FY-26 IVHQ - Quarterly (Jan-Mar) Weekly Food Order - Brand Specific
| Location: |
Illinois |
| Posted: |
Nov 4, 2025 |
| Due: |
Nov 10, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
- 89 - Subsistence (Food)
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| Solicitation No: |
26-497DVA-QUINC-B-49937 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-497DVA-QUINC-B-49937
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Responses Due in 5 Days, 14 Hours, 32 Minutes
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Header Information
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Bid Number:
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26-497DVA-QUINC-B-49937
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Description:
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FY-26 IVHQ - Quarterly (Jan-Mar) Weekly Food Order - Brand Specific
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Bid Opening Date:
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11/10/2025 09:00:00 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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11/04/2025 03:00:00 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 (Jan-Mar) Weekly Food Order - Brand Specific
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Ship-to Address:
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STOREKEEPER
1707 N 12TH ST
QUINCY STOREKEEPER
QUINCY, IL 62301
US
Email: UNKNOWN
Phone: (217) 222-8641
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Bill-to Address:
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STOREKEEPER
1707 N 12TH ST
QUINCY STOREKEEPER
QUINCY, IL 62301
US
Email: UNKNOWN
Phone: (217) 222-8641
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Print Format:
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File Attachments:
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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
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Amy James-Meurs
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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:
(
385
-
46
)
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AMERICAS CATCH, 5 OZ CATFISH FILLETS 10#/CV
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NIGP Code:
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385-46
Entrees, Seafood
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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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48.0
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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:
(
393
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10
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CHEETOS PUFFS 72/0.7 OZ/CV
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NIGP Code:
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393-10
Chips, All Types
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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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21.0
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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:
(
393
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46
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GENERAL MILLS COOKIE DOUGH, SUGAR, 216/CV
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NIGP Code:
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393-46
Desserts: Packaged, Canned, and Mixes, Including Cake Mixes, Gelatins, Icings, Pie Fillings, 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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16.0
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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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04
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GENERAL MILLS CORN BREAD HONEY MIX, 6/5#/CV
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NIGP Code:
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393-04
Bread Mixes, All Types
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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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18.0
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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:
(
393
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46
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GENERAL MILLS CREAM CHEESE READY-TO-SPREAD ICING 2/11#/CASE
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NIGP Code:
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393-46
Desserts: Packaged, Canned, and Mixes, Including Cake Mixes, Gelatins, Icings, Pie Fillings, 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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14.0
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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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