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This Solicitation opportunity from Florida was posted on January 15, 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 25-26.038State & Local

Contract Overview

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

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NAICS: 445132
SLED
Campus Vending Services
Solicitation # S-P00590-00018163
Umpqua Community College is seeking proposals for a revenue-generating concession agreement for campus vending machine services under solicitation S-P00590-00018163. The selected contractor will serve as the exclusive provider of nationally branded snack and beverage vending services across 11 main campus buildings, three off-site housing facilities, and the Riddle Truck Yard. The vendor is responsible for furnishing, installing, stocking, and maintaining approximately 20 machines, consisting of 13 beverage and 7 snack machines, at no cost to the College. The initial contract term is five years, with the possibility of five one-year renewals upon mutual agreement. Key operational requirements include a mandate that at least 30 percent of product slots be dedicated to healthier options and a strict prohibition on glass bottles. The contractor must provide uninterrupted service 365 days a year, with restocking occurring at least weekly and malfunction responses completed within 24 hours. Financial value is a critical evaluation factor, as the vendor must pay commission rates and a minimum annual guarantee to the College, with payments and sales reports due by the 15th of each month. Proposals are due by November 12, 2026, and will be scored based on product quality, service operations, financial value, experience, equipment technology, and the transition plan.
Purchasing

POSTED

8 days ago

DEADLINE

in 20 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

15 days ago

DEADLINE

in 7 days
NAICS: 445132
SLED
2027-003 Commissary
Solicitation # 2027-003
Solicitation 2027-003 is a request for proposals issued by the County of Roanoke, Virginia, to secure daily commissary services for inmates at the Western Virginia Regional Jail Authority and the Roanoke County/Salem Jail. The selected contractor will be responsible for providing all necessary equipment, materials, labor, and goods to maintain operations in compliance with the 4th Edition ALDF American Correctional Association standards, National Commission on Correctional Healthcare standards, and Virginia Department of Corrections minimum standards. Proposals are due by 2:00 p.m. local time on October 28, 2026, and must include detailed information regarding the firm's organization, financial condition, industry experience, and at least three references from similar correctional facilities. The award process is governed by the Code of Virginia, with selection based on professional competence, past performance, timeliness of delivery, and willingness to accept the sample contract. The resulting agreement will be governed by the laws of the Commonwealth of Virginia and requires the contractor to maintain comprehensive insurance, performance bonds, and payment bonds. Key operational requirements include mandatory background examinations and security clearances for all staff distributing commissary items. Payments will be made within 30 days of approved invoice receipt, though the contract remains subject to funding availability and may be terminated with seven days' written notice if funds become unavailable.
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POSTED

15 days ago

DEADLINE

in 4 days
NAICS: 445132
SLED
RFP 5214 - Snack & Beverage Vending Machine Services
Solicitation # 5214
Virginia Beach City Public Schools is soliciting proposals under RFP 5214 to establish one or more contracts for snack and beverage vending machine services across 86 schools and various facilities. The selected contractor will be responsible for providing and maintaining vending equipment and stocking a variety of products, including sodas, sports drinks, juices, water, and snacks. A critical requirement is that all products in student-accessible machines must comply with the Healthy, Hunger-Free Kids Act and USDA Smart Snacks standards. The contract is structured as a commission-based agreement where the contractor pays a percentage of sales to the school division, with commission payments issued quarterly. The contract period runs from the date of signing through June 30, 2027, with options for nine additional one-year renewals. Price escalations are capped at 5% per renewal year based on the CPI-U. Equipment must be ADA compliant, featuring specific reach ranges and payment hardware that includes PCI DSS compliant credit/debit readers and mobile NFC capabilities. Contractors are required to maintain detailed financial records for three years and submit quarterly sales reports. Evaluation of proposals will be based on regional coverage, equipment specifications, and the overall advantage to the school division, with a requirement for contractors to provide background certifications for all personnel.
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POSTED

16 days ago

DEADLINE

in 12 days
NAICS: 445132
SLED
Vending Machine Services for Tipton Correctional Center
Solicitation # DOC 0000000081SL
The Missouri Department of Corrections is soliciting bids for vending machine services at the Tipton Correctional Center for a contract period running from December 1, 2026, through November 30, 2027. The selected vendor will be responsible for providing, stocking, and maintaining vending machines on a regular basis, ensuring that all beverage machines are Energy Star rated or equipped with energy conservation devices. All products must be individually packaged for resale, with a strict prohibition on glass containers and metal pop-tops. The contractor must provide trained repair personnel capable of responding within one working day and must coordinate all deliveries with the facility Business Manager. This is a Blanket Purchase Agreement awarded to the most responsive and reliable vendor offering the highest commission rate on gross sales. Evaluation includes a review of past performance over the last three years, documentation of at least twelve consecutive months of similar experience, and verified familiarity with the facility. Certified Missouri Service-Disabled Veteran Business Enterprises are eligible for a three-point bonus preference. Commission payments are due by the 15th of each month, with a specific split for machines in the offender visiting room: 60 percent to the Canteen Fund and 40 percent to the TCC Personnel Club. The Department retains the right to audit financial records and conduct physical cash counts of machines with four hours notice.
DOC CORRECTIONS

POSTED

23 days ago

DEADLINE

in 6 days

AI Contract Overview

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Escambia County is inviting proposals for vending machine services to supply snacks and beverages to taxpayers, guests, and employees across all county governmental buildings in Florida. The solicitation, titled "Vending Machine Services for Escambia County Governmental Buildings," was posted on January 15, 2026, with a submission deadline of February 17, 2026. The contract seeks a vendor capable of consistently providing accessible and convenient vending options throughout various county facilities. The solicitation is managed by the Purchasing office of Escambia County, located in Pensacola, FL. Interested vendors can contact the Purchasing Coordinator, Alexie Mills, for further information. The opportunity does not specify any set-aside requirements or applicable NAICS codes, indicating it is open to various types of providers. The service area includes all governmental buildings within Escambia County, ensuring the vendor will support a broad and diverse user base. Interested parties can access more details and submit proposals through the county's procurement portal.

General Info

Escambia County seeks vendors for vending machine services in all government buildings, Florida.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

1

RFP PD 25-26.038 Vending Machine Services for Escambia County Governmental Buildings

PDF, High priority: read this first36 pages · rfp
High

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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
Alexie MillsPurchasing Coordinator

Interested Companies (22)

RPBG SolutionsOpa Locka, FL
Murtero Solutions

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Full Description

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

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NAICS: 423430
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Audio Visual and Technology Products
Solicitation # 26-JT-042
The School Board of Pinellas County is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract is intended to secure firm, net pricing for a primary term running from January 1, 2027, to December 31, 2028, with options for two one-year renewals and limited unilateral extensions. The estimated annual contract value is 2,000,000 dollars. All bids must be submitted via the OpenGov Procurement portal by November 16, 2026, at 9:30 PM. Award criteria include a 5 percent preference for responsible bidders with a principal place of business in Florida. Bidders must provide new merchandise of equal or superior grade to specified brands and must submit manufacturer certification proving they are authorized dealers for sales and warranty service. All products must be delivered F.O.B. destination, freight prepaid, with replacement parts guaranteed for at least five years post-acceptance. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Sworn Statement, a Prohibition Against Coercion affidavit, and a Statement of Principal Place of Business signed by an attorney. Successful contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured and certificate holder. Payment is primarily handled through a purchasing card program via JP Morgan for those accepting Visa or Mastercard. The procurement process is governed by the District's General Terms and Conditions and includes a formal bid protest procedure to ensure fair competition.
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POSTED

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