Solicitation Addendum One - Q&A.docx
DOCX document 27 KB Posted
- Attached to
- Brand Name Pop Products for NDCS Facilities
- Solicitation number
- 123131 OR
- Issued by
- Douglas County, Nebraska
About this file
This document is a Solicitation Addendum One containing Questions and Answers for a "Brand Name" Pop contract issued by the State of Nebraska's Department of Administrative Services, Materiel Division, State Purchasing Bureau. The solicitation seeks a vendor to provide branded soft drinks and vending machines for six Nebraska correctional facilities, with a bid opening date of September 26, 2025. The contract will have an initial two-year term with options to renew for two additional two-year periods. The estimated annual usage is approximately 24,500 cases across the facilities, with individual facility estimates ranging from 400 to 8,500 cases per year.
The addendum clarifies key details about the procurement, including vendor responsibilities for delivering products and maintaining vending machines that accept specific 22.84mm diameter tokens produced by Symbol Arts. Vendors must submit a cost sheet with pricing for a core list of 40 soda types and provide additional catalog pricing. The machines must be owned, operated, and maintained by the vendor at no additional cost to the state, with specific requirements for token acceptance and potential smart card compatibility. Electronic bid submissions are required via ShareFile, and the state reserves the right to add or remove items from the core list and potentially contract with multiple vendors based on funding availability.
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Other files
| File | Type | Posted |
|---|---|---|
| 123131 OR Awarded Bid Tab.xlsx | XLSX spreadsheet | |
| 123131 OR Brand Name Pop.docx | DOCX document | |
| 123131 OR List of Respondents.docx | DOCX document | |
| 123131 OR Response - Canteen Vending.pdf | ||
| 123131 OR Response - Company Kitchen.pdf | ||
| 123131 OR Response - Keurig Dr. Pepper.pdf | ||
| Attachment A - Cost Sheet.xlsx | XLSX spreadsheet | |
| 123131 OR Response - LinPepCo Partnership.pdf | ||
| 123131 OR Bid Tab.xlsx | XLSX spreadsheet | |
| 123131 OR Intent to Award.docx | DOCX document | |
| 123131 OR Response - Chestman Coca-Cola.pdf | ||
| Attachment B - Delivery Addresses, Contacts, Instructions.pdf | ||
| 123131 OR Brand Name Pop.docx | DOCX document | |
| Attachment B - Delivery Addresses, Contacts, Instructions.pdf | ||
| Solicitation Addendum One - Q&A.docx | DOCX document | |
| Attachment A - Cost Sheet.xlsx | XLSX spreadsheet | |
| Attachment A - Cost Sheet.xlsx | XLSX spreadsheet | |
| Attachment B - Delivery Addresses, Contacts, Instructions.pdf | ||
| 123131 OR Brand Name Pop.docx | DOCX document |
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Text version
SOLICITATION ADDENDUM ONE
QUESTIONS AND ANSWERS
SOLICITATION NUMBER: 123131 OR
“Brand Name” Pop Opening Date: September 26, 2025 Addendum Effective Date: September 17, 2025
Questions and Answers
Following are the questions submitted and answers provided for the above-mentioned solicitation. The questions and answers are to be considered as part of the solicitation. It is the responsibility of bidders to check the State Purchasing Bureau website for all addenda or amendments.
| Question Number |
| Question |
| State Response |
| 1. |
| Certain brands are not listed such as Sprite Zero (Many of our Diets are now Zero Brands). Are we able to adjust these changes to the bid? |
| Yes. |
See “Attachment A - Cost Sheet Core List Description” which states “Preferred "BRAND NAME" Pop names are listed for each line in the "Brand Name" Pop descriptions column.
Vendor should list the brand name of pop being bid for each line within the brand name(s) bidding column.
| 2. |
| The supplier will deliver the product to the facilities, and the facility will fill the vending machines? |
| See “Attachment B 123131 OR Delivery Addresses, Contacts, and Instructions” “Special Instructions” column for delivery instructions. The facilities will fill the vending machines. |
| 3. |
| The estimated cases by facility are these annual volume numbers if not what is the time frame of these numbers? (Estimated total 24,500) |
| Estimated Usage is Annual. |
See Section V, Subsection E, lines 4 through 4.f.
| 4. |
| What is the expected start date of the bid once awarded? |
| The estimated Contract Start Date is to be determined. |
See Section I, Subsection C. Schedule of Events table item number 10.
| 5. |
| Do you have the manufacturer information for the special coin mechanism required to use the necessary tokens used at the facilities. |
| Yes. |
See Section V, Subsection F, line 5 which states “Machines must accept a 22.84mm diameter/1.78mm thick token. NDCS currently uses a coin token by Symbol Arts Item #XMC14069.” The mechanism itself is not specialized, but calibrated to accept the token.
This addendum will be incorporated into the solicitation.
SPB Form 26 Last Revised 4-17-2025
File details come from the government source that posted it. Updated .