Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Beverage Equipment Installation & Maintenance

Active

State & Local

Response Deadline10/22/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the University of North Carolina at Charlotte involves the installation, maintenance, and replacement of beverage dispensing and vending equipment. The scope of work includes the setup of fountain machines, post-mix systems, vending machines, and retail coolers to ensure a fully operational infrastructure. The contractor must adhere to strict industry standards, including UL electrical, ASME pressure vessel, and AGA gas-operated assembly requirements, while remaining compliant with OSHA regulations and clean air and water pollution laws. The response deadline for this opportunity is October 22, 2026.

General Info

UNC Charlotte subcontract for beverage and vending equipment installation and maintenance by October 2026.

Agency

North Carolina → Unc - CharlotteView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 66-27012 SB.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Campus-Wide Beverage Vending and Pouring Rights

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 20

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 07:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → Unc - Charlotte

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → Unc - Charlotte

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installs, maintains, and replaces beverage dispensing and vending equipment for prime contractors on University of North Carolina at Charlotte projects. Installs fountain machines, post-mix systems, vending machines, and retail coolers. Must comply with UL electrical, ASME pressure vessel, and AGA gas-operated assembly standards, and adhere to OSHA and clean air/water pollution laws. Delivers fully operational beverage dispensing and vending infrastructure.

Similar Contracts

Same NAICS industry code

Generator Load-Bank Testing

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

about 16 hours ago

DEADLINE

Standby Generator Preventive Maintenance and Repair

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

about 16 hours ago

DEADLINE

Emergency Response and Rapid Repair Services

Redcar and Cleveland Borough Council

POSTED

about 17 hours ago

DEADLINE

Mechanical Maintenance and Inspection Services (Cliff Tramway)

Redcar and Cleveland Borough Council

POSTED

about 17 hours ago

DEADLINE

Saltburn Cliff Tramway - Maintenance

Solicitation # OPEN2026817

Redcar and Cleveland Borough Council is seeking a contractor under solicitation OPEN2026817 to provide comprehensive maintenance services, emergency response, and replacement parts for the Saltburn Cliff Tramway in South Teesside. The scope of work includes scheduled monthly and annual maintenance, unplanned emergency and out-of-hours assistance, and a proactive maintenance program designed to minimize downtime. The contractor must ensure all activities are safe, compliant with relevant regulations, and delivered according to specialist engineering practices, while managing the supply chain to ensure key components remain available. The contract has an estimated value of 630,000 GBP excluding VAT and is set for an initial five-year term from January 1, 2027, to December 31, 2031, with two optional 12-month extensions at the council's discretion. Award decisions will be based on a weighted scoring system consisting of 40 percent price and 60 percent quality, with the quality component evaluating competency, methodology, supply chain management, and social value. The submission deadline is October 7, 2026, and the procurement is open to small and medium-sized enterprises.

Redcar and Cleveland Borough Council

POSTED

about 17 hours ago

DEADLINE

Repair Leaking LP Valve Plate / Reinstall the Compressor

Solicitation # SRC0000035649

Solicitation SRC0000035649 is a procurement request issued by the Alabama State Military Department under the Army MCA Real Property Operations and Maintenance office for the repair of a leaking LP valve plate and the reinstallation of a compressor. The project is categorized under NAICS code 811310 and will be performed within the state of Alabama. Interested parties must submit their responses via the Alabama Buys electronic system by the deadline of August 31, 2026. The contract is governed by standard Alabama Quick Quote boilerplate terms and conditions, which include specific requirements for bidder certifications, electronic submission, and compliance with Beason-Hammon and E-Verify regulations. The agreement specifies that the governing law is that of the state of Alabama and includes standard clauses regarding non-appropriation, proration, and the cancellation rights of the agency. Primary coordination for this solicitation is managed by Cassie Owens.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 17 hours ago

DEADLINE

Mower Installation, Commissioning, and Training

Natural England

POSTED

about 17 hours ago

DEADLINE

in about 1 month

The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation (the "State" and "Division"), is seeking written proposals from qualified vendors to provide industrial motor and electrical control mainten...

Solicitation # 656bdc64-f1c6-40c6-85f2-429f59c01a75

The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation, is seeking a qualified vendor to provide comprehensive industrial motor and electrical control maintenance for the snowmaking system at Cannon Mountain Ski Area. The scope of work includes preventive maintenance, inspection, diagnostic testing, repair, overhaul, and emergency response for industrial electric motors ranging from 50 HP to 1,250 HP from manufacturers such as GE, US Motors, Siemens, TECO, and Marathon. The selected vendor must provide all necessary labor, supervision, tools, and materials, ensuring all work adheres to manufacturer recommendations, industry standards, and applicable safety regulations. The contract is envisioned as a three-year agreement starting November 15, 2026, with the state holding an option for two additional one-year extensions, pending approval from the NH Governor and Executive Council. Award decisions will be based on the best overall value, with evaluation weighted toward pricing (50%), experience and qualifications (25%), technical approach (15%), and references (10%). Vendors must provide proof of Commercial General Liability and Workers' Compensation insurance and submit a detailed proposal including a pricing sheet for labor rates, shop services, and parts markups. The final agreement will be based on the State of New Hampshire Form P-37.

Department Of Natural & Cultural Resources

POSTED

about 18 hours ago

DEADLINE

Wastewater Treatment Equipment Repair (Air Header, Aerators, and Skimmers)

Dept Of Natural Resources

POSTED

about 19 hours ago

DEADLINE

Anemometer and Flow Meter Calibration/Installation

Sflc Procurement Branch 1(00080)

POSTED

about 20 hours ago

DEADLINE

Diesel Generator Maintenance Services (Caterpillar & Olympian)

US Embassy Moscow

POSTED

about 20 hours ago

DEADLINE

Hydraulic System Specialist (Fairfield 300T Swage)

POSTED

about 20 hours ago

DEADLINE

More opportunities from North Carolina → Unc - Charlotte

Same awarding agency

Quality Assurance (QA) & User Acceptance Testing (UAT)This subcontract for UNC Charlotte involves providing Quality Assurance and User Acceptance Testing for point-of-sale systems across campus and stadium projects. The selected provider will work with prime contractors to coordinate and execute testing with key stakeholders, including OneIT, Chartwells, and 49er Card, to ensure all functional requirements are met and feature gaps are resolved. The contractor must adhere to all state specifications and product warranties to deliver a validated, gap-free POS system along with comprehensive UAT reports. This opportunity falls under NAICS code 541512, with a response deadline of October 2, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Identity & Access Management (IAM) IntegrationThis subcontract for Identity and Access Management (IAM) Integration involves performing technical integration of POS systems for prime contractors on UNC Charlotte stadium and campus projects. The primary objective is to configure functional integration with the university's Single Sign On system using MS Entra ID via SAML or OIDC protocols to support mobile ordering and back-end operations. The project requires strict adherence to security standards for identity federation to deliver a functional SSO experience for both customers and staff. The solicitation is associated with NAICS code 541512 and has a response deadline of October 2, 2026.

Computer Systems Design Services

POSTED

DEADLINE

POS System Implementation & Configuration ServicesThis subcontract for POS System Implementation and Configuration Services supports prime contractors on projects located at the UNC Charlotte stadium and campus. The selected provider is responsible for developing comprehensive implementation plans, including detailed timelines and risk management strategies, while configuring the production environment to meet specific deployment requirements. All services must comply with the North Carolina Department of Information Technology terms for Software as a Service. The primary deliverables for this engagement include a fully configured production environment and a formal Project Implementation Plan. This opportunity falls under NAICS code 541512 and is associated with the state of North Carolina. The response deadline for this solicitation is October 2, 2026.

Computer Systems Design Services

POSTED

DEADLINE

POS Hardware Supply & LogisticsThis subcontract for POS Hardware Supply and Logistics involves providing point-of-sale hardware components for prime contractors working on UNC Charlotte stadium and campus projects. The selected vendor is responsible for sourcing, shipping, and delivering a variety of equipment, including POS terminals, handheld devices, printers, and mounting hardware. All supplied equipment must strictly adhere to the technical specifications outlined in the POS Requirements and Vendor Self-Assessment. The contract requires the delivery of completed and inventoried hardware under NAICS code 423430. Interested parties must submit their responses by the deadline of October 2, 2026. This engagement is managed by UNC Charlotte within the state of North Carolina.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Training & Documentation ServicesThe Training and Documentation Services subcontract for UNC Charlotte focuses on the development of instructional materials and the execution of staff training for prime contractors involved in stadium and campus projects. The scope of work includes the creation of technical documentation, user manuals, and e-learning modules, as well as the delivery of training sessions tailored for both administrators and end-users. The final deliverables consist of a comprehensive system documentation library and the successful completion of all scheduled training sessions. This opportunity is categorized under NAICS code 611430 and was posted on August 31, 2026, with a response deadline of October 2, 2026. The project is managed by the University of North Carolina at Charlotte within the state of North Carolina.

Professional and Management Development Training

POSTED

DEADLINE

Stadium and Campus POS System

Solicitation # 66-27013TS

The University of North Carolina at Charlotte is seeking a vendor to provide a comprehensive and scalable point-of-sale platform under solicitation 66-27013TS. The project has two primary objectives: providing equipment and services for the retail and concessions expansion of the football stadium, and transitioning and maintaining a centralized campus-wide POS operation. This system must support dining halls, retail, and concessions while integrating with the Illumia Transaction System Enterprise and IDX for meal plan and stored value transactions. Required functional capabilities include mobile ordering, kitchen display systems, and fine dining table service. Proposals are due by October 2, 2026, via the electronic Vendor Portal. Awards will be based on the highest and best final evaluation, considering financial capacity, risk management, reliability, scalability, and the total cost of ownership over a 10-year period, with the financial proposal weighted at 25 points. The contract requires strict adherence to North Carolina General Terms and Conditions, including DIT SaaS terms and a Data Protection Agreement. Vendors must provide a non-expired SOC 2 Type II Report and PCI AOC. Payment terms are Net 30 days, contingent upon the appropriation of funds and the successful inspection and acceptance of deliverables.

POSTED

DEADLINE

Payment Technology & Telemetry IntegrationThis subcontract for Payment Technology and Telemetry Integration supports prime contractors on vending and retail projects at the University of North Carolina at Charlotte. The scope of work involves the installation of cashless payment hardware and the integration of software with the university campus-card systems. Additionally, the provider is responsible for establishing remote monitoring capabilities to track inventory levels and system uptime. To ensure security and operational compatibility, the contractor must maintain full PCI compliance and successfully integrate with University IT systems. The final deliverable is a fully operational, integrated cashless payment and telemetry system. The solicitation was posted on August 20, 2026, with a response deadline of October 22, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

Specialized Cold Storage Construction (Walk-in Coolers)This subcontract for Specialized Cold Storage Construction involves the design, fabrication, and installation of outdoor-rated walk-in refrigeration units for prime contractors working on University of North Carolina at Charlotte athletics facility projects. The scope of work requires the delivery of fully operational coolers, including essential outdoor weatherproofing, electrical connections, and refrigeration system certification. The solicitation was posted on August 20, 2026, with a response deadline of October 22, 2026. Classified under NAICS code 238220, the project is managed by the state of North Carolina for the UNC Charlotte agency.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 1 month

Beverage Logistics & Distribution (Wholesale)This subcontract for Beverage Logistics and Distribution involves the supply and delivery of beverage products for prime contractors at University of North Carolina at Charlotte campus outlets. The scope of work includes restocking vending machines, retail shelves, and fountain syrups across various dining, retail, and athletics areas. The selected provider must ensure timely delivery and merchandising while managing schedules to prevent academic disruptions. A critical requirement of the contract is meeting the strict changeover window scheduled from July 5 to August 2. The solicitation is open for responses until October 22, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Reverse Vending & Recycling Equipment SupplyThis subcontract for the University of North Carolina at Charlotte focuses on the supply and installation of reverse-vending machines and supporting recycling infrastructure. The selected provider will be responsible for delivering and implementing an operational waste-reduction system designed to support prime contractors on university sustainability projects. All deliverables must align with the university's specific environmental goals and sustainability initiatives. The solicitation was posted on August 20, 2026, with a response deadline of October 22, 2026, falling under NAICS code 333999.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Marketing, Signage & Athletics ActivationThis subcontract for the University of North Carolina at Charlotte focuses on the design, fabrication, and installation of sponsorship signage and marketing activations for athletics projects. The selected provider will be responsible for producing scoreboard graphics, venue signage, and game-day experiential activations while ensuring all work strictly adheres to University and 49ers brand guidelines and fits within specific venue constraints. The opportunity is categorized under NAICS code 339950 and was posted on August 20, 2026. Interested parties must submit their responses by the deadline of October 22, 2026. The primary objective of the contract is the successful delivery of installed signage and the execution of marketing activations to support prime contractors on campus athletics initiatives.

Sign Manufacturing

POSTED

DEADLINE

in about 1 month

Campus-Wide Beverage Vending and Pouring Rights

Solicitation # 66-27012 SB

UNC Charlotte is seeking a beverage partner through solicitation number 66-27012SB to manage comprehensive pouring rights, beverage vending, and associated marketing and sponsorship services. The scope of this contract covers all university campuses, facilities, and Charlotte 49ers Athletics venues throughout North Carolina. The selected partner will be responsible for providing a wide range of beverage products and integrated promotional activities across the institution's diverse locations. The solicitation was posted on August 20, 2026, and interested parties must submit their responses by the deadline of October 22, 2026, at 7:00 PM. This procurement is being managed by the UNC Charlotte agency within the state of North Carolina, with Tina Moody serving as the primary point of contact for the project. Interested vendors should ensure all submissions are completed within the specified timeframe to be considered for this campus-wide partnership.

Vending Machine Operators

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS