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Montgomery HP - Water Cooler

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SRC0000037458State & Local

Contract Overview

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Solicitation SRC0000037458 is issued by the Montgomery Trooper Post in Alabama for the procurement of a water cooler. The opportunity is managed through the Alabama Buys portal, with a response deadline of November 3, 2026. Any resulting contract may be renewed annually for up to five years, with a total contract value cap of 25,000 dollars. Beverly Anderson serves as the primary point of contact, and all supplier inquiries must be submitted electronically via the Supplier Portal. The award process is based on pricing, with the State of Alabama reserving the right to analyze cost realism and price reasonableness. Qualified suppliers must be registered in Alabama Buys and may be required to provide manufacturer reseller authorizations, professional licenses, or certificates of insurance after the bid opening. Compliance requirements include certification of Alabama state and local tax registration, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding unauthorized aliens, and confirmation that the entity is not debarred or suspended. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State. Final acceptance of goods is contingent upon a satisfactory inspection by the State in accordance with the Universal Commerce Code of Alabama.

General Info

Montgomery Trooper Post solicitation for a water cooler with a $25,000 value cap.

Documents

1

State of Alabama Quick Quote Standard Boilerplate

PDF, High priority: read this firstspecifications
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyAlabama → Montgomery Trooper Post
Contacts1 person available
OfficeAL, USA
Office AddressAL, USA
Contacts
Beverly Anderson

Full Description

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For customer# 020377

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Same NAICS industry code

NAICS: 423740
SLED
Ice Machines and Bins
Solicitation # 304T-27-740A1
Solicitation 304T-27-740A1 is issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply and statewide delivery of ice machines and bins. Major customers include the Texas Department of Criminal Justice, Texas Department of Transportation, Texas Workforce Commission, Health and Human Services Commission, and Texas Parks and Wildlife Department. The scope includes double upright ice bins with capacities from 2,700 to 5,900 pounds, some requiring a prison/security package, and ice machines with minimum daily production capacities of 3,600 and 6,000 pounds. All equipment must be new, the latest production model, and carry UL or NSF certifications. The contract is a firm price with escalation, and awards will be made based on best value for each line item, considering purchase price, compliance with specifications, delivery timeframes, and the risk of vendor non-performance. Responses are due by November 3, 2026, at 1:30 p.m. and must be submitted electronically to [email hidden]. Required documentation includes a mandatory price sheet in .xml or .xlsx format, descriptive literature, and several signed attachments regarding respondent information, insurance, and warranty services. Deliveries must be made during customer hours of operation and must feature weather-resistant labeling and a packing slip. Special security protocols apply for deliveries to correctional facilities, where ex-inmates are generally prohibited from entering the fenced perimeter without warden approval. Payment is typically due 30 days from the invoice date, with purchase orders issued through the Texas SmartBuy system. The contract is governed by state laws and the Comptroller's General Instructions, rather than federal FAR or DFARS clauses.
Comptroller of Public Accounts

POSTED

20 days ago

DEADLINE

in 5 days
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