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Park Market Store Food Vendor/Operator

Active
State & Local

Contract Overview

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

General Info

Agency

California → Riverside County

NAICS

445298 - All Other Specialty Food RetailersView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 33100-931105-537020-PK-PLN.

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

View the prime solicitation

Advenco Lease and Concessionaire Agreement

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → Riverside County
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Riverside County
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs the sale of foods for prime contractors on Riverside County Regional Park and Open Space District projects. Manages inventory, food preparation, retail sales, and point-of-sale operations within the designated park market store. Utilizes commercial food storage, refrigeration, and retail shelving. Requires local health department permits, food handler certifications, and retail business licenses. Delivers daily food retail operations and sales.

Similar Contracts

Same NAICS industry code

NAICS: 445298
SLED
RFSQ - Approved Vendor List for Fundraiser Vendors Pursuant to Utah Code 13-22
Solicitation # DH2709-VF
The Salt Lake City School District is seeking Statements of Qualifications from vendors to establish an approved vendor list for the provision of food items and other products used in school fundraising activities. This procurement process is conducted in accordance with the Utah Procurement Code and the Charitable Solicitations Act to ensure all fundraising is legal, equitable, and transparent. Selected vendors will be placed on the approved list for a period of 18 months, provided they achieve a minimum evaluation score of 70 out of 100 points. Vendors must provide a detailed profit structure, specifying either a flat fee or a percentage of proceeds that will go exclusively to the district. All responses must be submitted electronically via Bonfire/U3P by September 14, 2026, at 10:00 PM. Applicants must adhere to strict compliance requirements, including the prohibition of sales quotas for students, the exclusion of tobacco or alcohol-related products, and strict adherence to FERPA and Utah student privacy laws regarding personally identifiable information. Additionally, approved vendors must maintain commercial general liability insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation insurance. Deliveries are handled as F.O.B. destination, and the district maintains a 30-day inspection period to ensure all products conform to specified standards.
Utah

POSTED

15 days ago

DEADLINE

in 5 days
View Details

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