Description IDOC - Catering Services - Rebid
| Location: |
Illinois |
| Posted: |
Jan 16, 2025 |
| Due: |
Jan 22, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
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| Solicitation No: |
Bid Solicitation # 25-426DOC-CENTO-B-46244 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-426DOC-CENTO-B-46244
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Responses Due in 5 Days, 14 Hours, 43 Minutes
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Header Information
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Bid Number:
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25-426DOC-CENTO-B-46244
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Description:
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IDOC - Catering Services - Rebid
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Bid Opening Date:
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01/22/2025 10:00:00 AM
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Purchaser:
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Jacenta Wilson
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Organization:
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DOC - Corrections
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Department:
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CENTOFFPURCH426 - Central Office Purchasing
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Location:
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AX001 - Central Office Purchasing
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Fiscal Year:
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25
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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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01/29/2025
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Available Date
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01/16/2025 08:13:46 AM
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Info Contact:
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Contact DOC.Bids@illinois.gov
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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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The Illinois Department of Corrections is procuring daily lunch Catering Services for its Training Academy in Morris, Illinois.
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Ship-to Address:
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Purchasing Supervisor
1301 Concordia Court
ISU Building
ATTN: PURCHASING UNIT
Springfield, IL 62702
US
Email: doc.bids@illinois.gov
Phone: (217)558-2200 Ext. 4108
FAX: (217)558-2203
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Bill-to Address:
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Purchasing Supervisor
1301 Concordia Court
ISU Building
ATTN: PURCHASING UNIT
Springfield, IL 62702
US
Email: doc.bids@illinois.gov
Phone: (217)558-2200 Ext. 4108
FAX: (217)558-2203
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Print Format:
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Bid Print New
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File Attachments:
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standard-terms-and-conditions (5).pdf
standard-illinois-certifications-v.23.1 (20).docx
IDOC - Catering Services - ReBid.docx
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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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No
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Link to Original Contract :
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Item # 1:
(
961
-
15
)
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Catering Services for correctional officer training. Individual lunch boxes to be delivered Monday through Friday from January 29th through March 14th, 2025. Refer to contract for additional specifications
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NIGP Code:
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961-15
Concessions, Catering, Vending: Mobile and Stationary (See Class 905 for Airport Concessions)
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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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3,000.0
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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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