Purchase of Plastic Storage Bins

Location: Georgia
Posted: Jun 1, 2026
Due: Jun 9, 2026
Agency: Gwinnett County
Type of Government: State & Local
Category:
  • 71 - Furniture
  • Y - Construction of Structures and Facilities
Solicitation No: IWQ 131147
Publication URL: To access bid details, please log in.
  • IWQ 131147

    Purchase of Plastic Storage Bins

    Buyer Contact : Blake.Christopher@GwinnettCounty.com

    Opening Date : 06/09/2026 03:00 PM EST

  • Attachment Preview

    DATE:
    QUOTE NUMBER:
    QUOTES SHOULD BE RECEIVED BY:
    6/2/26
    131147
    6/9/26
    Informal Written Quotations are being solicited from qualified suppliers for the following item(s). Informal Written Quotations may be returned via: Email:
    Blake.Christopher@GwinnettCounty.com or sent to Gwinnett County Financial Services - Purchasing Division 2nd Floor, 75 Langley Drive, Lawrenceville, Georgia
    30046, Attn: Blake Christopher. Questions regarding quotes should be directed to Blake.Christopher@GwinnettCounty.com or by calling 770.822.8820 no later than
    6/5/26.
    DELIVERY FOB DESTINATION PREPAID & ALLOWED TO: Gwinnett County Voter Registrations & Elections, Attn: Voter Registration & Elections, 455 Grayson
    Highway, Lawrenceville, GA 30046
    ITEM
    #
    QTY
    DESCRIPTION
    MFG & NO.
    DELIVERY A.R.O.
    UNIT PRICE
    TOTAL PRICE
    800 Ea
    ULINE H-3053BLU, Magnum Hopper Bin 24 x
    17 x 11” or approved equivalent
    $
    $
    200 Ea
    ULINE S-12417, Plastic Stackable Bins 11 x 11
    x 5” or approved equivalent
    $
    $
    TOTAL $
    NOTES:
    Unit Price must include ALL charges, including delivery.
    Delivery should be made by 7/10/26. Delivery may be taken into consideration for award.
    Each storage bin must include an integrated label holder to support accurate identification and inventory management.
    The storage bins are to be stored on 41x30x15.5” shelves. Any equivalents quoted must be the sizes specified or similar to properly fit on existing
    shelving units.
    Samples may be requested from vendors to determine equivalency. Samples should be furnished at the vendor’s expense within five business days and
    at no cost to Gwinnett County. Samples may be returned at supplier’s request and expense.
    If you are quoting an equivalent to the specified items, please send specifications with your submittal.
    Company Name ___________________________________________________________________________________________________________________________________
    FEE SCHEDULE CONTINUED
    Certification of Non-Collusion in Quote Preparation
    Signature
    Date
    In compliance with the attached specifications, 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
    IWQ 131147
    Page | 3
    FAILURE TO RETURN THIS PAGE AS PART OF YOUR BID DOCUMENT MAY RESULT IN REJECTION OF BID.
    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 131147
    Page | 4
    FAILURE TO RETURN THIS PAGE MAY RESULT IN REMOVAL OF YOUR COMPANY FROM COMMODITY
    LISTING.
    IWQ 131147
    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
    SIGNATURE
    IWQ 131147
    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.
    GENERAL INSTRUCTIONS FOR VENDORS 1 | 11
    This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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