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GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES heed oe DEPARTMENT OF PROPERTY AND PROCUREMENT Comm. of Prop. Proc PROCUREMENT DIVISION Rev. 3-18-08 INVITATION BID & AWARD pgreancenn: PAGE NO, [NO.OF PAGES) SUPPLY CONTRACT ORDER NO. 1 ISSUED BY ISDDRESS Department of Property & Procurement 3274 Estate Richmond, Christiansted INVITATION FOR BIDS ~ DATE ISSUED July 6, 2015 INVITATION NO, IFBO04GVIC16(S ) Sealed bids in quintutlicate (5 Sets), subject to (1) the Terms and Conditions of the Invitation for Bids, (2) General Provisions which are incorporated herein by reference, and (3} such other contract provisions and specifications as are attached or incorporated by reference will be received at the above office until 10:000'clock AM, Atlantic Standard Time, not later than (date) August 5, 2014,and at that time publicly opened, for furnishing the supplies or services for delivery f.o.b. ST. CROIX, VI General information and instructions to Bidders are contained in the ferms and conditions on the reverse hereof. SCHEDULE ITEM NO. SUPPLIES OR SERVICES QUANTITY Sie bare) UNIT UNIT PRICE AMOUNT Price and Delivery of Groceries & Meats to Various Departments of the Government of the U.S. Virgin Islands during the period of October 1, 2015 up to and including September 30, 2016. a a | BID ——> [pate or sin IN COMPLIANCE WITH THE ABOVE THE UNDERSIGNED OFFERS AND AGREES, IF THIS BID BE ACCEPTED WITHIN DAYS (30 calendar days unless a different period Is inserted by the Bidder) FROM THE DATE OF OPENING TO FURNISH ANY OR ALL OF THE ITEMS UPON WHICH PRICES ARE QUOTED, AT THE PRICE SET OPPOSITE EACH ITEM, DELIVERED AT THE DESIGNATED POINTS WITHIN THE TIME SPECIFIED IN THE INVITATION. DISCOUNTS WILL BE ALLOWED FOR PROMPT PAYMENT AS FOLLOWS: PERCENT, 20 CALENDAR DAYS; PERCENT, 30 CALENDAR DAYS BIDDER REPRESENTS (Check appropriate boxes) (1) THAT HE IS __, IS NOT__,, A SMALL BUSINESS CONCERN. IF BIDDER IS A SMALL BUSINESS CONCERN AND IS NOT THE MANUFACTURER OF THE SUPPLIES BID UPON, HE ALSO REPRESENTS THAT ALL SUPPLIES TO BE FURNISHED HEREUNDER WILL __, WILLNOT__, BE MANUFACTURED OR PRODUCED BY A SMALL BUSINESS CONCERN IN THE UNITED STATES, ITS TERRITORIES, ITS POSSESSIONS, OR THE COMMONWEALTH OF PUERTO RICO. (2) THAT HE IS A REGULAR DEALER IN__, MANUFACTURER OF ___, THE SUPPLIES BID UPON. (3) (A) THAT HE HAS ___, HAS NOT__, EMPLOYED OR RETAINED ANY COMPANY OR PERSON (OTHER THAN A FULL-TIME BONA FIDE EMPLOYEE WORKING SOLELY FOR THE BIDDER) TO SOLICIT OR SECURE THIS CONTRACT, AND (B) THAT HE HAS __, HAS NOT __, PAID OR AGREED TO PAY ANY COMPANY OR PERSON (OTHER THAN A FULL-TIME BONA FIDE EMPLOYEE WORKING SOLELY FOR THE BIDDER) ANY FEE, PERCENTAGE, COMMISSION, OR BROKERAGE FEE, CONTINGENT UPON OR RESULTING FROM THE AWARD OF THE CONTRACT: AND AGREES TO FURNISH INFORMATION RELATING TO (A) AND (B) ABOVE AS REQUESTED BY THE CONTRACTING OFFICER, (4) HE OPERATES AS AN INDIVIDUAL ___, PARTNERSHIP ____, CORPORATION ___, INCORPORATED IN THE TERRITORY OF THE VIRGIN ISLANDS (8) PREFERRED BIDDER: ___A BONA FIDE CONTINUOUS RESIDENT OF THE VIRGIN ISLANDS FOR AT LEAST EIGHT (8) YEARS OR __WAS BORN IN THE VIRGIN ISLANDS; ___A FIRM, PARTNERSHIP, OR CORPORATION IN WHICH AT LEAST FIFTY-ONE PERCENT (51%) OF THE LEGAL OR EQUITABLE OWNERSHIP |S HELD BY A PERSON OR PERSONS WHO HAVE BEEN BONA FIDE CONTINUOUS RESIDENTS OF THE VIRGIN ISLANDS FOR AT LEAST EIGHT (8) YEARS OR ___ WHO WERE BORN IN THE VIRGIN ISLANDS; ___ SAID PERSON, FIRM , PARTNERSHIP, OR CORPORATION IS LICENSED IN AND MAINTAINS HIS OR ITS PRINCIPAL PLACE OF BUSINESS IN THE VIRGIN ISLANDS AND OWNS, OPERATES, OR MAINTAINS A STORE, WAREHOUSE, OR OTHER PLACE OF BUSINESS IN THE VIRGIN ISLANDS OR ___ THE DULY AUTHORIZED AGENT, DEALER, DISTRIBUTOR OR REPRESENTATIVE IN THE VIRGIN ISLANDS FOR THE MATERIALS, SUPPLIES, ARTICLES, OR EQUIPMENT OF THE GENERAL CHARACTER DESCRIBED BY THE SPECIFICATIONS AND REQUIRED UNDER THIS CONTRACT. NAME & ADDRESS OF BIDDER (Street, City, State and Zip Code) SIGNATURE OF PERSON AUTHORIZED TO SIGN BID (Type or Print) —> TYPE OR PRINT SIGNER'S NAME TITLE ————— = <= ACCEPTED AS TO ITEMS NUMBERED AMOUNT GOVERNMENT OF THE VIRGIN ISLANDS SUBMIT INVOICE FOR PAYMENT TO: Government of the United States Virgin Islands BY St. Croix, U.S.V.I. Contracting Officer TERMS AND CONDITIONS OF THE INVITATION FOR BIDS 1. PREPARATION OF BIDS: {a) Bidders are expected to examine the drawings, specifications, invitations, and all instructions. Failure to do so will be at the bidder's risk. (b) Bids must be in ink or printed on the bid forms furnished herewith. Bids submitted in pencil will be rejected. Bids containing alterations or erasures will be rejected, unless the alteration or erasure is crossed out and correction thereof printed in ink or typewritten adjacent thereto and initialed by the person signing the bid. In addition, a statement must be furnished with the bid, signed by the bidder explaining the correction of the alteration or erasure. (c) If the bidder is a parinership, a letter of authorization shall be furnished and signed by all of the general partners. If the bidder is a proprietor, and the person signing the bid is other than the owner, a letter of authorization signed by the owner shail be furnished. The Contracting Officer will retain all such proof on file for acceptance of future bids, if requested to do so. (d) The bidder must sign his proposal correctly and in ink. If the proposal is offered by an individual or parinership, his name, office and post office addresses must be shown. If offered by a corporation, the person signing the proposal must give his name, title, and business address. Anyone signing a proposal as agent must file legal evidence of his authority to do so, and that the signature is binding upon the firm or corporation. (e) Alternate bids will not be considered unless authorized by the invitation. Alternate bids are those offered which do not meet the specification and are not considered approved equal to the item specified. (f) When not otherwise specified, the bidder must state a definite time of proposed delivery. (g) Time, if stated as a number of days will include Sundays and holidays. 2. SUBMISSION OF BIDS: (a) Bids and modifications thereof shall be enclosed in sealed envelopes addressed to the issuing office, with the name and address of the bidder, the date and hour of opening, and the invitation number on the face of the envelope. Bids shall be submitted so as to be received in the Office of the Contracting Officer not later than the exact time set for opening of bids. To be considered for award, a bid must comply in all material respects with the invitation for bids so that, both as to the method and timeliness of submission, and as to the substance of any resulting contract, all bidders may stand on an equal footing and the integrity of the formal advertising system may be maintained. (b) Telegraphic bids shall not be considered unless permitted by the Invitation for Bids. Where telegraphic bids are authorized, a telegraphic bid received by telephone from the receiving telegraph office not later than the time set for opening of bids, shall be considered if such bid is confirmed in writing by the telegraph company and by sending a copy of the telegram which forms the basis for the telephone call. (c) Bids may be modified by telegraphic notice provided such notice is received prior to the time set for the opening of the bids. (d) (SUPPLY CONTRACTS) Sample of items, when required, must be submitted within the time specified, and unless otherwise specified by the Government. If not destroyed by testing, samples will be returned at bidders’ request and expense unless otherwise specified by the Invitation. (e) In the event no bid is to be submitted, Bidders are advised not to return the Invitation unless otherwise specified. However, a letter or post card shall be sent to the Issuing Office advising whether future Invitations for the type of supplies or services covered by the Invitation is desired. Failure to so advise the Issuing Office may be interpreted against the bidder. 3. WITHDRAWAL OF BIDS: Bids may be withdrawn only by written or telegraphic notice provided that such notice is received prior to the time set for opening of the bid. 4. LATE BIDS: (a) Bids received at the Office of the Contracting Officer after the precise time set in the Invitation for Bids are late bids. (b) A late bid shall be considered for award only if it is received before award; and either; (i) It was sent by mail including registered or certified for which an official dated post office stamp (Postmark) on the envelope has been obtained, or by telegraph if authorized, and it is determined that the lateness was due solely to a delay in the mails or to a delay by the telegraph company for which the bidder was not responsible; or (ii) If submitted by mail- or by telegram where authorized-it was received at the Office of the Contracting Officer in sufficient time to be opened as required in the Invitation but except for delay due to mishandling on the part of the Government. The only evidence acceptable to establish timely receipt at the Office of the Contracting Officer is that which can be established upon examination of an appropriate time stamp or a written statement from an official of the U. S. Postal Service. (c) Hand-Carried Bids: A late hand-carried bid, or any other late bid not submitted by mail or telegram, shall not be considered for award. (d) Registered Mail: The time of mailing of a late bid, mailed by registered mail, may be determined by the date of the postmark on the registered mail receipt or registered mail wrapper, The time of mailing shall be deemed to be the last minute of the date shown in such postmark unless the bidder furnishes evidence from the post office station of mailing which establishes an earlier time. If the postmark does not show a date, the bid shall be deemed to have been mailed too late unless the bidder furnishes evidence from the post office of mailing which establishes timely mailing. (e) Certified Mail: The time of mailing a late bid; mailed by Certified Mail for which a postmarked Receipt for Certified Mail was obtained, shall be deemed to be the last minute of the date shown on the postmark on such receipt where: {i) the Receipt for Certified Mail identifies the post office station of mailing and the bidder furnishes evidence from such station that the business day of that station ended at an earlier time, in which case the time of mailing shall be deemed to be last minute of the business day of that station; or (ii) an entry in ink on the Receipt of Certified Mail, showing the time of mailing and the initials of the postal employee receiving the item and making the entry, is appropriately verified in writing by the post office station of mailing in which case the time of mailing shall be the time shown in the entry. If the postmark does not show a date, the bid shall be deemed to have been mailed too late. (f) Metered Mail: Bids or modifications thereof transmitted in a metered envelope received after the time set for opening will be deemed to have been mailed on the last minute of the day indicated by the metered stamp unless in such event a bidder is able to submit clear and convincing proof as to the actual or approximate time of mailing. 5. IDENTIFICATION OF OFFER: Bidders shall show brand name, catalog number, model and so forth as applicable on bid form covering the product they are bidding on and propose to furnish. If not shown, it will be considered and understood to be that the make and model, shown in the Schedule, as a reference, will be supplied. 6. CASH DISCOUNT PROVISIONS: {a} Discounts offered for a period of less than 20 days will not be considered in making award. Bids offering discounts for payment within periods in excess of twenty (20) days will be evaluated for the purpose of award. (b) In connection with discounts offered, time will be completed from date of acceptance of the supplies by the Government. Provided, however, that the Government is not unreasonably nor unduly negligent in accepting shipment. 7. AWARD OF CONTRACT: (a) Unless all bids are rejected, award will be made by written notice, within the time specified for acceptance, to that responsible bidder whose bid, conforming to the Invitation for Bids, offers the most advantageous service to the Government, quality offered, delivery terms and service reputation taken into consideration. (b) The Government may award items separately or by grouping items in total lots. (c) The Government may, during the term of any contract entered into, increase or decrease the quantities but no such increase or decrease will exceed twenty-five (25%) per cent of the quantity bid upon. 8, REJECTION OF BIDS: The Government may, after opening but prior to award and within the time specified for acceptance, reject any or all bids, or the bid for any one or more commodities or contracted services included in the proposed contact, when the public interest will be served thereby. 9. PRICES: (a) All prices bid shall be firm and not subject to increase if accepted during the acceptance period. Bids containing an “escalation clause” will not be considered unless specifically authorized by the Government in the Invitation for Bids. (b) For each item bid, a unit price and a total for the quantity must be stated. The unit price shall always control. (c) All prices shall be F.0.B. (Free On Board) destination. The seller hereunder must at his own expense and risk, transport the goods to the named place and there tender delivery. (CONTINUATION SHEET) Standard Form 86 November 1949 Edition 36-104, Rey, 3-18-08 General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBOO4GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT INCLUDE NUTRITIONAL FACTS AS APPLICABLE |— Baking Powder in 5 lb. Bags, 6/Cs. Similar or approved equal to: Davis Calumet Brand Name: 15 Cs. Le) Baking Soda, 1 |b. Box, 24/Cs. Similar or approved equal to: Davis Calumet Brand Name: 10 Cs, leo Corn Tortilla, 6", 5 oz., 12 Pkgs./Cs. Similar or approved equal to: Taco Brand Name: 15 Cs. Is Flour Tortilla, 24 Bags, 12/Cs. Similar or approved equal to: Taco Brand Name: 15 Cs. In Wraps, Assorted, 12", 12 pkgs./Cs. Brand Name: 7,000 | Cs. In Pancake Mix, 6-5 lb. Bags/Cs. Similar or approved equal to: Aunt Jemima Brand Name: 15 Cs. IN Waffles, Frozen, 12-12 Pks., 144 Ct. Similar or approved equal to: Quaker Brand Name: 1,100 Cs. co Pancakes, Frozen Original, 12-12 Pks., 144 Ct Similar or approved equal to: Mrs. Butterworth Brand Name: 1,500 | Cs. Ico Frozen, Ready to Bake Muffin Mix, 8-3 Ib. Pouches/Cs. Blueberry, Cranberry, Apple Cinnamon, Banana Nut, Corn, Raisin Bran Brand Name: 200 Cs. Flour, White, Enriched All-Purpose, 5 Ib. Bags, 10/Cs. Similar or approved equal to: Gold Medal Brand Name: 300 Cs. Bread Crumbs, Seasoned, 2-5 lb. Containers/Cs. Similar or approved equal to: Progresso Italian Brand Name: 60 Cs. Macaroni Elbow, Enriched in 2-10 lb. Bags/Cs. Similar or approved equal to: Creamette, La Rosa, Muellers Brand Name: 300 Cs. $e Name of Bidder: (CONTINUATION SHEET) I standard eis Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) General Services Administration SU PPLY CONTRACT Fed. Proc. Reg. (41 OFR) 1-16.107 36-104, Rev, 3-18-08 IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Spaghetti Thin, 20 Ibs./Cs. 43 Similar or approved equal to: Creamette, Muellers = Brand Name: 300 Cs. |$ $ Rotini Rainbow Pasta, in 2-10 Ib. Bags/Cs. 14 Similar or approved equal to: Corton — Brand Name: a 100 Cs. |$ $ Frozen Lasagna Pasta Sheets, 40-4 oz. Sheets/Cs. 45 Similar or approved equal to: Corton ~~ Brand Name: 100 Cs. |$ $ Shell Pasta, 20-1lb. Bxs./Cs. ; oe F Similar or approved equal to: Corton 16 : Brand Name: 5 Cs. |$ $ Linguini, Long, 20 Ibs./Cs. Similar or approved equal to: Corton 17 aa Brand Name: 100 Cs. |$ $ Rice, Short Grain in 3 lb. Bags, 10/Cs. Similar or approved equal to: Sello Rojo 18 —= Brand Name: 100 Cs. |$ $ — Rice, Long Grain in 5 lb. Bags, 12/Cs. Similar or approved equal to: Uncle Ben, Caribbean 19 Queen Cornmeal, Yellow Enriched in 2 lb. Pkgs., 24/Cs. 20 AMAPOLA ONLY 100 Cs. |$ $ Corn Starch in 1 lb. Containers, 24/Cs. Similar or approved equal to: Argo 21 Brand Name: 20 Cs. [$ $ Cream of Wheat in 28 oz. Bxs., 12/Cs. 29 Similar or approved equal to: Quick, Nabisco = Brand Name: 300 Cs. {$ $ _ Oats, Rolled, Quick Cooking in 42 oz. Bxs., 8/Cs. Similar or approved equal to: Quaker 23 Brand Name: 300 Cs. {$ $ ___ ITapioca, Enriched in 2lb. Bxs., 24/Cs. Similar or approved equal to: Nabisco 24 Brand Name: 20 Cs. {$ $ ____ Crackers, Honey Graham, 200-2 oz. Pks./Cs. 25 Similar or approved equal to: Nabisco = Brand Name: 400 Cs. ]$ $ Name of Bidder: (CONTINUATION SHEET) ISiechand —_—- Contract, Order, or Invitation No. Page November 1948 Edition CONTINUATION SHEET (As Applicable) Fed Proc Reg, (41 OFR) 1-16.107 SUPPLY CONTRACT 36-104. Rev. 3-18-08 IFBOO04GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Crackers, Graham, 6-16 oz. Pks./Cs. Similar or approved equal to: Nabisco 26 Brand Name: _ 5 Cs. |$ Crackers, Soda, Regular 6-3 Ib. Pkgs./Cs. oe Similar or approved equal to: Sultana 27 Brand Name: 40 Cs. |$ Crackers, Low Sodium, 20-16 oz. Bxs./Cs. 28 Brand Name: Ritz 40 Cs. |$ English Muffins, 12/12 pk. per Cs. 29 Similar or approved equal to Brand Name: Thomas’ = Brand Name: 100 Cs {$ Crackers Wheat, 20-16 oz. Bxs./Cs. 30 Brand Name: Ritz 20 Cs. |S English Muffins, 6-12 Pks./Cs. 31 Similar or approved equal to: Thomas’ 300 Cs. {3 Pastry Danish, Frozen, Assorted Flavors 32 2 oz. Pkgs., 24/Cs. = SARA LEE ONLY 400 Cs. |$ Pastry Danish, Frozen, Assorted Flavors 33 3.25 oz. - 4 oz. Pkgs., 24/Cs. = SARA LEE ONLY 400 Cs. |$ Corn Flakes, 14-12 oz. Bxs./Cs. 34 KELLOGG'S ONLY 100 Cs. |$ Corn Flakes, 70-3/4 oz. Bxs./Cs. 35 KELLOGG'S ONLY 400 Cs. |S Rice Krispies, 70-3/4 oz. Bxs./Cs. Similar or approved equal to: Kellogg's 36 Brand Name: 600 Cs. |S Rice Krispies, 14-14 oz. Bxs./Cs. 37 KELLOGG'S ONLY 100 Cs. |$ eee Cheerios, 70-3/4 oz. Bxs./Cs. Similar or approved equal to: Kellogg's 38 . Brand Name: 200 Cs. 4S Name of Bidder: (CONTINUATION SHEET) Ietandars Form 86 November 1949 Edition General Services Administration Fed, Proc, Reg. (41 OFR) 1-16.107 36-104, Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBO004GVIC16(S) Page Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 39 Cheerios, 14-14 oz. Bxs./Cs. Similar or approved equal to: Kellogg's Brand Name: 100 Gs. Special K, 70-3/4 oz. Bxs./Cs. Similar or approved equal to: Kellogg's Brand Name: 100 Cs. Granola, 14-18 oz. Bxs./Cs. Similar or approved equal to: Healthy Choice Brand Name: 150 Cs. Country Corn, 14-12 oz. Bxs./Cs. Similar or approved equal to: General Mills Brand Name: 100 Cs. Honey Bunches of Oats, 12-16 oz. Bxs./Cs. POST ONLY 125 Cs. Cocoa, Unsweetened, Individual 1 oz. Pkgs. 6-50 Pks./Cs. SWISS MISS ONLY 40 Cs. Cocoa, Instant in 2 Ib. Pkgs., 12/Cs. Similar or approved equal to: Nestle Quik Brand Name: 20 Cs. Coffee, Individual Packages, 1,000/Cs. Similar or approved equal to: Sanka Brand Name: 10 Cs. Coffee, Decaffeinated, Individual Packages, 1,000/Cs. Similar or approved equal to: Sanka Brand Name: 10 Cs. Tea, Orange Pekoe, Individual, 100/Bx. 10 Bxs./Cs. Similar or approved equal to: Nugget Brand Name: 20 Cs. Tea, Herbal Caffeine Free, 100/Bx., 10 Bxs./Cs. Similar or approved equal to: Nugget Brand Name: 50 Cs Evaporated Milk, 24-12 oz. Cans/Cs. Similar or approved equal to: Pet, Carnation Brand Name: 300 Gs. 51 Condensed Milk, Canned, Sweetened, 14 oz. Cans/Cs. Similar or approved equal to: Carnation Brand Name: 200 Cs. Name of Bidder: (CONTINUATION SHEET) Standard Form 86 November 1949 Edition General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBOO4GVIC16(S) ltem No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 52 Coconut Milk, 15-24 per Cs. Similar or approved equal to: Brand Name: 200 Cs. Grape Juice, 100% Fruit Juice, 12-46 oz. Cans/Cs. Similar or approved equal to: Blue Bird, Seneca Brand Name: 500 Cs Apple Juice, Unsweetened, 100% Fruit Juice, 12-46 oz. Cans/Cs. Similar or approved equal to: Blue Bird, Seneca Brand Name: 900 Cs. Cranberry Juice Cocktail, 12-46 oz. Cans/Cs. Similar or approved equal to: Ocean Spray Brand Name: 80 Cs. Fruit Punch, 100% Fruit Juice, 12-46 oz. Cans/Cs. Similar or approved equal to: Blue Bird, Puerto Rico Brand Name: 50 Cs. Grapefruit Juice, Unsweetened, 12-46 oz.Cans/Cs. Similar or approved equal to: Blue Bird, Seneca Brand Name: 10 Cs. Orange, Unsweetened, 100% Fruit Juice, 12-46 oz. Cans/Cs. Similar or approved equal to: Blue Bird Brand Name: 900 Cs. Pineapple, Unsweetened, Vitamin C Enriched, 100% Fruit Juice, 12-46 oz. Cans/Cs. Similar or approved equal to: Dole Brand Name: 500 Cs. Prune Juice, 12-46 oz. Cans/Cs. Similar or approved equal to: Welch's Brand Name: 70 Cs. Applesauce, 6-#10 Cans/Cs. Similar or approved equal to: Whitehouse Brand Name: 500 Cs. Apricot Halves in Light Syrup, 6-#10 Cans/Cs. Similar or approved equal to: Del Monte Brand Name: 300 Cs. Pineapple, Chunks, in Light Syrup, 6-#10 Cans/Cs. Similar or approved equal to: Dole Brand Name: 500 Cs. Name of Bidder: (CONTINUATION SHEET) — Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) Ee hoe top et GFR er SUPPLY CONTRACT 36-104, Rev. 3-18-08 IFBO004GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Fruit Cocktail, Choice in Light Syrup, 6-#10 Cans/Cs. Libby's, Del Monte ONLY 64 |NUGGET BRAND NOT ACCEPTABLE 750 Cs. $ Tropical Fruit Mix, 6-#10 Cans/Cs. Similar or approved equal to: Dole §5 Brand Name: 800 Cs. $ Peaches, Slices in Light Syrup, 6-410 Cans/Cs. 66 Similar or approved equal to: Del Monte, Libby's a Brand Name: 800 Cs. $ Peaches, Yellow Cling Halves in Syrup, 6-#10 Cans/Cs. Similar or approved equal to: Del Monte, Libby's Bf Brand Name: 300 Cs. $ Pineapples, Slices, 6-#10 Cans/Cs. Similar or approved equal to: Dole 68 Brand Name: 300 Cs. $ Pears, Halves in Light Syrup 6-#10 Cans/Cs. Similar or approved equal to: Dole 9 Brand Name: 800 Cs. $ Plums Whole, Purple in Light Syrup 6-#10 Cans/Cs. Similar or approved equal to: Nugget 70 -|Brand Name: 300 Cs. $ Oranges Mandarin, Segments, Natural Juice, 6-#10 Cans/Cs. ral Similar or approved equal to: Spruce Brand Name: 900 Cs. $ Raisins, Dried Seedless, 24-15.5 oz. Bxs./Cs. Similar or approved equal to: California f2 Brand Name: 30 Cs. $ Pitted Prunes, 24-14.5 oz. Bxs./Cs. Similar or approved equal to: Del Monte B Brand Name: 20 Cs. $ Beans, Red Kidney, Dried 20-1 Ib. Bags/Cs. Similar or approved equal to: Goya 74 = Brand Name: 30 Cs. $ Lentils, 1-20 lb. Bags/Cs. Brand Name: vis) 30 Cs. $ Name of Bidder: 6 (CONTINUATION SHEET) lewis Form 86 November 1949 Edition (General Services Administration Fed, Proc. Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IF BO04GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT Beans Green, Frozen Cut, 12-2 lb. Bags/Cs. Similar or approved equal to: S$ & H, Nugget Brand Name: 300 Cs. Broccoli Spears, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: S & H, Sunwise Brand Name: 300 Cs. Broccoli Chopped, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: S & H, Sunwise Brand Name: 300 Cs. Broccoli Flowerettes, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: S & H, Sunwise Brand Name: 400 Cs. Carrot Sliced, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: Farmer's Value Brand Name: 100 Cs. Peas & Carrots, Frozen, {2-2 lb. Bags/Cs. Similar or approved equal to: Farmer's Value Brand Name: 300 Cs. Peas Sweet, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: S & H, Nugget Brand Name: 100 Cs. Corn Whole Kernel, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: Farmer's Value Brand Name: 500 Cs. Corn on the Cob, Mini Ear, Frozen, 96 Pcs./Cs. Brand Name: 700 Cs. [Vegetables Italian Style, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: Nugget Brand Name: 400 Cs. Vegetables Mixed, Frozen, 12-2 lb. Bags/Cs. Similar or approved equal to: S$ &H Brand Name: 400 Cs. Okra Cut, Frozen, 12-3 Ib. Bags/Cs. Similar or approved equal to: Nugget, S&H Brand Name: 150 Cs. 88 Similar or approved equal to: Farmer's Value Brand Name: Beans Green, French Style, Frozen, 12-2 lb. Bags/Cs. 300 Cs. Name of Bidder: (CONTINUATION SHEET) Strida aa Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) Sere fog (a OFT) er SUPPLY CONTRACT 36-104. Rev. 3-18-08 IFBOO4GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Spinach Chopped, Frozen, 12-3 lb. Bxs./Cs. Similar or approved equal to: Nugget 89 Brand Name: 200 Cs. Beans Red Kidney, Light, 6-#10 Cans/Cs. rs Similar or approved equal to: Furman 20 |Brand Name: __ 600 Cs. Pinto Beans in Water, 6-#10 Cans/Cs. TT ”™~—SY Similar or approved equal to: Del Monte 91 Brand Name: 600 Cs. Beans Green, French Style, 6-#10 Cans/Cs. Similar or approved equal to: Veg All 92 Brand Name: 500 Cs. Beans Green, Cut, 6-#10 Cans/Cs. Similar or approved equal to Brand Name: Veg-All 93 Brand Name: 400 Cs. Beans Vegetarian, 6-#10 Cans/Cs. Similar or approved equal to: Bella Vista 24 Brand Name: 200 Cs. po Beets Sliced, 6-#10 Cans/Cs. Similar or approved equal to: Veg-All 95 Brand Name: 200 Cs. a Carrots Whole, Baby, 6-#10 Cans/Cs. Similar or approved equal to: Veg-All 96 Brand Name: 100 Cs. ee Corn, Whole Kernel, 6-#10 Cans/Cs. Similar or approved equal to: Veg-All g7 Brand Name: 400 Cs. Corn Cream, Golden, 6-#10 Cans/Cs. Similar or approved equal to: Veg-All 98 Brand Name: 10 Cs. Peas Sweet, #3 Sm., Fancy, 6-#10 Cans/Cs. Similar or approved equal to: Nugget 99 Brand Name: 300 Cs. Peas & Carrots, 6-#10 Cans/Cs. Similar or approved equal to: Nugget 100 |Brand Name: 300 Cs. Name of Bidder: (CONTINUATION SHEET) Standard Form 86 November 1949 Edition General Services Administration Fed, Proc, Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. Page (As Applicable) IFB004GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT Potatoes White, Instant, Mashed, 6-#10 Cans/Cs. 401 Similar or approved equal to: Trio —— Brand Name: 200 Cs. Potatoes Sweet, in Water, 6-#10 Cans/Cs. Similar or approved equal to: Nugget Brand Name: 200 Cs. Tomatoes Whole, Top Standard, 6-#10 Cans/Cs. Similar or approved equal to: Tri-Valley —~ {Brand Name: 300 Cs. Pigeon Peas, 24-15 oz. Cans/Cs. Similar or approved equal to: Nature Made Brand Name: 200 Cs. Garbanzo Fancy Chick Peas, 6-#10 Cans/Cs. Similar or approved equal to: Bella Vista ——~ |Brand Name: = on 50 Cs. Olives Green, 6-1 gal. Bottles/Cs. Similar or approved equal to: Goya Brand Name: —> oO [o>] 20 Gs. Marinara Sauce, 6-#10 Cans/Cs. Similar or approved equal to: Del Monte A104, Brand Name: — 400 Cs. Salsa, Mild, 12 oz. Jars Similar or approved equal to: El Paso —= {Brand Name: — oo 20 Cs. Salsa, Mild, 16 oz. Jars Similar or approved equal to: El Paso —= |Brand Name: — co 20 Cs. Capers, 12-32 oz. Bottles/Cs. Similar or approved equal to: Goya Brand Name: = — ao 20 Cs. Mixed Vegetables, 6-#10 Cans/Cs. Similar or approved equal to: Veg-All Brand Name: —. — —. 300 Cs. Carrots Sliced, 6-#10 Cans/Cs. Similar or approved equal to: Nugget Brand Name: de _—* Le] 20 Cs. Fruit for Salad, 6#10 Cans/Cs. Similar or approved equal to: Nature Made Brand Name: _— — ier) 1,000 | Cs. Name of Bidder: (CONTINUATION SHEET) Iecandard Form 86 November 1949 Edition (General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT = — & Pineapple Slices, Unsweetened, 6-#10 Cans/Cs. Similar or approved equal to: Nugget Brand Name: 300 Cs. — — on Apples, Fully Red, Mature, 100-113 Ct/Cs. Medium-Large ON ISLAND VENDORS ONLY Brand Name: 400 Cs. —_ = Oo Apples Golden, Medium-Large, 110-113 Ct./Cs. ON ISLAND VENDORS ONLY Brand Name: 500 Cs. ws = ~] | Orange Large, Firm, 80-100 Ct./Cs. ON ISLAND VENDORS ONLY Brand Name: 800 Cs. — —h les] Bananas Ripe, Yellow, 40 Ibs./Cs. ON ISLAND VENDORS ONLY Brand Name: 700 Cs. per — © Cantaloupes Ripe 18, Specify Wt./Cs. ON ISLAND VENDORS ONLY Brand Name: 600 Cs, =" Oo Grapes Red, Seedless, 22 lbs./Cs. ON ISLAND VENDORS ONLY Brand Name: 400 Cs. Honeydew Melon Ripe, 9 Count, Specify Wt./Cs. ON ISLAND VENDORS ONLY Brand Name: 600 Cs. Watermelons Ripe, Price/Lb. ON ISLAND VENDORS ONLY Brand Name: 20,000} Lbs. Cabbage Green, 50 Ibs./Sack ON ISLAND VENDORS ONLY Brand Name: 150 Cs. Carrots Medium, 50 lbs./Sack ON ISLAND VENDORS ONLY Brand Name: 100 Sacks Celery Green, Crisp, 36 Heads/Cs. ON ISLAND VENDORS ONLY Brand Name: 300 Cs. 126 Garlic White, 30 Ibs./Cs. ON ISLAND VENDORS ONLY Brand Name: 120 Cs. Name of Bidder: 10 (CONTINUATION SHEET) aa Form 86 November 1949 Edition General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFB004GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 427 Lettuce Iceberg, Crisp, 24 Heads/Cs. ON ISLAND VENDORS ONLY Brand Name: 300 Cs. Lettuce Crisp, Romaine 24 Heads/Cs. ON ISLAND VENDORS ONLY Brand Name: 400 Cs. —* co Onions, Medium, Yellow, 50 Ibs./Sack ON ISLAND VENDORS ONLY Brand Name: 200 Sacks pak [se] oO Onions, Jumbo, Yellow, 50 Ibs./Sack ON ISLAND VENDORS ONLY Brand Name: 300 Sacks —_ — Potatoes, Sweet, 50 Ibs./Sack ON ISLAND VENDORS ONLY Brand Name: 200 Sacks Potatoes, White, 50 Ibs./Sack ON ISLAND VENDORS ONLY Brand Name: 300 Sacks Potatoes Idaho, Baking, 50 Ibs./Sack ON ISLAND VENDORS ONLY Brand Name: 300 Sacks Pumpkins Medium Size, 50 Ibs./Sack ON ISLAND VENDORS ONLY Brand Name: 100 Sacks Plantain Yellow Fresh, Ripe, 40 Ibs./Cs. ON ISLAND VENDORS ONLY Brand Name: 50 Cs. Peppers, Green Bell, Medium-Large, Specify Amount per Case or Wt/Cs., 22 lbs./Cs. Brand Name: 200 Cs. Peppers, Red Bell, Medium-Large, Specify Amount per Case or Wt. per Case, 22 Ibs./Cs. Brand Name: 100 Cs. Peppers, Yellow Bell, Medium-Large, Specify Amount per Case or Wt. per Case, 22 Ibs./Cs. Brand Name: 100 Cs. 139 Tomatoes, No. 2 Medium-Large, Specify Amount per Case or Wt. per Case 25 Ibs./Cs. ON ISLAND VENDORS ONLY Brand Name: 300 Gs. Name of Bidder: 11 (CONTINUATION SHEET) Lesa Form 86 November 1949 Edition (General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBO04GVIC16(S) Page Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 140 Cucumber Local, in 50 Ibs./Cs. ON ISLAND VENDORS ONLY Brand Name: 20 Cs. Zucchini Fresh, 15 lbs./Cs. ON ISLAND VENDORS ONLY Similar or approved equal to: Best Brand Name: 20 Cs. Tania, 50 Ibs./Cs. ON ISLAND VENDORS ONLY Brand Name: 50 Cs. Thyme Fresh, Small Leaf, 24 Bunches/Bag ON ISLAND VENDORS ONLY Brand Name: 30 | Bags Ginger, Whole, Fresh, 1-30 Ibs./Cs. ON ISLAND VENDORS ONLY Brand Name: 25 Cs. as tf cn Powdered Sugar, 24/Cs. Similar or approved equal to: Domino Brand Name: —> Jy [o>] | Sugar, Brown, 24/Cs. Similar or approved equal to: Domino Brand Name: 30 Cs. —_ o~ Sugar, White, Granulated in 10-4 Ib. Bags/Cs. Similar or approved equal to: Evercane Brand Name: 500 Cs. 148 — Sugar, White; in Individual pkgs., 1,000/Cs. Similar or approved equal to: Evercane Brand Name: 200 Cs. = ie] Lemon Juice, in 1 Gal. Plastic Bottles Only, 4/Cs. Similar or approved equal to: Rea/ Lemon Brand Name: 150 Cs. = Oo Syrup Maple, 4-1 gal. Bottles/Cs. Similar or approved equal to: Nugget Brand Name: 60 Cs. = —_ Syrup Maple, 100 Individual Pkgs./Cs. Similar or approved equal to: Nugget Brand Name: 400 Cs. 4 i) Dressing French, P.P.I, 1,000 Pkgs/Cs. Brand Name: 200 Cs. Name of Bidder: (CONTINUATION SHEET) Standard Form 86 November 1949 Edition General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 SUPPLY CONTRACT CONTINUATION SHEET Contract, Order, or Invitation No. (As Applicable) IFB004GVIC16(S) Item No. Description of Item QTY UNIT UNIT PRICE AMOUNT 1 ies) Dressing Italian, P.P.I., 1,000 Pkgs./Cs. Brand Name: 200 Cs. Dressing, Thousand Island, P.P.!, 1,000 Pkgs./Cs. Brand Name: 200 Cs. Mayonnaise, Homogenized, 200 Individual Pkgs./Cs. Heinz, Hellmann's, Kraft ONLY 200 Cs. Mustard, P.P.1., 1,000 Pkgs./Cs. Similar or approved equal to: Heinz Brand Name: 150 Cs. Jelly Assorted, P.P.I., 1,000 Pkgs./Cs. Brand Name: 300 Cs. Dressing, French, 4-1 gal. Bottles/Cs. Similar or approved equal to: Nugget Brand Name: 60 Cs. — oOo Dressing Thousand Island, 4-1 gal. Bottles/Cs. Similar or approved equal to: Nugget Brand Name: 60 Cs. — © Dressing ltalian Creamy, 4-1 gal. Bottles/Cs. Similar or approved equal to: Ken's Brand Name: 60 Cs. fk —* Dressing, Ranch, 4-1 gal. Bottles/Cs. Similar or approved equal to: Ken's Brand Name: 60 Cs. =" i) Mayonnaise, 4-1 gal. Containers/Cs. Hellmann's, Kraft ONLY 200 Cs. i w Mustard, Dijon; 12-10 oz. Bottles./Cs. Similar or approved equal to: Heinz Brand Name: 100 Cs. —h B Essence Vanilla, Imitation, 4-1 gal. Bottles/Cs. Similar or approved equal to: Aroma Brand Name: NUGGET BRAND NOT ACCEPTABLE 50 Cs. =k on Essence Vanilla, Imitation, 12-32 oz. Bottles/Cs. Similar or approved equal to: Aroma Brand Name: NUGGET BRAND NOT ACCEPTABLE 10 Cs. Name of Bidder: 13 (CONTINUATION SHEET) standaed Porn Be Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) Fo Pos fog 1 OF 17 SUPPLY CONTRACT 36-104. Rev. 3-18-08 IFBOO4GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Pickles Sliced, Sweet, 4-1 gal. Jars/Cs. 166 Similar or approved equal to: Nugget ——~ |Brand Name: 100 Cs. |$ Pickles, Sweet Relish, 4-1 gal. Jars/Cs. 467 Similar or approved equal to: Nugget “~~ ‘1Brand Name: 100 Cs. |$ Sauce Worcestershire, 4-1 gal. Bottles/Cs. 168 Similar or approved equal to: Nugget “~~ ‘| Brand Name: 80 Cs. |$ Spice Kitchen Bouquet, 12 Qts./Cs. 469 ‘|Similar or approved equal to: Kitchen Bouquet ~~ Brand Name: 400 Cs. I$ Sauce Barbecue, 4-1 gal. Bottles/Cs. 470 Open Pit, Harris ONLY —= {Brand Name: 300 Cs. }$ Soy Sauce in 4-1 gal. Containers/Cs. 471 Kikkoman ONLY 20 Cs. —_—_———s TTomato Catsup, Heavy, Fancy, 6-#10 Cans/Cs. 47 Heinz ONLY 300 Cs. |S a Tomato Paste, 6-#10 Cans/Cs. 473 Heinz ONLY 300 Cs. |$ Tomato Sauce, 6-#10 Cans/Cs. 174 Heinz ONLY 100 Cs. |$ Cheese Sauce, Basic, 6-#10 Cans/Cs. 175 |Similar or approved equal to: Chefmates ~~ {Brand Name: 400 cs. | Jelly, Apple, 12-32 oz. Jars/Cs. 176 |/deal, Goya, Kraft ONLY ~~ {Brand Name: 20 cs. Is Jelly, Apple, 24-16 oz. Jars/Cs. 477. |Ideal, Goya, Kraft ONLY ~~ {Brand Name: 20 Cs. |g Cherries, Whole, 4-1 gal. Bottles/Cs. 47g |Similar or approved equal to: Cherry-O's Brand Name: 5 cs. I$ Jelly, Grape, 12-32 oz. jars per case 479 Ideal, Goya, Kraft ONLY Brand Name: 20 cs. Is Name of Bidder: 14 (CONTINUATION SHEET) Ietendora Form 86 Navember 1949 Edition General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 436-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) Page IFB004GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 180 Jelly, Grape, 24-16 oz. Jars/Cs. Ideal, Goya, Kraft ONLY Brand Name: 20 Cs. |Vinegar Cider, 4-1 gal. Bottles/Cs. Similar or approved equal to: Nugget Brand Name: 60 Cs. Vinegar White, 4-1 gal. Bottles/Cs. Similar or approved equal to: Chef's Choice Brand Name: 300 Cs. Adobo Criollo, Complete, 4-9 lb. Containers/Cs. Similar or approved equal to: Aroma Brand Name 200 Cs. Allspice Similar or approved equal to: Badia Brand Name: 10 Cs. Similar or approved equal to: Badia Brand Name: Black Pepper, Pure Ground, 6-16 oz. Plastic Containers/Cs. 100 Cs. = co oO White Pepper, Ground, 6-16 oz. Plastic Containers/Cs. Similar or approved equal to: Badia Brand Name: 20 Cs. —_ J Cinnamon Ground, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia Brand Name: 50 Cs. —_ co fee) Bayleaf, 4-16 oz. Containers/Cs. Similar or approved equal to: Badia Brand Name: 50 Cs. Parsley Flakes, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia Brand Name: 50 Cs. =" oO Thyme Leaf, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia Brand Name: 50 Cs. Oregano Leaves, 6-16 oz./Cs. Similar or approved equal to: Badia Brand Name: 50 Gs) Curry Powder, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia Brand Name: 50 Cs. Name of Bidder: 15 (CONTINUATION SHEET) Standard Form 86 November 1949 Edition General Services Administration Fed, Proc. Reg. (41 OFR) 1-16.107 -104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBOO4GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 193 Brand Name: Cloves Ground, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia 10 Cs. 194 Brand Name: Cloves Whole, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia 10 Cs. Brand Name: Mace, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia 20 Cs: Brand Name: Garlic Powder, 6-20 oz. Containers/Cs. Similar or approved equal to: Badia 100 Cs. Brand Name: Garlic, Granulated, 6-1 lb. Containers/Cs. Similar or approved equal to: Badia Brand Name: Nutmeg Ground, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia 50 Cs. Brand Name: Paprika, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia 100 Cs. Is o Oo Brand Name: Poultry Seasoning, Pure, 6-16 oz. Containers/Cs. Similar or approved equal to: Badia 300 Cs. N = Brand Name: Salt; Table, lodized, 24-26 oz./Cs. Similar or approved equal to: Morton 221 Cs. OIL AND SHORTENING i] Oo ie) Brand Name: Mel Fry, 100% Vegetable, 4-5 gal./Cs. 200 Cs. i] ic (ee) Crisco ONLY Shortening, 100% Vegetable, 6-6 lb. Containers/Cs. 20 Cs. 204 Brand Name: Oleo Margarine, Fortified, Frozen, 30-1lb. Pkgs./Cs. 400 Cs. Name of Bidder: 16 (CONTINUATION SHEET) Pa a Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) Fed Proc Rog (41 OFR) 16107 SUPPLY CONTRACT 36-104, Rev, 3-18-08 IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Oil, Soy Vegetable, 2 -17.5 gal. Containers/Cs. Similar or approved equal to: Nugget 05 —= |Brand Name: 60 Cs. |$ $ Oil, Soy Vegetable, 1-35 gal. Containers/Cs. — | | Similar or approved equal to: Nugget 206 : —= -|Brand Name: _ 20 Cs. |$ $ Oleo Margarine, Fortified, 6-6 Ib. Cans/Cs. 207 Ms. Filbert ONLY 60 Cs. |S $ SOUP, GRADE A 12/50 OZ. PER CASE Alphabet Vegetable Similar or approved equal to: Campbell's 208 Brand Name: 10 Cs. | $ Cream of Chicken Similar or approved equal to: Campbell's 202 Brand Name: 100 Cs. |$ $ Cream of Celery 240 Similar or approved equal to: Campbell's — = {Brand Name: 100 Cs. }$ $ Cream of Broccoli 241 Similar or approved equal to: Campbell's —— Brand Name: 100 Cs. |$ $ Cream of Mushroom Similar or approved equal to: Campbell's 212 |Brand Name: 100 Cs. |$ $ New England Clam Chowder 243 Similar or approved equal to: Campbell's — = {Brand Name: 50 Cs. |S $ Chicken Noodle 14 Similar or approved equal to: Campbell's —— |Brand Name: 100 Cs. |$ $ Vegetable Broth, 12-16 oz. Cans/Cs. Similar or approved equal to: Campbell's 215 ' —= |Brand Name: 50 Cs. |$ $ Chicken Broth, 12-16 oz. Cans/Cs. Similar or approved equal to: Campbell's 216 / ——= {Brand Name: 50 Cs. |$ $ _ Name of Bidder: 17 (CONTINUATION SHEET) Standard Form 86 November 1949 Edition General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT nN — NI Soup Base, beef, 12-16 oz. Cans/Cs. Similar or approved equal to: Nugget Brand Name: 60 Cs. ho = oo Soup Base Chicken, 12-16 oz. Cans/Cs. Similar or approved equal to: Nugget Brand Name: 60 Cs. DAIRY PRODUCTS No =e co Eggs Fresh, Large, Grade A, 30 Doz./Cs. Similar or approved equal to: Zephyrs Brand Name: 400 Cs. NO Oo Cheese American, Processed, Sliced Pasteurized, 6-5 lb. Boxes/Cs. Similar or approved equal to: Pauley Brand Name: 200 Cs. N Le) —s Cheese Cheddar Grade A, Sliced, 1-10.5 Ibs. Blocks/Cs. Similar or approved equal to: Pauley Brand Name: 100 Cs. Cheese Cheddar, Shredded, 4-5 Ib. Bags/Cs. Similar or approved equal to: Sorrento Brand Name: 200 Cs. Cheese Mozzarella, Shredded in 6 -5 Ib. Bags/Cs. Similar or approved equal to: Sorrento Brand Name: 200 Cs. nN nN fe | Cheese Parmesan, 2-2 |b. Bags/Cs. Similar or approved equal to: Kraft Brand Name: 60 Cs. IN No on Cottage Cheese, 4-5 Ib. Containers/Cs. Similar or approved equal to: Sorrento Brand Name: 20 Cs. Ricotta Cheese, 6-32 oz Containers/Cs. Similar or approved equal to: Sorrento Brand Name: 40 Cs. Nm ~~] Cream Cheese in P.P.I., 100-1 oz. Pkgs./Cs. Similar or approved equal to: Philly Brand Name: 50 Cs. 228 Sour Cream in 4-5 lb. Containers/Cs. Similar or approved equal to: Sorrento Brand Name: 30 Cs. Name of Bidder: 18 (CONTINUATION SHEET) (General Services 36-104. Rev. 3-1 Standard Form 86 November 1949 Edition Fed, Proc. Reg, (41 OFR) 1-16.107 CONTINUATION SHEET SUPPLY CONTRACT Administration 8-08 Contract, Order, or Invitation No. (As Applicable) IFB004GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT N i) co Butter, Unsalted in 20-1 Ib. Pkgs./Cs. Similar or approved equal to: Anchor Brand Name: 100 Cs. N w Oo Milk, UHT Low Fat, 12-32 oz. Bxs./Cs. Similar or approved equal to: Parmalat Brand Name: 200 Cs. Nm ie] — White Milk, Low-Fat (1%), shelf stable, 8 oz. Brand Name: 10,000} Ea. White Milk, Fat Free, shelf stable, 8 oz. Brand Name: 10,000} Ea. Milk, Lactaid, 12-32 oz. Bxs./Cs. Similar or approved equal to: Lactaid Brand Name: 200 Cs. Yogurt, Assorted, 12-8 oz. Containers/Cs. Similar or approved equal to: La Yogurt Brand Name: 500 Gs. IN ise) on Jello, Diet Cups, 6-4 oz. Containers/Cs. Similar or approved equal to: Jell-O Brand Name: 500 Cs. Nh wo oO) | Pudding Chocolate, 6-4 oz. Containers/Cs. Similar or approved equal to: Jell-O Brand Name: 500 Cs. ie) Le) a) Pudding, Vanilla, 6-4 oz. Containers/Cs. Similar or approved equal to: Jell-O Brand Name: 500 Cs. Oatmeal Raisin Cookies, Frozen Ready-to-Bake 288-2 0z./Cs. Similar or approved equal to: Nabisco Brand Name: 300 Cs. MEATS, POULTRY & SEAFOOD Le) (et) co Ground Beef, Extra Lean, 10 lb. Pkgs. Similar or approved equal to: /.B.P. Brand Name: 15,000] Lbs. Beef Patties, Frozen, Lean, 4 oz. Max fat 5%, 60 Ibs./Cs. Similar or approved equal to: Jac Pac (100% Beef) Brand Name: 15,000} Lbs. Name of Bidder: 19 (CONTINUATION SHEET) Ievancerd Form 86 November 1949 Edition (General Services Administration Fed, Proc. Reg, (41 OFR) 1-16.107 36-104. Rev. 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 241 Beef Pot Roast, Boneless, Top Round 40 Ibs./Cs. Similar or approved equal to: /.B.P. Brand Name: 1,000 | Lbs. INO Le) Beef Ground, Extra Lean 1 Ib. Pkgs. Similar or approved equal to: I.B.P. Brand Name: 1,000 | Lbs. Veal, Frozen Cubes, 2-10 lb. Bags/Cs. Similar or approved equal to: I.B.P. Brand Name: 1,000 | Lbs. 244 Turkey Ground, Frozen, 2-10 Ib Rolls/Cs. Similar or approved equal to: 1.B.P. Brand Name: 3,000 | Lbs. 245 Beef Diced, 1" Thick Boneless, 10 lb. Bags, 40 lbs./Cs. Similar or approved equal to: Choice Brand Name: 10,000} Lbs. Short Rib of Beef, Cut from Steer Plate, Corner Piece Well Trimmed, 4 oz. Portion, 10 lbs./Cs. Similar or approved equal to: Blue Ribbon Brand Name: 2,000 | Lbs. Corn Beef, Brisket with Spices, 10 Ibs. Avg./Cs. Similar or approved equal to: National Deli Brand Name: 1,500 Lbs. Goat Cube, Cut for Stew, 40 Ibs./Cs. Similar or approved equal to: Choice Brand Name: 10,000} Lbs. Ham Picnic, Boneless, Cooked Not Canned Similar or approved equal to: Lykes Brand Name: 2,000 | Lbs. Le] on Oo Pork Loins, Whole Similar or approved equal to: Choice Brand Name: 5,000 | Lbs. Le) (on) — Pork Chops, Center Cut, 1/4" Fat Limitation Similar or approved equal to: Choice Brand Name: 4,000 | Lbs. Spareribs, 1/4" Fat Limitation Similar or approved equal to: Hormel! Brand Name: 5,000 | Lbs. Name of Bidder: 20 (CONTINUATION SHEET) Standard Form 86 November 1949 Edition General Services Administration Fed. Proc. Reg. (41 OFR) 1-16.107 36-104, Rey, 3-18-08 CONTINUATION SHEET SUPPLY CONTRACT Contract, Order, or Invitation No. (As Applicable) IFBOO4GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 53 Meatballs, 10 Ibs./Cs., 1.5 oz - 2 oz. each Similar or approved equal to: Nugget Brand Name: 10,000] Lbs. Veggie Burger, 48/Cs. Similar or approved equal to: Morning Star, Fry Pat Brand Name: 1,500 | Cs. No on on Pizza Cheese, Individual Pcs., 96/Cs. Similar or approved equal to: Tony's Brand Name: 2,000 Cs. INO oa Oo) Chicken Thighs, Minimum Weight, 30-40 Ibs./Cs. Similar or approved equal to: Tyson Brand Name: 70,000} Lbs. ho an ~] | Chicken Drumsticks, 30-40 Ibs./Cs. Similar or approved equal to: Tyson Brand Name: 70,000} Lbs. ND an co Chicken Legs, 30-40 Ibs./Cs. Similar or approved equal to: Tyson Brand Name: 5,000 | Lbs. Chicken Breast, Boneless, 30 Ibs./Cs. Similar or approved equal to: Tyson Brand Name: 20,000} Lbs. Chicken Wings, 30-40 Ibs./Cs. Similar or approved equal to: Tyson Brand Name: 5,000 | Lbs. Chicken Fryer, Whole, 30-40 Ibs./Cs. Similar or approved equal to: Tyson Brand Name: 2,000 | Lbs. No No Turkey, Young Tom, 20-24 Ibs. Similar or approved equal to: Butterball Brand Name: 20,000} Lbs. IN oO) ow | Turkey, Young Tom, 16-20 Ibs. Similar or approved equal to: Butterball Brand Name: 2,000 | Lbs. Turkey Breast, Frozen (Raw), Lbs./Cs. Similar or approved equal to: Butterball Brand Name: 3,000 Lbs. Name of Bidder: 21 (CONTINUATION SHEET) Form 86 November 1949 Edition General Services 36-104, Rev, 3-1 Fed. Proc. Reg. (41 OFR} 1-16.107 CONTINUATION SHEET SUPPLY CONTRACT Administration 8-08 (As Applicable) Contract, Order, or Invitation No. IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT UNIT PRICE AMOUNT 265 Turkey Bacon, 10 Ib. Rolls/Cs. Similar or approved equal to: Gwaltney Brand Name: 200 Lbs. INO oO) Oo) Turkey Roast, Frozen Boneless Breast, 2-10 lb. Bags/Cs. Similar or approved equal to: Butterball Brand Name: 400 Cs. nN a a] | Bologna, Turkey, Frozen, Maximum 5 gms. Fat per Serving (28 gms.) Sliced, each Slice to Weigh 1 0z.; Approved Brands; Rain 956, Sunny 459, Cold 298. Brand Name: 4,000 | Lbs. Turkey Breast Cold Cuts, Sliced, 12-3 lb. Pkgs./Cs. Similar or approved equal to: Oscar Meyer, Bernstein, National Deli Brand Name: 100 Cs. INO co Salami Genoa 3PC 3/CW Similar or approved equal to: Supremo Brand Name: 10 Cs. No cn | io Sausage Breakfast Patties in 10 lb. Bxs./Cs. Similar or approved equal to: Jones Brand Name: 100 Cs. ho ~~ —_ Vegetarian/Breakfast Patties, 12-8 oz. Bxs./Cs. Brand Name: 500 Cs. No ba | Ls) =} Vegetarian/Breakfast Patties, 1.5 oz., 106 Ct/Cs. Similar or approved equal to: Gardener Brand Name: 7,000 Cs. IN ca | te] — Vegetarian Chik Patties, 8 Bxs./Cs. 10.5lbs/Cs. Brand Name: 500 Cs. Vegetarian Chicken Nuggets, 8 Bxs./Cs. 10.5lbs/Cs. Brand Name: 7000 Cs. Chicken Nuggets, Boneless 100% Chicken Breast 2-5 lb. Bags/Cs. Brand Name: 800 Lbs. Chicken Tenders, Breaded, 10 lb. Box Brand Name: 10,000} Box 277 Chicken Tenders, Un-breaded, 4/10 Ib. Bxs./Cs. Brand Name: 10,000] Cs. Name of Bidder: 22 (CONTINUATION SHEET) | escuas er Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) eneral Services Administrati =) ron Reg. (41 GFR. as.40 SUPPLY CONTRACT 36-104, Rev. 3-18-08 IFBOO4GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Catfish, 4 oz., Breaded, 15 Ib. Box 278 Brand Name: 7,000 | Box ]|$ $ Mahi Mahi, 50 Ib. per Cs. 279 Brand Name: Lo 100 Cs. {$ $ Fillet of Flounder, Individual, 4 oz. Similar or approved equal to: Nugget, Pacific Coast 280 |Brand Name: 1,000 | Lbs. ]|$ $ Snapper Fillet, Individually Wrapped, 4 oz. 281 Similar or approved equal to: Scarlet =<— |Brand Name: 30,000} Lbs. |$ $ Fillet of Grouper, 5 lb. Pkgs. 280 Similar or approved equal to: Nugget <== {Brand Name: 30,000} Lbs. |$ $ King Fish Steaks, 3/4" Thick, 30 lbs./Cs. Gutted, No Head cr Tail, Individually Frozen 283 {Similar or approved equal to: Sea Hand Brand Name: 1,000 | Lbs. ]$ $ = Codfish, Boneless, Dried, Skinless, MUST NOT Requires Refrigeration, 40 lbs./Cs. 284 {Similar or approved equal to: Pollock Brand Name: 1,000 | Lbs. ]|$ $ Conch, Frozen, Semi-Cleaned, 6-5 Ib. Bags/Cs. 285 Brand Name: 500 Lbs. |$ $ Boneless Beef Brisket (Salt Beef) in 5 Ib. Buckets 286 Brand Name: 200 Lbs. |$ $ Pork Tails in Brine, 5 lb. Buckets 287 Brand Name: 400 Lbs. |$ $ Cooked Ham, 4 X 6, 2-13 Ib./Cs. 288 Similar or approved equal to: Hormel <== |Brand Name: 1,000 | Lbs. ]|$ $ MISCELLANEOUS & SPECIALTY $ $ Soy Milk, Vitamin Enriched in 33.5 fl. oz. Containers 289 +|PEARL ONLY 500 Cs. |S $ Name of Bidder: (CONTINUATION SHEET) Sacrmaacrrerens Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) General Services Administration Fed. a Reg. pple cae SUPPLY CONTRACT 36-104. Rev. 3-18-08 IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Soy Milk (Pearl), 1/4 Gallon, 12/Cs. 290 Brand Name: 290 Cs. |$ $ Peanut Butter, Fine, Homogenized, 6-5 lb. Containers/Cs. 291 Similar or approved equal to: Peter Farm Brand Name: 300 Cs. |$ $ Sun Butter, Sunflower seed spread; 6-16 0z./Cs. Similar or approved equal to: Sunbutter Brand Name: 100 Cs. |$ $ Nutella; Hazelnut spread, 6-26.5 oz. Containers/Cs. Similar or approved equal to: Nutella Brand Name: NR co @ 100 Cs. |$ $ Gelatin Sweetened, Assorted Flavors, 12-24 oz. Pkgs./Cs. Similar or approved equal to: Jell-O Brand Name: nN (<e] = 40 Cs. |$ $ Trail Mix Fruit Bar, 12 Pkgs./Cs. Brand Name: IN co on 20 Cs. |$ $ Granola Bars, 12 Pkgs./Cs. Brand Name: ho (eo) [o>] 20 Cs. |$ $ Pudding Tapioca, Ready-to-Serve, 6-#10 (100 oz. - 108 oz.)/Cs. 297 |Similar or approved equal to: Nugget Brand Name: 50 Cs. {$ $ Tuna Fish, Light, Chunk in Water, 6-66.5 oz. Cans/Cs. Similar or approved equal to: Chicken of the Sea 298 Brand Name: 800 Cs. {$ $ Salmon, Pink, in Water, 6-66.5 oz. Cans/Cs. 299 Similar or approved equal to: Sea Royal Brand Name: 100 Cs. |$ $ Chicken, Canned; Light and Dark Mea, Cooked in Natural Juices, 48 oz. Cans. 300 Similar or approved equal to: Avee Brand Name: 100 Cs. |S $ Corned Beef in 96 oz. Cans, 6/Cs. Similar or approved equal to: Manco 301 Brand Name: 100 Cs. |$ $ Sardines in Tomato Sauce, 24-15 oz. Cans/Cs. Similar or approved equal to: Coloso Brand Name: iw Oo i) 100 Cs. |$ $ Name of Bidder: 24 (CONTINUATION SHEET) Nie — Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) (General Services Administration Fed Abe Reg 1a} OF Acta 107 SUPPLY CONTRACT 36-104, Rev, 3-18-08 IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Apple Cinnamon Chewy, 12-7 Ct./Cs. Similar or approved equal to: NV 303 Brand Name: 20 Cs. |S Tony Cheese Pizza, 24/Cs. 304 Brand Name: 200 Cs. [S$ Par Bake Rolls, 240 Rolls/Cs. Similar or approved equal to: Rudi’s 305 Brand Name: 400 Cs. {3 Par Bake Bartard, 20-9 oz. Loaves/Cs. 306 Similar or approved equal to: Rudii‘s —— {Brand Name: 100 Cs. [3 Cinnamon Raisin Bagels, 6-12 Pkgs./Cs. 307 Similar or approved equal to: Lenders =—— {Brand Name: 200 Cs. 1$ Plain Bagels, 6-12 Pkgs./Cs. 308 Similar or approved equal to: Lenders =—= Brand Name: 200 Cs. ]$ — Whole Wheat, Multi Grain Sandwich Roll, 72 Rolls/Cs. 309 Brand Name: 20 Cs. |$ White, Sandwich Roll, 72 Rolls/Cs. 310 Brand Name: 20 Cs. {$ English Muffins, 6-12 Pkgs./Cs. 311 Similar or approved equal to: Thomas’ =— |Brand Name: 100 Cs. |S Pre-Baked Biscuits, Frozen, 24-20z. Pkgs./Cs. Similar or approved equal to: Pillsbury 312 : Brand Name: 100 Cs. {$ Croissants, Mini, 30z. 48 Ct./per Case. 313 Similar or approved equal to: Pillsbury == |Brand Name: 10,000} Cs. |$ a Bread Sticks, 0.50z., 6/5 lb. bags per case 314 Brand Name: 10,000} Cs. |$ ) Pastry Dough, Frozen, Sheet, 12 oz., 20/Cs. 315 Brand Name: 40 Cs. JS SS Name of Bidder: 25 (CONTINUATION SHEET) Standard Form 86 Contract, Order, or Invitation No. Page November 1949 Edition CONTINUATION SHEET (As Applicable) Fed. Pro. Reg. (41 OFR) 1-16.107 SUPPLY CONTRACT 96-104. Rev. 3-18-08 IFB004GVIC16(S) Item No. . Description of Item QTY | UNIT | UNIT PRICE AMOUNT Pizza Dough, Frozen, Pre-Cut, 24 Balls/Cs. 316 Brand Name: _ 30 Cs. French Fries, Straight Cut, Frozen, 4 Bags/Cs. 317 Brand Name: 7 50 Cs. Apple Pie 10", Frozen, 6-46 0z./Cs. Similar or approved equal to: Chef Pierre 318 [Brand Name: =: 50 Cs. Pumpkin Pie 10", Frozen, 6-46 oz. Pkgs./Cs. Similar or approved equal to: Chef Pierre 319 Brand Name: 20 Cs. Peanut Butter Cookie, Frozen, 250-1.2 oz. Pkgs./Cs. 320 Brand Name: 20 Cs. Animal Crackers, Ready-to-Serve, 24-2 oz. Pkgs./Cs. Similar or approved equal to: Barnum's 321 |Brand Name: 50 Cs. Muffin Variety Pack, 48-4.25 oz. Pkgs. Similar or approved equal to: Sara Lee 322 Brand Name: 50 Cs. Frozen Sliced Strawberries in 4-1 gal. Containers Similar or approved equal to: Frozsun 323 |Brand Name: 20 Cs. Sliced Almonds in 3 Ib. Cans Ea. Similar or approved equal to: Diamond 324 | Brand Name: 20 Cans Walnuts, 12-1.5 lb. bags per case. 325 Brand Name: 25 Cs. Juice, Squat Orange in 24-4 oz. Containers Similar or approved equal to: Minute Maid 326 Brand Name: 100 Cs. 2 Juice, Squat Grape in 24-4 oz. Containers Similar or approved equal to: Minute Maid 327 | Brand Name: 100 Cs. Name of Bidder: 26 (CONTINUATION SHEET) letancara Form 86 November 1949 Edition (General Services Administration Fed. Proc. Reg. (41 OFR} 1-16.107 CONTINUATION SHEET Contract, Order, or Invitation No. Page (As Applicable) SUPPLY CONTRACT 36-104. Rev. 3-18-08 IFBOO04GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT Juice, Squat Cranberry in 24-4 oz. Containers Similar or approved equal to: Minute Maid 328 Brand Name: 100 Cs. |S $ Juice, Squat Apple in 24-4 oz. Containers Similar or approved equal to: Minute Maid 329 |Brand Name: 100 Cs. |$ $ PediaSure, Vanilla, 8 oz. bottle, 6 per pack Similar or approved equal to: Minute Maid 330 |Brand Name: PediaSure (Only) 800 Pk. |$ $ Syrup Grenadine, in 12 gt. Containers/Cs. Brand Name: 331 30 Cs. |$ $ Vanilla Wafers in 12-16 oz. Bxs./Cs. Similar or approved equal to: Nabisco 332 |Brand Name: 100 Cs. [$ $ __ Individual Corn Chips, 2 oz. Individual Pkgs. Frito Lay ONLY 333 500 Cs. |$ $ Name of Bidder: 27 (CONTINUATION SHEET) [saree San iil Contract, Order, or Invitation No. Page November 1949 Edition. CONTINUATION SHEET (As Applicable) pecan orm eet SUPPLY CONTRACT 36-104. Rev. 3-18-08 IFBO04GVIC16(S) Item No. Description of Item QTY | UNIT | UNIT PRICE AMOUNT NOTICE TO BIDDERS ALL INDIVIDUALS, FIRMS, PARTNERSHIPS, CORPORATIONS AND/OR JOINT VENTURES DOING BUSINESS WITH THE GOVERNMENT OF THE VIRGIN ISLANDS SHALL SUBMIT INFORMATION IN WRITING, OF THE PHYSICAL LOCATION OF THEIR PRINCIPAL PLACE OF BUSINESS. A POST OFFICE BOX MIALING ADDRESS ONLY WILL NOT SUFFICE. BIDDERS MUST INSERT THEIR E.I.N.-EMPLOYER’S IDENTIFICATION NUMBER ON PAGE 1 IN THE SECTION WHERE THE COMPANY’S NAME AND ADDRESS IS REQUIRED. PROSPECTIVE BIDDERS WILL BE REQUIRED TO FURNISH THE FOLLOWING DOCUMENTS WITH THEIR SUBMITTAL: MANDATORY A. ARTICULES OF INCORPORATION, IF APPLICABLE B. CURRENT VALID BUSINESS LICENSE C. CERTIFICATE OF GOOD STANDING D. CORPORATE RESOLUTION EVIDENCING THE DIRECTORS/OFFICERS OF THE COMPANY E. CURRENT CERTIFICATE OF GOVERNMENT INSURANCE COVERAGE “IT SHALL BE THE BIDDERS' RESPONSIBILITY TO DELIVER HIS BID TO THE DESIGNATED LOCATION PRIOR TO THE BID TIME SPECIFIED ON PAGE 1 OF THIS BID.” Name of Bidder: 28 This Invitation for Bids represents the one (1) year _ estimated requirements for Department and Agencies of the Government of the Virgin Islands, St. Croix, U. S. Virgin Islands. NOTE: Diligence should be exercised in completing all information as requested herein. The Bidder MUST insert the Brand Name of each item which he proposes to supply to the Government in the space provided. SUPPLEMENTARY PROVISIONS Awards hereunder will be made on the basis of the delivered cost to the Government. Bidders must therefore quote F.O.B. Virgin Islands. Cost of loss, processing of claims for broken or damaged articles and cost of transportation to the Virgin Islands will be the obligation of the Contractor. Bidders are required to file their On-Island Warehouse location and capacity (size) for all bid items such as produces, storage of fresh vegetables/fruits, meats, dairy products and other frozen food items, etc. The Commissioner may reject any or all bids, or the bid for any one or more commodities or contractual services included in the Invitation for Bids, when the public interest will be served thereby. If all bids received are for the same total amount or unit price, and if the public interest will not permit the delay of re-advertising for bids, awards will be made by drawing lots. Otherwise, the contact shall be awarded to the bidder offering the most advantageous service to the Government, quality offered, delivery terms and service reputation taken into consideration. BRAND NAME: Any reference in the Invitation for Bids to Manufacturer’s Brand Name or Number is due to lack of satisfactory specifications for commodity description. Such reference is intended to be descriptive not restrictive and is for the sole purpose of indicating to prospective bidders a description of articles that will be satisfactory. CONTRACT PERIOD: the period of any contract entered into under this Invitation for Bids shall be from October 1, 2015 up to and including September 30, 2016. OPTION TO RENEW: The services of this contract may be extended for an additional term subject to the availability of funds. DESCRIPTIVE LITERATURE: Bidders are requested to file a current copy of their Supply Catalog with the Division of Procurement and ascertain that the receipt thereof is annotated on their Bidder’s Mailing List Application. For evaluating purposes, when further clarification of the items offered is needed, the bidder will be requested and is required to submit SAMPLES to the Department of Property and Procurement, Division of Procurement, within then (10) calendar days subsequent to the opening of the bid, at his own expense. SHELF LIFE: If shelf life is a factor to be considered, please indicate in an accompanying letter to the bid, the category, item and shelf life in number of months. INSPECTION: The Department issuing the Purchase Order shall inspect, for and on behalf of the Commissioner of Property and Procurement, each delivery and will refuse to accept same if such items are not in accordance with the specifications hereunder. The Contractor, or his designee, shall be requested to witness such inspection. All products designated USP shall be furnished in strict accordance therewith, including all requirements for certification by the Government Agencies. Articles are to be in strict accordance with the specifications contained herein. Alternates or substitutes will not be accepted unless shown on the Purchase Order. All meats must be carefully stamped indicating U. S. Government Inspection and must conform to our requirements. NONE will be accepted unless properly identified. PROMPT PAYMENT DISCOUNT: Prompt payment discounts shall NOT be considered in the evaluation of bids. Prompt payment discounts are removed as evaluation factors. Although prompt payment discounts are not evaluated, any discount offered will form part of the award, and will be taken by the User Agency and the Department of Finance if payment is made within the discount period specified by the bidder. No discount offered for payments within less than thirty (30) calendar days will be considered. Paragraph 6a on the reverse side of Page | of the Bid form is hereby deleted. QUANTITIES: The quantities indicated on this Invitation for Bids are estimated. Deliveries are to be made as required subject, however, to issuance of Purchase Orders therefore. VARIATION IN QUANTITIES: Variation in quantity caused by conditions of loading, shipping or packing or allowances in manufacturing processes will only be accepted when such variations do no aggregate ten (10%) per centum of the quantity indicated on the Purchase Order. DEPARTMENTAL REQUIREMENTS: The items listed are for the following Department(s): DELIVERIES: Deliveries of items hereunder shall be made directly to and accepted by the ordering department during the term hereof. Hours of such deliveries and acceptance shall be between 8:00 A.M. to 11:00 A.M. and 1:00 P.M. and 4:00 P.M. Final date for delivery under this contract will be September 30, 2016. Deliveries shall be made within twenty (20) calendar days, unless otherwise requested by the Department, after receipt of an official Purchase Order and shall also be in such amounts and/or quantities as indicated on the Purchase Order issued by the Department. The Contractor will assume all responsibilities for delivery, including picking up from docks and transporting to the Department issuing the Purchase Order. The Government, under no consideration, will assume any responsibility for trucking of merchandise. Deliveries of items contracted for are not complete until off-loaded by supplier and inspected and received by Authorized Personnel. Acceptance time after delivery will be three (3) working days. The discount period will begin on the fourth day after delivery. All merchandise MUST be labeled or stamped to indicate that they are the quality and brand offered by the bidder. NONE will be accepted unless properly identified. DAMAGES: If the contractor hereunder fails to make delivery of the merchandise, within the time specified, or fails to effect delivery of the merchandise, said Contractor hereby agrees and consents that the Department issuing the Purchase Order my purchase same in the Open Market. Any excess in cost thereof, over the original contract price, shall be charged against such Contractor by deducting the excess form any invoices in the possession of the department, not yet paid. EXPLANATION TO BIDDERS: Any explanation desired by a bidder regarding the meaning or interpretation of this Invitation for Bids, specifications, etc., must be requested in writing and with sufficient time allowed for a reply to reach said bidder before the submission of their bids. Any interpretation made will be in the form of an amendment to the Invitation for Bids, specifications, etc., and will be furnished to all prospective bidders. The General Provisions (SUPPLY CONTRACT), STANDARD FORM approved by the Commissioner of Property and Procurement, 7-14-71, is an integral part of this Invitation for Bids. Bidders must familiarize themselves with these provisions. PREFERRED BIDDERS: In addition to placing a check (V) in the appropriate box on Page 1, Section 5 of this Bid, any Person, Firm, Partnership, or Corporation meeting the requirements of Preferred Bidder Status, must request that his or its name be added to a Preferred Bidders’ list to be maintained by the Commissioner of Property and Procurement. If bidder has not previously filed a notarized copy of the Preferred Bidders’ Certificate with the Commissioner of Property and Procurement, Division of Procurement, #3274 Estate Richmond, St. Croix, Virgin Islands, notarized, submitted to the Division of Procurement not later than date and hour of bid opening specified on Page | of this Bid. All bidders not complying with the procedures set forth herein and in accordance with Title 31 V.I.C. § 236 (a), will not be considered eligible as a Preferred Bidder for this Invitation for Bids. FIXED PRICE WITH ESCALATION: (a) Firm bids are requested. However, bids may contain an escalation clause relating to the Contractor’s purchase price and same will be considered and evaluated provided the bid is otherwise responsive and the offer responsible. (b) If at any time during the performance of a contract, hereunder issued, there is an increase or decrease in the contactor’s purchased price of any of the items herein, the Contractor shall notify the Commissioner of Property and Procurement thereof within fifteen (15) working days of such increase or decrease. Such notice shall include data, (ii) the amount, both of the increase or decrease, and (iii) the Contractor’s proposal for price adjustment. (c) Promptly upon receipt of any notice and data described in (a) above, the Contractor and the Commissioner shall negotiate a price adjustment in the contract unit price for the items involved, delivered, and accepted. (d) There shall be no adjustment other than for increase or decrease in the Contractor’s purchased price and only for those items for which data as required in (b) above have been submitted and approved. (e) If at any time after the date of any contract, issued hereunder, the Contractor makes a general price reduction in the comparable price of any article or service covered by this contract to customers generally, an equivalent price reduction, based on similar quantities and/or consideration shall apply to the contract for the duration of the contract period (or until the price is further adjusted). Such price reduction shall be effective at the time and in the same manner as the reduction in the price to customers generally. EVALUATION OF PRICE ESCALATION: (a) Where an Invitation for Bids does not contain a price escalation clause, bids received which quote a price and contain a price escalation provision, with a ceiling (usually expressed in terms of a maximum percentage increase) above which the price will not escalate, will be evaluated on the maximum possible escalation of the quoted base price. (b) Where an Invitation for Bids contains a price escalation clause and no bidder takes advantage of the escalation provisions, bids shall be evaluated on the basis of the quoted prices without the allowable escalation being added. Where a bidder deletes the escalation clause from his bid, the bid will be rejected as non-responsive. BILLING UNDER ESCALATION CLAUSE: Billings containing increased unit prices alleged to be in accordance with the escalation clause hereunder shall be accompanied with either: (i) a copy of the invoice from the Contractor’s mainland supplier; or (ii) copy of published Price List of such mainland supplier. For purposes hereof a “Price List” shall be a catalog, price list, schedule or other form that (a) is regularly maintained by the mainland supplier, (b) is either published or otherwise available for inspection by customers generally and (c) states prices at which sales are currently or were last made to a significant number of buyers constituting the general public. A “Manufacturer Listed Price” is a current price, established in the usual and ordinary course of trade between buyers and sellers free to bargain, which can be substantiated from sources independent of the manufacturer or vendor. STANDARD FORM Approved by Comm, of Prop. & Proc. 7-14-71 Revised: 3-18-08 GENERAL PROVISIONS (SUPPLY CONTRACT) 1. DEFINITIONS As Used throughout this contract, the following terms shall have the meaning set forth below: The term “Contracting Officer” means the Commissioner of the Department of Property & Procurement; and the term includes, except as otherwise provided in the contract, the authorized representative of the Contracting Officer acting within the limits of his authority. 2. CHANGES The Contracting Officer may at any time, by a written order, and without notice to the sureties, make changes, within the general scope of this contract, in anyone or more of the following: (i) Drawings, designs, or specifications where the supplies to be furnished are to be specially manufactured for the Government in accordance therewith; (ii) method of shipment or packing; and (iii) place of delivery. If any such change causes an increase or decrease in the cost of, or the time required for, the performance of any part of the work under this contract, whether changed or not changed by any such order, an equitable adjustment shall be made in the contract price or delivery schedule, or both, and the contract shall be modified in writing accordingly. Any claim by the contractor for adjustment under this clause must be asserted within 30 days from the date of receipt by the Contractor of the notification of change: Provided, however, That the Contracting Officer, if he decides that the facts justify such action, may receive and act upon any such claim asserted at any time prior to final payment under this contract. Where the cost of property made obsolete or excess as a result of a change is included in the Contractor's claim for adjustment, the Contracting Officer shall have the right to prescribe the manner of disposition of such property. Failure to agree to any adjustment shall be a dispute concerning a question of fact within the meaning of the clause of this contract entitled "Disputes." However, nothing in this clause shall excuse the Contractor from proceeding with the contract as changed. 3. EXTRAS Except as otherwise provided in this contract, no payment for extras shall be made unless such extras and the price thereof have been authorized in writing by the Contracting Officer. 4. VARIATION IN QUALITY No variation in the quantity of any item called for by this contract will be accepted unless such variation has been caused by conditions of loading, shipping, packing or allowances in manufacturing processes, and then only to the extent, if any, specify elsewhere in this contract. 5. INSPECTION (a) All supplies (which term throughout this clause includes without limitation raw materials, components, intermediate assemblies, and end products) shall be subject to Inspection and test by the Government, to the extent practicable at all times and places including the period of manufacture and in any event prior to acceptance. (b) In case any supplies or lots of supplies are defective in material or workmanship or otherwise not in conformity with the requirements of this contract, the Government shall have the right either to reject them (with or without instructions as to their disposition) or to require their correction. Supplies or lots of supplies which have been rejected or required to be corrected shall be removed or, if permitted or required by the Contracting Officer, corrected in place by and at the expense of the Contractor promptly after notice, shall not thereafter be tendered for acceptance unless the former rejection or requirement of correction is disclosed. If the Contractor fails promptly to remove such supplies or lots of supplies which are required to be removed, or promptly to replace or correct such supplies or lots of supplies, the Government either (i) may by contract or otherwise replace or correct such supplies and charge to the Contractor the cost occasioned the Government thereby, or (ii) may terminate this contract for default as pro- vided in the clause of this contract entitled "Default." Unless the Contractor corrects or replaces such supplies within the delivery schedule, the Contracting Officer may require the delivery of such supplies at a reduction in price which is equitable under the circumstances. Failure to agree to such reduction of price shall be a dispute concerning a question of fact within the meaning of the clause of this contract entitled "Disputes." (c) If any change inspection or test is made by the Government on the premises of the Contractor or a subcontractor, the Contractor without additional charge shall provide reasonable facilities and assistance for the safety and convenience of the Government inspectors in the performance of their duties. If Government inspection or test is made at a point other than the premises of the Contractor or a subcontractor, it shall be at the expense of the Government except as otherwise provided in this contract: Provided, That in case of rejection the Government shall not be liable for any reduction in value of samples used in connection with such inspection or test. All inspections and tests by the Government shall be performed in such a manner as not to unduly delay the work, The Government reserves the right to charge to the Contractor any additional cost of Government inspection and test when supplies are not ready at the time such inspection and test is requested by the Contractor or when reinspection or retest is necessitated by prior rejection. Acceptance or rejection of the supplies shall be made as promptly as practicable after delivery, except as otherwise provided in this contract; but failure to inspect and accept or reject supplies shall neither relieve the Contractor from responsibility for such supplies as are not in accordance with the contract requirements nor impose liability on the Government therefor. STANDARD FORM Approved by Comm. of Prop. & Proc, 7-14-71 Revised: 3-18-08 (d) The inspection and test by the Government of any supplies or lots thereof does not relieve the Contractor from any responsibility regarding defects or other failures to meet the contract requirements which may be discovered prior to acceptance. Except as otherwise provided in this contract, acceptance shall be conclusive except as regards latent defects, fraud, or such gross mistakes as amount to fraud. (e) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the supplies hereunder. Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of this contract and for such longer period as may be specified elsewhere in this contract. 6. RESPONSIBILITY FOR SUPPLIES Except as otherwise provided in the contract, (i) the Contractor shall be responsible for the supplies covered by this contract until they are delivered at the designated delivery point, regardless of the point of inspection; (ii) after delivery to the Government at the designated point and prior to acceptance by the Government or rejection and giving notice thereof by the Government, the Government shall be responsible for the loss or destruction of or damage to the supplies only if such loss, destruction or damage results from the negligence of officers, agents, or employees of the Government acting within the scope of their employment; and (iii) the Contractor shall bear all risks as to rejected supplies after notice of rejection, except that the Government shall be responsible for the loss, or destruction of, or damage to the supplies only if such loss, destruction or damage results from the gross negligence of officers, agents, or employees of the Government acting within the scope of their employment. 7. PAYMENTS The Contractor shall be paid, upon the submission of proper invoices or vouchers, the prices stipulated herein for supplies delivered and accepted or services rendered and accepted, less deductions, if any, as herein provided. Unless otherwise specified, payment will be made on partial deliveries accepted by the Government when the amount due on such deliveries so warrants; or when requested by the Contractor, payment for accepted partial deliveries shall be made whenever such payment would equal or exceed either $1,000 or 50 percent of the total amount of this contract. 8. ASSIGNMENT OF CLAIMS (a) Pursuant to the provisions of the Assignment of Claims Act (5 VIC 1201 et. seq.) if this contract provides for payments aggregating $1,000 or more, claims for moneys due or to become due to the Contractor from the Government under this contract may be assigned to a bank, trust company, or other financial institution, including any Federal lending agency, and may thereafter be further assigned and reassigned to any such institution. Any such assignment or reassignment shall cover all amounts payable under this contract and not already paid, and shall not be made to more than one party, except that any such Assignment or reassignment may be made to one party as agent or trustee for two or more parties participating in such financing. Unless otherwise provided in this contract, payments to an assignee of any moneys due or to become due under this contract shall not, to the extent provided in said Act, as amended, be subject to reduction or set off. 9, ADDITIONAL BOND SECURITY If any surety upon any bond furnished in connection with this contract becomes unacceptable to the Government of if any such surety fails to furnish reports as to his financial condition from time to time as requested by the Government, the Contractor shall promptly furnish such additional security as may be required from time to time to protect the interests of the Government and of persons supplying labor or materials in the prosecution of the work contemplated by this contract. 10. EXAMINATION OF RECORDS (The following clause is applicable if the amount of this contract exceeds $1,000.00 and was entered into by means of negotiation, but is not applicable if this contract was entered into by means of formal advertising.) (a) The Contractor agrees that the Government Comptroller of the U. S. Virgin Islands or any of his duly authorized representatives shall, until the expiration of three years after final payment under this contract, have access to and the right to examine any directly pertinent books, documents, papers, and records of the Contractor involving transactions related to this contract. (b) The Contractor further agrees to include in all his subcontracts hereunder a provision to the effect that the subcontractor agrees that the Government Comptroller of the Virgin Islands or any of his duly authorized representatives shall, until the expiration of three years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers, and records of such subcontractor, involving transactions related to the subcontract. The term "subcontract" as used in this clause excludes (i) purchase orders not exceeding $1,000 and (ii) subcontractors or purchase orders for public utility services at rates established for uniform applicability to the general public. 11. DEFAULT (a) The Government may, subject to the provisions of paragraph (c) below, by written notice of default to the Con- tractor, terminate the whole or any part of this contract in any one of the following circumstances: (i) If the Contractor fails to make delivery of the sup- plies or to perform the services within the time specified herein or any extension thereof; or (ii) If the Contractor fails to perform any of the other provisions of this contract, or so fails to make progress as to endanger performance of this contract in accordance with its terms, and in either of these two circumstances does not cure STANDARD FORM Approved by Comm. of Prop. & Proc. 7-14-71 Revised; 3-18-08 Such failure within a period of 10 days (or such longer period as The Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure. (b) In the event the Government terminates this contract in whole or in part as provided in paragraph (a) of this clause, the Government may procure, upon such terms and in such manner as the Contracting Officer may deem appropriate, sup-plies or services similar to those so terminated, and the Con-tractor shall be liable to the Government for any excess costs for such similar supplies or services: Provided, That the Contractor shall continue the performance of this contract to the extent not terminated under the provisions of this clause. (c) Except with respect to defaults of subcontractors, the Contractor shall not be liable for any excess costs if the failure to perform the contract arises out of causes beyond the control and without the fault or negligence of the Contractor. Such causes may include, but are not restricted to, acts of God or of the public enemy, acts of the Government in either its sovereign or contractural capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather; but in every case the failure to perform must be beyond the control and without fault or negligence of the Contractor. If the failure to perform is caused by the default of a subcontractor, and if such default arises out of causes beyond the control of both the Contractor and subcontractor, and with- out the fault or negligence of either of them, the Contractor shall not be liable for any excess costs for failure to perform, unless the supplies or service fees to be furnished by the sub- contractor was obtainable from other sources in sufficient time to permit the Contractor to meet the required delivery schedule. (d) If this contract is terminated as provided in paragraph (a) of this clause, the Government, in addition to any other rights provided in this clause, may require the Contractor to transfer title and deliver to the Government, in the manner and to the extent directed by the Contracting Officer, (i) any completed supplies, and (ii) such partially completed supplies and materials, parts, tools, dies, jigs, fixtures, plans, drawings, information, and contract rights (hereinafter called "manufacturing materials") as the Contractor has specifically produced or specifically acquired for the performance of such part of this contract as has been terminated; and the Contractor shall, upon direction of the Contracting Officer, protect and preserve property in possession of the Contractor in which the Government has an interest. Payment for completed supplies delivered to and accepted by the Government shall be at the contract price. Payment for manufacturing materials delivered to and accepted by the Government and for the protection and preservation of property shall be in an amount agreed upon by the Contractor and Contracting Officer; failure to agree to such amount shall be a dispute concerning a question of fact within the meaning of the clause of this contract entitled "Disputes." The Government may withhold from amounts otherwise due the Contractor for such completed supplies or manufacturing materials such sum as the Contracting Officer determines to be os Bu Necessary to protect the Government against loss because of outstanding liens or claims of former lien holders. (e) If, after notice of termination of this contract under the provisions of this clause, it is determined for any reason that the Contractor was not in default under the provisions of this clause, or that the default was excusable under the provisions of this clause, the rights and obligations of the parties shall, if the contract contains a clause providing for termination for convenience of the Government, be the same as if the notice of termination had been issued pursuant to such clause. If, after notice of termination of this contract under the provisions of this clause, it is determined for any reason that the Contractor was not in default under the provisions of this clause, and if this contract does not contain a clause providing for termination for convenience of the Government, the contract shall be equitably adjusted to compensate for such termination and the contract modified accordingly; failure to agree to any such adjustment shall be a dispute concerning a question of fact within the meaning of the clause of this contract entitled "Disputes." (f) The rights and remedies of the Government provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. 12. DISPUTES (a) Except as otherwise provided in this contract, any dispute concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Contracting Officer, who shall reduce his decision to writing and mail or otherwise furnish a copy thereof to the Contractor. The decision of the Contracting Officer shall be final and conclusive unless, within 30 days from the date of receipt of such copy, the Contractor mails or otherwise furnishes to the Contracting Officer a written appeal addressed to the Attorney General. The decision of the Attorney General or his duly authorized representative shall he final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent, or capricious, or arbitrary, or so grossly erroneous as necessarily to imply bad faith, or not supported by substantial evidence. In connection with any appeal proceeding under this clause, the Contractor shall be afforded an opportunity to be heard and to offer evidence in support of his appeal. Pending final decision of a dispute hereunder, the Contractor shall proceed diligently with the performance of the contract and in accordance with the Contracting Officer's decision. (b) This "Disputes" clause does not preclude consideration of law questions in connection with decisions provided for in paragraph (a) above:- Provided, That nothing in this contract shall be construed af making final the decision of any administrative official, representative, or board on a question of law. 13. NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT The provisions of this clause shall be applicable only if the amount of this contract exceeds $10,000. STANDARD FORM Approved by Comm. of Prop. & Proc. 7-14-71 Revised: 3-18-08 (a) The Contractor shall report to the Contracting Officer, promptly and in reasonable written detail, each notice or claim of patent or copyright infringement based on the performance of this contract of which the Contractor has knowledge. (b) In the event of any claim or suit against the Government on account of any alleged patent or copyright infringement arising out of the performance of this contract or out of the use of any supplies furnished or work or services performed here- under, the Contractor shall furnish to the Government when requested by the Contracting Officer, all evidence and in- formation in possession of the Contractor pertaining to such suit or claim. Such evidence and information shall be furnished at the expense of the Government except where the Contractor has agreed to indemnify the Government. 14. BUY AMERICAN ACT (a) In acquiring end products, the Buy American Act (41 U.S. Code 10a_Jd) provides that the Government give preference to domestic source end products. For the purpose of this clause: (i) "Components" means those articles, materials, and sup- plies, which are directly incorporated in the end products; (ii) "End products" means those articles, materials, and supplies, which are to be acquired under this contract for public use; and (iii) "a domestic source end product" means (A) an un- manufactured end product which has been mined or produced in the United States and (B) an end product manufactured in the United States if the cost of the components thereof which are mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. For the purposes of this (a) (iii) (B), components of foreign origin of the same type or kind as the products referred to in (b) (ii) or (iii) of this clause shall be treated as components mined, produced, or manufactured in the United States. (b) The Contractor agrees that there will be delivered under this contract only domestic source end products, except end products; (i) Which are for use outside the United States: P os, (ii) Which the Government determines are nol mined, produced, or manufactured in the United States in Sufficient and reasonably available commercial quantities and of a satisfactory quality; (iii) As to which the Secretary determines the domestic preference to be inconsistent with the public interest; or (iv) As to which the Secretary determines the cost to the Government to be unreasonable. (The foregoing requirements are administered in accordance with Executive Order No. 10582, dated December 17, 1954.) 15. CONVICT LABOR In connection with the performance of work under this contract, the Contractor agrees not to employ any person undergoing sentence of imprisonment at hard labor. 16. OFFICIALS NOT TO BENEFIT No member of the Legislature, or Delegate to the United States Congress, or official or employee of the Executive Branch of the Government of the Virgin Islands, shall be admitted to any share or part of this contract, or to any benefit that may arise therefrom, but this provision shall not be construed to extend to this contract if made with a corporation for its general benefit. 17. COVENANT AGAINST CONTIGENT FEES The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business, For breach or violation of this warranty the Government shall have the right to annul this contract without liability or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. STANDARD FORM NO. DPP — TC-54-75 APPROVED 10-2-74 COMMISSIONEER OF DPP REVISED 3-18-08 GENERAL PROVISIONS (SUPPLY CONTRACT) TERMINATION OF CONTRACTS 0 18. CONVENIENCE OF THE GOVERNMENT (a) The performance of work under this contract may be terminated by the Government in accordance with this clause in whole, or from time to time in part, whenever the Contracting Officer shall determine that such termination is in the best interest of the Government. Any such termination shall be effected by delivery to the Contractor of a Notice of Termination specifying the extent to which performance by delivery to the Contractor of a Notice of Termination specifying the extent to which performance of work under the contract is terminated, and the date upon which such termination becomes effective. (b) After receipt of a Notice of Termination, and except as otherwise directed by the Contracting Officer, the Contractor shall: (i) (ii) (ili) (iv) (v) (vi) stop work under the contract on the date and to the extent specified in the Notice of Termination; place no further orders or subcontracts for materials, services or facilities, except as may be necessary for completion of such portion of the work under the contract as is not terminated; terminate all orders and subcontracts to the extent that they relate to the performance of work terminated by the Notice of Termination; assign to the Government, in the manner, at the times, and to the extent directed by the Contracting Officer, all of the right, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case the Government shall have the right, in its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Contracting Officer, to the extent, he may require, which approval or ratification shall be final for all the purposes of this clause; transfer title ad deliver to the Government in the manner, at the times, and to the extent, if any, directed by the Contracting Officer (A) the fabricated or unfabricated parts, work in progress, completed work, supplies, and other material produced as a part of, or acquired in connection with the performance of, the work terminated by the Notice of Termination, and (B) the completed or partially 2 STANDARD FORM NO. DPP - TC-54-75 APPROVED 10-2-74 COMMISSIONEER OF DPP REVISED 3-18-08 (c) (d) completed plans, drawings, information, and other property which, if the contract had been completed, would have been required to be furnished to the Government. (vii) use his best efforts to sell, in the manner, at the times, to the extent, and at the price or prices directed or authorized by the Commissioner of Property and Procurement, any property of the types referred to in (vi) above; provided, however, that the Contractor (A) shall not be required to extend credit to any purchaser, and (B) may acquire any such property under the conditions prescribed by and at the price or prices approved by the Commissioner of Property and Procurement and provided further that the proceeds of any such transfer or disposition shall be applied in reduction of any payments to be made by the Government to the Contractor under this contract or shall otherwise be credited to the price or cost of the work covered by this contract or paid in such other manner as the Commissioner of Property and Procurement may direct; (viii) complete performance of such part of the work as shall not have been terminated by the Notice of Termination; and (ix) take such action as may be necessary, or as the Commissioner of Property and Procurement may direct, for the protection and preservation of the property related to this contract which is in the possession of the Contractor and in which the Government has or may acquire an interest. After receipt of the Notice of Termination, the Contractor shall submit to the Commissioner of Property and Procurement his termination claim, in the form and with certification prescribed by the Commissioner of Property and Procurement. Such claim shall be submitted promptly but in no event later than one year from the effective date of termination, unless one or more extensions in writing are granted by the Commissioner of Property and Procurement, upon request of the Contractor made in writing within such one year period or authorized extension thereof. However, if the Commissioner of Property and Procurement determines that the facts justify such action, he may receive and act upon failure of the Contractor to submit his termination claim within the time allowed, the Commissioner of Property and Procurement may determine, on the basis of information available to him, the amount, if any, due to the Contractor by any reason of the termination and shall thereupon pay to the Contractor the amount so determined. Subject to the provisions of paragraph (c), the Contractor and the Commissioner of Property and Procurement may agree upon the whole or any part of the amount or amounts to be paid to the Contractor by reason of the total or partial termination of work pursuant to this clause, which amount or amounts may include a reasonable allowance for profit on work done; provided, that such agreed amount or amounts, exclusive of settlement costs, shall not exceed the total contract price as reduced by the amount of payments otherwise made and as further reduced by the contract price of work not terminated. The contract shall be amended accordingly, and the Contractor shall be paid the agreed amount. Nothing in paragraph (e) of this clause, prescribing the amount to be paid to the Contractor in the event of failure of the Contractor and the Commissioner of ae STANDARD FORM NO. DPP — TC-54-75 APPROVED 10-2-74 COMMISSIONEER OF DPP REVISED 3-18-08 (e) Property and Procurement to agree upon the whole amount to be paid to the Contractor by reason of the termination of work pursuant to this clause, shall be deemed to limit, restrict or otherwise determine or affect the amount or amounts which may be agreed to be paid to the Contractor pursuant to this paragraph (d): In the event of the failure of the Contractor and the Commissioner of Property and Procurement to agree as provided in paragraph (d) upon the whole amount to be paid to the Contractor by reason of the termination of work pursuant to this clause, the Commissioner of Property and Procurement shall pay to the Contractor the amounts determined by him as follows, but without duplication of any amounts agreed upon in accordance with paragraph (d): (i) for completed supplies, materials and equipment or services accepted by the Government (or sold or acquired as provided in paragraph (b) (vil) above) and not theretofore paid for, a sum equivalent to the aggregate price for such supplies or services computed in accordance with the price or prices specified in the contract, appropriately adjusted for any saving for freight or other charges; (ii) the total of — (A) the costs incurred in the performance of the work terminated, including initial (B) (C) costs and preparatory expense allocable thereto, but exclusive of any costs attributable to supplies or services paid or to be paid for under paragraph (e) (i) hereof; the cost settling and paying claims arising out of the termination of work under subcontracts or orders, as provided in paragraph (b) (v) above, which are properly chargeable to the terminated portion of the contract (exclusive of amounts paid or payable on account of supplies or materials delivered or services furnished by subcontractors or vendors prior to the effective date of the Notice of Termination, which amounts shall be included in the costs payable under (A) above; and a sum, as profit on (A) above, determined by the Contracting Officer to be fair and reasonable; provided, however, that if it appears that the Contractor would have sustained a loss on the entire contract had it been completed, no profit shall be included or allowed under this subdivision (C) and an appropriate adjustment shall be made reducing the amount of the settlement to reflect the indicated rate of loss; and (iii) the reasonable costs of settlement, including accounting, legal, clerical and other expenses reasonably necessary for the preparation of settlement claims and supporting data with respect to the terminated portion of the contract and for the termination and settlement of subcontract thereunder, together with reasonable storage, transportation and other costs incurred in connection with the protection or disposition of property allocable to this contract. REPRESENTATION BY BIDDERS PURSUANT TO THE “BUY AMERICAN” ACT (See Clause 14 of the General Provisions, Standard Form — Approved 7-14-71) If the bidder represents that the articles, materials, and supplies he proposes to furnish are domestic source end products as defined in Clause 14 of the General Provisions, he shall check the box at the end of this paragraph. ...... 2.2.2.2... 0.2 cccecceceeceeeteeteeeeeeeeseecteeeeutess If the bidder represents the articles, materials, and supplies he proposes to furnish are NOT domestic source end products as defined in Clause 14 of the General Provisions, he shall check the box at the end of this paragraph. ................::ecceeceeceeseeeteeteeeeeeeeseneeeneetess ALL BIDDERS MUST CHECK THE BOX AT THE END OF EITHER PARAGRAPH. 1 OR 2 ABOVE A bidder who checks paragraph | above, but who proposes to furnish domestic source end products containing components of foreign origin, the cost of which exceeds 5% of the bid price, shall furnish in the spaces below a complete list of components of foreign origin in sufficient detail to clearly identify each — COMPONENTS OF FOREIGN ORIGIN Component Point of Origin The bidder represents that the total cost of the above components of foreign origin, including applicable duty and transportation costs, constitutes % of the cost of all components to be incorporated in the end products being furnished. The bidder agrees to furnish, for the exclusive use of the Government, such additional information as the contracting officer may request in order to verify the foregoing in evaluating the bid. The bidder agrees that no components of foreign origin, other than those listed above, will be incorporated in the end products being furnished without written approval of the Contracting Officer. BRAND NAME OR EQUAL (As used in this herein, the term “brand name” includes identification of products by make and model). (a) If items called for by this Invitation for Bids have been identified in the schedule by a “brand name or equal” description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory. Bids offering “equal” products will be considered for award if such products are clearly identified in the bids and are determined by the Government to be equal in all material respects to the brand name products referenced in the Invitation for Bids. (b) Unless the bidder clearly indicated in his bid that he is offering an “equal” product, his bid will be considered as offering a brand name product referenced in the Invitation for Bids. (c) (1) If the bidder proposes to furnish an “equal” product, the brand name, if any, of the product to be furnished shall be inserted in the space provided in the Invitation for Bids, or such product shall be otherwise clearly identified in the bid. The evaluation of bids and the determination as to quality of the product shall be the responsibility of the Government and will be based on information furnished by the bidder or identified in his bid as well as other information reasonably available to the Department of Property and Procurement. Caution to Bidders: The Department of Property and Procurement is not responsible for locating or securing any information which is not identified in the bid and reasonably available to the Department. Accordingly, to insure that sufficient information is available, the bidder must furnish as a part of his bid, all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the Department of Property and Procurement to (i) determine whether the product offered meets the requirements of the Invitation for Bids, and (ii) establish exactly what the bidder proposes to furnish and what the Government would be binding itself to purchase by making an award. The information furnished may include specific references to information previously furnished or to information otherwise available to the Department of Property and Procurement. (2) If the bidder proposes to modify a product so as to make it conform to the requirements of the Invitation for Bids, he shall (i) include in his bid, a clear description of such proposed modification, and (ii) clearly mark any descriptive material to show the proposed modification. (3) Modifications proposed after bid opening to make a product conform to a brand name product referenced in the Invitation for Bids will not be considered. DPP-NCA-52-75 REVISED: 3-18-08 GOVERNMENT OF THE VIRGIN ISLANDS DEPARTMENT OF PROPERTY AND PROCUREMENT NON-COLLUSION AFFIDAVIT bee eee cence eae e cea e nee a eee eue ceed ee den cea enseneedenenaenseussserstsnnesneeersen being duly sworn, deposes and says that — (1) He is [owner, partner, officer, representative, or agent] Of 2.0.0.0... ccc cece cece cea easenetseeaeeseeatees ce ccucuueeeeeeeeeseusuueeeeeeesunauteeseuesuenuneeeesenuvnnnnenteteeesuas the bidder that has submitted that attached bid: (2) He is duly informed respecting the preparation and contents of the attached bid and of all pertinent circumstances respecting such bid; (3) Such bid is genuine and is not a collusive or sham bid; (4) Neither the said bidder nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, has in any way colluded, conspired, connived or agreed, directly or indirectly with any other bidder, firm or person to submit a collusive or sham bid in connection with the contract for which the attached bid has been submitted or to refrain from bidding in connection with such contract, or has in any manner, directly or indirectly, sought by agreement or collusion or communication or conference with any other bidder, firm or person to fix the price or prices in the attached bid or of any other bidder, or to fix any overhead, profit or cost element of the price or the bid price of any other bidder, or to secure through any collusion, conspiracy, connivance or unlawful agreement any advantage against The Government of the Virgin Islands or any person interested in the proposed contract; and (5) The price or prices quoted in the attached bid are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the bidder or any of its agents, representatives, owners, employees, or parties in interest, including this affiant. Signature of Affidavit SUBSCRIBED AND SWORN to before me this............... day Of ccpcsun sy airmen Notary Public