FY-26 IVHQ - Quarterly (Jul-Sept) Weekly Food Order - Brand Specific or Equal
Description
Bid Solicitation: 26-497DVA-QUINC-B-47912
|
|
Responses Due in 6 Days, 14 Hours, 37 Minutes
|
|
Header Information
|
|
Bid Number:
|
26-497DVA-QUINC-B-47912
|
Description:
|
FY-26 IVHQ - Quarterly (Jul-Sept) Weekly Food Order - Brand Specific or Equal
|
Bid Opening Date:
|
05/27/2025 08:45:00 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
:
|
05/20/2025 04:24:00 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 (Jul-Sept) Weekly Food Order - Brand Specific or Equal
|
|
|
Ship-to Address:
|
IVHQ General Store
1707 N 12TH STREET
Quincy, IL 62301
US
Email: SUMMER.PRENGER@ILLINOIS.GOV
Phone: (217) 222-8641
|
Bill-to Address:
|
IVHQ ACCOUNTS PAYABLE
1707 N 12TH STREET
QUINCY, IL 62301
US
Email: Kerrie.Hilgenbrinck@Illinois.gov
Phone: (217) 222-8641 Ext. 207
|
Print Format:
|
|
File Attachments:
|
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
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Allegra Larson
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
390
-
07
)
|
CHEESE CUBES, MILD CHDR, MONTRY JACK, PEPPER JACK, 4/5#/CV
|
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
10.0
|
|
CV - Case
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 2:
(
390
-
07
)
|
CHEESE, SLICED CHEDDAR, 6/1.5#/CV
|
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
15.0
|
|
CV - Case
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 3:
(
390
-
07
)
|
CHEESE, SLICED COLBY JACK 6/1.5#/CV
|
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
35.0
|
|
CV - Case
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 4:
(
393
-
48
)
|
DRESSING, CEASAR 4/1-GAL/CV
|
|
NIGP Code:
|
393-48
Dressings, Condiments, Sauces, and Gravies
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
5.0
|
|
CV - Case
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 5:
(
385
-
06
)
|
HAWAIIAN ROLLS, 192/CV
|
|
NIGP Code:
|
385-06
Bread, Biscuits, Bagels, etc.
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
25.0
|
|
CV - Case
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
|
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
Bid Solicitation # 26-426DOC-CENTO-B-53068 Bid Solicitation # 26-426DOC-CENTO-B-53068 Organization Name DOC - Corrections
State Government of Illinois
Due by 9/20/2026
2026 CIPP Start Date: 09/02/2026 Close Date: 09/22/2026 2:00 PM The Village of
Streamwood village
Due by 9/22/2026
Bid Title: Invitation to bid IHDA 7-2026 Category: Housing Programs Status: Open Description:
City of Rock Island
Due by 9/22/2026
Bid Title: 814 Cummings Avenue Category: Other Status: Open Description: INVITATION FOR BIDS
City of Waukegan
Due by 12/01/2026
* 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.