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This Solicitation opportunity from Florida was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vending Machine Services

Closed
26-114-RFPState & 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

2 days ago

DEADLINE

in 30 days
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

7 days ago

DEADLINE

in about 10 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 15 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 8 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 2 days

AI Contract Overview

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The Greater Orlando Aviation Authority manages vending machine services at Orlando International Airport and Orlando Executive Airport, seeking proposals through solicitation number 26-114-RFP. This solicitation was posted on May 21, 2026, with responses due by June 30, 2026. The contract opportunity is overseen by the Concessions agency within the Florida organization, with the point of contact being Frank Browne, Assistant Manager of Concessions, and Andy Farrington, Procurement Agent III. The solicitation pertains to vending machine operations, aiming to enhance or maintain services at these airports. The solicitation details and submission guidelines are accessible online, and the potential contractor must coordinate closely with the Aviation Authority to meet operational standards and requirements. The contract location is within Florida, specifically Orlando, where the airports operate.

General Info

Greater Orlando Aviation Authority seeks vending machine service proposals for Orlando airports, due June 30, 2026.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

7

RFP 26-114 Vending Machine Services at Orlando Airports

PDF, High priority: read this firstrfp
High

RFP 26-114 Vending Machine Services at Orlando Airports

PDF, High priority: read this firstrfp
High

Vending Machine Locations and Premises Exhibit

PDF, High priority: read this firstspecifications
High

Vending Machine Service Concession Agreement - Orlando International Airport

PDF, High priority: read this firstcontract-document
High

MCO Fact Sheet 2024

PDF, Low priorityother
Low

Orlando International Airport Concession and Consumer Service Privileges Policy 910-01

PDF, Low prioritypolicy
Low

Vending Sales Report FY 21-25

PDF, 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 → Concessions
Contacts2 people available
OfficeOrlando, FL, 32827, USA
Organization / AgencyFlorida → Concessions
Office AddressOrlando, FL, 32827, USA
Contacts
Frank BrowneAssistant Manager, Concessions
Andy FarringtonProcurement Agent III

Interested Companies (31)

Nimo Consulting GroupLaurel, MD
Frossty SpoonsOrlando, FL
Gator Vending Inc. DBA Gator RefreshLongwood, FL

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Full Description

Show more
Orlando International Airport (MCO) and Orlando Executive Airport (ORL) are operated and managed by the Greater Orlando Aviation Authority (the "Aviation Authority").

More opportunities from Florida → Concessions

Same awarding agency

NAICS: 337215
New
SLED
Retail Merchandising Units
Solicitation # 26-615-ITN
The Greater Orlando Aviation Authority is seeking a qualified manufacturing firm through an Invitation to Negotiate to manufacture, deliver, and install ten Retail Merchandising Units and associated accessories, including commercial grade metal bar height chairs. This project is part of a strategic plan to modernize the airport's retail environment by incorporating designs that reflect the Central Florida regional ecosystem and native flora. Performance is scheduled to begin on or about April 1, 2027, and requires strict adherence to ANSI specifications, OSHA regulations, and the use of approved materials and vendors. The contractor must provide shop drawings and material boards for approval prior to production and maintain a documented quality control checklist. The selection process is based on a best value determination conducted in three phases: evaluation of responses, negotiations, and a final offer evaluation. Respondents are evaluated on a 0-5 rating scale for non-price criteria, while price is scored using a mathematical percentage ratio. Key requirements for award include the ability to provide a performance bond equal to 100 percent of the contract value and a standard one year warranty on all units. Compliance with the Florida Prompt Payment Act, the Immigration Reform and Control Act of 1986, and various federal and state civil rights and labor laws is mandatory. Responses must be submitted electronically via the OpenGov portal by November 6, 2026.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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