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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Branded Snack and Beverage Supplier

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of nationally branded snacks and beverages to prime contractors operating on Umpqua Community College campus projects. The supplier is responsible for delivering approved inventory and managing product rotation to ensure all items are removed prior to their pull dates. To maintain safety and regulatory standards, the contractor must provide non-glass bottling and strictly adhere to Oregon beverage container deposit requirements. A key requirement of the contract is the commitment to wellness, mandating that 30 percent of available product slots be dedicated to healthier options characterized by limited calories, sugar, sodium, and saturated fat. This procurement opportunity falls under NAICS code 424110 and is managed through the state of Oregon.

General Info

Subcontract for supplying branded snacks and beverages with 30 percent healthy options.

Documents

This scope was carved out of S-P00590-00018163.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Campus Vending Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyOregon → Umpqua Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies nationally branded snacks and beverages for prime contractors on Umpqua Community College campus projects. Provisions products ensuring 30% of slots contain healthier options with limited calories, sugar, sodium, and saturated fat. Supplies non-glass bottling and manages product rotation to remove items before pull dates. Complies with Oregon beverage container deposit requirements. Delivers approved inventory.

Similar Contracts

Same NAICS industry code

NAICS: 424110
New
SLED
Fine Paper-Recycled -Annual Contract
Solicitation # 26IFB20799
The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. This procurement is conducted as an Invitation for Bids (IFB) under NAICS code 424110, with the award being granted to the lowest responsive and responsible bidder. The scope of work encompasses 46 line items, including various types of bond, carbonless, cover stock, dual-purpose, index, and offset papers, as well as padding compound. Technical requirements specify a minimum brightness and opacity of 92 and 88, respectively, with strict packaging standards requiring most items to be ream wrapped. Deliveries are expected within 30 days of order receipt and are bid F.O.B. destination, meaning transportation and delivery charges must be fully prepaid by the contractor. Inspection and acceptance are conducted by the receiving agency, and any defective materials will be rejected and returned at the vendor's expense. Vendors must comply with the South Dakota Prompt Payment Act, which allows for interest on overdue invoices after 45 days. Additionally, contractors are required to maintain general liability, workers compensation, and automobile liability insurance, and must adhere to Equal Employment Opportunity standards and Title VI of the Civil Rights Act of 1964. Bids must be submitted via the electronic procurement system or in sealed envelopes by the November 17, 2026, deadline.
South Dakota State Government

POSTED

5 days ago

DEADLINE

in 22 days
View Details
NAICS: 424110
New
SLED
RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries
Solicitation # RFB-758-2700000152-3
The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.
KCI

POSTED

6 days ago

DEADLINE

in 4 days
View Details

More opportunities from Oregon → Umpqua Community College

Same awarding agency

NAICS: 445132
SLED
Campus Vending Services
Solicitation # S-P00590-00018163
Umpqua Community College is seeking a qualified firm for a revenue-generating concession agreement to serve as the exclusive provider of campus vending machine services in Roseburg, Oregon. The selected contractor will furnish, install, stock, and maintain snack and beverage vending machines at no cost to the college. Key operational requirements include weekly restocking, a 24-hour repair turnaround, and a mandate that at least 30 percent of all product slots contain healthier options. To ensure safety and quality, glass bottles are prohibited, and products must be removed before their labeled pull dates. The contractor is also responsible for complying with Oregon beverage container deposit requirements and maintaining comprehensive insurance coverage, including commercial general liability and automobile liability. Proposals are due by November 12, 2026, and must be submitted as a single PDF via email. The evaluation process uses a 100-point scoring system focusing on product quality and healthy options, service operations, financial value to the college, experience, equipment technology, and the transition plan. Financial value is determined by proposed commission rates, minimum annual guarantees, and value-added contributions such as scholarships or student support. Awardees must be registered with the Oregon Secretary of State and provide certifications regarding residency and non-conflict of interest. Commission payments and sales reports are due to the college by the 15th of each month.
Vending Machine Operators

POSTED

11 days ago

DEADLINE

in 17 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS