ABPP Pest Control for the Athens Field Office FY26

Location: Alabama
Posted: Jan 18, 2026
Due: Jan 26, 2026
Agency: State Government of Alabama
Type of Government: State & Local
Category:
  • S - Utilities and Training Services
Solicitation No: SRC0000032668
Publication URL: To access bid details, please log in.
Sourcing Project Number: SRC0000032668
Solicitation Label: ABPP Pest Control for the Athens Field Office FY26
Status: Open for Bidding
Due / Close Date: 1/26/2026
Main Commodity: Pest Control Services: Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation
Solicitation Type: Quick Quote
Buying Agency: FIELD OFFICES
Sourcing Responsible First Name: Merita
Sourcing Responsible Last Name: Stovall

Solicitation General Information
Code
SRC0000032668
Solicitation Name
ABPP Pest Control for the Athens Field Office FY26
Solicitation Type
Quick Quote
Round # Rounds are used to issue amendments and could be used to continue a solicitation with a “short-listed” set of suppliers.
1
Status
Open for Bidding
Begin
1/14/2026 9:33:08 AM (CST)
Award Status
End
1/26/2026 5:00:00 PM (CST)
Summary

Pardons and Paroles
Athens Field Office
630 South Jefferson Street, Suite C
Athens, Alabama 35611
Contact Person: Molly Routon 256.614.0002 office
Service Period: 2/1/2026 through 9/30/2026
MUST BE AN AL LICENSED PESTICIDE APPLICATOR
Bidder is required to upload proof of license.
We are requiring a site visit for this service request.
The REQUIRED site visit will be January 21, 2026 at 10:00 a.m..
Service Description: Service Monthly (One time a month)
Delivery of services must occur during work hours of 8:00am-5:00pm Monday – Friday.
Service is to include proper control measures for pests including, but not limited to, roaches, silver fish, ants, wasps, rats, mice, fleas, ticks, spiders etc.
Quote should clearly state excluded pests.
Call back between services at no additional charge.
Remove spider webs and wasp nests from common areas as needed
Bidder is to include all fees in total monthly cost
Vendor is responsible for sending invoice and service report to invoices.payables@paroles.alabama.gov.
Payments will be made in arrears monthly.
If you have any additional questions concerning this field office, please contact the contact person listed above.

*Alabama Bureau of Pardons and Paroles will consider our budget when processing an award to a supplier for items and services. Our agency must stay within our budget when awarding a purchase order.*

Additional Information
Selected
Documentation Type Att. Validity End Date Version
Quick Quote Standard Boilerplate RFx Commercial Document (Approved)
1 Record(s)
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.