| Bid Number: |
26-497DVA-CENTR-B-51028
|
Description: |
IVHQ FY26 Laundry Services
|
Bid Opening Date: |
02/20/2026 10:00:00 AM
|
| Purchaser: |
Leah Thomas
|
Organization: |
DVA - Veterans Affairs
|
| Department: |
CENTRALSPGFLD497 - Central Office - Springfield
|
Location: |
AA001 - Central Office - Springfield
|
| Fiscal Year: |
26
|
Type Code: |
95 - Small Purchase
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
|
Required Date: |
|
Available Date
:
|
02/18/2026 01:00:00 PM |
| Info Contact: |
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
|
| Bulletin Desc: |
IVHQ is seeking laundry services. Please see attachment for additional details.
|
|
| Ship-to Address: |
STOREKEEPER
1707 N 12TH ST
QUINCY STOREKEEPER
QUINCY, IL 62301
US
Email: UNKNOWN
Phone: (217) 222-8641
|
Bill-to Address: |
IVHQ ACCOUNTS PAYABLE
1707 N 12TH STREET
QUINCY, IL 62301
US
Email: DVA.QUINCY.ACCOUNTSPAYABLE@ILLINOIS.GOV
Phone: (217) 222-8641 Ext. 207
|
Print Format: |
|
|
File Attachments:
|
Standard Terms and Conditions 1~19.pdf
Standard Illinois Certifications~2.pdf
Contract - Laundry Services - B51028 - IVHQ.docx
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
|
|
SPO Name:
|
Sophia Choi
|
|
Is this a Small Business Set Aside Procurement?:
|
No
|
|
Is there a BEP/VBP Participation Goal? :
|
No
|
|
Link to Original Contract :
|
|