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This Government Contract opportunity from Virginia was posted on February 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inventory and Product Supply for Vending Machines

Closed
State & Local

Contract Overview

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

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NAICS: 424480
SLED
Supplemental Fresh Produce for Various HIDOE School Cafeterias
Solicitation # IFB D27-043
Invitation for Bids IFB D27-043, issued by the Hawaii State Department of Education, seeks a contractor to furnish and deliver supplemental fresh produce to school cafeterias statewide, including Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai. The scope includes providing a variety of fresh fruits and vegetables, including minimally processed options, that meet specific U.S. quality grades and regulatory standards. Deliveries must be completed within ten working days of order receipt, with a requirement for refrigerated transport and strict adherence to food safety guidelines, including USDA HACCP compliance and the possession of valid State of Hawaii Food Establishment Permits. The contract is divided into multiple groups based on geography and product origin, specifically separating locally grown and domestic produce. Awards will be granted to the responsive and responsible offeror submitting the lowest estimated total sum bid price per group, provided they bid on all items within that group. Bids must be submitted electronically via HIePRO by November 5, 2026, followed by the submission of hard copies within five working days. All products must be traceable to their point of origin, packaged in FDA-approved materials, and delivered in one-pound increments to ensure safe and sanitary transportation to the designated school cafeterias or designated docks and airports for Molokai and Lanai.
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POSTED

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DEADLINE

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NAICS: 424480
SLED
27022 Fresh Produce for School Site Delivery
Solicitation # 27022
Tulsa Public Schools is soliciting competitive proposals under RFP 27022 for the supply and direct delivery of fresh produce to various school sites, including elementary, middle, and high schools, as well as alternative and support facilities. The contract period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. Proposals must be submitted electronically via the Beacon Bid Portal by November 5, 2026. The procurement utilizes a dual pricing structure consisting of a cost-plus-fixed-fee model for standard produce and firm-fixed pricing for a specific Market Basket of items, including apples, bananas, broccoli, and other staples. The selected contractor must adhere to strict quality and regulatory standards, including USDA nutritional requirements for the National School Lunch Program, the Buy American Act, and Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certifications. Deliveries must be coordinated with the District Child Nutrition Director at least 24 hours in advance, and the supplier must implement a First-In-First-Out stock rotation system. Evaluation of proposals will be conducted by a committee from Purchasing and Child Nutrition Services, with preferences potentially given to Oklahoma-grown products and items that are wholegrain or lower-in-sodium. Contractors are required to maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, and Commercial Automobile Liability of 2 million dollars. Additional requirements include a notarized Non-Collusion Affidavit, mandatory safety training for drivers operating near schools, and strict adherence to federal regulations such as 2 CFR part 200. All products must be traceable by product name, manufacturer, lot number, and production date to ensure food safety and quality.
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POSTED

about 1 month ago

DEADLINE

in 8 days

AI Contract Overview

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The Town of Leesburg in Virginia is seeking a subcontractor for the inventory and product supply of vending machines. The scope of work involves the provision of snacks, beverages, and healthy or organic food items, with a strict requirement that all products comply with FDA and USDA labeling standards and expiration handling protocols. This opportunity was posted on February 13, 2025, and requires responses to be submitted by the deadline of February 25, 2025. The contract is categorized under NAICS code 424480, focusing on the wholesale distribution of grocery and allied products.

General Info

Documents

This scope was carved out of 100161-FY25-36.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP No. 100161-FY25-36 Vending Machine Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Town of Leesburg
ContactsNo contacts available
OfficeN/A
Organization / AgencyVirginia → Town of Leesburg
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of snacks, beverages, and healthy/organic food items compliant with FDA/USDA labeling and expiration handling requirements.

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Same awarding agency

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NAICS: 561790
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NAICS: 561730
SLED
RFP No 100313-FY26-22 Snow and Ice Removal Services (Continuous)
Solicitation # 100313-FY26-22
The Town of Leesburg, Virginia, is conducting a continuous solicitation to establish multiple term contracts for snow and ice removal services. The scope of work involves providing all necessary labor and equipment to clear public streets, rights-of-way, sidewalks, trails, and Town properties, including parking lots, the parking garage, and the police station. While the Town provides sand, salt, and brine at no cost, contractors are responsible for all other incidentals. The initial contract term is one year, with the possibility of four additional one-year renewals upon mutual agreement. Proposals are accepted on an ongoing basis via email to [email hidden] and are evaluated according to a specific seasonal schedule. Contractors must adhere to strict operational and safety standards, including compliance with OSHA, VOSH, MUTCD, and the Virginia Work Area Protection Manual. Key requirements include providing one supervisor vehicle for every four contracted vehicles, with supervisors compensated at 65.00 dollars per hour. To ensure safety, operators are prohibited from working more than 14 consecutive hours without a six-hour break. The Town employs a rigorous equipment evaluation process both pre-award and throughout the contract term to ensure all machinery meets specifications. Award decisions are made at the Town's sole discretion based on a weighted evaluation of price, firm experience, capacity to perform, and personnel history. Pricing is structured via a Pricing Form, with specific rates such as 750.00 dollars per hour for most trucks and 400.00 dollars per hour for backhoes and heavy equipment, inclusive of operator costs. Mobilization and demobilization payments are split into two 50 percent installments. Submissions must be provided as a single PDF and include a Firm Questionnaire, Pricing Form, and an updated Offeror Submission Form, along with a Certificate of Good Standing.
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Earlier notices in this NAICS code

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