This Solicitation opportunity from Texas was posted on May 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beverage & Vending Machine Services

Closed

004-25State & Local

Submission Closed06/25/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 722330

New

International

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Oil & Gas Development Company Limited (OGDCL)

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DEADLINE

Restaurants, Catering, Delivery & Mobile Food Services-Cycle 4

Solicitation # 26-0722-1

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261-NETWORK Contract Office 21 (36C261)

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DEADLINE

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Lumpkin County Board of Commissioners

POSTED

DEADLINE

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Arena Concessions Stand OperationsThis subcontract for Arena Concessions Stand Operations involves managing high-volume food and beverage services for prime contractors on Clayton County Board of Education arena projects. The selected provider will be responsible for rapid-service food preparation and sales during sports, entertainment, and community events, requiring the ability to handle large crowds during peak operational times. To qualify, the contractor must possess all necessary local business licenses and permits from the Clayton County Health Department. The scope of work includes the daily operation of assigned stands and the provision of essential commercial equipment, such as grills, fryers, and point-of-sale hardware. Responses for this opportunity are due by November 10, 2026.

Clayton County Board of Education

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DEADLINE

Mobile Food Service VendorThis subcontract for mobile food services is managed by the Illinois Finance and Administration agency to provide dining options for prime contractors and agency personnel at the IDOT Hanley Campus in Springfield. The selected vendor will operate a self-sufficient mobile food unit from the Harry Hanley Building parking lot, utilizing onboard generators to maintain operations. To ensure compliance and safety, the vendor must possess a valid City of Springfield Mobile Food Vendor Permit and a Sangamon County Department of Public Health Food Service Permit. The primary objective of the contract is to ensure consistent on-site food availability for employees during designated Food Truck Days.

Finance & Administration

POSTED

DEADLINE

Milk and egg racksThe Defense Commissary Agency is forecasting a requirement for milk and egg racks under NAICS code 722330. This opportunity is designated as a total small business set-aside in accordance with FAR 19.5, ensuring that the contract is reserved for qualified small business entities. The forecast was posted on September 3, 2026. Interested parties can coordinate with the Small Business Program Office or the designated contracting point of contact, Sheila Smith, for further information regarding this procurement.

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POSTED

DEADLINE

Event Beverage Service & Bar OperationsThe contract titled Event Beverage Service & Bar Operations involves the comprehensive provision and service of both alcoholic and non-alcoholic beverages at events hosted by the American Embassy in Athens. This includes full bar staffing, setup and dismantling of beverage stations, inventory management, and coordination with catering operations to ensure seamless service flow throughout events. The vendor is responsible for maintaining strict control over stock levels, ensuring compliance with local regulations regarding alcohol service, and delivering a professional bar experience aligned with embassy standards. All services must be performed in coordination with the embassy’s event schedule and catering requirements. This subcontract falls under NAICS code 722330, which pertains to food services and drinking places, and is specifically tied to operations in Athens, Greece. The contract was posted on June 30, 2026, and is managed by the U.S. Department of State through its embassy office in the city. While no set-aside details are specified, the scope requires a vendor capable of handling high-volume events with a focus on safety, precision, and diplomatic protocol. The vendor must be prepared to adapt to the evolving needs of embassy events while maintaining discretion, reliability, and adherence to U.S. government standards for alcohol service in diplomatic settings.

American Embassy Athens

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Birdville Independent School District is soliciting competitive sealed proposals for Beverage and Vending Machine Services to provide snacks and beverages for students, staff, and faculty. The selected vendor or vendors will be responsible for providing a full-service operation, including all necessary equipment, products, and maintenance. While the district does not guarantee a specific volume of business, the awarded proposer must provide goods and services at the stated prices whenever requested. The contract is effective from August 1, 2024, through July 31, 2025, with the possibility of four one-year extensions upon mutual agreement, not to exceed a total of five years. Price adjustments may occur on the anniversary date if both parties agree. Additionally, the district may implement a ninety-day transitional period at the end of the agreement under the existing terms. Proposals must be submitted by June 25, 2024, primarily through the e-bid system or in person at the Purchasing Department.

General Info

Birdville ISD seeks beverage and vending services from August 2024 through July 2025.

Agency

Texas → Birdville Independent School District

NAICS

722330 - Mobile Food Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 17

Solicitation

Deadline changedMay 17

Response deadline changed from May 31, 2024 to Jun 25, 2024.

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Birdville Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Birdville Independent School District

Office AddressN/A

Contacts

Tiffany Mullins Sr. Buyer/P-Card Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSE
In order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District (BISD) is soliciting competitive sealed proposals for Beverage & Vending Machine Services. This contract is for snacks and beverage vending at reasonable prices for Birdville ISD students, staff, and faculty, and for product purchase on an as-needed basis. This contract will be awarded to one or more Proposers as determined to be the best value for the District. The awarded vendor will furnish full service vending by providing equipment, product, and services required for a complete vending operation. There is no guaranteed amount of business, expressed or implied, to be purchased, or contracted for by BISD. However, the Proposer shall furnish all required goods and/or services to the District at the stated price, when and if required. CONTRACT TERM AND RENEWALS
This proposal shall be effective from August 1, 2024 through July 31, 2025. The District and Proposer may, upon mutual consent, extend the contract for four (4) additional one-year periods (not to exceed a total of 5 years) upon written request of the Proposer presented not later than forty-five (45) days prior to the expiration of the contract. The rates can be adjusted upward or downward based on the price change specifications on the anniversary date if agreeable to the district. If agreement cannot be reached, the contract is terminated at the end of the current contract period. An additional ninety (90) day transitional period shall be added to the end of the contractual agreement if desired by the district. The contractual prices, terms and conditions shall remain in force during the transitional period. PROPOSAL SUBMISSION
Late proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered. The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time. To receive a paper version, please contact Purchasing via phone +1 (555) 000-0000 or by email contact@example.gov.