Purchase of SRT Equipment

PA046-21 Page 1
April 14, 2026
INFORMAL WRITTEN QUOTE
IWQ #125465
Gwinnett County is soliciting competitive Informal Written Quotes from qualified suppliers for
Purchase of SRT Equipment for the Department of Fire and Emergency Services.
Quotes should be typed or submitted in ink and returned to the Attention of Chelsey Ward, Purchasing
Associate III. Quotes should be received by 3:00 P.M. April 22, 2026 via email at
Chelsey.Ward@GwinnettCounty.com, by fax (770-822-8735), or sent to the Gwinnett County Financial
Services - Purchasing Division - 2nd Floor, 75 Langley Drive, Lawrenceville, Georgia 30046.
Questions regarding quotes should be directed to Chelsey Ward, Purchasing Associate III, at
Chelsey.Ward@GwinnettCounty.com or by calling 770-822-7788, no later than 3:00 P.M. on April 17,
2026. Quotes are legal and binding upon the bidder when submitted.
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.
The written Quote documents supersede any verbal or written prior communications between the parties.
Award will be made to the vendor 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 bidder(s) at its discretion.
We look forward to your quote and appreciate your interest in Gwinnett County.
Chelsey Ward, CPPB
Purchasing Associate III
The following pages should be returned with your quote:
Quote Schedule, Pages 3-4

IWQ #125465 Page 2
PURCHASE OF SRT EQUIPMENT
I. Scope of Work
Gwinnett County Fire and Emergency Services is seeking quotes from qualified suppliers for the purchase
of various SRT Equipment.
II. Product Specifications
The use of brand name is not for restrictive purposes or to limit competition, but to assist suppliers in
determining the standard of quality and basis of design Gwinnett County is seeking. It shall be understood
that items equaling or surpassing the quality level are also acceptable. Gwinnett County has determined
that the item descriptions, brand names, and product numbers in the Quote Schedule are the desired level
of quality, measure, and specification. Gwinnett County shall be the sole determinant of acceptability of all
approved equivalents. It is the supplier's responsibility to prove equivalent products equal or exceed the
quality level of the product(s) specified. If quoting an equivalent product, all specifications/brochures
should be submitted with quote.
III. General Requirements
A) Unit price MUST include all costs associated with this purchase INCLUDING SHIPPING/DELIVERY.
Unit price must not exceed two (2) decimal places.
B) Delivery is required between 8:00 A.M. and 4:00 P.M. Monday - Friday. Delivery will not be accepted
on weekends or observed holidays. Delivery is F.O.B. destination, prepaid, and allowed to: Gwinnett
County Fire and Emergency Services, 450 Hosea Road, Lawrenceville, GA 30046.

IWQ #125465 Page 3
FAILURE TO RETURN THIS PAGE AS PART OF YOUR QUOTE DOCUMENT MAY RESULT IN QUOTE BEING DEEMED NON-RESPONSIVE.
QUOTE SCHEDULE
ITEM
QTY DESCRIPTION MFG & NO. DELIVERY A.R.O. UNIT PRICE
#
Petzl AVAO FAST Harness, Model #C071DA00, or
1 1 EA $ $
approved equivalent
Rock Exotica RP2 PentaPlate, blue, Model #RP2 or
2 2 EA $ $
approved equivalent
Petzl WIRE STROP Anchor Strap, 150cm, Model
3 2 EA $ $
#G200AA02, or approved equivalent
Petzl WIRE STROP Anchor Strap, 100cm, Model
4 4 EA $ $
#G200AA01, or approved equivalent
Petzl ASAP LOCK Kernmantle Mobile Fall Arrester,
5 2 EA $ $
Model #B071BA0G, or approved equivalent
Petzl Bm'D Asymmetrical Aluminum Carabiner, grey,
6 2 EA $ $
Model #M032AA00, or approved equivalent
Petzl CAPTIV Positioning Bar for Carabiners, Model
7 2 EA $ $
#M093AA00, or approved equivalent
Petzl 40cm ASAP'SORBER AXESS, Model
8 2 EA $ $
#L071CB00, or approved equivalent
CMC Clutch, 11 mm, grey, Item #335011 or
9 4 EA $ $
approved equivalent
CMC CAPTO, 11 mm, grey, Item #336011 or
10 2 EA $ $
approved equivalent
11 3 EA CMC Micro-Anchor Plate, red, $ $
12 1 EA CMC Squid Rig Plate, black, $ $
CMC Prodwivel Pulleys, single sheave, 2.0,
13 8 EA $ $
bronze/slate, Item #300437 or approved equivalent
CMC Swivo, black, Item #300350 or approved
14 4 EA
equivalent
QUOTE TOTAL $
COMPANY NAME______________________________________________________________________________________

IWQ #125465 Page 4
NOTE: -Unit Price MUST include all costs associated with this purchase INCLUDING DELIVERY AND INSTALLTION.
-Delivery required between 8:00 A.M. and 4:00 P.M. Monday-Friday.
-Vendors are strongly encouraged to begin the vendor registration process. Instructions can be found here, or at
www.gwinnettcounty.com.
FAILURE TO RETURN THIS PAGE AS PART OF YOUR QUOTE DOCUMENT MAY RESULT IN QUOTE BEING DEEMED NON-RESPONSIVE.
QUOTE SCHEDULE CONTINUED
Certification of Non-Collusion in Quote Preparation
Signature Date
In compliance with the attached specifications and the Instructions for Vendors, 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 fee 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 for Vendors.
Legal Business Name
Address
Does your company currently have a location within Gwinnett County? Yes No
Representative Signature
Printed Name
Telephone Number Fax Number
Email Address

IWQ #125465 Page 5
FAILURE TO RETURN THIS PAGE MAY RESULT IN REMOVAL OF YOUR COMPANY FROM COMMODITY LISTING.
IWQ #125465
Buyer Initials: CW
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

***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 VS. NON-RESPONSIVE SUBMITTAL:
1. FAILURE TO USE COUNTY QUOTE/BID/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 ON 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.

I. PREPARATION OF SUBMITTAL
A. Each vendor shall examine the drawings, specifications, schedule, and all instructions. Failure to do
so will be at the vendor's risk, as the vendor will be held accountable for their submittal.
B. Each vendor shall furnish all information required by the solicitation form or document. Each
vendor shall sign the submittal and print or type his or her name on the fee schedule. The person
signing the submittal should initial erasures or other changes. An authorized agent of the vendor
must sign the submittal.
C. Fee schedule pricing should have only two decimal places unless otherwise stated. In
the event of a calculation error in total price, the unit pricing prevails.
D. Except for solicitations for the sale of real property, individuals, firms, and businesses seeking an
award of a Gwinnett County contract may not initiate or continue any verbal or written
communications regarding a solicitation with any County officer, elected official, employee, or other
County representative other than the Purchasing Associate named in the solicitation between the
date of the issuance of the solicitation and the date of the final award. The Purchasing Director will
review violations. If determined that such communication has compromised the competitive
process, the offer submitted by the individual, firm or business may be disqualified from
consideration for award. Solicitations for the sale of real property may allow for verbal or written
communications with the appropriate Gwinnett County representative.
E. Sample contracts (if pertinent) are attached. These do NOT have to be filled out with the submittal
but are contained for informational purposes only. If awarded, the successful vendor(s) will be
required to execute these documents prior to County execution.
F. Effective July 1, 2013 and in accordance with the Georgia Illegal Immigration Reform
Enhancements for 2013, an original signed, notarized and fully completed Contractor Affidavit
and Agreement should be included with vendor's submittal, if the solicitation is for the physical
performance of services for all labor or service contract(s) that exceed $2,499.99 (except for
services performed by an individual who is licensed pursuant to Title 26, Title 43, or the State Bar
of Georgia). Failure to provide the Contractor Affidavit and Agreement with your submittal may
result in being deemed non-responsive and automatic rejection.
II. DELIVERY
A. Each vendor should state time of proposed delivery of goods or services.
B. Words such as "immediate," "as soon as possible," etc. should not be used. The known earliest
date or the minimum number of calendar days required after receipt of order (delivery A.R.O.)
should be stated. If calendar days are used, include Saturday, Sunday, and holidays in the number.
III. EXPLANATION TO VENDORS
Any explanation desired by a vendor regarding the meaning or interpretation of the solicitation, drawings,
specifications, etc. must be requested by the question cutoff deadline stated in the solicitation for a reply
to reach all vendors before the deadline of the solicitation. Any information given to a prospective vendor
concerning a solicitation will be furnished to all prospective vendors as an addendum to the solicitation if
such information is necessary or if the lack of such information would be prejudicial to uninformed

vendors. The written solicitation documents supersede any verbal or written communications between the
parties. Receipt of addenda should be acknowledged in the submittal. It is the vendor's responsibility to
ensure they have all applicable addenda prior to their submittal. This may be accomplished by contacting
the assigned Purchasing Associate prior to the submittal or visiting the Gwinnett County website.
IV. SUBMISSION OF FORMAL OFFERS/SUBMITTALS
A. Formal bid and proposal submittals shall be enclosed in a sealed package or envelope, addressed
to the Gwinnett County Purchasing Division with the name of the vendor, the date and hour of
opening and the solicitation number on the face of the package or envelope. Facsimile or emailed
submittals will not be considered. Any addenda should be enclosed in the sealed envelopes as
well.
B. ADD/DEDUCT: Add or deduct amounts indicated on the outside of the envelope are allowed and
will be applied to the lump sum amount. Amount shall be clearly stated and should be initialed by
an authorized representative.
C. Samples of items, when required, must be submitted within the time specified and, unless
otherwise specified by the County, at no expense to the County. Unless otherwise specified,
samples will be returned at the vendor's request and expense, if items are not destroyed by testing.
D. Items offered must meet required specifications and must be of a quality that will adequately serve
the use and purpose for which intended.
E. Full identification of each item submitted, including brand name, model, catalog number, etc. must
be furnished to identify exactly what the vendor is offering. Manufacturer's literature may be
furnished but vendor should not submit excessive marketing material.
F. The vendor must certify that items to be furnished are new and that the quality has not deteriorated
to impair its usefulness.
G. Unsigned submittals will not be considered except in cases where it is enclosed with other
documents that have been signed. The County will determine acceptability in these cases.
H. Gwinnett County is exempt from federal excise tax and Georgia sales tax regarding goods and
services purchased directly by Gwinnett County. Vendors are responsible for federal excise tax and
sales tax, including taxes for materials incorporated in county construction projects. Vendors
should contact the State of Georgia Sales Tax Division for additional information. Agreements were
there is a cost-plus mark-up, mark-up will not be paid on taxes.
I. Information submitted by a vendor in the solicitation process shall be subject to disclosure after the
public opening in accordance with the Georgia Open Records Act.
V. WITHDRAWAL DUE TO ERRORS
Vendors must give Gwinnett County Purchasing Division written notice within two (2) business days of
completion of the opening stating that they wish to withdraw their submittal without penalty for an obvious
clerical or calculation error. Submittal may be withdrawn from consideration if the price was substantially
lower than the other submittals due solely to a mistake therein, provided pricing was submitted in good
faith, and the mistake was a clerical mistake as opposed to a judgment mistake and was due to an

unintentional arithmetic error or an unintentional omission of a quantity of work, labor or material made
directly in the compilation of the submittal. The unintentional arithmetic error or omission can be clearly
proven through inspection of the original work papers, documents, and materials used in preparing the
submittal sought to be withdrawn. The vendor's original work papers shall be the sole acceptable evidence
of error and mistake if a vendor elects to withdraw their submittal. If a quote or bid submittal is withdrawn
under the authority of this provision, the lowest remaining responsive offer shall be deemed to be low bid.
No vendor who is permitted to withdraw their submittal shall, for compensation, supply any material or
labor or perform any subcontract or other work agreement for the person or firm to whom the contract is
awarded or otherwise benefit, directly or indirectly, from the performance of the project for which the
withdrawn bid or proposal was submitted.
Vendors who fail to request withdrawal by the required forty-eight (48) hours may automatically forfeit bid
bond if a bond was required. Bid may not be withdrawn otherwise.
Withdrawal is not automatically granted and will be allowed solely at Gwinnett County's discretion.
VI. TESTING AND INSPECTION
Since tests may require several days for completion, the County reserves the right to use a portion of any
supplies before the results of the tests are determined. Cost of inspections and tests of any item that fails
to meet the specifications, shall be borne by the vendor.
VII. F.O.B. POINT
Unless otherwise stated in the request for invitation and any resulting contract, or unless qualified by the
vendor, items shall be shipped F.O.B. Destination, Freight Prepaid and Allowed. 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 items are delivered and the contract of carriage has been completed. Unless the F.O.B. clause
states otherwise, the seller assumes transportation and related charges either by payment or allowance.
VIII. PATENT INDEMNITY
The vendor guarantees to hold the County, its agents, officers, or employees harmless from liability of any
nature or kind for use of any copyrighted or uncopyrighted composition, secret process, patented or
unpatented invention, articles or appliances furnished or used in the performance of the contract, for which
the vendor is not the patentee, assignee, or licensee.
IX. BID BONDS AND PAYMENT AND PERFORMANCE BONDS (IF REQUIRED, FORMS WILL BE PROVIDED IN
THIS DOCUMENT)
A five percent (5%) bid bond, a one hundred percent (100%) performance bond, and a one
hundred percent (100%) payment bond must be furnished to Gwinnett County for any
solicitation as required in the solicitation package or document. Failure to submit a bid bond
with the proper rating will result in submittal being deemed non-responsive. Bonding
company must be authorized to do business in Georgia by the Georgia Insurance Commission,
listed in the Department of the Treasury's publication of companies holding certificates of
authority as acceptable surety on Federal bonds and as acceptable reinsuring companies, and
have an A.M. Best rating as stated in the insurance requirement of the solicitation. The bid
bond, payment bond, and performance bond must have the proper A.M. Best rating as stated
in the solicitation document.

X. DISCOUNTS
A. Time payment discounts may be considered in arriving at net prices and in award of solicitations.
Offers of discounts for payment within ten (10) days following the end of the month are preferred.
B. In connection with any discount offered, time will be computed from the date of delivery and
acceptance at destination, or from the date correct invoice or voucher is received, whichever is the
later date. Payment is deemed to be made for the purpose of earning the discount on the date of
the County check.
XI. AWARD
A. Award will be made to either the highest scoring firm (for proposals) or the lowest responsive and
responsible vendor (for quotes/bids). The quality of the articles to be supplied, their conformity with
the specifications, their suitability to the requirements of the County, and the delivery terms will be
taken into consideration in making the award. The County may make such investigations as it
deems necessary to determine the ability of the vendor to perform, and the vendor shall furnish to
the County all such information and data for this purpose as the County may request. The County
reserves the right to reject any submittal if the evidence submitted by, or investigation of such
vendor fails to satisfy the County that such vendor is properly qualified to carry out the obligations
of the contract.
B. The County reserves the right to reject or accept any or all offers and to waive technicalities,
informalities and minor irregularities in the submittals received.
C. The County reserves the right to make an award as deemed in its best interest, which may include
awarding to a single vendor or multiple vendors; or to award the whole solicitation agreement, only
part of the agreement, or none of the agreement, based on its sole discretion of its best interest.
D. In the event of proposal scores rounded to the nearest whole number result in a tie score, the award will be
based on lowest cost.
E. If proposal negotiations with the highest ranked firm are unsuccessful, the County may then negotiate with
the second ranked firm and so on until a satisfactory agreement has been reached.
XII. DELIVERY FAILURES
Failure of a vendor to deliver within the time specified or within reasonable time as interpreted by the
Purchasing Director, or failure to make replacement of rejected articles/services when so requested,
immediately or as directed by the Purchasing Director, shall constitute authority for the Purchasing Director
to purchase in the open market articles/services of comparable grade to replace the articles/services
rejected or not delivered. On all such purchases, the vendor shall reimburse the County within a reasonable
time specified by the Purchasing Director for any expense incurred in excess of the contract prices, or the
County shall have the right to deduct such amount from monies owed the defaulting vendor. Alternatively,
the County may penalize the vendor one percent (1%) per day for a period of up to ten (10) days for each
day that delivery or replacement is late. Should public necessity demand it, the County reserves the right to
use or consume articles/services delivered which are substandard in quality, subject to an adjustment in
price to be determined by the Purchasing Director.
XIII. COUNTY FURNISHED PROPERTY
No material, labor or facilities will be furnished by the County unless so provided in the solicitation
package.