FY-22 RFQ Liquid Coffee.docx

DOCX document 23 KB Posted

Attached to
IVHQ - FY-22 TO FY-25 LIQUID COFFEE, CNCENTRATE
Solicitation number
22-497DVA-QUINC-B-25943
Issued by
Adams County, Illinois

About this file

This document is a Request for Quote (RFQ) issued by the Illinois Department of Veterans Affairs for the purchase of liquid coffee and the leasing of coffee machines for fiscal years 2022-2025. The RFQ seeks to procure regular and decaf liquid coffee concentrate in 0.5-gallon bags, with a shelf life of 4 months and a 30-day open life. The required quantities vary from 50 to 80 cases for regular coffee and 20 to 35 cases for decaf coffee annually. The RFQ also requires the leasing of 4 coffee machines that can accommodate 2-gallon bag-in-box containers, serve 2 coffee products and hot water, and have various operational features. Vendors must provide pricing for the coffee products and the machine leasing, and the contract will be awarded to the lowest total bid.

The RFQ includes specific requirements for the coffee products, such as the availability of producing various yields, and for the coffee machines, such as size specifications and operational capabilities. Vendors must provide warranty information, and all prices must include shipping and handling charges. The agency reserves the right to reject any offers and to award the contract by item, part, or portion of an item. COVID-19 safety protocols, as mandated by the state's executive orders, must be followed by the winning vendor.

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Other files

File Type Posted
B-25943 - Standard Terms and Conditions v.20.1.pdf PDF
B-25943 - Forms B Section V.20.1.docx DOCX document
B-25943 - Standard Certifications V.18.1.docx DOCX document

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Text version

Illinois Department of Veterans Affairs

R E Q U E S T F O R Q U O T E

Quote MUST be returned by the due date listed on Bid Buy

Agency
Illinois Veterans Home
Address
1707 N 12th Street
Location
Quincy, Illinois 62301
Submit Quote to
Summer Prenger
Email
summer.prenger@illinois.gov
Phone
(217) 640-2235
Fax
(217) 640-5672
SPECIFICATIONS AND REQUIREMENTS
QUANTITY

PURCHASE OF LIQUID COFFEE, WITH THE LEASING OF MACHINE

FISCAL YEARS 2022-2025 (JANUARY 2021 – JUNE 2025)

FY22 – FY25

Item 1 – Coffee, Regular, European Roast – Liquid Concentrate

· Pack Size 2 - 0.5-gallon bags per case

· Shelf life of 4 months

· 30-day open life

· Availability of producing a 70-to-1, 60-to-1, or 50-to-1 yield

Item 2 – Coffee, Decaf – Liquid Concentrate

· Pack Size 2 - 0.5-gallon bags per case

· Shelf life of 4 months

· 30-day open life

· Availability of producing a 70-to-1, 60-to-1, or 50-to-1 yield

No Cost Leasing of Machine to be included, with the purchase of the Coffee

· Accommodate 2 ½ gallon bag-in-box (BIB) containers

· Shorter profile appearance – (Height=23.2-inch, Width=15.6-inch, Depth=22.3-inch)

· Serves 2 coffee products and hot water

· Operating temperatures from 32 degrees F minimum to 104 degrees F maximum

· Set up for continuous dispense (by the cup) for self-serve or portion control to fill cups or carafes

· Refill or rinse LED lights to alert the operator for concentrate or cleaning

· Vendor to provide servicing of machines on an as needed basis

Product will be ordered in case quantities.

Quantities listed are based upon current consumption. Actual quantities ordered may vary depending on the needs of the facility and availability of funds.

Please list brand, model number, and case quantity being quoted.

The use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features that do not affect the suitability of the product for its intended use.

Burden of proof that the product is equal is on the bidder.

CONFLICT BETWEEN INFORMATION ON PAPER AND BIDBUY: If the Bidder provides information on paper that is different or in conflict with the information the Bidder provides in BidBuy, then the information on paper shall represent the Bidder’s intended submission.

Fiscal Years Estimate Usage Respectively

50 cases 60 cases 70 cases 80 cases

20 cases 25 cases 30 cases 35 cases

4 Machines

Item
Manufacturer Name and Model
Vendor Part Number
QTY
UOM
Unit Price
Total Price

FY-22

50
CASES

FY-22

20
CASES

FY-23

60
CASES

FY-23

25
CASES

FY-24

70
CASES

FY-24

30
CASES

FY-25

80
CASES

FY-25

35
CASES

TOTAL

Vendor Name

Vendor FEIN

Quoted by

Total Quote
$

Date

Warranty
All products will be new and will carry a minimum 1-year warranty from date of delivery.

Notes to Vendor: All Quoted prices must be valid for 180 days from date of submission. All prices must include shipping and handling charges. No price increases will be accepted. In the event of a price decrease, the agency is guaranteed to receive the lowest price. We reserve the right to reject all offers; to reject individual offers for failure to meet any requirement; to award by item, part or portion of an item, group of items, or total; and to waive minor defects. Vendor must agree to partial ship equipment in case of a delay on total order. Vendor may attach separate page describing this proposal for equipment or services. Winning vendor will be chosen on low total bid for all product.

COVID-19 PROTECTIONS: In response to the COVID-19 pandemic, Governor J.B. Pritzker issued Executive Order 2021-22 and 2021-23. These Executive Orders mandate certain contractors shall use face coverings, have COVID-19 vaccinations, or undergo testing for COVID-19 when in indoor public places, Health Care Facilities, Schools, Institutions of Higher Education, and State-owned and operated congregate facilities. Vendor shall adhere to the requirements of these Executive Orders as applied by the Agency. The Agency may also implement vaccination or testing requirements that exceed those in the Executive Orders.

*IF THIS FORM IS NOT FILLED OUT IN ITS ENTIRETY THE QUOTE MAY BE DISQUALIFIED

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