Coffee Machine Government Bids & RFPs

Product must be delivered between Dec. 14th thru Dec. 18th, 2026.

Payment for the work will be made in one sum at the completion of the contract except that, at the city's option, partial payments aggregating 90% of the value of the completed work may be made at monthly intervals.

Manufacturer warranty information must be included when items are shipped. Contractor shall furnish the city with a written guarantee to remedy any defects due to faulty materials or workmanship which appear in the work within one year from the date of final acceptance by the city.

The city reserves the right to accept any bid, to reject any or all bids and to make the award in the best interest of the city.

All vendors shall be current in payment of any taxes, licenses, fees, permits or any other monies due the City of Lansing at time of bid due date as per City of Lansing ordinance section ****.

Any bidder who is in default to the city at the time of submittal of the bid shall have his bid under the proposal declared null and void.

Delivery quoted must be stated in terms of work days after receipt of the order. Delivery quoted must be stated in terms of work days after receipt of the order.

Bidders who fail to complete and submit the Northern Ireland Fair Employment Practices Disclosure may not be eligible for a contract award. if a bidder or appropriate parties fail to complete and submit it, they shall not be eligible for a contract award.

The vendor kiosk shall be fully operational and open for service on or near January 1, 2027.

Revenue share payments shall be remitted monthly, accompanied by detailed sales reports.

The purchasing office will base a recommendation for contract award on: Price (40 points), Vendors experience/reputation (25 points), Quality of products/services (25 points), Financial capability (5 points), and Marketing plan (5 points).

Vendors are requested to submit a proposal offering their total line of available products and services that are commonly purchased by governmental entities, school districts, and other public, not-for-profit agencies and organizations.

Failure to comply with revenue reporting, payment requirements, or service level standards may be considered a material breach of contract and grounds for termination or nonrenewal.

Deviations or exceptions stipulated in a vendors response may result in disqualification.

This is a request for prequalification of vendors.

Delivery and installation of all equipment shall be within **** days after notice to proceed and with coordination through the Parks and Recreation Department.

Payment terms are net 30 days unless an early payment discount is quoted. Payment terms are net thirty 30 days unless bidder quotes early payment discount.

Contracted supplier warrants that supplies are fit for purpose, merchantable, of good quality, free from defects, and conform to contract standards. Contracted supplier warrants that 1 the supplies to be provided to the city pursuant to this agreement are fit and sufficient for the purpose intended

The lowest responsible bidder will be determined based on quality and performance, ability and capacity to perform, ability to perform within the time specified, character, integrity, reputation, judgment, experience, and efficiency, previous performance, and ability to provide future maintenance.

The owner may investigate the bidder's ability to perform, requiring information on capital, credit rating, office force, field force, labor relations, and equipment supply. The owner reserves the right to reject any bid if the evidence submitted by, or investigations of, such bidder fails to satisfy the owner that such bidder is properly qualified to carry out the obligations of the contract

Liquidated damages of **** per day will apply for exceeding the schedule. with a **** five hundred **** us dollars per day in liquidated damages for exceeding the schedule will apply.

Protests must be submitted in writing to the procurement manager within ten calendar days of the notification of intent to award or statement of award. shall protest in writing to the procurement manager within ten 10 calendar days of the notification of intent to award or statement of award.

Disqualification may occur if a bidder contacts a city employee about the bid or if the bid contains false information. Do not contact any city employee about this bid or you will be disqualified.