Description IRCC - CHANGE ORDER NOTICE -Statewide Bread Contract - JSW
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Nov 26, 2024 |
| Due Date: |
Dec 17, 2024 |
| Solicitation No: |
Bid Solicitation # 25-426DOC-ILRIV-B-45679 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-426DOC-ILRIV-B-45679
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Responses Due in 20 Days, 16 Hours, 0 Minutes
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Header Information
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Bid Number:
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25-426DOC-ILRIV-B-45679
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Description:
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IRCC - CHANGE ORDER NOTICE -Statewide Bread Contract - JSW
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Bid Opening Date:
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12/17/2024 11:00:00 AM
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Purchaser:
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Jawni Watters
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Organization:
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DOC - Corrections
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Department:
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ILRIVERCC426 - Illinois River Correctional Center
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Location:
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BA001 - Illinois River Correctional Center
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Fiscal Year:
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25
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Type Code:
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55 - Amendment/Change Order (Increase or No Dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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1360
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Required Date:
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Available Date
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11/26/2024 01:44:49 PM
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Info Contact:
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Contact Jawni Watters at (309)647-7030 Ext. 241
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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N/A
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Bulletin Desc:
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Change Notice Order - Statewide Bread Contract
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Ship-to Address:
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Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309)647-7030 Ext. 230
FAX: (309)647-8471
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Bill-to Address:
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Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309)647-7030 Ext. 230
FAX: (309)647-8471
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Print Format:
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Bid Print New
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File Attachments:
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Change Order Notice~9.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Megan Dalton
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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6.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Purchase Order : 24-426DOC-CENTO-P-54535:0
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Item # 1:
(
375
-
15
)
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Change order to increase obligation to current contract through August 20, 2025
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NIGP Code:
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375-15
Bread, Rolls, etc., Including Brown and Serve Items
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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133,200.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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