RFQ- FY25 Annual Soda Contract.docx

DOCX document 81 KB Posted

Attached to
IVHQ - FY25 - Soda Annual Contract
Solicitation number
25-497DVA-QUINC-B-42247
Issued by
Adams County, Illinois

About this file

This document is a Request for Quote (RFQ) issued by the Quincy Illinois Veterans Home for an annual soda contract for Fiscal Year 2025. The RFQ outlines the agency's specifications and requirements for 4 soda products, including diet lemon lime, diet cola, lemon lime, and cola, all in 8-ounce cans. The estimated quantities for each product range from 28,464 to 49,440 cans. Vendors must submit quotes by the due date listed in BidBuy, the state's procurement platform. Deliveries will be accepted 7 am-3 pm Monday - Friday, excluding holidays, with a 2-week lead time. All products must carry a minimum 1-year warranty, and pricing must include shipping and handling with no price increases allowed.

The RFQ stipulates that the state will only accept electronic submissions via email or BidBuy, and reserves the right to reject any offers for failure to meet requirements or to cancel the contract up to 72 hours in advance. The selected vendor must be able to provide all required supplies and services and offer the lowest price. Pricing will be submitted using the Items Tab in BidBuy if the vendor chooses to submit their quote directly in the platform.

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Standard Illinois Certifications v.23.1~4.docx DOCX document
Standard Terms and Conditions v.23.21~21.pdf PDF

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REQUEST FOR QUOTE

Quote MUST be returned by the due date listed in BidBuy

AGENCY
Quincy Illinois Veterans Home
ADDRESS
1707 North 12th
CITY/STATE/ZIP
Quincy, IL 62305
AGENCY CONTACT
Chantel Baker
PHONE
217-640-2234
FAX
EMAIL
Chantel.Baker@illinois.gov
TITLE OF PROJECT
FY25 Soda Annual contract
Item #
Agency Specifications and Requirements
Qty.
1
SODA, DIET LEMON LIME, 8 OUNCE CANS
29,952 EA
2
SODA, DIET COLA, 8 OUNCE CANS
49,440 EA
3
SODA, LEMON LIME, 8 OUNCE CANS
28,464 EA
4
SODA, COLA, 8 OUNCE CANS
44,304 EA

Orders will be placed with a two-week lead time for delivery.

Quantities listed are estimated only and the actual amount ordered throughout the fiscal year will be determined by need and funding

VENDOR QUOTE

Item #
Manufacturer Name and Model
Technical Specifications
QTY
UOM
Unit Price
Extended Price

TOTAL

VENDOR NAME

VENDOR ADDRESS

VENDOR PHONE

VENDOR EMAIL

VENDOR FEIN #

CONTACT PERSON

DATE:

Notes to Vendor

Delivery Information:

This facility is equipped with a leveling dock and can accommodate most delivery trucks.

Deliveries are accepted 7 am-3 pm Monday – Friday (No Holidays)

Vendor may attach separate page describing this proposal for supplies or services.

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

The quote must be valid for 90 days from date of submission and include all expenses. All prices must include shipping and handling charges. No price increases will be accepted. We reserve the right to reject all offers and to reject individual offers for failure to meet any requirement. The selected vendor must be able to provide all required supplies and services and offer the lowest price. We reserve the right to cancel up to 72 hours in advance.

“State agencies shall only accept electronic submissions for small purchase procurements via email or BidBuy. Manual submission in paper format shall not be accepted nor considered.” See also CPO 2020.06

This RFQ document is required to be completed and submitted if vendor chooses to submit a quote via email. Quote submissions must be received prior to the due date and time listed in BidBuy in order to be considered. Email quotes shall be sent to Chantel.Baker@illinois.gov

If vendor chooses to submit a quote directly in BidBuy, this RFQ document is NOT required to be completed or attached in BidBuy. Pricing will be submitted using the Items Tab in BidBuy.

State of Illinois Chief Procurement Officer for General Services image1.png

File details come from the government source that posted it. Updated .