Coffee Services
Closed State & local contract opportunity Posted
- Solicitation number
- ITB-721-25060
- State
- Texas
- Responses due
Opportunity facts
- NIGP codes
- 38514 Coffee
- 39340 Coffee, Instant (Regular And Decaffeinated)
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
- 64160 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc., Environmentally Certified Products
- UNSPSC codes
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 50201700 Coffee and tea
- 50201707 Coffee substitutes
- 50201708 Coffee drinks
- 48101923 Food service clamshell or take out containers
- 50201709 Instant coffee
- 14111701 Facial tissues
- 60122506 Paper Doilies
- 48101924 Protective sleeves for beverage containers
- Point of contact
-
- Celina Mercado c.mercado@austin.utexas.edu (512) 471-2856
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
The University of Texas at Austin is seeking a comprehensive coffee services contract through Invitation to Bid (ITB-721-25060), which encompasses the procurement of coffee, instant coffee, paper products, and plastic/styrofoam supplies. The solicitation requires bidders to submit multiple detailed documents, including a Coffee Services Questionnaire, Signed Pricing and Delivery Schedule, Coffee/Hot Beverages BidTable, and a Discount BidTable, all to be uploaded electronically through the Bonfire digital procurement portal by April 16, 2025, at 2:30 PM CDT. Potential suppliers must complete all response templates electronically and submit an Intent to Bid during the specified period. The bidding process includes a question period from April 2-7, 2025, during which vendors can seek clarification. Technical submission requirements mandate the use of specific web browsers (Microsoft Edge, Google Chrome, or Mozilla Firefox) and impose a 2,000-character limit on text field responses. Bidders must also ensure compliance with technical specifications and prepare for potentially time-consuming document uploads depending on internet connection speeds.
The solicitation includes provisions for an E-HUB Subcontracting Plan, suggesting potential opportunities for historically underutilized businesses. Bidders must acknowledge and comply with Executive Order GA-48, which relates to restrictions concerning foreign adversaries. While specific award values are not explicitly stated in the available documentation, the comprehensive nature of the coffee services contract indicates a potentially significant procurement opportunity. The requirement for detailed pricing schedules and bidtables suggests the university is seeking competitive and comprehensive pricing structures. Vendors must be prepared to demonstrate technical capabilities, pricing flexibility, and compliance with institutional procurement guidelines. Additional supporting documents will be required, and bidders should be prepared to provide comprehensive information about their capacity to meet the university's coffee and related supply needs.
Files
| File | Type | Posted |
|---|---|---|
| ESBD_406916_1743624735599_ITB-721-25060 - Submission Instructions.pdf |
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