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This Solicitation opportunity from Florida was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vending Machine Services for Escambia County Governmental Buildings

Closed
PD 25-26.091State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 445132
New
International
Procurement Coffee and Vending Equipment, Consumables, Maintenance Services and a Replenishing Service for Coffee and Vending machines
Solicitation # VEL-ITT-63366
Velindre University NHS Trust is soliciting a contractor to provide a fully managed coffee and vending solution for the New Velindre Cancer Centre in Cardiff. The scope of work is divided into two primary components: the supply, installation, and maintenance of coffee and vending equipment, including telemetry and reporting services, and the comprehensive management of the service, which includes stock replenishment, merchandising, revenue collection, and the payment of an agreed revenue share to the Trust. The service must operate 24 hours a day, seven days a week, to support patients, visitors, and staff. The contract is for an initial three-year term, estimated from January 18, 2027, to January 17, 2030, with options to extend for three additional twelve-month periods, potentially continuing through March 31, 2033. Award decisions will be based on the Most Advantageous Tender, with a focus on technical and professional ability, economic and financial standing, and experience in delivering comparable services. The successful contractor must comply with all food safety, health and safety, and statutory requirements, while actively supporting the Trust's sustainability objectives. The solicitation is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises.
Velindre University NHS Trust

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 445132
New
SLED
VENDING MACHINE SPACE AVAILABLE FOR LEASE BY THE STATE OF CALIFORNIA
Solicitation # 17671
The California Department of General Services and the California Highway Patrol are seeking qualified vending operators to install, operate, stock, and maintain snack and beverage vending machines at the CHP Solano Area Office in Fairfield, California. The contract involves a five-year lease term for two specific locations: an office hallway with a maximum footprint of 13.5 square feet and a breakroom with a maximum footprint of 15 square feet. The successful operator is responsible for providing all equipment, supplies, and maintenance, as well as ensuring machines have cashless payment capabilities. All equipment must meet specific size constraints, with the hallway location limited to 96 inches height, 54 inches width, and 36 inches depth, and the breakroom location limited to 106 inches height, 72 inches width, and 30 inches depth. Proposers must provide a comprehensive submission including their company legal name, a cover letter detailing experience, three professional references, proof of financial capability, equipment descriptions, proof of insurance, and a current Statement of Information from the California Secretary of State. The operator is required to comply with all CHP security requirements and obtain all necessary licenses and permits. Additionally, the successful bidder is responsible for all project-related costs, including lease preparation. Proposals must be submitted to Jessica Leach-Simon by January 11, 2027, and the State reserves the right to approve or reject equipment based on size, appearance, accessibility, and operational compatibility.
California Department of General Services

POSTED

2 days ago

DEADLINE

in 2 months
NAICS: 445132
New
SLED
Request for Proposals Automated Concessions 2026
Solicitation # 2026-RFP-0097
The Sacramento County Department of Airports has issued Request for Proposals 2026-RFP-0097 to select one or more qualified operators to install, operate, and maintain automated vending concessions at Sacramento International Airport (SMF) and Sacramento Executive Airport (SAC). The solicitation, released on August 31, 2026, seeks partners who can provide high-quality, reliable machines and dynamic product offerings that align with the airports' operational, sustainability, and customer service goals. Proposals are due by October 28, 2026, and must be submitted digitally via the OpenGov portal in PDF format. Selected operators will be responsible for the full lifecycle of the concessions, including providing detailed design renderings, staffing and maintenance plans, and ensuring all equipment is ADA compliant and fire-resistant. Financial offers must include sales projections and a rent proposal based on a percentage of gross sales. Evaluation is based on a point system focusing on concept quality, proposer experience, environmental sustainability, and financial value, following an initial pass/fail minimum qualifications screening. The resulting agreements will require a security deposit of 1,000 dollars in the form of a performance bond or letter of credit. Operators must adhere to strict regulatory standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act, and FAA Airport Sponsor Assurances. Additionally, the contract mandates compliance with the airports' waste management policy and requires that all product pricing be clearly displayed to the public. Payments to vendors will be processed through the County of Sacramento's Virtual Card Program in partnership with U.S. Bank.
Airports

POSTED

6 days ago

DEADLINE

in about 17 hours
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.
Umpqua Community College

POSTED

13 days ago

DEADLINE

in 16 days
NAICS: 445132
SLED
BC-21533-B Exclusive Beverage and Pouring Rights RFP
Solicitation # BC-21533-B
Solicitation BC-21533-B is a request for proposals from the University of Maryland, Baltimore County (UMBC) to establish exclusive beverage and pouring rights. The selected contractor will manage a comprehensive beverage program supporting dining, retail, vending, athletic, and event operations across the campus. The contract features a ten-year base term with three optional two-year renewals, allowing for a maximum duration of sixteen years. Awarding will be based on the most advantageous proposal following an evaluation of technical and price submissions, with a specific focus on annual guaranteed financial commitments including sponsorship, marketing, athletics, and in-kind product support. The agreement emphasizes strict compliance with Minority Business Enterprise (MBE) goals of 5.00 percent, with liquidated damages specified for reporting failures. Operational requirements include the use of ADA-compliant vending machines that accept the UMBC Campus Card and the implementation of ENERGY STAR certified equipment with specific labeling standards. Contractors must adhere to sustainability goals through responsible packaging and energy-efficient practices. Additionally, the contract mandates rigorous personnel standards, including background checks for all staff sent to campus and adherence to non-discrimination and sexual harassment policies. Technical proposals are due by November 5, 2026, and must be submitted electronically.
University of Maryland - Balt. County

POSTED

19 days ago

DEADLINE

in 9 days
NAICS: 445132
SLED
Micro Market Equipment - Qualified Vendors List (QVL)
Solicitation # DSS 0000000013SL
Solicitation DSS 0000000013SL is an Invitation for Bid to establish a Qualified Vendors List (QVL) for the Missouri Department of Social Services, specifically supporting the Family Support Division, Rehabilitation Services for the Blind. This non-exclusive Blanket Purchase Agreement aims to create a primary supply channel for micro market equipment, including self-pay kiosks and peripheral hardware such as scanners, payment terminals, and networking equipment, for various state and federal facilities throughout Missouri. The contract period runs for one year from the date of award. To be eligible, vendors must demonstrate at least one year of experience in automated retail or micro-market solutions and ensure all equipment is field-tested and fully compliant with ADA and Rehabilitation Services for the Blind standards. The award process utilizes a points-based system to determine the lowest and best bid, with bonus preference points available for certified Missouri service-disabled veteran business enterprises and honorably discharged veteran enterprises. Because this is a QVL, no actual pricing is submitted during the initial solicitation; instead, vendors enter a nominal fee for system purposes, and the Department will later issue quote requests to the qualified list. Key requirements include a minimum one-year parts and labor warranty on new equipment and shipping terms of F.O.B. Destination, Freight Prepaid and Allowed. Vendors must submit all required certifications, including business entity verification and debarment status, via the MissouriBUYS portal by October 30, 2026.
DSS SOCIAL SERVICES

POSTED

19 days ago

DEADLINE

in 3 days

AI Contract Overview

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Escambia County is seeking a vendor to provide vending services for snacks and beverages across all its governmental buildings, with the contract term lasting 36 months and potential for two 12-month renewals, extending the total duration to 60 months, plus an optional six-month extension if needed for interim performance. The solicitation, numbered PD 25-26.091, was posted on July 14, 2026, with responses due by August 25, 2026, and must be submitted electronically through the OpenGov portal. Proposals will be evaluated equally on five factors: response time, cost of items, commission rate, selection of vending machines and products, and previous experience in vending services, with award based on the highest overall score from a trade-off process, not on lowest price. Vendors must submit a comprehensive package including a W-9 form, Certificate of Authority from Florida SunBiz, E-Verify certification, Sworn Statement on Entity Crimes, Anti-Human Trafficking Affidavit, Conflict of Interest Form, and proof of insurance coverage including at least $1 million per occurrence and $2 million aggregate in general liability, with Escambia County named as an additional insured by insurers rated Class VIII or higher by AM Best. All products must be new, current-standard production items with valid expiration dates, properly labeled with portion size, ingredients, and nutritional information, and must comply with OSHA, ADA, and EEO regulations. The vendor is responsible for all delivery, packaging, and shipping costs to any location within Escambia County, Florida, assuming full liability until acceptance occurs at the point of delivery. The county retains the right to reject non-conforming items, conduct quality testing, and terminate for default, with the vendor liable for re-procurement costs and required to indemnify the county against claims involving bodily injury, property damage, or intellectual property infringement. All submissions are subject to Florida’s Public Records Act, with no confidentiality protections, and the vendor must use E-Verify for all employees and subcontractors. Payment follows Florida’s Local Government Prompt Payment Act, with commission fees due within ten days after each monthly cycle, and no federal accounting codes or electronic invoicing systems are specified.

General Info

Escambia County seeks vending vendor for 36 months with renewal options, evaluating on cost, commission, experience, and compliance with strict insurance and regulatory requirements.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

3

RFP for Vending Machine Services for Escambia County Governmental Buildings

DOCX, High priority: read this firstrfp
High

RFP PD 25-26.091 Vending Machine Services for Escambia County Governmental Buildings

PDF, High priority: read this firstrfp
High

A_PD_22-23.099 Vending Machine Type and Location

XLSX, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Purchasing
Contacts1 person available
OfficePensacola, FL, 32502-5822, USA
Organization / AgencyFlorida → Purchasing
Office AddressPensacola, FL, 32502-5822, USA
Contacts
Danielle WilliamsPurchasing Coordinator

Interested Companies (2)

Barauna ConsultingPompano Beach, FL
R&rPensacola, FL

Full Description

Show more
Escambia County is seeking a provider of vending services for snacks and drinks to taxpayers, guests, and employees within all Escambia County governmental buildings.

More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 27 days
View Details

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