RFQ FY25 Chicken Quarters.docx

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Attached to
IVHQ FY25 Chicken Quarters
Solicitation number
25-497DVA-QUINC-B-41830
Issued by
Adams County, Illinois

About this file

This document is a Request for Quote (RFQ) issued by the Quincy Illinois Veterans Home for the procurement of FY25 Chicken Quarters. The agency is seeking to purchase 6,000 lbs of frozen, US Grade A chicken quarters, which must include the breast, wing, and legs. The product will be ordered in case quantities throughout the fiscal year on an as-needed basis. Vendors must submit their quotes via email to the agency contact, Chantel Baker, by the due date listed in BidBuy. The selected vendor must be able to provide all required supplies and services and offer the lowest price. The agency reserves the right to reject all offers and to cancel orders up to 72 hours in advance.

Pricing terms require that all prices include shipping and handling charges, and no price increases will be accepted. The quote must be valid for 90 days from the date of submission. The agency will only accept electronic submissions for this small purchase procurement via email or BidBuy, and manual submissions in paper format will not be accepted.

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Standard Terms and Conditions v.23.21~18.pdf PDF

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Text version

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 Chicken Quarters
Item #
Agency Specifications and Requirements
Qty.
1
FY25 CHICKEN, FRYER, FROZEN, 2.5 - 3.25 POUNDS, QUARTERED, US GRADE A, NO GIBLETS. EACH BOX TO BE CLEARLY MARKED WITH NUMBER OF PIECES PER BOX (Must include Breast, wing, and legs)
6,000 lbs

Product will be ordered in case quantities, throughout the Fiscal Year on an as needed basis, when supply is low in our Warehouse.

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 .