OFD - WEEKLY FOOD ORDER BID FW3 12-4-18.docx

DOCX document 53 KB Posted

Attached to
FY19 Dty F/W W3 12-4-18
Solicitation number
19-497DVA-QUINC-B-4235
Issued by
Illinois

About this file

This document is a weekly food order form for the Illinois Department of Veterans Affairs related to the DIETARY FALL/WINTER - WEEK 3 procurement. The order includes a variety of food and food products such as smoked pork loin, Salisbury steak, hash browns, canned fruits and vegetables, biscuit dough, rice, corn dogs, cookie dough, omelets, cake mixes, and soups to be delivered on December 4, 2018. The order lists the item descriptions, quantities, unit prices, and total prices for each line item. All items will be awarded on a per line item basis.

The pricing terms, funding requirements, or any set asides are not explicitly stated in the document. There is no information provided about incumbents, the current contracting environment, or renewal options. The document appears to be a routine weekly food order form for an Illinois state agency.

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Text version

STATE OF ILLINOIS WORK COPY

ORDER FOR DELIVERY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 12-4-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

IDVA-Q Account #

DIETARY

FALL/WINTER – WEEK 3

Ordered Delivered

ACCT.

OBJECT CODE
IL. VETERANS HOME PHONE #
217-222-8641
ITEM NO.
DESCRIPTION OF ARTICLE
QUANITY
UNIT OF MEASURE
UNIT PRICE
TOTAL PRICE

385-42

OZARK PRIDE BONELESS SMOKED PORK LOIN

CASE=22.5 POUNDS (5/4.5 POUND LOINS) APPROX. 113POUNDS

5
CV

385-41

SALISBURY STEAK

48 SERVINGS/CS

8
CV

385-42

PRIME RIB

COOKED TO RARE

140
LB

385-96

HASHBROWNS, SHREDDED, FROZEN

18 POUNDS/CASE

6
CV

390-68

ROMAINE LETTUCE

6/2 POUND BAGS/CASE

4
CV

390-07

PARMESAN CHEESE, SHREDDED

4/5 POUNDS/CASE

1
CV

393-48

DRESSING, CAESAR SALAD

4/1-GALLON/CASE

1
CV

393-54

TROPICAL FRUIT

6/#10 CANS/CASE

4
CV

385-06

1 OUNCE PILLSBURY CHEESE & GARLIC FLAVORED BISCUIT DOUGH

210 COUNT/CASE

3
CV

393-48

HOMESTYLE OLD FASHIONED BISCUIT GRAVY MIX

6/1.5 BAG/CS

4
CV

393-72

UNCLE BENS RED BEANS & RICE

6/24.9 OUNCE/CASE

3
CV

385-44

TURKEY BOLOGNA

2/10 POUND/ CASE

2
CV

393-10

HARVEST CHEDDAR SUNCHIPS

104/1 OUNCE INDIVIDUAL BAGS/CASE

3
CV

*DELIVER ON 12/4/2018

DELIVERY: COMPLETE |_| INCOMPLETE |_|

INVOICE NO.

DATE MERCHANDISE/OFD COMPLETED

DATE-CHECKED AGAINST INVENTORY

THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.

STOREKEEPER
OTHER THAN STOREKEEPER

REQUESTED BY

P.O. OR AUTHORIZATION NO.Leah Thomas

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 12-4-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

IDVA-Q Account #

DIETARY

FALL/WINTER – WEEK 3

ACCT.

OBJECT CODE
IL. VETERANS HOME PHONE #
217-222-8641
ITEM NO.
DESCRIPTION OF ARTICLE
QUANITY
UNIT OF MEASURE
UNIT PRICE
TOTAL PRICE

385-96

NO SKIN, 5/8 INCH DICED POTATOES

20 POUNDS/CASE

7
CV

393-68

PEANUT BUTTER, CREAMY

6/5 POUND TUBS/CASE

2
CV

385-47

4 OUNCE CORN DOG (ON A STICK)

72 COUNT/CASE (18 POUNDS/CASE)

4
CV

MINI CORN DOGS

10 POUNDS/CASE (240 COUNT/CASE)

6
CV

BACON, CHOPPED, COOKED

10 POUNDS/CASE

1
CV

STEAK EZE BREAKAWAY

12 POUNDS/CASE (48/4 OZ OR 64/3 OZ)

8
CV

385-12

COOKIE DOUGH, SNICKERDOODLE, 1 OUNCE

240 COUNT/CASE

2
CV

393-81

SPLENDA SWEETNER GRANULAR

8/9.7 OUNCE BAGS/CASE

2
CV

385-30

3.5 OUNCE CHEDDAR CHEESE OMELETS

48 COUNT/CASE

8
CV

393-54

CITRUS FRUIT MIX

(45 SERV) 16 POUNDS/CASE

6
CV

385-06

NEW YORK BREAD STICKS

168 EACH/CASE

4
CV

393-46

JELLO, LIME

12/24 OUNCE PACKAGES/CASE

1
CV

380-75

LACTAID MILK

12/0.5 PINTS/CASE

32
CV

*DELIVER ON 12/4/2018

DELIVERY: COMPLETE |_| INCOMPLETE |_|

INVOICE NO.

DATE MERCHANDISE/OFD COMPLETED

DATE-CHECKED AGAINST INVENTORY

THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.

STOREKEEPER
OTHER THAN STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 12-4-18

IDVA-Q Account #

ACCT.

OBJECT CODE
IL. VETERANS HOME PHONE #
217-222-8641
ITEM NO.
DESCRIPTION OF ARTICLE
QUANITY
UNIT OF MEASURE
UNIT PRICE
TOTAL PRICE

380-90

DANIMAL YOGURT, STRAWBERRY

48/4 OUNCE CONTAINERS/CASE

2
CV

380-90

DANIMAL YOGURT, VANILLA

48/4 OUNCE CONTAINERS/CASE

2
CV

FARMLAND SLICED BOLOGNA, 0.5 OUNCE

12 POUNDS / CASE

1
CV

640-80

DELI PAPER, 12X12

1000 EACH/CASE

2
CV

393-61

HORMEL INSTANTIZED EASY PASTA

1/5 POUND/CASE

2
CV

RICH’S OLD-FASHINED CAKE DONUTS

84 COUNT /CASE

1
CV

CHERRY PIE FILLING

6 / 10 POUND / CASE

3
CS

385-30

DENVER OMELET

48 EACH / CASE

8
CS

TURKEY SALAMI

2 / 8 POUND / CASE

2
CS

TURKEY HAM

6 / 5 POUND / CASE

1
CS

GENERAL MILLS CHOCOLATE CAKE MIX

6 / 5 POUND / CASE

1
CS

GENERAL MILLS WHITE CAKE MIX

6 / 5 POUND / CASE

1
CS

GENERAL MILLS WHITE FROSTING

6 / 5 POUND / CASE

1
CS

*DELIVER ON 12/4/2018

DELIVERY: COMPLETE |_| INCOMPLETE |_|

INVOICE NO.

DATE MERCHANDISE/OFD COMPLETED

DATE-CHECKED AGAINST INVENTORY

THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.

STOREKEEPER
OTHER THAN STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 12-4-18

IDVA-Q Account #

ACCT.

OBJECT CODE
IL. VETERANS HOME PHONE #
217-222-8641
ITEM NO.
DESCRIPTION OF ARTICLE
QUANITY
UNIT OF MEASURE
UNIT PRICE
TOTAL PRICE

385-12

HAPPY BIRTHDAY WHITE CUP CAKES

80 / 1.75 OZ / CASE

1
CS

393-78

CAMPBELLS SOUP LOW SODIUM VEG. SOUP

24 / 7.25 OZ / CASE

4
CS

393-78

CAMPBELLS SOUP LOW SODIUM CHICKEN NOODLE

24 / 7.25 OZ / CASE

4
CS

393-36

INDV. CREAM OF WHEAT MIX & EAT

12 / 10 OZ / CASE

1
CS

*DELIVER ON 12/4/2018

DELIVERY: COMPLETE |_| INCOMPLETE |_|

INVOICE NO.

DATE MERCHANDISE/OFD COMPLETED

DATE-CHECKED AGAINST INVENTORY

THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.

STOREKEEPER
OTHER THAN STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

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