This requirement is for four (4) commercial tool vending machines for select industrial facilities at Anniston Army Depot, for a period of a Base Year plus Four One-Year Options. Tool vending machines shall be installed by the contractor with all functions, capabilities, equipment and tooling as described in the solicitation.
Pre Bid Conference: Pre Bid Conference: N/A - RFI Bulletin Desc: RFI for Tool Vending Machines for Subway Operations. Please ask any questions regarding this RFI through the Q&A tab of this bid listing. RFI due date: 6/23/2021 at 2:00PM Purchaser: Michael Pillemer Organization: Massachusetts Bay Transportation Authority Ship-to-Address :
This time supersedes the Offers Due Time listed above.FOB Destination shall be Crane, IN 47522The MICC End User requires the following items, Brand Name or Equal, to the following:LI 001: 1 SET OF TOOL VENDING MACHINES, IAW THE ATTACHED PURCHASE DESCRIPTION.
The Maryland Air National Guard is seeking vendors that are capable of providing an auto tool crib vending machine that could provide small item management. Machine must meet capacity requirements, support cloud internet, send low inventory emails and be powered by standard 115VAC 15amp service. Machine must have a minimum capacity of 750 small items and must be adjustable to accommodate larger items measuring at least 7x7 inches.
REVENUE CONTRACT - Contractor agrees to supply all labor, materials, tools, vending machine equipment, products and transportation necessary to perform all services required for the vending machines on behalf of the Department of Rehabilitation's Business Enterprise Program as described with IFB.
Contractor agrees to supply all labor, materials, tools, vending machine equipment, products and transportation necessary to perform all services required for the vending machines on behalf of the Department of Rehabilitation¿s Business Enterprises Program. The anticipated contract term dates are Upon Approval ¿ September 30, 2026. The projected gross receipts for a three-year period are $24,948.00. This amount is an estimate only.
REVENUE CONTRACT- Contractor agrees to supply all labor, materials, tools, vending machine equipment, products and transportation necessary to perform all services required for the vending machines on behalf of the Department of Rehabilitation's Business Enterprises Program. The anticipated contract term dates are Upon Approval - November 30, 2026. The projected gross receipts for a three-year period are $68,040.00.
