FY-26 IVHQ - Quarterly (Jul-Sept) Weekly Food Order - Brand Specific or Equal
Description
Bid Solicitation: 26-497DVA-QUINC-B-47912
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Responses Due in 6 Days, 14 Hours, 37 Minutes
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Header Information
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Bid Number:
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26-497DVA-QUINC-B-47912
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Description:
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FY-26 IVHQ - Quarterly (Jul-Sept) Weekly Food Order - Brand Specific or Equal
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Bid Opening Date:
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05/27/2025 08:45:00 AM
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Purchaser:
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Summer Prenger
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Organization:
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DVA - Veterans Affairs
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Department:
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QUINCYVH497 - Quincy Veterans Home
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Location:
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AC001 - Quincy Veterans Home
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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05/20/2025 04:24:00 PM
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Info Contact:
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Contact Summer Prenger at (217)640-2235
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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FY-26 IVHQ - Quarterly (Jul-Sept) Weekly Food Order - Brand Specific or Equal
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Ship-to Address:
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IVHQ General Store
1707 N 12TH STREET
Quincy, IL 62301
US
Email: SUMMER.PRENGER@ILLINOIS.GOV
Phone: (217) 222-8641
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Bill-to Address:
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IVHQ ACCOUNTS PAYABLE
1707 N 12TH STREET
QUINCY, IL 62301
US
Email: Kerrie.Hilgenbrinck@Illinois.gov
Phone: (217) 222-8641 Ext. 207
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Print Format:
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File Attachments:
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R-267266 - Standard Illinois Certifications v.23.1.docx
R-267266 - Standard Terms and Conditions v.23.2.pdf
IVHQ - RFQ - Quarterly Weekly Food Order Brand Specific or Equal~2.xlsx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allegra Larson
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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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No
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Link to Original Contract :
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Item # 1:
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390
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07
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CHEESE CUBES, MILD CHDR, MONTRY JACK, PEPPER JACK, 4/5#/CV
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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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10.0
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CV - Case
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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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Item # 2:
(
390
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07
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CHEESE, SLICED CHEDDAR, 6/1.5#/CV
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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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15.0
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CV - Case
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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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Item # 3:
(
390
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07
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CHEESE, SLICED COLBY JACK 6/1.5#/CV
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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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35.0
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CV - Case
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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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Item # 4:
(
393
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48
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DRESSING, CEASAR 4/1-GAL/CV
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NIGP Code:
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393-48
Dressings, Condiments, Sauces, and Gravies
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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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5.0
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CV - Case
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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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Item # 5:
(
385
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06
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HAWAIIAN ROLLS, 192/CV
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NIGP Code:
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385-06
Bread, Biscuits, Bagels, etc.
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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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25.0
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CV - Case
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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_1_bso
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