ABPP's Vehicle Repair- Front Bumper /LT Fender

Agency: State Government of Alabama
State: Alabama
Type of Government: State & Local
NAICS Category:
  • 811111 - General Automotive Repair
  • 811121 - Automotive Body, Paint, and Interior Repair and Maintenance
Posted Date: Mar 10, 2026
Due Date: Mar 16, 2026
Solicitation No: SRC0000033244
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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)
Quick Quote Standard Boilerplate RFx Commercial Document (Approved)
2 Record(s)
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