FY-26 IVHQ - Quarterly (Jan-Mar) Weekly Food Order - Brand Specific

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
Posted Date: Nov 4, 2025
Due Date: Nov 10, 2025
Solicitation No: 26-497DVA-QUINC-B-49937
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 26-497DVA-QUINC-B-49937
Responses Due in 5 Days, 14 Hours, 32 Minutes
Header Information
Bid Number:
26-497DVA-QUINC-B-49937
Description:
FY-26 IVHQ - Quarterly (Jan-Mar) Weekly Food Order - Brand Specific
Bid Opening Date:
11/10/2025 09:00:00 AM
Purchaser:
Summer Prenger
Organization:
DVA - Veterans Affairs
Department:
QUINCYVH497 - Quincy Veterans Home
Location:
AC001 - Quincy Veterans Home
Fiscal Year:
26
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
11/04/2025 03:00:00 PM
Info Contact:
Contact Summer Prenger at (217) 640-2235
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
FY-26 IVHQ - Quarterly (Jan-Mar) Weekly Food Order - Brand Specific
Ship-to Address:
STOREKEEPER
1707 N 12TH ST
QUINCY STOREKEEPER
QUINCY, IL 62301
US
Email: UNKNOWN
Phone: (217) 222-8641
Bill-to Address:
STOREKEEPER
1707 N 12TH ST
QUINCY STOREKEEPER
QUINCY, IL 62301
US
Email: UNKNOWN
Phone: (217) 222-8641
Print Format:

File Attachments:
IVHQ - RFQ - Quarterly Weekly Food Order Brand Specific - Jan-Mar.xlsx
R-292298 - Standard Terms and Conditions v.23.2.pdf
R-292298 - Standard Illinois Certifications v.23.1.docx

Form Attachments:
Required Quote Attachments

SPO Name:

Amy James-Meurs

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :
Item Information
1-5 of 20

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Item # 1:

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385

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46

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AMERICAS CATCH, 5 OZ CATFISH FILLETS 10#/CV

NIGP Code:
385-46
Entrees, Seafood

Qty Unit Cost UOM Total Discount Amt. Total Cost

48.0




CV - Case








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Brand:

Model:

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:




Item # 2:

(

393

-
10

)



CHEETOS PUFFS 72/0.7 OZ/CV

NIGP Code:
393-10
Chips, All Types

Qty Unit Cost UOM Total Discount Amt. Total Cost

21.0




CV - Case








Manufacturer:

Brand:

Model:

Make:

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:




Item # 3:

(

393

-
46

)



GENERAL MILLS COOKIE DOUGH, SUGAR, 216/CV

NIGP Code:
393-46
Desserts: Packaged, Canned, and Mixes, Including Cake Mixes, Gelatins, Icings, Pie Fillings, etc.)

Qty Unit Cost UOM Total Discount Amt. Total Cost

16.0




CV - Case








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:




Item # 4:

(

393

-
04

)



GENERAL MILLS CORN BREAD HONEY MIX, 6/5#/CV

NIGP Code:
393-04
Bread Mixes, All Types

Qty Unit Cost UOM Total Discount Amt. Total Cost

18.0




CV - Case








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Brand:

Model:

Make:

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:




Item # 5:

(

393

-
46

)



GENERAL MILLS CREAM CHEESE READY-TO-SPREAD ICING 2/11#/CASE

NIGP Code:
393-46
Desserts: Packaged, Canned, and Mixes, Including Cake Mixes, Gelatins, Icings, Pie Fillings, etc.)

Qty Unit Cost UOM Total Discount Amt. Total Cost

14.0




CV - Case








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Brand:

Model:

Make:

Packaging:

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:



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NOCODE_ILL_AWS_PROD
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.