Purchase of Headsets and Adapters

Location: Georgia
Posted: Jun 12, 2026
Due: Jun 18, 2026
Agency: Gwinnett County
Type of Government: State & Local
Category:
  • 59 - Electrical and Electronic Equipment Components
Solicitation No: IWQ 130037 INV
Publication URL: To access bid details, please log in.
  • IWQ 130037 INV

    Purchase of Headsets and Adapters

    Buyer Contact : Blake.Christopher@GwinnettCounty.com

    Opening Date : 06/18/2026 03:00 PM EST

  • Attachment Preview

    DATE: June 12, 2026
    QUOTE NUMBER: IWQ # 130037
    QUOTES SHOULD BE RECEIVED BY: 3:00 P.M. on June 18, 2026
    Informal Written Quotations are being solicited from qualified suppliers for the following item(s). Informal Written
    Quotations may be returned via email to: Blake.Christopher@GwinnettCounty.com or mailed to: Gwinnett County
    Department of Financial Services, Purchasing Division, 75 Langley Drive, Lawrenceville, Georgia, 30046, Attn: Blake
    Christopher. If you have any questions, please contact me at (770) 822-8820 or email.
    Delivery will be F.O.B. Destination, freight pre-paid and allowed to: Gwinnett County Sheriff’s Office, 2900 University Parkway, Lawrenceville, GA 30043
    ITEM
    #
    QTY
    DESCRIPTION
    1.
    25 Each
    3M PELTOR NATO Wired Small PTT Adapter Motorola APX
    FL4063-02 or approved equivalent
    2.
    25 Each
    3M PELTOR ComTac V Headset MT20H682Fb-GN or
    approved equivalent
    MFG & NO. DELIVERY A.R.O.
    UNIT
    PRICE
    TOTAL
    PRICE
    $
    $
    $
    $
    TOTAL QUOTE $
    NOTE: -Unit Price MUST include all costs associated with this purchase INCLUDING DELIVERY.
    -Delivery required between 8:00 A.M. and 4:00 P.M. Monday-Friday.
    -Samples may be requested from vendors to determine equivalency. Samples should be furnished at the vendor’s expense within seven (7) business days.
    -Samples not destroyed in testing may be returned at the vendor’s request after evaluation at the expense of the vendor.
    -Vendors are strongly encouraged to begin the vendor registration process. Instructions can be found here, or at www.gwinnettcounty.com.
    Company Name: _______________________________________
    IWQ 130037
    Page 2
    FAILURE TO RETURN THIS PAGE AS PART OF YOUR QUOTE DOCUMENT MAY RESULT IN REJECTION OF QUOTE.
    QUOTE SCHEDULE CONTINUED
    Certification of Non-Collusion in Quote Preparation
    Signature
    Date
    In compliance with the attached specifications and the instructions to bidders, the undersigned offers and agrees,
    within ninety (90) days of the date of quote opening, to furnish any or all of the items upon which prices are quoted, at
    the price set opposite each item, delivered to the designated point(s) within the time specified in the quote schedule. By
    submission of this quote, I understand that Gwinnett County uses Electronic Payments for remittance of goods and
    services. Vendors should select their preferred method of electronic payment upon notice of award. For more
    information on electronic payments, please refer to the Electronic Payment information in the instructions to vendors.
    Legal Business Name
    Complete Address
    Does your company currently have a location within Gwinnett County? Yes No
    Representative Signature
    Printed Name
    Telephone Number
    Fax Number
    E-mail Address
    Contact Person (if someone other than the authorized representative listed above)
    Telephone Number
    Fax Number
    E-mail address
    IWQ 130037
    Page 3
    FAILURE TO RETURN THIS PAGE AS PART OF YOUR QUOTE DOCUMENT MAY RESULT IN REJECTION OF QUOTE.
    REFERENCES
    Gwinnett County requests a minimum of three (3) references where work of a similar size and scope has been
    completed.
    Note: References should be customized for each project, rather than submitting the same set of references for
    every project bid. The references listed should be of similar size and scope of the project being bid on. Do not
    submit a project list in lieu of this form.
    1. Company Name
    Brief Description of Project
    Completion Date
    Contract Amount $
    Start Dates
    Contact Person
    Telephone
    E-Mail Address
    2. Company Name
    Brief Description of Project
    Completion Date
    Contract Amount $
    Contact Person
    E-Mail Address
    Start Date
    Telephone
    3. Company Name
    Brief Description of Project
    Completion Date
    Contract Amount $
    Contact Person
    E-Mail Address
    Start Date
    Telephone
    Company Name
    IWQ 130037
    Page 4
    FAILURE TO RETURN THIS PAGE MAY RESULT IN REMOVAL OF YOUR COMPANY FROM COMMODITY
    LISTING.
    IWQ 130037
    Buyer Initials: BC
    IF YOU DESIRE TO SUBMIT A "NO BID" IN RESPONSE TO THIS PACKAGE, PLEASE INDICATE BY CHECKING
    ONE OR MORE OF THE REASONS LISTED BELOW AND EXPLAIN.
    Do not offer this product or service; remove us from your bidder's list for this item only.
    Specifications too "tight"; geared toward one brand or manufacturer only.
    Specifications are unclear.
    Unable to meet specifications
    Unable to meet bond requirements
    Unable to meet insurance requirements
    Our schedule would not permit us to perform.
    Insufficient time to respond.
    Other
    COMPANY NAME
    AUTHORIZED REPRESENTATIVE
    REV. 12.28.06
    SIGNATURE
    IWQ 130037
    Page 5
    GWINNETT COUNTY
    DEPARTMENT OF FINANCIAL SERVICES PURCHASING
    GENERAL INSTRUCTIONS FOR VENDORS,
    TERMS AND CONDITIONS
    ***ATTENTION***
    FAILURE TO RETURN THE FOLLOWING DOCUMENTS MAY RESULT IN SUBMITTAL BEING DEEMED
    NON-RESPONSIVE AND AUTOMATIC REJECTION. THE COUNTY SHALL BE THE SOLE DETERMINANT
    OF TECHNICALITY VERSUS NON-RESPONSIVE SUBMITTAL:
    1. FAILURE TO USE COUNTY FEE SCHEDULE.
    2. FAILURE TO RETURN OR ACKNOWLEDGE APPLICABLE COMPLIANCE/SPECIFICATION
    SHEETS.
    3. FAILURE TO RETURN OR ACKNOWLEDGE APPLICABLE ADDENDA.
    4. FAILURE TO PROVIDE INFORMATION OR ALTERNATES OR EQUIVALENTS.
    5. FAILURE TO PROVIDE BID BOND, WHEN REQUIRED, WILL RESULT IN SUBMITTAL BEING
    DEEMED NON-RESPONSIVE AND AUTOMATIC REJECTION. BID BONDS ARE NOT REQUIRED ON
    ALL SOLICITATIONS. BOND REQUIREMENTS ARE CLEARLY STATED ON THE INVITATION
    PAGE. IF CLARIFICATION IS NEEDED, CONTACT THE PURCHASING ASSOCIATE LISTED IN THE
    INVITATION. IF BONDS ARE REQUIRED, FORMS WILL BE PROVIDED IN THIS SOLICITATION
    DOCUMENT.
    6. FAILURE TO PROVIDE CONTRACTOR AFFIDAVIT AND AGREEMENT, WHEN REQUIRED, MAY
    RESULT IN SUBMITTAL BEING DEEMED NON-RESPONSIVE AND REJECTED. THE
    CONTRACTOR AFFIDAVIT AND AGREEMENT IS NOT REQUIRED ON ALL SOLICITATIONS. IF
    CLARIFICATION IS NEEDED, CONTACT THE PURCHASING ASSOCIATE LISTED IN THE
    INVITATION.
    7. FAILURE TO PROVIDE AN ETHICS AFFIDAVIT WHEN REQUIRED MAY RESULT IN SUBMITTAL
    BEING DEEMED NON-RESPONSIVE AND REJECTED. THE ETHICS AFFIDAVIT IS REQUIRED ON
    ALL FORMAL SOLICITATIONS OVER $100,000.00. IF CLARIFICATION IS NEEDED, CONTACT
    THE PURCHASING ASSOCIATE LISTED IN THE INVITATION.
    This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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