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This Solicitation opportunity from Florida was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automated Teller Machine (ATM) Services

Closed
GEN2131604Q1State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 445132
New
SLED
VENDING MACHINE SPACE AVAILABLE FOR LEASE BY THE STATE OF CALIFORNIA
Solicitation # 17671
The California Department of General Services and the California Highway Patrol are seeking qualified vending operators to install, operate, stock, and maintain snack and beverage vending machines at the CHP Solano Area Office in Fairfield, California. The contract involves a five-year lease term commencing upon the execution of the agreement. The operator will be responsible for providing all equipment, supplies, maintenance, and repair services, as well as obtaining all necessary permits and licenses. Two specific locations have been identified: an office hallway with a maximum footprint of 13.5 square feet and a breakroom with a maximum footprint of 15 square feet. All proposed equipment must meet specific dimensional constraints and include cashless payment capabilities. Proposals are evaluated based on equipment suitability, including size, appearance, and accessibility, as well as the bidder's qualifications. Required submission documents include a cover letter detailing experience, three professional references, proof of financial capability and insurance, and a current Statement of Information from the California Secretary of State. The successful proposer must also comply with CHP security requirements and bear all costs associated with the project, including lease preparation. Proposals must be submitted to Jessica Leach-Simon by the deadline of January 11, 2027.
California Department of General Services

POSTED

2 days ago

DEADLINE

in 2 months
NAICS: 445132
SLED
Micro Market Equipment - Qualified Vendors List (QVL)
Solicitation # DSS 0000000013SL
Solicitation DSS 0000000013SL is an Invitation for Bid to establish a Qualified Vendors List (QVL) for the Missouri Department of Social Services, specifically supporting the Family Support Division, Rehabilitation Services for the Blind. This non-exclusive Blanket Purchase Agreement aims to create a primary supply channel for micro market equipment, including self-pay kiosks and peripheral hardware such as scanners, payment terminals, and networking equipment, for various state and federal facilities throughout Missouri. The contract period runs for one year from the date of award. To be eligible, vendors must demonstrate at least one year of experience in automated retail or micro-market solutions and ensure all equipment is field-tested and fully compliant with ADA and Rehabilitation Services for the Blind standards. The award process utilizes a points-based system to determine the lowest and best bid, with bonus preference points available for certified Missouri service-disabled veteran business enterprises and honorably discharged veteran enterprises. Because this is a QVL, no actual pricing is submitted during the initial solicitation; instead, vendors enter a nominal fee for system purposes, and the Department will later issue quote requests to the qualified list. Key requirements include a minimum one-year parts and labor warranty on new equipment and shipping terms of F.O.B. Destination, Freight Prepaid and Allowed. Vendors must submit all required certifications, including business entity verification and debarment status, via the MissouriBUYS portal by October 30, 2026.
DSS SOCIAL SERVICES

POSTED

17 days ago

DEADLINE

in 4 days
NAICS: 445132
SLED
2027-003 Commissary
Solicitation # 2027-003
Solicitation 2027-003 is a request for proposals issued by the County of Roanoke, Virginia, to secure daily commissary services for inmates at the Western Virginia Regional Jail Authority and the Roanoke County/Salem Jail. The selected contractor will be responsible for providing all necessary equipment, materials, labor, and goods to maintain operations in compliance with the 4th Edition ALDF American Correctional Association standards, National Commission on Correctional Healthcare standards, and Virginia Department of Corrections minimum standards. Proposals are due by 2:00 p.m. local time on October 28, 2026, and must include detailed information regarding the firm's organization, financial condition, industry experience, and at least three references from similar correctional facilities. The award process is governed by the Code of Virginia, with selection based on professional competence, past performance, timeliness of delivery, and willingness to accept the sample contract. The resulting agreement will be governed by the laws of the Commonwealth of Virginia and requires the contractor to maintain comprehensive insurance, performance bonds, and payment bonds. Key operational requirements include mandatory background examinations and security clearances for all staff distributing commissary items. Payments will be made within 30 days of approved invoice receipt, though the contract remains subject to funding availability and may be terminated with seven days' written notice if funds become unavailable.
County of Roanoke

POSTED

18 days ago

DEADLINE

in 1 day
NAICS: 445132
SLED
RFP 5214 - Snack & Beverage Vending Machine Services
Solicitation # 5214
Virginia Beach City Public Schools is soliciting proposals under RFP 5214 to establish one or more contracts for snack and beverage vending machine services across 86 schools and various facilities. The selected contractor will be responsible for providing and maintaining vending equipment and stocking a variety of products, including sodas, sports drinks, juices, water, and snacks. A critical requirement is that all products in student-accessible machines must comply with the Healthy, Hunger-Free Kids Act and USDA Smart Snacks standards. The contract is structured as a commission-based agreement where the contractor pays a percentage of sales to the school division, with commission payments issued quarterly. The contract period runs from the date of signing through June 30, 2027, with options for nine additional one-year renewals. Price escalations are capped at 5% per renewal year based on the CPI-U. Equipment must be ADA compliant, featuring specific reach ranges and payment hardware that includes PCI DSS compliant credit/debit readers and mobile NFC capabilities. Contractors are required to maintain detailed financial records for three years and submit quarterly sales reports. Evaluation of proposals will be based on regional coverage, equipment specifications, and the overall advantage to the school division, with a requirement for contractors to provide background certifications for all personnel.
Virginia Beach City Public Schools

POSTED

19 days ago

DEADLINE

in 9 days
NAICS: 445132
SLED
Vending Machine Services for Tipton Correctional Center
Solicitation # DOC 0000000081SL
The Missouri Department of Corrections is soliciting bids for vending machine services at the Tipton Correctional Center for a contract period running from December 1, 2026, through November 30, 2027. The selected vendor will be responsible for providing, stocking, and maintaining vending machines on a regular basis, ensuring that all beverage machines are Energy Star rated or equipped with energy conservation devices. All products must be individually packaged for resale, with a strict prohibition on glass containers and metal pop-tops. The contractor must provide trained repair personnel capable of responding within one working day and must coordinate all deliveries with the facility Business Manager. This is a Blanket Purchase Agreement awarded to the most responsive and reliable vendor offering the highest commission rate on gross sales. Evaluation includes a review of past performance over the last three years, documentation of at least twelve consecutive months of similar experience, and verified familiarity with the facility. Certified Missouri Service-Disabled Veteran Business Enterprises are eligible for a three-point bonus preference. Commission payments are due by the 15th of each month, with a specific split for machines in the offender visiting room: 60 percent to the Canteen Fund and 40 percent to the TCC Personnel Club. The Department retains the right to audit financial records and conduct physical cash counts of machines with four hours notice.
DOC CORRECTIONS

POSTED

25 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract pertains to an open-ended agreement for providing Automated Teller Machine (ATM) services at various locations within Broward County, Florida, following specified requirements and standards. Vendors interested in participating must submit their responses electronically through the BPRO platform by the stipulated deadline, ensuring all required and optional documents are included to facilitate a thorough evaluation. The solicitation encourages vendors to provide comprehensive information to support timely review by the County. The procurement process includes a designated period for vendors to ask questions via BPRO, with all responses likewise communicated on the platform. The contract also emphasizes adherence to the Office of Economic and Small Business Development’s preferences, particularly focusing on procurement opportunities for Small Business Enterprises (SBE) and County Business Enterprises (CBE). Vendors bear full responsibility for timely submission through the proper channels and should seek prompt assistance from the Purchasing Agent or technical support if encountering submission issues. Key contact persons for the solicitation are listed, and the entire process is managed by Broward County's Purchasing Division, with detailed submittal instructions and deadlines provided online.

General Info

Open-ended ATM services contract in Broward County; electronic vendor submissions via BPRO platform required.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

9

Broward County Contractor Security Requirements

DOCX, High priority: read this first5 pages · security-requirements
High

General Conditions for Quotation Requests and Invitations to Bid - Broward County

PDF, High priority: read this firstgeneral-conditions
High

Insurance Requirement for Automated Teller Machine (ATM) Services - GEN2131604Q1

PDF, High priority: read this firstinsurance-requirement
High

Insurance Requirements for Quotes & Bids

DOCX, High priority: read this first3 pages · insurance-requirements
High

Special Instructions to Vendors - GEN2131604Q1 ATM Services

PDF, High priority: read this firstspecial-instructions
High

Specifications and Requirements for ATM Services - GEN2131604Q1

PDF, High priority: read this firstspecifications
High

Vendor Questionnaire for Quotes and Bids

DOCX, High priority: read this first5 pages · vendor-questionnaire
High

Broward County Procurement Preferences SBE-CBE Form

DOCX, Low priorityother
Low

Litigation History Disclosure Form

DOCX, Low priority2 pages · other
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Broward County
Contacts2 people available
OfficeFL, USA
Organization / AgencyFlorida → Broward County
Office AddressFL, USA
Contacts
Nicola Palmer Latoya Clark-Forbes

Interested Companies (21)

website designRichardson, CA
Gov AlphaBrooklyn, New York
Saccharo

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Full Description

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Scope of Work: This open-end contract is for the provision of Automated Teller Machine (ATM) services at various Broward County locations, in accordance with the Specifications and Requirements.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Office of Economic and Small Business Development (OESBD) Requirements refer to: - Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE)
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.

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