Location name	Address
Anhui Hegeng Biotech Engineering Co. Ltd	14 Modern Industrial Mill, Xinanjia ANHUI, AH 239000 CHN
Arxada	3500 Trenton Ave Williamsport, PA 17701 USA
BEIJING SALION FOODS CO LTD	No 336 Gaoge Village Miaocheng Town Huairou District, BJ 101401 CHN
Brenntag Mid-South Inc	6300 Collinsville Road FAIRMONT CITY, IL 62201 USA
DAIRICONCEPTS, LP	832 East Arthur Avenue Bruce, WI 54819 USA
Del Val Food Ingredients (Vineland, NJ)	2073 West Garden Road Davy Cold Storage Vineland, NJ 08360 USA
Del-Val	10 Twosome Drive Moorestown, NJ 08057 USA
Del-Val Food Ingredients	3001 Irwin Road Suite A Mount Laurel, NJ 08054 USA
DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	832 East Arthur Avenue Bruce, WI 54819 USA
DEL-VAL FOOD INGREDIENTS - Mt Laurel	3001 Irwin Rd Suite A Mt Laurel, NJ 08054 USA
Del-Val Food Ingredients (Danisco - Thomson, IL)	10994 Three Mile Road THOMSON, IL 61285 USA
DEL-VAL FOOD INGREDIENTS (DANISCO)	Reigate Place Reigate, Surrey, JK RH2 9PW GBR
Del-Val Food Ingredients-DairiConcepts-Springfield, MO	3253 E Chestnut Expressway Springfield, MO 65802 USA
DEL-VAL FOOD INGREDIENTS-DANISCO USA INC	PO BOX 7247-8528 PHILADELPHIA, PA 19170 USA
INTERNATIONAL DEHYDRATED FOODS	700 South Chapel Drive Monett, MO 65708 USA
J. RETTENMAIER USA LP (Schoolcraft, MI)	16369 US 131 Hwy. Schoolcraft, MI 49087 USA
Lonza	3500 Trenton Ave Williamsport, PA 17701 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	BEIJING SALION FOODS CO LTD			--
Supplier Questionnaire	Del-Val Food Ingredients			--
Supplier Questionnaire	Arxada			--
Supplier Questionnaire	Del-Val			--
Supplier Code of Conduct	Del-Val Food Ingredients	102722 UtzSupplierCodeofConduct-2.pdf	11/10/2023	11/9/2024
Site/Raw Material Questionnaire	Del-Val Food Ingredients	1470256 ABMNA Supplier Site And Raw Material Approval Questionnaire v 3.xlsx	2/12/2024	2/11/2025
Change Notification Statement	Del-Val Food Ingredients	2.3.2.5 Change Notification Request copy.docx	3/4/2025	3/3/2028
HACCP Process Flow Diagram with Critical Limits	Del-Val Food Ingredients	2.4.3 HACCP Flow Chart - Dry Blending copy.pdf	3/15/2024	3/15/2027
HACCP Plan (Facility)	Del-Val Food Ingredients	2.4.3 HACCP Food Safety Plan - Dry Blending copy.pdf	3/4/2025	3/4/2027
HARPC Food Safety Plan (Facility)	Del-Val Food Ingredients	2.4.3 HACCP Food Safety Plan- Dry Blending 2022.pdf	3/20/2024	3/20/2027
Allergen Control Policy	DAIRICONCEPTS, LP	2024 ALLERGEN CONTROL PROGRAM STATEMENT copy.pdf	3/5/2025	3/5/2027
Allergen Control Policy	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	2024 ALLERGEN CONTROL PROGRAM STATEMENT copy.pdf	3/5/2025	3/5/2027
Allergen Control Policy	INTERNATIONAL DEHYDRATED FOODS	2024 DVFI Allergen Control Statement.pdf	5/9/2024	5/9/2026
W-9	Arxada	2024 US01 Arxada LLC W-9 - Signed 03.25.24.pdf	3/25/2024	3/25/2027
W-9	Lonza	2024 US01 Arxada LLC W-9 - Signed 03.25.24.pdf	3/3/2025	3/2/2028
Allergen Control Policy	Del-Val	2025 DVFI Allergen Control Statement.pdf	3/3/2025	3/3/2027
3rd Party Audit Report	Del Val Food Ingredients (Vineland, NJ)	2025 DVFI Allergen Control Statement.pdf	1/1/2025	1/1/2027
Allergen Control Policy	Del Val Food Ingredients (Vineland, NJ)	2025 DVFI Allergen Control Statement.pdf	3/6/2025	3/6/2027
Recall/Emergency/Contact List	DAIRICONCEPTS, LP	2025 Emergency Contacts DFA.pdf	3/5/2025	3/5/2026
Recall Plan	DAIRICONCEPTS, LP	2025 FSMA STATEMENT.pdf	3/5/2025	3/5/2026
Letter of Guarantee	DAIRICONCEPTS, LP	2025 LETTER OF GUARANTY copy.pdf	3/5/2025	3/5/2027
Letter of Guarantee	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	2025 LETTER OF GUARANTY copy.pdf	3/5/2025	3/5/2027
W-9	Del-Val Food Ingredients	2025 W-9 Signed.pdf	3/5/2025	3/4/2028
Recall/Emergency/Contact List	INTERNATIONAL DEHYDRATED FOODS	24 Hour Contacts copy.pdf	3/7/2025	3/7/2026
Process Flow Diagram	Del-Val Food Ingredients	457X Flow Chart.pdf	5/29/2024	5/29/2026
Supplier Requirements Manual	Del-Val Food Ingredients	9.0.1. F.005 Supplier Requirements Manual V.005.pdf	3/24/2025	3/23/2028
Allergen Control Policy	Lonza	Allergen Statement - USWP-36020 - JAN2025.pdf	3/3/2025	3/3/2027
Allergen Statement to include FDA 9 Big Allergens	Lonza	Allergen Statement - USWP-36020 - JAN2025.pdf	3/3/2025	3/2/2028
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	Del-Val Food Ingredients	Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) TG.docx	3/4/2025	3/4/2026
Ethical Code of Conduct	Lonza	Arxada Supplier Code of Conduct - 2022 copy.pdf	2/27/2024	2/26/2026
Ethical Code of Conduct	Arxada	Arxada Supplier Code of Conduct - 2022 copy.pdf	3/3/2025	3/3/2027
Sustainability Policy	Arxada	Arxada Supplier Code of Conduct - 2022 copy.pdf	3/3/2025	3/3/2027
Bioterrorism Letter	Del-Val Food Ingredients	Bioterrorism Statement 2025 copy.pdf	4/16/2025	4/16/2027
GFSI Certificate	INTERNATIONAL DEHYDRATED FOODS	BRC Certificate IDF 2021.pdf	8/2/2021	8/12/2022
3rd Party Audit Certificate	INTERNATIONAL DEHYDRATED FOODS	BRC Certificate IDF 2023 copy.pdf	5/14/2024	8/12/2024
CA Transparency Act	INTERNATIONAL DEHYDRATED FOODS	CA Transparency Act.pdf	9/12/2022	9/11/2024
CA Transparency Act	Del-Val Food Ingredients	CA Transparency Act.pdf	7/11/2024	7/11/2026
CA Transparency Act	Lonza	California Transparency Act - 20223101 Arxada - Statement MS TSA.pdf	3/3/2025	3/3/2027
CA Transparency Act	Arxada	California Transparency Act - 20223101 Arxada - Statement MS TSA.pdf	3/3/2025	3/3/2027
Food Contact Packaging Certificate of Compliance (Facility)	Del-Val Food Ingredients	CERT-FDA-LADD (22) copy.pdf	7/11/2024	7/11/2026
GFSI Certificate	J. RETTENMAIER USA LP (Schoolcraft, MI)	Certificate 4282022.pdf	3/12/2021	4/28/2022
Insurance	INTERNATIONAL DEHYDRATED FOODS	Certificate.pdf	5/9/2024	5/15/2024
Change Notification Agreement	Del-Val Food Ingredients	Change_Notification_Form.pdf	8/31/2022	8/30/2025
Letter of Guarantee	Arxada	Continued Guarantee - Glycosperse O-20 KFG - Del Val - ARXADA-MAR2023- External Use.pdf	3/3/2025	3/3/2027
Letter of Guarantee	Lonza	Continued Guarantee - Glycosperse O-20 KFG - Del Val - ARXADA-MAR2023- External Use.pdf	3/7/2025	3/7/2027
DFA Letter of Guarantee	Lonza	Continued Guarantee - Glycosperse S-20 KFG - Del-Val - ARXADA-DEC2022 - External Use copy.pdf	4/11/2024	4/11/2026
ESG (Enviromental Social Governance) Document	Del-Val Food Ingredients	Copy of ESG Form.xlsx	7/22/2024	7/22/2027
Code of Conduct	Del-Val Food Ingredients	CQC Code of Conduct - 2022 (1).pdf	3/6/2025	3/6/2026
CTPAT	Del-Val Food Ingredients	C-TPAT Statement- (Customs Trade Terrorism)-2954-10 (4).pdf	6/8/2023	6/7/2024
CTPAT	Arxada	ctpat-statement-of-support-signed-new.pdf	9/18/2024	9/18/2025
CTPAT	Lonza	ctpat-statement-of-support-signed-new.pdf	3/3/2025	3/3/2026
GFSI Audit Report	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	DairiConcepts LP Chili-QA Recert-Jul2021-FINAL REPORT.pdf	9/14/2022	7/24/2023
Insurance	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Del Val Food Cert Print (dragged).pdf	5/15/2022	5/15/2023
Letter of Guarantee	INTERNATIONAL DEHYDRATED FOODS	Del-Val-LOCG.pdf	9/13/2022	9/12/2024
Supplier Contact Verification	Lonza	DFA - Supplier Contact Verification Form 2020 11 16b.docx	4/11/2024	4/11/2026
Food Fraud	Del-Val Food Ingredients	DVFI Food fraud and Security statement 2025 copy.pdf	3/4/2025	3/3/2028
Food Defense Plan Statement	Del Val Food Ingredients (Vineland, NJ)	DVFI Food fraud and Security statement 2025 copy.pdf	3/6/2025	3/6/2027
Food Defense Plan Statement	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	DVFI Food Fraud Mitigation Plan - 2020.pdf	8/24/2022	8/23/2024
Food Defense Plan Statement	Del-Val	DVFI FSMA Compliance Statement-2024 copy.pdf	8/14/2024	8/14/2026
FSVP Assessment Form	Del-Val	DVFI FSMA:FSVP Compliance Statement-2024 copy.pdf	8/5/2024	8/5/2026
Contingency Plan	Del-Val Food Ingredients	DVFI FSMA:FSVP Compliance Statement-2025.pdf	1/1/2025	1/1/2028
FSMA Compliance Letter	Del-Val Food Ingredients	DVFI FSMA:FSVP Compliance Statement-2025.pdf	1/1/2025	1/1/2027
Supplier Lot Code	Del-Val Food Ingredients	DVFI Lot Code Naming Explanation - 2020.pdf	8/24/2022	8/23/2025
Peanut Free Statement	Del-Val Food Ingredients	DVFI Peanuts Allergen Statement 2024.pdf	2/26/2024	2/26/2027
Recall Plan	Del-Val Food Ingredients	DVFI Product Trace & Mock Recall Statement - 2025 copy.pdf	3/4/2025	3/4/2026
Recall Plan	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	DVFI Product Trace & Mock Recall Statement - 2025 copy.pdf	3/5/2025	3/5/2026
3rd Party Audit Certificate	Del-Val Food Ingredients	DVFI SQF Audit Certificate 2024 copy.pdf	3/4/2025	5/2/2025
3rd Party Audit Certificate	Del-Val Food Ingredients (Danisco - Thomson, IL)	DVFI SQF Audit Certificate 2024 copy.pdf	5/14/2024	5/1/2025
GFSI Certificate	Del-Val Food Ingredients	DVFI SQF Audit Certificate 2024 copy.pdf	9/13/2024	5/2/2025
3rd Party Audit Certificate	Del-Val	DVFI SQF Audit Certificate 2024 copy.pdf	8/5/2024	5/1/2025
3rd Party Audit Certificate	BEIJING SALION FOODS CO LTD	DVFI SQF Audit Certificate 2024 copy.pdf	7/23/2024	5/2/2025
Documentation Review Policy	Del-Val Food Ingredients	DVFI Supplier Approval Statement copy.pdf	4/17/2024	4/17/2027
Supplier Approval Program Statement	Del-Val Food Ingredients	DVFI Supplier Approval Statement 2025 copy.pdf	3/4/2025	3/4/2026
Supplier Approval Program Statement - Including FSVP	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	DVFI Supplier Approval Statement 2025 copy.pdf	3/7/2025	3/7/2026
Environmental Policy	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	DVFI Sustainability Policy 2025 copy.pdf	3/7/2025	3/7/2026
Supplier Contact Information	Del-Val Food Ingredients	Emergency Contact List 2023 copy.pdf	10/27/2023	10/26/2024
Recall/Emergency/Contact List	Del-Val	Emergency Contact List 2024.pdf	7/3/2024	7/3/2025
Recall/Emergency/Contact List	Del-Val Food Ingredients	Emergency Contact List 2025 copy.pdf	3/4/2025	3/4/2026
Recall/Emergency/Contact List	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Emergency Contact List 2025 copy.pdf	3/5/2025	3/5/2026
Recall/Emergency/Contact List	Del-Val Food Ingredients (Danisco - Thomson, IL)	Emergency Contact List.pdf	3/4/2022	3/4/2023
Organizational Chart	Del-Val Food Ingredients	Emulsol 220P Flow Chart 2022.pdf	9/7/2022	9/7/2025
Environmental Policy	Lonza	Environmental Monitoring - USWP-855 - JAN2025.pdf	3/3/2025	3/3/2026
Environmental Policy	Arxada	Environmental Monitoring Program - Williamsport - USAD-855.pdf	9/18/2024	9/18/2025
Environmental Monitoring Policy	INTERNATIONAL DEHYDRATED FOODS	Environmental Monitoring Statement copy.pdf	3/7/2025	3/7/2026
Environmental Policy	Del-Val Food Ingredients	Environmental Pathogen Monitoring Statement 2024 copy.pdf	11/1/2024	11/1/2025
Environmental Monitoring Policy	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Environmental Pathogen Monitoring Statement 2025 copy.pdf	3/7/2025	3/7/2026
Ethical Sourcing Self-Audit	Lonza	Ethical Sourcing Self-Audit Checklist.docx	7/27/2022	12/11/2049
Ethical Sourcing Self-Audit	Del-Val	Ethical Sourcing Self-Audit Checklist.pdf	7/3/2024	11/18/2051
Ethical Code of Conduct	Del-Val Food Ingredients	Ethical Statement 2023.pdf	8/3/2023	8/2/2025
ABMNA Supplier Code of Practice	Del-Val Food Ingredients	Ethical Statement 2023.pdf	11/10/2023	11/9/2024
Foreign Supplier Verification Program	Lonza	EU Compliance (E435) - Glycosperse S-20 KFG - LonzaNOV2020.pdf	9/28/2022	9/27/2024
Master Supplier Agreement (MSA)	Del-Val Food Ingredients	F 046-C005 LH Master Supplier Agreement.docx	2/21/2024	2/21/2026
FDA Registration	Lonza	FDA Bioterrorism - Food Facility Registration Statement - ArxadaDEC2022 copy.pdf	2/27/2024	2/27/2026
Bioterrorism Letter	Arxada	FDA Bioterrorism - Food Facility Registration Statement - ArxadaDEC2022 copy.pdf	9/18/2024	9/18/2026
DUNS and Bradstreet (D&B)	Lonza	FDA Bioterrorism - Food Facility Registration Statement - ArxadaDEC2022 copy.pdf	1/6/2025	1/6/2026
FDA Registration	Arxada	FDA Bioterrorism - Food Facility Registration Statement - ARXADA-NOV2024.pdf	11/25/2024	11/25/2027
Bioterrorism Letter	Lonza	FDA Bioterrorism - Food Facility Registration Statement - ARXADA-NOV2024.pdf	3/7/2025	3/7/2027
Bioterrorism Letter	INTERNATIONAL DEHYDRATED FOODS	FDA Bioterrorism Registration Number IDF.pdf	1/26/2022	1/26/2023
FDA Registration	INTERNATIONAL DEHYDRATED FOODS	FDA Bioterrorism Registration Number IDF.pdf	3/4/2025	3/4/2027
FDA Registration	DAIRICONCEPTS, LP	FDA FOOD FACILITY REGISTRATION STATEMENT.pdf	3/5/2025	12/31/2027
3rd Party Audit Report	Arxada	Final Report Del-Val Food Ingredients SQF Food Safety Audit Edition 9-711097 copy.pdf	5/2/2024	5/2/2025
GFSI Audit Report	Del-Val Food Ingredients	Final Report Del-Val Food Ingredients SQF Food Safety Audit Edition 9-711097 copy.pdf	3/24/2024	5/2/2025
PFA Statement	Del-Val Food Ingredients	FINAMUL 5565 (RSPO)_Product compliance declaration copy.pdf	3/4/2025	3/3/2028
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Lonza	Fluorinated Substances (PFAS) - Glycosperse S-20 KFG - ARXADA-FEB2024.pdf	4/11/2024	4/11/2025
Food Defense Plan Statement	INTERNATIONAL DEHYDRATED FOODS	Food Defense 2021.pdf	1/5/2022	1/5/2024
Risk Management	Del-Val Food Ingredients	Food Defense, Site Security, Plant Registration-2062-11 (5) copy.pdf	9/14/2022	9/13/2026
FDA Warning Letter	INTERNATIONAL DEHYDRATED FOODS	Food Facility Registration EXP 12-31-22.pdf	8/8/2022	8/8/2023
Bioterrorism Letter	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Food Facility Registration EXP 12-31-24 copy.pdf	6/25/2024	6/25/2025
Bioterrorism Letter	Del-Val	Food Facility Registration EXP 12-31-24 copy.pdf	8/12/2024	8/12/2026
FDA Registration	Del-Val Food Ingredients	Food Facility Registration EXP 12-31-26 copy.pdf	12/31/2024	12/31/2026
FDA Registration	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Food Facility Registration EXP 12-31-26 copy.pdf	3/5/2025	12/31/2026
Food Defense Plan Statement	Lonza	FSMA Statement.pdf	8/1/2023	7/31/2025
Food Defense Plan Statement	Arxada	FSMA Statement.pdf	3/3/2025	3/3/2027
Food Defense Program	Lonza	FSMA Statement.pdf	3/7/2025	3/6/2028
Food Fraud Program	Lonza	FSMA Statement.pdf	3/7/2025	3/6/2028
3rd Party Audit Corrective Action Plan	Lonza	FSSC 22000 - Audit Report_Re-certification_April 2022.pdf	2/27/2024	7/31/2026
3rd Party Audit Report	Lonza	FSSC 22000 - Audit Report_Re-certification_April 2022.pdf	4/1/2022	7/7/2025
GFSI Audit Report	Lonza	FSSC 22000 - Audit Report_Re-certification_April 2022.pdf	6/17/2022	7/7/2025
GFSI Corrective Action	Lonza	FSSC 22000 - Audit Report_Re-certification_April 2022.pdf	4/1/2022	7/7/2025
3rd Party Audit Corrective Action Plan	Arxada	FSSC 22000 - Audit Report_Re-certification_April 2022.pdf	4/1/2022	7/7/2025
GFSI Audit Report	Arxada	FSSC 22000 - Audit Report_Re-certification_April 2022.pdf	9/18/2024	7/7/2025
GFSI Corrective Action	Arxada	FSSC 22000 - Audit Report_Re-certification_April 2022.pdf	9/18/2024	7/7/2025
GFSI Certificate	Lonza	FSSC 22000 - Williamsport - exp July 7 2025FSSC_22000_V51.pdf	6/17/2022	7/7/2025
3rd Party Audit Certificate	Arxada	FSSC 22000 - Williamsport - exp July 7 2025FSSC_22000_V51.pdf	7/7/2022	7/7/2025
GFSI Certificate	Arxada	FSSC 22000 - Williamsport - exp July 7 2025FSSC_22000_V51.pdf	9/18/2024	7/7/2025
HACCP Plan (Facility)	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	HACCP CCP EL DORADO SPRINGS 2021.pdf	1/1/2021	1/1/2023
HACCP Flow Diagram	DAIRICONCEPTS, LP	HACCP FLOW EL DORADO SPRINGS 2024 copy.pdf	3/5/2025	3/5/2027
HACCP Flow Diagram	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	HACCP FLOW EL DORADO SPRINGS 2024 copy.pdf	3/6/2025	3/6/2027
HACCP	Del-Val Food Ingredients	HACCP Statement copy.pdf	5/28/2024	5/28/2026
HACCP Plan (Facility)	INTERNATIONAL DEHYDRATED FOODS	HACCP Statement copy.pdf	3/7/2025	3/7/2027
Supplier Expectations Approval - Food/Dietary	Arxada	HNH Corporate Supplier Expectations Rev 6-18.pdf	3/3/2025	3/2/2028
Supplier Expectations Manual	Del-Val	HP Hood Supplier Expectations Manual 10162023.pdf	7/3/2024	11/18/2051
Minority and Trafficking	Del-Val	Human Trafficking Statement 2024.pdf	8/12/2024	8/11/2028
Minority and Trafficking	Del-Val Food Ingredients	Human Trafficking Statement 2025 copy.pdf	3/3/2025	3/2/2029
Minority and Trafficking	Del Val Food Ingredients (Vineland, NJ)	Human Trafficking Statement 2025 copy.pdf	3/6/2025	3/5/2029
3rd Party Audit Certificate	Lonza	ISO9001 - Multi sites (exp March 4, 2025).pdf	2/27/2024	7/31/2026
GFSI Audit Report	J. RETTENMAIER USA LP (Schoolcraft, MI)	J Rettenmaier USA - Cedar Rapids - Full Audit Rerport- 2018.pdf	1/21/2020	1/21/2022
Ethical Code of Conduct	J. RETTENMAIER USA LP (Schoolcraft, MI)	JRSGroupPolicy.pdf	1/21/2020	1/20/2022
Supplier, Co-Packer, Mill Quality Expectation Manual	Del-Val	KingArthurBakingCompany_Expectation Manual_2022.pdf	3/17/2025	3/7/2027
ABMF Supplier CPG Indemnity Agreement	Del-Val Food Ingredients	Letter of Continuing Guarantee- 2023.pdf	10/27/2023	10/27/2024
Product Guarantee	Del-Val Food Ingredients	Letter of Continuing Guarantee- 2024 copy.pdf	6/25/2024	6/25/2027
Product Guarantee	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Letter of Continuing Guarantee- 2024 copy.pdf	6/25/2024	6/25/2027
Letter of Guarantee	BEIJING SALION FOODS CO LTD	Letter of Continuing Guarantee- 2024.pdf	7/23/2024	7/23/2026
Product Guarantee	Del-Val	Letter of Continuing Guarantee- 2024.pdf	8/12/2024	8/12/2027
Letter of Guarantee	Del-Val Food Ingredients	Letter of Continuing Guarantee- effective 1:1:2025 copy.pdf	3/5/2025	3/5/2027
Continuing Guarantee (Hood)	Arxada	Letter of Continuing Guarantee- effective 1:1:2025 copy.pdf	3/21/2025	3/20/2030
Continuing Guarantee (Hood)	Del-Val	Letter of Continuing Guarantee- effective 1:1:2025 copy.pdf	3/21/2025	3/20/2030
Supplier Set-up	Del-Val Food Ingredients	LH Supplier Set Up Fillable Form.pdf	2/21/2024	2/20/2026
Insurance	Arxada	Liability Insurance Cert Arxada LLC 24-25 copy.pdf	7/1/2024	7/1/2025
Insurance	Lonza	Liability Insurance Cert Arxada LLC 24-25 copy.pdf	7/1/2024	7/1/2025
NDA	Del-Val Food Ingredients	Non Disclosure Agreement-2025.pdf	12/6/2024	12/31/2025
NDA	Lonza	Non Disclosure Agreement-2025.pdf	1/1/2025	1/1/2027
3rd Party Audit Corrective Action Plan	Del-Val Food Ingredients	Non Disclosure Agreement-2025.pdf	1/1/2025	1/1/2026
3rd Party Audit Corrective Action Plan	INTERNATIONAL DEHYDRATED FOODS	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/9/2024	5/9/2025
3rd Party Audit Corrective Action Plan	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	3/7/2025	3/7/2026
3rd Party Audit Report	INTERNATIONAL DEHYDRATED FOODS	NotApplicable_3rdPartyAuditReport.pdf	5/9/2024	5/9/2025
3rd Party Audit Report	BEIJING SALION FOODS CO LTD	NotApplicable_3rdPartyAuditReport.pdf	7/23/2024	7/23/2025
3rd Party Audit Report	Del-Val	NotApplicable_3rdPartyAuditReport.pdf	8/14/2024	8/14/2025
3rd Party Audit Report	DAIRICONCEPTS, LP	NotApplicable_3rdPartyAuditReport.pdf	3/5/2025	3/5/2026
3rd Party Audit Report	Del-Val Food Ingredients	NotApplicable_3rdPartyAuditReport.pdf	3/6/2025	3/6/2026
3rd Party Audit Report	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	NotApplicable_3rdPartyAuditReport.pdf	3/7/2025	3/7/2026
Allergen Control Policy	Arxada	NotApplicable_AllergenControlPolicy.pdf	3/3/2025	3/3/2027
CUSMA/USCMA/T-MEC	Del-Val Food Ingredients	NotApplicable_CUSMAUSCMATMEC.pdf	5/10/2024	5/10/2025
Documentation Review Policy	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	NotApplicable_DocumentationReviewPolicy.pdf	5/1/2024	5/1/2025
Documentation Review Policy	INTERNATIONAL DEHYDRATED FOODS	NotApplicable_DocumentationReviewPolicy.pdf	11/18/2024	11/18/2025
FDA Warning Letter	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	NotApplicable_FDAWarningLetter.pdf	4/17/2024	4/17/2027
Food Fraud Mitigation	Lonza	NotApplicable_FoodFraudMitigation.pdf	8/29/2022	8/28/2024
GFCO Certificate (IF APPLICABLE)	Lonza	NotApplicable_GFCOCertificateIFAPPLICABLE.pdf	3/7/2025	3/7/2026
GFSI Audit Report	INTERNATIONAL DEHYDRATED FOODS	NotApplicable_GFSIAuditReport.pdf	2/18/2022	--
HACCP Plan (Facility)	Arxada	NotApplicable_HACCPPlanFacility.pdf	3/3/2025	3/3/2027
NDA	Arxada	NotApplicable_NDA.pdf	9/18/2024	9/18/2025
Non-Conformance or Hold Program	Lonza	NotApplicable_NonConformanceorHoldProgram.pdf	3/19/2025	3/18/2028
Non GMO Certificate (IF APPLICABLE)	Lonza	NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf	3/7/2025	3/7/2026
Organic Certificate	Lonza	NotApplicable_OrganicCertificate.pdf	3/17/2025	3/17/2026
Organic Summary	Lonza	NotApplicable_OrganicSummary.pdf	3/17/2025	3/17/2026
Organizational Chart	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	NotApplicable_OrganizationalChart.pdf	8/31/2022	8/31/2023
Preventative Maintenance Program	Lonza	NotApplicable_PreventativeMaintenanceProgram.pdf	3/19/2025	3/18/2028
Quality Program related to Food Safety	Lonza	NotApplicable_QualityProgramrelatedtoFoodSafety.pdf	3/19/2025	3/19/2026
SEDEX Information and SMETA Audit Report	Lonza	NotApplicable_SEDEXInformationandSMETAAuditReport.pdf	7/31/2023	7/31/2024
Supplier Approval Program Statement	Arxada	NotApplicable_SupplierApprovalProgramStatement.pdf	3/19/2025	3/19/2026
Supplier Approval Program Statement	Lonza	NotApplicable_SupplierApprovalProgramStatement.pdf	3/19/2025	3/19/2026
Supplier Questionnaire	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	NotApplicable_SupplierQuestionnaire.pdf	3/5/2025	3/5/2027
Sustainability (Level 2)	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	NotApplicable_SustainabilityLevel2.pdf	3/5/2025	3/4/2028
USMCA Certificate (if applicable)	Del-Val Food Ingredients	NotApplicable_USMCACertificateifapplicable.pdf	7/10/2024	7/10/2025
Food Defense Plan Statement	Del-Val Food Ingredients	P FS 05 Food Defense copy.pdf	3/4/2025	3/4/2027
Recall and Traceability Program	Lonza	Product Recall - Williamsport - USWP-28362 copy.pdf	3/3/2025	3/2/2028
Recall Plan	Lonza	Product Recall - Williamsport - USWP-28362 copy.pdf	3/3/2025	3/3/2026
Fuji Foods Supplier Approval Requirements	Del-Val Food Ingredients	QCA.FRM 003.3 Supplier Approval Documentation Submission Requirements Checklist copy.pdf	8/31/2022	8/31/2023
Supplier Expectations	Del-Val Food Ingredients	QMS 042-079a Litehouse Supplier Food Safety and Quality Expectations Manual.pdf	2/21/2024	2/20/2027
Organizational Chart	Arxada	Recall - Emergency Contacts - Williamsport - ARXADA-JAN2024 - External Use copy.pdf	9/18/2024	9/18/2025
Recall/Emergency/Contact List	Arxada	Recall - Emergency Contacts - Williamsport - ARXADA-JAN2024 - External Use copy.pdf	3/3/2025	3/3/2026
Recall/Emergency/Contact List	Lonza	Recall - Emergency Contacts - Williamsport - ARXADA-JAN2024 - External Use copy.pdf	3/3/2025	3/3/2026
Recall Plan	Arxada	Recall - Emergency Contacts - Williamsport - ARXADA-JAN2024 - External Use copy.pdf	3/3/2025	3/3/2026
Supplier Contact Information	Arxada	Recall - Emergency Contacts - Williamsport - ARXADA-JAN2024 - External Use copy.pdf	3/3/2025	3/3/2026
Recall Plan	INTERNATIONAL DEHYDRATED FOODS	Recall Plan copy.pdf	3/7/2025	3/7/2026
Recall/Emergency/Contact List	J. RETTENMAIER USA LP (Schoolcraft, MI)	Recall Policy-2966-8 9.pdf	10/9/2020	10/9/2021
3rd Party Audit Report	J. RETTENMAIER USA LP (Schoolcraft, MI)	SC Certificate 2019.pdf	1/23/2019	4/28/2020
Ukraine Crisis Statement	Del-Val Food Ingredients	Sensient Russia Ukraine Crisis Questionnaire V1.0 (1).docx	8/8/2022	8/7/2025
Sensient Supplier Code of Conduct	Del-Val Food Ingredients	Sensient Supplier Code of Conduct (Oct 2021).pdf	8/8/2022	8/7/2025
CA Transparency Act	J. RETTENMAIER USA LP (Schoolcraft, MI)	Signed 2020 California Transparency Act Statement-23950-1 1.pdf	1/21/2020	1/20/2022
3rd Party Audit Certificate	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	SQF FS.QA CERTIFICATE DairiConcepts LP - El Dorado Springs Exp 12.19.2025.pdf	3/5/2025	12/19/2025
3rd Party Audit Certificate	DAIRICONCEPTS, LP	SQF FS.QA CERTIFICATE DairiConcepts LP - El Dorado Springs Exp 12.19.2025.pdf	3/5/2025	12/31/2025
GFSI Certificate	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	SQF FSQA CERTIFICATE DairiConcepts LP Chili DUE MAY 2022.pdf	3/30/2022	7/24/2022
GFSI Corrective Action	Del-Val Food Ingredients	SQFDEL-VAL_FOOD_INGREDIENTS-CORRECTIVE ACTION SUMMARY2023_reviewed Final Report copy.pdf	6/21/2023	5/1/2024
General Compliance	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations.pdf	11/1/2022	10/31/2024
Chemical Hazards - Flavor Questionnaire	Del-Val Food Ingredients	Supplier Compliance Questionnaire - Flavors SQ 7.5.2022.docx	6/29/2023	6/28/2026
Chemical Hazards - Meat/Meat Byproducts Questionnaire	INTERNATIONAL DEHYDRATED FOODS	Supplier Compliance Questionnaire - MeatMeat Byproducts 9.21.22 06-2023.pdf	6/29/2023	6/28/2026
Supplier Diversity Questionnaire	Del-Val Food Ingredients	Supplier Diversity Questionnaire.docx	2/26/2024	2/25/2026
Supplier Questionnaire - Addendum	Del-Val	Supplier Questionnaire - Addendum.pdf	7/3/2024	7/3/2026
Supplier Questionnaire - Addendum	Arxada	Supplier Questionnaire - Addendum.pdf	7/18/2024	7/18/2026
Supplier Questionnaire - Addendum	BEIJING SALION FOODS CO LTD	Supplier Questionnaire - Addendum.pdf	7/23/2024	7/23/2026
Supplier Questionnaire - Addendum	Del-Val Food Ingredients	Supplier Questionnaire - Addendum.pdf	11/1/2024	11/1/2026
Supplier Questionnaire EU/UK	Anhui Hegeng Biotech Engineering Co. Ltd	Supplier Questionnaire EU/UK.pdf	3/4/2025	3/4/2027
Supplier Questionnaire EU/UK	Brenntag Mid-South Inc	Supplier Questionnaire EU/UK.pdf	3/4/2025	3/4/2027
Supplier Questionnaire EU/UK	DEL-VAL FOOD INGREDIENTS - Mt Laurel	Supplier Questionnaire EU/UK.pdf	3/4/2025	3/4/2027
Supplier Questionnaire	J. RETTENMAIER USA LP (Schoolcraft, MI)	Supplier Questionnaire.pdf	1/21/2020	1/20/2022
Supplier Questionnaire	INTERNATIONAL DEHYDRATED FOODS	Supplier Questionnaire.pdf	5/9/2024	5/9/2026
Supplier Questionnaire	BEIJING SALION FOODS CO LTD	Supplier Questionnaire.pdf	7/23/2024	7/23/2026
Supplier Questionnaire	Del-Val Food Ingredients	Supplier Questionnaire.pdf	3/4/2025	3/4/2027
Supplier Questionnaire	DAIRICONCEPTS, LP	Supplier Questionnaire.pdf	3/5/2025	3/5/2027
Supplier Questionnaire	Del Val Food Ingredients (Vineland, NJ)	Supplier Questionnaire.pdf	3/6/2025	3/6/2027
Supplier Questionnaire	Lonza	Supplier Questionnaire.pdf	3/7/2025	3/7/2027
Supplier Questionnaire	Del-Val	Supplier Questionnaire.pdf	3/17/2025	3/17/2027
Supplier Questionnaire	Arxada	Supplier Questionnaire.pdf	3/21/2025	3/21/2027
Sustainability (Level 1)	DAIRICONCEPTS, LP	Sustainability (Level 1).pdf	11/1/2022	10/31/2025
Sustainability (Level 1)	Del-Val Food Ingredients	Sustainability (Level 1).pdf	6/25/2024	6/25/2027
Sustainability (Level 1)	DEL-VAL FOOD INGREDIENTS - DAIRICONCEPTS	Sustainability (Level 1).pdf	6/25/2024	6/25/2027
Sustainability (Level 1)	Lonza	Sustainability (Level 1).pdf	6/25/2024	6/25/2027
Sustainability (Level 1)	Arxada	Sustainability (Level 1).pdf	9/19/2024	9/19/2027
Sustainability (Level 1)	Del-Val	Sustainability (Level 1).pdf	3/17/2025	3/16/2028
Sustainability (Level 2)	DAIRICONCEPTS, LP	Sustainability (Level 2).pdf	11/1/2022	10/31/2025
Sustainability (Level 2)	Arxada	Sustainability (Level 2).pdf	9/19/2024	9/19/2027
Sustainability (Level 2)	Lonza	Sustainability (Level 2).pdf	3/3/2025	3/2/2028
Sustainability (Level 2)	Del-Val Food Ingredients	Sustainability (Level 2).pdf	3/5/2025	3/4/2028
Sustainability (Level 2)	Del-Val	Sustainability (Level 2).pdf	3/17/2025	3/16/2028
Environmental Policy	INTERNATIONAL DEHYDRATED FOODS	Sustainability Statement copy.pdf	3/7/2025	3/7/2026
Ethical Code of Conduct	INTERNATIONAL DEHYDRATED FOODS	Symrise - Code of Conduct_EN.pdf	6/28/2021	6/28/2023
Insurance	Del-Val Food Ingredients	Synergy Flavors, Inc..pdf	5/15/2024	5/15/2025
Supplier Expectations and Requirements 10.1.1	Del-Val Food Ingredients (Danisco - Thomson, IL)	TAKUS TET QFS SOP 10.1.1 - Ing Pck Materials - Provider Requirements Rev 0.pdf	8/31/2022	8/30/2025
Supplier Expectations and Requirements 10.1.1	INTERNATIONAL DEHYDRATED FOODS	TAKUS TET QFS SOP 10.1.1 - Ing Pck Materials - Provider Requirements Rev 0.pdf	8/31/2022	8/30/2025
Allergen Control Policy	Del-Val Food Ingredients	W FS 09 Allergen Control Policy copy.pdf	3/4/2025	3/4/2027
Change Notice Agreement Form	Lonza	Williamsport Customer Questionnaire - ARXADA - (USAD-34496) - 5-5-2022.pdf	8/1/2023	8/1/2025
HARPC Food Safety Plan (Facility)	Lonza	Williamsport Food HACCP Plan[35] copy.pdf	3/3/2025	3/2/2028
HARPC Food Safety Plan (Facility)	Arxada	Williamsport HACCP Plan - ARXADA-MARCH2023 copy.pdf	9/18/2024	9/18/2027
HACCP Plan (Facility)	Lonza	Williamsport HACCP Plan - ARXADA-MARCH2023.pdf	3/3/2025	3/3/2027