Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FY26-27 Water Service

Active
SRC0000037479State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SRC0000037479 is for a 12-month water bottle and cooler service contract for FY26-27 at the AEMA facility located at 5898 County Rd 41, Clanton, Alabama. The scope of work includes the rental of five water coolers and the delivery of approximately 16 five-gallon water bottles per month. The contract is managed by the Alabama Finance Facilities Maintenance agency, with Amy Porter as the primary point of contact and Karry Honeycutt as the contact for specific questions. The contract allows for annual renewals for up to five years, with a total not-to-exceed cost of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as professional licenses and insurance certificates. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state. Key legal requirements include compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act via E-Verify and adherence to the Department of Finance Administrative Code. The state is exempt from sales tax under Alabama law and is prohibited from indemnifying the supplier. All responses must be submitted electronically through the Alabama Buys portal by the deadline of November 4, 2026.

General Info

12-month water bottle and cooler service contract for the AEMA facility in Alabama.

Place of Performance

AL, USA

Set-Aside

NONE

Documents

1

State of Alabama Quick Quote Standard Boilerplate

PDF, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyAlabama → Finance Facilities Maintenance
Contacts1 person available
OfficeAL, USA
Office AddressAL, USA
Contacts
Amy Porter

Full Description

Show more
This is for water bottle/cooler service for FY26-27 at AEMA:5898 County Rd 41Clanton, Al 350465 Gallon Water Bottles Approximatly 16 Bottles Per MonthRent 5 Water Coolers This is for a 12 month contractQuestions contact: Karry Honeycutt @ +1 (555) 000-0000 contact@example.gov

Similar Contracts

Same NAICS industry code

NAICS: 445132
New
International
Procurement Coffee and Vending Equipment, Consumables, Maintenance Services and a Replenishing Service for Coffee and Vending machines
Solicitation # VEL-ITT-63366
Velindre University NHS Trust is soliciting a contractor to provide a fully managed coffee and vending solution for the New Velindre Cancer Centre in Cardiff. The scope of work is divided into two primary components: the supply, installation, and maintenance of coffee and vending equipment, including telemetry and reporting services, and the comprehensive management of the service, which includes stock replenishment, merchandising, revenue collection, and the payment of an agreed revenue share to the Trust. The service must operate 24 hours a day, seven days a week, to support patients, visitors, and staff. The contract is for an initial three-year term, estimated from January 18, 2027, to January 17, 2030, with options to extend for three additional twelve-month periods, potentially continuing through March 31, 2033. Award decisions will be based on the Most Advantageous Tender, with a focus on technical and professional ability, economic and financial standing, and experience in delivering comparable services. The successful contractor must comply with all food safety, health and safety, and statutory requirements, while actively supporting the Trust's sustainability objectives. The solicitation is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises.
Velindre University NHS Trust

POSTED

4 days ago

DEADLINE

in 28 days
View Details
NAICS: 445132
New
SLED
VENDING MACHINE SPACE AVAILABLE FOR LEASE BY THE STATE OF CALIFORNIA
Solicitation # 17671
The California Department of General Services and the California Highway Patrol are seeking qualified vending operators to install, operate, stock, and maintain snack and beverage vending machines at the CHP Solano Area Office in Fairfield, California. The contract involves a five-year lease term for two specific locations: an office hallway with a maximum footprint of 13.5 square feet and a breakroom with a maximum footprint of 15 square feet. The successful operator is responsible for providing all equipment, supplies, and maintenance, as well as ensuring machines have cashless payment capabilities. All equipment must meet specific size constraints, with the hallway location limited to 96 inches height, 54 inches width, and 36 inches depth, and the breakroom location limited to 106 inches height, 72 inches width, and 30 inches depth. Proposers must provide a comprehensive submission including their company legal name, a cover letter detailing experience, three professional references, proof of financial capability, equipment descriptions, proof of insurance, and a current Statement of Information from the California Secretary of State. The operator is required to comply with all CHP security requirements and obtain all necessary licenses and permits. Additionally, the successful bidder is responsible for all project-related costs, including lease preparation. Proposals must be submitted to Jessica Leach-Simon by January 11, 2027, and the State reserves the right to approve or reject equipment based on size, appearance, accessibility, and operational compatibility.
California Department of General Services

POSTED

7 days ago

DEADLINE

in 2 months
View Details
NAICS: 445132
SLED
Campus Vending Services
Solicitation # S-P00590-00018163
Umpqua Community College is seeking a qualified firm for a revenue-generating concession agreement to serve as the exclusive provider of campus vending machine services in Roseburg, Oregon. The selected contractor will furnish, install, stock, and maintain snack and beverage vending machines at no cost to the college. Key operational requirements include weekly restocking, a 24-hour repair turnaround, and a mandate that at least 30 percent of all product slots contain healthier options. To ensure safety and quality, glass bottles are prohibited, and products must be removed before their labeled pull dates. The contractor is also responsible for complying with Oregon beverage container deposit requirements and maintaining comprehensive insurance coverage, including commercial general liability and automobile liability. Proposals are due by November 12, 2026, and must be submitted as a single PDF via email. The evaluation process uses a 100-point scoring system focusing on product quality and healthy options, service operations, financial value to the college, experience, equipment technology, and the transition plan. Financial value is determined by proposed commission rates, minimum annual guarantees, and value-added contributions such as scholarships or student support. Awardees must be registered with the Oregon Secretary of State and provide certifications regarding residency and non-conflict of interest. Commission payments and sales reports are due to the college by the 15th of each month.
Umpqua Community College

POSTED

15 days ago

DEADLINE

in 13 days
View Details
NAICS: 445132
SLED
BC-21533-B Exclusive Beverage and Pouring Rights RFP
Solicitation # BC-21533-B
Solicitation BC-21533-B is a request for proposals from the University of Maryland, Baltimore County (UMBC) to establish exclusive beverage and pouring rights. The selected contractor will manage a comprehensive beverage program supporting dining, retail, vending, athletic, and event operations across the campus. The contract features a ten-year base term with three optional two-year renewals, allowing for a maximum duration of sixteen years. Awarding will be based on the most advantageous proposal following an evaluation of technical and price submissions, with a specific focus on annual guaranteed financial commitments including sponsorship, marketing, athletics, and in-kind product support. The agreement emphasizes strict compliance with Minority Business Enterprise (MBE) goals of 5.00 percent, with liquidated damages specified for reporting failures. Operational requirements include the use of ADA-compliant vending machines that accept the UMBC Campus Card and the implementation of ENERGY STAR certified equipment with specific labeling standards. Contractors must adhere to sustainability goals through responsible packaging and energy-efficient practices. Additionally, the contract mandates rigorous personnel standards, including background checks for all staff sent to campus and adherence to non-discrimination and sexual harassment policies. Technical proposals are due by November 5, 2026, and must be submitted electronically.
University of Maryland - Balt. County

POSTED

21 days ago

DEADLINE

in 6 days
View Details

More opportunities from Alabama → Finance Facilities Maintenance

Same awarding agency

NAICS: 811122
New
SLED
2024 Expedition Windshield S6121C Q.D
Solicitation # SRC0000037441
Solicitation SRC0000037441, issued by the Alabama Finance Facilities Maintenance agency, seeks a provider for a 2024 Ford Expedition windshield replacement. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The primary point of contact is Amy Porter. Any resulting contract may be renewed annually for up to five years, provided the total contract cost does not exceed 25,000 dollars. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, and manufacturer authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify documentation within five calendar days of notification if they employ staff in Alabama. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars. The State is exempt from sales tax under Section 40-23-4 (a)(11) of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal. The State maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Payment will be made via electronic methods, including P-cards and EFT, and inquiries regarding invoicing should be directed to the receiving agency.
Automotive Glass Replacement Shops

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS