RFQ BID Stouffers-JUL-JUN FY23.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- DHS SP - Kiley - Prepared Frozen Meals FY23
- Solicitation number
- 23-444DHS-DEVDI-B-27116
- Issued by
- Illinois
About this file
This document is a Request for Quotation (RFQ) issued by the ANN M. KILEY CENTER for the supply of various food items for the JUL-JUN FY23 period. The RFQ includes 7 line items for products such as Stouffer's Meatloaf, Stouffer's Swedish Meatballs, Stouffer's Chicken Dumpling, Beef Sloppy Joe, and Campbell's Mac n Cheese and Hearty Beef n Mac. The requested quantities range from 50 to 360 cases per item. The RFQ does not specify a response due date, delivery timeframe, or contract term.
The RFQ indicates that unit prices are fixed during the contract period, and actual quantities ordered may vary depending on the facility's needs. The facility is tax-exempt, and vendors are requested to note if they are unable to bid on a specific line item or have an equivalent product. Freight/shipping charges, if applicable, should be included in the total cost.
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Text version
Sheet1
| CENTER: | ANN M. KILEY CENTER | DATE: JUL-JUN FY23 | REQUEST FOR QUOTATION | ||||
| Kiley NIGP Code #s: 385-00,385-42 | |||||||
| Line # | Product # | Description | Qty | Unit | Unit Cost | Total Cost | Comments |
| 1 | 2917 | Stouffers Meatloaf Pan 3 /5lb/cs | 200 | CS | $ - 0 | ||
| 2 | 34071 | Stouffers Swedish Meatballs 4/62oz/cs | 200 | CS | $ - 0 | ||
| 3 | 61915 | Stouffers Chicken Dumpling 4/95oz/cs | 120 | CS | $ - 0 | ||
| 4 | 369623 | Beef Sloppy Joe 6/5lb/cs | 120 | CS | $ - 0 | ||
| 5 | 79735 | Campbell's Mac n Cheese Del. 4/4.5lb/cs | 360 | CS | $ - 0 | ||
| 6 | 79736 | Campbell's Hearty Beef n Mac 4/4.5lb/cs | 240 | CS | $ - 0 | ||
| 7 | 873938 | West Creek Beef Stew 6/106oz/cs | 50 | CS | $ - 0 | ||
| 8 | $ - 0 | ||||||
| 9 | $ - 0 | ||||||
| 10 | $ - 0 | ||||||
| 11 | $ - 0 | ||||||
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| $ - 0 | |||||||
| 25 | $ - 0 | ||||||
| 26 | $ - 0 | ||||||
| 27 | $ - 0 | ||||||
| 28 | $ - 0 | ||||||
| 29 | Freight/Shipping Charge(if applicable) enter in Total Cost Box: | $ - 0 | |||||
| FACILITY IS TAX EXEMPT: E9984-0987-07 | |||||||
| Grand Total: | $ - 0 |
THIS REQUEST FOR QUOTE (RFQ)
| VENDOR: | |
| ADDRESS: | PHONE #: |
| FAX #: | |
| CONTACT: | EMAIL: |
| Signature: | DATE: |
| Title: | DEL'Y TIME ARO: |
| ** Please make a note in the comment section if you are not able to bid on that line item or if you have an "equivelant" product/#. ** | |
| **Unit Prices are fixed during the contract timeframe. Actual quantities ordered once contract is awarded may vary depending on the needs of the facility.** |
Sheet2
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