Purchase of Household Items

Location: Georgia
Posted: Oct 21, 2026
Due: Oct 23, 2026
Agency: Gwinnett County
Type of Government: State & Local
Category:
  • 72 - Household and Commercial Furnishings and Appliances
Solicitation No: IWQ 140255 INV
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  • IWQ 140255 INV

    Purchase of Household Items

    Buyer Contact : Casey.Beauston@GwinnettCounty.com

    Opening Date : 10/23/2026 03:00 PM EST

    Addendum : IWQ 140255 Ad1

  • Attachment Preview

    October 13, 2026
    INFORMAL WRITTEN QUOTE
    IWQ #140255
    The Gwinnett County Board of Commissioners is soliciting informal written quotes from qualified suppliers
    for the Purchase of Household Items for the Department of Community Services.
    Quotes should be typed or submitted in ink and returned to the attention of Casey Beauston, Purchasing
    Associate III. Quotes should be received by 3:00 P.M. October 20, 2026 via email at
    Casey.Beauston@GwinnettCounty.com, by fax (770-822-8735), or sent to the Gwinnett County Financial
    Services - 2nd Floor - Purchasing Division, 75 Langley Drive, Lawrenceville, Georgia 30046.
    Questions regarding quotes should be directed to Casey Beauston, Purchasing Associate III, by email or by
    calling 770-822-7995, no later than 3:00 P.M. on October 15, 2026. Quotes are legal and binding upon the
    bidder when submitted. The written Quote documents supersede any verbal or written prior communications
    between the parties.
    Gwinnett County does not discriminate on the basis of disability in the admission or access to its programs
    or activities. Any requests for reasonable accommodations required by individuals to fully participate in any
    open meeting, program or activity of Gwinnett County Government should be directed to the ADA Coordinator
    at the Gwinnett County Justice and Administration Center, 770-822-8165.
    Award will be made to the supplier submitting the lowest responsive and responsible quote. Gwinnett County
    reserves the right to reject any or all quotes, to waive technicalities, and to make an award deemed in its best
    interest. Quotes may be split or awarded in entirety. Gwinnett County reserves the option to negotiate terms,
    conditions, and pricing with the lowest responsive, responsible supplier(s) at its discretion.
    We look forward to your quote and appreciate your interest in Gwinnett County.
    Casey Beauston, CPPB
    Purchasing Associate III
    The following pages should be returned with your quote:
    Quote Schedule, Pages 6-10
    References, Page 11
    IWQ #140255
    Page 2
    SPECIFICATIONS & REQUIREMENTS
    I.
    General Information
    1. On the Quote Schedule, state in detail your packaging and be sure to include all information
    applicable to each item (e.g. how many per package/box, etc.; and the number of boxes, etc. per
    case).
    2. Portions stated on the Quote Schedule under the “Description” are minimum requirements based
    on nutritional standards. DO NOT quote any product not meeting the minimum requirements; to
    do so may result in rejection of quote.
    II. Product Packaging & Quantity
    1. On each box and/or case delivered to each County facility indicated in the quote specifications, the
    name of the distributor and the manufacturer name must be indicated with the brand name,
    product code, quantity, and case weight. Distributor’s name is not to cover/disguise
    manufacturer’s information. Failure to provide labeling with the required information may result in
    the refusal of delivery, cancellation of order, and/or the return of items that are not in compliance
    with the quote specifications, at which no additional cost will be incurred by the County. It will be
    the responsibility of the successful supplier to incur any additional expense associated with
    picking up/replacing non-compliant items with items compliant to the quote specifications.
    2. PRODUCTS THAT ARE OLD, DAMAGED, BENT, AND/OR DENTED WILL NOT BE ACCEPTED. IT
    WILL BE THE RESPONSIBILITY OF THE SUCCESSFUL SUPPLIER TO INCUR ANY ADDITIONAL
    EXPENSE ASSOCIATED WITH PICKING UP/REPLACING NON-COMPLIANT ITEMS WITH ITEMS
    COMPLIANT TO THE QUOTE SPECIFICATIONS.
    III. Equivalent/Alternate Products
    1. Equivalent/alternate products may be quoted on items where brand name is specified,
    provided the quality, grade and/or performance of the proposed meets or exceeds the
    specifications as indicated within the quote specifications for each item. Samples of alternate
    products shall be provided upon request as indicated below.
    The following should be provided with the IWQ documents for all alternate/equivalent items
    quote:
    1. Product identification, including manufacturer and/or distributor’s name and number,
    brand name, product code, product label, quantity per case, case weight and item
    number.
    2. Manufacturer’s product literature/specifications, including but not limited to product
    description, packaging wrap and/or product label.
    3. Product has been personally investigated and determined that it is equal or superior in
    all respects to that specified.
    4. Supplier will provide the same guarantee for the equivalent/alternate item as they
    would for specified product indicated in the quote documents.
    IV. Delivery Terms/Invoice
    1. Delivery should be coordinated with the Department of Community Services upon award. Due to
    funding requirements, all items must be received by December 7, 2026.
    IWQ #140255
    Page 3
    2. All products delivered to Gwinnett County under this IWQ are subject to inspection and verification
    for compliance with quote specifications. Gwinnett County reserves the right to refuse delivery or
    return any items received that are not labeled properly (see Section II Product Packaging &
    Quantity), damaged, or not in compliance with the quote specifications. Any and all non-
    compliance will be documented by County personnel and may have a negative impact on suppliers
    with this agreement including but not limited to supplier replacement of products, rejection of
    shipment, possible cancellation of order, and/or re-award of contract which could negatively
    impact future awards. All costs incurred to pick up and correct non-compliant or damaged orders
    will be the sole responsibility of the successful supplier.
    3. Deliveries will be “F.O.B. Destination” to each location and inside delivery is required. Supplier shall
    deliver orders as specified by the department and have them accompanied with a packing slip. All
    invoices shall reflect the IWQ number and the delivery address. It shall spell out the exact
    description as indicated in the Quote Schedule. Unit pricing per case/box/etc. for each line item
    should not be extended beyond two (2) decimal places.
    All invoices should show either price per case, box, bag, container, etc.
    F.O.B. Point: Item(s) shall be shipped F.O.B. Destination. The seller shall retain title for the risk
    of transportation, including the filing for loss or damages. The invoice covering the items is not
    payable until all items are delivered and the contract of carriage has been completed. Unless
    the F.O.B. clause states otherwise, the supplier assumes transportation and related charges
    either by payment or allowance.
    Unit Price in the Quote Schedule MUST include all costs associated with this purchase
    INCLUDING SHIPPING/DELIVERY.
    V. Delivery
    1. Indicate on the attached Quote Schedule for each item, the number of calendar days required for
    delivery, after receipt of order and all pertinent information necessary from Gwinnett County.
    Supplier’s Delivery A.R.O. should not exceed 72 hours. Due to funding requirements, all items
    must be received by December 7, 2026. Delivery A.R.O. may be used in determining award.
    2. DELIVERY WILL BE F.O.B. DESTINATION TO THE FOLLOWING LOCATION:
    Gwinnett Senior Services Center
    567 Swanson Drive
    Lawrenceville, GA 30043
    Contact: Kenneth Jordan
    Phone: 678-277-0973
    Delivery Time: Monday - Friday 6:00am to 2:00pm
    3. The Gwinnett Senior Services Center can accommodate up to a 48’ trailer. Supplier must be able to
    make deliveries without causing damage to Gwinnett County property. If necessary, supplier will
    need to have a hand truck or other means available to deliver goods to this facility.
    4. GWINNETT COUNTY REQUIRES THAT ALL INVOICING AGAINST THIS IWQ REFLECT THE IWQ
    NUMBER. ITEMS ORDERED FROM THIS IWQ MUST BE INVOICED SEPARATELY FROM THOSE
    ITEMS ORDERED WHICH ARE NOT A PART OF THIS IWQ.
    IWQ #140255
    Page 4
    VI. Award
    Gwinnett County reserves the right to reject any or all quotes, to waive technicalities and to make an
    award as deemed in its best interest. The County reserves the right to award to overall low quote, or by
    line item if determined that it is in the best interest of the County to award in such manner. This
    information should be considered when submitting pricing.
    ATTENTION: AWARD WILL BE MADE BY COST OF LOWEST UNIT OF MEASURE – QUOTES MAY NOT
    BE EVALUATED IF THIS PROCESS IS NOT DONE CORRECTLY.
    VII. References
    A minimum of three (3) references, where there is similar size and scope of work that has been
    completed, should be listed on the attached reference sheet.
    IWQ #140255
    Page 5
    ITEM
    #
    DESCRIPTION
    APPROX.
    QTY
    BRAND
    NAME
    & MFG. #
    SIZE
    BIDDING/
    QTY/CASE
    VENDOR
    PRODUCT
    CODE
    DELIVERY
    A.R.O.
    LOWEST
    UNIT OF
    MEASURE
    PRICE
    PER/
    UNIT
    PRICE PER
    CASE/BOX/BAG
    ETC.
    TOTAL
    PRICE
    1.
    Ketchup, bottle,
    (25)/16 oz/case
    60 cases
    HEINZ
    #2345
    10oz
    bottle / 25
    PER CASE
    12345
    24 hours $0.08/oz $20.00 per case $1,200.00
    This was calculated as follows:
    To find the “Lowest Unit of Measure”: ($20.00 per case divided by 25 bottles = $0.80 per bottle; then, $0.80 per bottle divided by 10oz = $.08/oz)
    PLEASE NOTE: To compare quote prices, the lowest unit of measure must be rounded to the fourth (4th) decimal place.
    Total Price - $20.00 X 60 cases (approximate quantity) = $1,200.00
    THE TOTAL PRICE IS DETERMINED BY MULTIPLYING THE COST PER CASE/BOX/BAG ETC. BY THE APPROX. QTY.
    NOTE: THE COST OF LOWEST UNIT OF MEASURE (i.e. Cost per OZ.) WILL BE EVALUATED AND USED TO DETERMINE THE AWARDED SUPPLIER.
    This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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