IVHQ - RFQ - Quarterly Weekly Food Order Brand Specific - Jan-Mar.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
FY-26 IVHQ - Quarterly (Jan-Mar) Weekly Food Order - Brand Specific
Solicitation number
26-497DVA-QUINC-B-49937
Issued by
Illinois

About this file

This is a Request for Quote (RFQ) issued by the State of Illinois, Illinois Veterans Home, located in Quincy, Illinois, for brand-specific quarterly weekly food orders covering the period January through March 2026. The RFQ encompasses 20 line items comprising various food products including frozen proteins (catfish fillets, pork and bacon kabobs, egg patties, mini corn dogs), snack items (Cheetos puffs, Sunchips), baking mixes and products (General Mills cake and cornbread mixes, Krusteaz pancake mix, Pillsbury biscuit dough), prepared foods (Sara Lee croissants), condiments (applesauce, cheese blends), and coating mixes. Quantities range from 10 to 60 cases per item, with all pricing expressed in case units (CV). Orders will be placed with a two-week lead time for weekly delivery on Tuesdays, except during holidays to be determined. The actual quantities ordered throughout the fiscal year are estimated only and will be determined by need and funding availability.

Vendors must submit quotes for each line item with all pricing inclusive of shipping and freight charges if items are shipped separately. The total quote price must be entered in the Bid Buy system. All pricing currently shows $0.00 and requires vendor completion. Quotes should be submitted to Summer Prenger at the Illinois Veterans Home via email at summer.prenger@illinois.gov or by phone at 217-640-2235. The RFQ specifies that if bidder information provided on paper conflicts with information submitted in Bid Buy, the paper submission will represent the bidder's intended submission. No specific quote due date is explicitly stated in the document provided.

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FY- BRAND RFQ

STATE OF ILLINOIS
REQUEST FOR QUOTE
Quote MUST be returned by the due date listed in Bid Buy
VENDORSHIP / BILL TO:
Vendor Name:Illinois Veterans Home
Vendor FEIN:1707 N. 12th Street Quincy, IL 62301
Quoted By:
Date:Submit Quote to:Summer Prenger217-640-2235
Total Quote:$0.00summmer.prenger@illinois.gov
In order for your bid to be considered responsive, you must bid on each line item. Pricing must include any shipping/freight, if any item is shipped seperatly. Please enter your total Quote price on Item tab in Bid Buy as well.
QUARTERLY WEEKLY FOOD ORDER - BRAND SPECIFIC ITEMS (January 2026 - March 2026)
ITEM NO.CODEDESCRIPTION OF ITEMQTYUOMUNIT PRICETOTAL PRICEVENDOR PRODUCT NUMBERALTERNATE DESCRITPION OF ITEM (DESCRIPTION, PACK SIZE, ETC., if varies from description listed)
1385-46AMERICAS CATCH, 5 OZ CATFISH FILLETS 10#/CV48CV$0.00
2393-10CHEETOS PUFFS 72/0.7 OZ/CV21CV$0.00
3393.46GENERAL MILLS COOKIE DOUGH, SUGAR, 216/CV16CV$0.00
4393-04GENERAL MILLS CORN BREAD HONEY MIX, 6/5#/CV18CV$0.00
5393-46GENERAL MILLS CREAM CHEESE READY-TO-SPREAD ICING 2/11#/CASE14CV$0.00
6393-46GENERAL MILLS SPICE CAKE 6/5#/CV10CV$0.00
7393-46GENERAL MILLS-BETTY CROCKER RED VELVET CAKE MIX 12/15.25 OZ/CASE20CV$0.00
8385-12KELLOGG SUGAR WAFERS COOKIES CHOCOLATE 9/39.6 OZ/CV10CV$0.00
9385-12KELLOGG SUGAR WAFERS COOKIES STRAWBERRY 9/39.6 OZ/CV10CV$0.00
10385-12KELLOGG SUGAR WAFERS COOKIES VANILLA 9/39.6 OZ/CV10CV$0.00
11393-46KRUSTEAZ BLUEBERRY PROTEIN PANCAKE MIX 8/20 OZ/CASE (10#/CASE)12CV$0.00
12393-54PETERSON STRAWBERRY APPLESAUCE, 96/4.5 OZ/CV15CV$0.00
13385-06PILLSBURY CHEESE & GARLIC BISCUIT DOUGH 210/1.2 OZ/CV12CV$0.00
14385-12SARA LEE 2 OZ SLICED CROISSANTS, 48 EA/CV60CV$0.00
15385-47SARA LEE STATE FAIR MINI CORN DOGS 204/0.72 OZ/CASE30CV$0.00
16385-42SEABOARD, PORK & BACON KABOB 40 EA/CV48CV$0.00
17393-03SHAKE N BAKE, COATING MIX ORIGINAL, CHICKEN 12/4.5 OZ/CV28CV$0.00
18390-07STELLA SAPUTO CHEESE, 5-BLEND, 6/5#/CV10CV$0.00
19393-10SUNCHIP HARVEST CHEDDAR 104/1 OZ/CV15CV$0.00
20385-30SUNNY FRESH, ROUND EGG PATTIES, 100/1.5 OZ/CV20CV$0.00

TOTAL $0.00

Orders will be placed with a two-week lead time for delivery once a week on Tuesdays, unless Holiday (to be determined)
Quantities listed are estimated only and the actual amount ordered throughout the fiscal year will be determined by need and funding
CONFLICT BETWEEN INFORMATION ON PAPER AN DBIDBUY: If the bidder provides information on paper tha tis different or in conflict with the information the Bidder provides in Bid Buy, then the information on paper shall represent the Bidder's intended submission.

mailto:summmer.prenger@illinois.gov

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