Illinois Bids > Bid Detail

Description Sole Source Dietary Project Oversight

Back Print
Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
  • T - Photographic, Mapping, Printing, and Publications Services
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD14067489792219909
Posted Date: Nov 14, 2023
Due Date: Nov 29, 2023
Solicitation No: Bid Solicitation # 24-497DVA-MANTE-B-40073
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-497DVA-MANTE-B-40073
Description:
Sole Source Dietary Project Oversight
Bid Opening Date:
11/29/2023 02:00:00 PM
Purchaser:
Amanda Gray
Organization:
DVA - Veterans Affairs
Department:
MANTENOVH497 - Manteno Veterans Home
Location:
AB001 - Manteno Veterans Home
Fiscal Year:
24
Type Code:
35 - Sole Source
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
11/14/2023 10:00:00 AM
Info Contact:
Dianne Richman Chief Procurement Office ? General Services Dianne.Richman@illinois.gov 217-558-6897
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This is a notice of intent to award a contract as a sole
(economically feasible) source to: Arena Food Service for Dietary Project Oversight See attachment for details. The hearing will be
canceled unless an interested party submits written
comments or makes a written request for public
hearing by Friday, November 24th at 4 p.m. to the Info Contact
above.
Ship-to Address:
IVHM DIETARY DEPARTMENT
ONE VETERANS DR
Manteno, IL 60950
US
Email: connie.thomson@illinois.gov
Phone: (815)907-3587
Bill-to Address:
ACCOUNTS PAYABLE
ONE VETERANS DR
ACCOUNTS PAYABLE
MANETNO, IL 60950
US
Email: ivhm.invoice@illinois.gov
Phone: (815)468-6581
Print Format:

File Attachments:
SSJF Food Services 24-497DVA-MANTE-B-40073.pdf
sole-source-hearing-details-form-B40073.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Jennifer Klein

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

8.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :
Item Information

Item # 1:

(

918

-
52

)



Project oversight for Standalone Dietary Dept

NIGP Code:
918-52
Food Service Consulting

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Ship-to Address:

AGENCY PROCUREMENT OFFICER
833 S SPRING ST
SUPPLIES & SERVICES
SPRINGFIELD, IL 62704
Email: Amanda.gray@illinois.gov
Phone: (217)782-7467

Bill-to Address:

AGENCY PROCUREMENT OFFICER
833 S SPRING ST
SUPPLIES & SERVICES
SPRINGFIELD, IL 62704
Email: Amanda.gray@illinois.gov
Phone: (217)782-7467


TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >