Page 1 of 6 BID SOLICITATION Printed: 5/1/2006 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS CAPITOL HILL PROVIDENCE RI 02908

BID NUMBER: B06305 TITLE: CEREALS, RTE BUYER: ALMA MILLER BID OPENING DATE AND TIME: PHONE #: (401) 222 - 2142 ext. 124 BLANKET PERIOD: 7/1/2006 - 12/31/2006 05/22/2006 11:30 AM

S B CORRECTIONS CORRECTIONS I DOC CENTRAL DISTRIBUTION CENTER H DOC CENTRAL DISTRIBUTION CENTER L 144 POWER ROAD I 144 POWER ROAD L CRANSTON RI 02920 P CRANSTON RI 02920 T T O O

Requisition Number(s): R77C070348

Item Class-Item Quantity Unit Unit Price Total

BLANKET REQUIREMENTS: 7/1/06 - 12/31/06

CEREAL, READY TO EAT

ALL CASES MUST BE BAR CODED.

NOTE: INDIVIDUAL ORDERS WILL BE PLACED FOR ACTUAL QUANTITIES REQUIRED.

THE CENTRAL DISTRIBUTION CENTER WILL PROVIDE ORDERING AND INVOICING INSTRUCTIONS.

It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer. When delivering offers in person to One Capitol Hill, vendors are advised to allow at least one hour additional time for clearance through security checkpoints.

DELIVERY: RIVIP VENDOR ID#:

DO NOT SIGN BID ON THIS PAGE! TERMS OF PAYMENT: USE CERTIFICATION COVER FORM. Page 2 of 6 BID SOLICITATION Printed: 5/1/2006 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS CAPITOL HILL PROVIDENCE RI 02908

BID NUMBER: B06305 TITLE: CEREALS, RTE BUYER: ALMA MILLER BID OPENING DATE AND TIME: PHONE #: (401) 222 - 2142 ext. 124 BLANKET PERIOD: 7/1/2006 - 12/31/2006 05/22/2006 11:30 AM

S B CORRECTIONS CORRECTIONS I DOC CENTRAL DISTRIBUTION CENTER H DOC CENTRAL DISTRIBUTION CENTER L 144 POWER ROAD I 144 POWER ROAD L CRANSTON RI 02920 P CRANSTON RI 02920 T T O O

Requisition Number(s): R77C070348

Item Class-Item Quantity Unit Unit Price Total

BIDDING

(a) A single price shall be quoted for each item against which a proposal is submitted. This price will be the maximum in effect during the agreement period. Any price decline at the manufacturer's level shall be reflected in a reduction of the agreement price to the State.

(b) Quantities, if any, are estimated only. The agreement shall cover the actual quantities ordering during the period. Deliveries will be billed at the single, firm, awarded unit price quoted regardless of the quantities ordered.

(c) Bid price is net F.O.B. destination and shall include inside delivery at no extra cost.

(d) Bids for single items and/or a small percentage of total items listed, may, at the State's sole option, be rejected as being non-responsive to the intent of this request.

ORDERING

(a) The User Agency(s) will submit individual orders for the various items and various quantities as may be required during the agreement period.

(b) Exception - Regardless of any agreement resulting from this bid, the State reserves the right to solicit prices separately for any extra large requirements for delivery to specific destinations.

It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer. When delivering offers in person to One Capitol Hill, vendors are advised to allow at least one hour additional time for clearance through security checkpoints.

DELIVERY: RIVIP VENDOR ID#:

DO NOT SIGN BID ON THIS PAGE! TERMS OF PAYMENT: USE CERTIFICATION COVER FORM. Page 3 of 6 BID SOLICITATION Printed: 5/1/2006 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS CAPITOL HILL PROVIDENCE RI 02908

BID NUMBER: B06305 TITLE: CEREALS, RTE BUYER: ALMA MILLER BID OPENING DATE AND TIME: PHONE #: (401) 222 - 2142 ext. 124 BLANKET PERIOD: 7/1/2006 - 12/31/2006 05/22/2006 11:30 AM

S B CORRECTIONS CORRECTIONS I DOC CENTRAL DISTRIBUTION CENTER H DOC CENTRAL DISTRIBUTION CENTER L 144 POWER ROAD I 144 POWER ROAD L CRANSTON RI 02920 P CRANSTON RI 02920 T T O O

Requisition Number(s): R77C070348

Item Class-Item Quantity Unit Unit Price Total

DELIVERY INSTRUCTIONS: CENTRAL DISTRIBUTION CENTER DEPT. OF CORRECTIONS 144 POWER ROAD, CRANSTON, RI 02920 (PHONE 462-4022)

Delivery only 8:30 AM to 12:00 noon and 12:30 PM to 2:30 PM, Monday through Friday, with shipping slip showing Purchase Order Number and Item Number of State Purchase Order. Any merchandise to be delivered must be on 48" x 40" pallets. If pallets are in good condition, we will exchange them, but only this size pallet. Any merchandise being delivered on other size pallets must be stripped by the trucker and put on our size pallets (48" x 40"). Unsealed packages not accepted. ALL CASES MUST BE BAR-CODED.

THE PRODUCT(S) PROVIDED BY VENDORS WILL BE SUBJECT TO RANDOM TESTING. IF THE PRODUCT DOES NOT MEET SPECIFICATION, THE VENDOR WILL BE RESPONSIBLE FOR ADMINISTRATIVE COSTS, LAB TESTING AND PERSONNEL COSTS. NON-COMPLIANCE OF THE PRODUCT TO THE BID SPECIFICATION WILL RESULT IN THE REVOCATION OF THE CONTRACT/PURCHASE ORDER.

393-35 1.0 ALL BRAN 72 1-3/4 OZ. CDC #4039 175.00 CS

BRAND:______

PACKAGING: ______

It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer. When delivering offers in person to One Capitol Hill, vendors are advised to allow at least one hour additional time for clearance through security checkpoints.

DELIVERY: RIVIP VENDOR ID#:

DO NOT SIGN BID ON THIS PAGE! TERMS OF PAYMENT: USE CERTIFICATION COVER FORM. Page 4 of 6 BID SOLICITATION Printed: 5/1/2006 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS CAPITOL HILL PROVIDENCE RI 02908

BID NUMBER: B06305 TITLE: CEREALS, RTE BUYER: ALMA MILLER BID OPENING DATE AND TIME: PHONE #: (401) 222 - 2142 ext. 124 BLANKET PERIOD: 7/1/2006 - 12/31/2006 05/22/2006 11:30 AM

S B CORRECTIONS CORRECTIONS I DOC CENTRAL DISTRIBUTION CENTER H DOC CENTRAL DISTRIBUTION CENTER L 144 POWER ROAD I 144 POWER ROAD L CRANSTON RI 02920 P CRANSTON RI 02920 T T O O

Requisition Number(s): R77C070348

Item Class-Item Quantity Unit Unit Price Total

393-35 2.0 OR KIX 96 3/4 OZ. CDC#4059 1200.00 CS

BRAND:______

PACKAGING: ______

393-35 3.0 CORNFLAKES OR COUNTRY 96 3/4 OZ. 1200.00 CS CDC #4043

BRAND:______

PACKAGING: ______

393-35 4.0 OR FROSTED CORN FLAKES 96 1 OZ. 1200.00 CS CDC #4046

BRAND:______

PACKAGING: ______

393-35 5.0 SMACKS OR HONEY NUT CHEERIOS 96 7/8 OZ. 500.00 CS CDC#4060.

BRAND:______

PACKAGING: ______

It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer. When delivering offers in person to One Capitol Hill, vendors are advised to allow at least one hour additional time for clearance through security checkpoints.

DELIVERY: RIVIP VENDOR ID#:

DO NOT SIGN BID ON THIS PAGE! TERMS OF PAYMENT: USE CERTIFICATION COVER FORM. Page 5 of 6 BID SOLICITATION Printed: 5/1/2006 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS CAPITOL HILL PROVIDENCE RI 02908

BID NUMBER: B06305 TITLE: CEREALS, RTE BUYER: ALMA MILLER BID OPENING DATE AND TIME: PHONE #: (401) 222 - 2142 ext. 124 BLANKET PERIOD: 7/1/2006 - 12/31/2006 05/22/2006 11:30 AM

S B CORRECTIONS CORRECTIONS I DOC CENTRAL DISTRIBUTION CENTER H DOC CENTRAL DISTRIBUTION CENTER L 144 POWER ROAD I 144 POWER ROAD L CRANSTON RI 02920 P CRANSTON RI 02920 T T O O

Requisition Number(s): R77C070348

Item Class-Item Quantity Unit Unit Price Total

393-35 6.0 CHEERIOS OR CRUNCHEROOS 96 7/8 OZ. CDC #4061 500.00 CS

BRAND:______

PACKAGING: ______

393-35 7.0 PUFFED RICE 72 7/16 OZ. CDC#4050 36.00 CS

BRAND:______

PACKAGING: ______

393-35 8.0 PUFFED WHEAT 72 3/8 OZ. CDC #4051 60.00 CS

BRAND:______

PACKAGING: ______

393-35 9.0 OR CRISPY WHEAT & RAIISIN 96 1-1/4 OZ. 1200.00 CS CDC #4054

BRAND:______

PACKAGING: ______

It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer. When delivering offers in person to One Capitol Hill, vendors are advised to allow at least one hour additional time for clearance through security checkpoints.

DELIVERY: RIVIP VENDOR ID#:

DO NOT SIGN BID ON THIS PAGE! TERMS OF PAYMENT: USE CERTIFICATION COVER FORM. Page 6 of 6 BID SOLICITATION Printed: 5/1/2006 STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS CAPITOL HILL PROVIDENCE RI 02908

BID NUMBER: B06305 TITLE: CEREALS, RTE BUYER: ALMA MILLER BID OPENING DATE AND TIME: PHONE #: (401) 222 - 2142 ext. 124 BLANKET PERIOD: 7/1/2006 - 12/31/2006 05/22/2006 11:30 AM

S B CORRECTIONS CORRECTIONS I DOC CENTRAL DISTRIBUTION CENTER H DOC CENTRAL DISTRIBUTION CENTER L 144 POWER ROAD I 144 POWER ROAD L CRANSTON RI 02920 P CRANSTON RI 02920 T T O O

Requisition Number(s): R77C070348

Item Class-Item Quantity Unit Unit Price Total

393-35 10.0 OR RICE CRUNCHINS 96 5/8 OZ. CDC 1200.00 CS #4055

BRAND:______

PACKAGING: ______

393-35 11.0 OR TOTAL 96 5/8 OZ. CDC #4058 1200.00 CS

BRAND:______

PACKAGING: ______

ITEMS ABOVE KELLOGG, GENERAL MILLS OR EQUAL.

393-35 12.0 FARINA: CEREAL, WHEAT, UNCOOKED, ENRICHED, 300.00 CS REGULAR 6/5# CASE. CDC#4045

BRAND:______

PACKAGING: ______

DELIVERY OF GOODS OR SERVICES AS REQUESTED BY AGENCY. TOTAL:

It is the Vendor's responsibility to check and download any and all addenda from the RIVIP. This offer may not be considered unless a signed RIVIP generated Bidder Certification Cover Form is attached and the Unit Price column is completed. The signed Certification Cover Form must be attached to the front of the offer. When delivering offers in person to One Capitol Hill, vendors are advised to allow at least one hour additional time for clearance through security checkpoints.

DELIVERY: RIVIP VENDOR ID#:

DO NOT SIGN BID ON THIS PAGE! TERMS OF PAYMENT: USE CERTIFICATION COVER FORM.