ABPP's Vehicle Repair- Front Bumper /LT Fender

Location:	Alabama
Posted:	Mar 10, 2026
Due:	Mar 16, 2026
Agency:	State Government of Alabama
Type of Government:	State & Local
Category:	J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No:	SRC0000033244
Publication URL:	To access bid details, please log in.

Sourcing Project Number:	SRC0000033244
Solicitation Label:	ABPP's Vehicle Repair- Front Bumper /LT Fender
Status:	Open for Bidding
Due / Close Date:	3/16/2026
Main Commodity:	General Maintenance and Repair, Vehicle (Not Otherwise Classified), Including Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. (See 928-88 for Tune-Ups)
Solicitation Type:	Quick Quote
Buying Agency:	FIELD OFFICES
Sourcing Responsible First Name:	Nina
Sourcing Responsible Last Name:	Taylor

Solicitation General Information

Code SRC0000033244
Solicitation Name ABPP's Vehicle Repair- Front Bumper /LT Fender	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 3/10/2026 3:04:50 PM (CST)	Award Status
End 3/16/2026 5:00:00 PM (CST)
Summary Pardons & Paroles Birmingham Field Office Driver's Location: 2112 12th Ave N Birmingham, Al 35234 Contact Person: Lawrence Flute-205-413-0361 2020 Ford F- 150 We are requesting repair service for the front bumper and fog light, grill ,and left fender. The parts will need to be ordered and installed through this vendor. The vendor must be within a 10-mile radius of the driver's location above. The repair will need to be done the same day that the vehicle is brought to the repair shop. We are requiring each bidder to attach an itemized quote for their bid. Pictures included in documents. Car Details: 2020 Ford F-150 XL SuperCrew w/5.5 Box 4D Short 6-3.3L FLex Fuel Port/ Direct Injection Agate Black Please send invoices to invoices.payables@paroles.alabama.gov 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
Pictures	Public Solicitation Documents (Approved)	Flute3.jpg Flute5.jpg Flute4.jpg Flute 2.jpg Flute 1.jpg
Quick Quote Standard Boilerplate	RFx Commercial Document (Approved)	QQ Standard Boilerplate.pdf

2 Record(s)

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