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: |
Jul 29, 2025 |
| Due Date: |
Aug 14, 2025 |
| Solicitation No: |
26-426DOC-ILRIV-B-48790 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 26-426DOC-ILRIV-B-48790
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Responses Due in 15 Days, 16 Hours, 30 Minutes
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Header Information
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Bid Number:
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26-426DOC-ILRIV-B-48790
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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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08/14/2025 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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26
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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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07/29/2025 11:19:29 AM
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Info Contact:
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Contact Jawni Watters at (309) 647-7030 Ext. 231
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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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Increase contract obligation amount and extend contract end date to December 18, 2025
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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 B48790 1.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 and extend completion date to December 18, 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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67,500.0
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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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* 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.
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