Beverage Dispensing Counters - See attached

Awarded State & local contract opportunity Posted

Solicitation number
DQ1 CAAA 2015000797 1
State
Colorado
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes
Point of contact

Updated .

About this opportunity

Garfield County, Colorado, through the Colorado Department of Transportation (CDOT) Dynamic Quotation (DQ) system, is seeking qualified vendors to provide beverage dispensing counters and related equipment under a Cooperative Purchasing Agreement framework. This procurement establishes a prequalification process for vendors supplying beverage dispensing counter equipment that meets established technical standards to state and local agencies throughout Colorado. The DQ program operates as an indefinite-quantity, indefinite-delivery contract allowing participating agencies to issue individual purchase orders against qualified vendors throughout the contract term. Vendors must demonstrate their ability to supply compliant products meeting all specified technical standards and delivery requirements, with pricing structure based on competitive quotations submitted in response to specific purchase requests from participating agencies. The procurement aims to facilitate cooperative purchasing among Colorado state agencies and eligible local governmental entities while reducing procurement time and administrative burden. Qualification through this DQ does not guarantee any minimum purchase volume. The opportunity was posted on January 9, 2015, with a submission deadline of January 17, 2015.

The procurement documents do not specify explicit set-aside designations or restrictions limiting responses to particular organization types, including disadvantaged enterprises, nor do they identify incumbent vendors or current contractors. Vendors must comply with standard state procurement regulations, insurance requirements, and any applicable federal regulations to maintain qualification status. The available documentation does not provide specific award values or budget ranges for this cooperative purchasing framework, as the contract operates on an indefinite-quantity, indefinite-delivery basis with individual purchase orders to be issued by participating agencies based on their needs. No information regarding existing infrastructure, technology integration requirements, or listed incumbent vendors is included in the provided procurement materials.

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