan Release Liners regular bakery, 100 cs $ $ $ 163/8" x 243/8", 2000 sheets cs, Papercon #25Q2 or equal
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Specify Brand/Product # Being Bid:
Specify quantity per case:
34 Clear Food Storage Boxes ful size, 1,000 ea $ $ $ 18" x 26" x 15", Watson #035188 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
35. Clear Food Storage Lids 1,000 ea $ $ $ Full size: 18" x 26" x 15" Brand: Carlisle #10624 or equal Specify Brand/Product # Being Bid:
Specify case quantity:
36. Can Open without base, Edlund #1 or equal 25 ea $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
37. Rubber Spatula thermoplastic elastomer 12 ea $ $ $ and resistant to temperatures up to 230 degrees F, Hubert #32629 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
38. Plate/Bowl Scraper tough, flexible, 12 ea $ $ $ alathon white material USDA approved, 51/8" x 37/8". Hubert #88373 or equal.
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Specify Brand/Product # Being Bid:
Specify quantity per case:
39. Utility Tongs 12", heavy gauge staineless 36 ea $ $ $ steel utility tongs Vollrath #47312 or equal. Specify Brand/Product # Being Bid:
Specify quantity per case:
40. Ingredient Scale measures ounces to 5 ea $ $ $ approximately 5lbs. Specify Brand/Product # Being Bid:
Specify quantity per case:
41 .Gears for above Edlund #1 can open 25 ea $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
42. #1 Edlund Can Opener Blades #741645 25 ea $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
43. #1 Edlund Can Opener Blades #741686 25 ea $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
44. Mugs 10 oz., Color: Beige, reusable for 15,000 ea $ $ $
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Hot/Cold Beverages, stackable, stain resistant, h.d. polycarbonate, w/handle, dishwasher safe. Meets FDA requirements. Design Spec. "Duralux" XM10 or equal. Specify Brand/Product # Being Bid:
Specify quantity per case:
45. Flex Tumbler, Size 8 oz. 15,000 ea $ $ $ Color: Orange Equal to Cooks Flex Tumbler Model #630008N Dishwasher Safe silicone, must meets FDA requirements 48 per case Specify Brand/Product # Being Bid:
Specify quantity per case:
46. Storage Containers poly, Color: Natural White Cambro or equal (Commodity Code 24093) a) 8 qt. #RFS8148, 12/cs 12 cs $ $ $
b) 12 qt. #RFS12128, 6/cs 12 cs $ $ $
c) 18 qt. #RFS18148, 6/cs 12 cs $ $ $
d) 22 qt. #RFS22148, 6/cs 12 cs $ $ $ Specify Brand/Product # Being Bid:
Specify quantity per case:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
47. Lids for above storage containers Color: Natural White, Cambro or equal a) 68 qt. capacity, #RFSC6148, 12/bx 24 bx $ $ $
b) 1222 qt. capacity, #RFSC12148, 6/bx 30 bx $ $ $
Specify Brand/Product # Being Bid:
Specify box quantity:
*ITEM 46 & 47 WILL BE A GROUP AWARD
48. Lid Remover (for removal of plastic lids) 10 ea $ $ $ cast aluminum, lift & remove, no damage to lids Watson #149096 or equal Specify Brand/Product # Being Bid:
Specify quantity per case:
49. Cook Chill Casings 200 ea $ $ $ As per specifications Brand: Cryovac C5030 or equivalent Specify Brand/Product # Being Bid:
Specify quantity per case:
50. Food Bag Clips 150 ea $ $ $ As per specifications Brand: Tipper Tie Z411 or equivalent Specify Brand/Product Number Being Bid:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
Specify quantity per box:
51. Terry Cloth 200 dz $ $ $ 100% Cotton Terry Weave Size: 15" x 18" Hemmed ends Color: White Specify Brand/Product # Being Bid: Specify case quantity:
52. Terry Cloth Heavy Duty Dish Towels 200 dz $ $ $ 100% Cotton Herringbone Weave Size: 14" x 26" Hemmed ends Color: White with strip Specify Brand/Product # Being Bid:
Specify case quantity:
TOTAL: 19,650.00 $ $ $
Specify Delivery ARO: (Bidders who fail to specify delivery, but are awarded a contract, will be required to furnish the awarded item(s) within ten (10) working days after receipt of order.)
Specify Payment Terms: Day net 30 days (All invoices are net upon receipt in the Dallas County Auditor's Office.)
Specify Minimum Orders if Applicable:
DALLAS COUNTY BID TABULATION
BID NO: 20110025248 Pasco Brokerage, Inc. Alternate Bid
ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS AND RELATED SUPPLIES
BUYER: MARY STEPHENS 2146537690
OPENING DATE: 4OCT2011
CONTRACT PERIOD: M/WBE STATUS TAXPAYER STATUS BID NOTIFICATION
DESCRIPTION ESTIMATED QUANTITY
VENDOR #16 VENDOR #13 VENDOR #14 VENDOR #15
***Proposals requiring minimum orders may be rendered not acceptable to Dallas County, as a result of the individual county facilities inability to meet the minimum order requirements.
Specify any deviations, costs, comments, etc. that are made part of and to be included in your bid proposal if applicable.
Does your company offer online ordering? If so, please state web address:
Bidders are required to indicate whether they have the required products on hand at the time of the bid or whether they will be required to obtain such upon award. Please indicate by checking the appropriate box.
I/We do have the products in stock.
I/We will be required to obtain the products upon award of bid.
Specify any additional comments/cost/etc.included with your bid proposal, if applicable. *Any deviations to the Dallas County bid specifications may result in rejectin of the Bidders Proposal if found unacceptable by Dallas County.