Invitation for Bid # 251-26-073
1551 Rock Quarry Rd – Bldg. F
Raleigh, NC 27610
Refer ALL Inquiries to: Clarence Rogers
Telephone No: 919-588-3546
E-Mail: bids-crogers7@wcpss.net
Proposals will be publicly opened: February 10, 2026 @ 1:00 PM
Contract Type: Open Market
Custodial Supplies –Betco Untouchable, Floor Finish, 5-Gallon
Commodity Code: 471318
Using Agency Name: WAKE COUNTY PUBLIC SCHOOL SYSTEM
NOTICE TO BIDDERS
Bids are subject to rejection unless submitted on this form. Failure to submit a bid in accordance with the instructions throughout
this document shall constitute just cause to reject bid. See below for bid/proposal submitting instructions. Bids submitted via
facsimile (FAX) machine or email in response to this Invitation for Bids will not be acceptable.
EXECUTION
In compliance with this Invitation for Bid, and subject to all the conditions herein, the undersigned offers and agrees to furnish
and deliver any or all items upon which prices are quoted, at the prices set opposite each item within the time specified
herein. Vendors are subject to immediate disqualification at any stage of the selection process for any of the following:
● The submission of false or misleading information in the vendor’s proposal.
● Any efforts to dissuade or discourage other vendors from submitting proposals.
● Any efforts to influence, dictate, or change the terms of another vendor’s proposal.
● Any form of bid collusion or bid rigging.
Failure to execute/sign this page prior to submittal shall render bid invalid. Late bids are not acceptable.
BIDDER:
FEDERAL ID OR SOCIAL SECURITY NO.
STREET ADDRESS:
P.O. BOX:
ZIP:
CITY & STATE & ZIP:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE
TELEPHONE NUMBER:
TOLL FREE TEL. NO
(800)
TYPE OR PRINT NAME & TITLE OF PERSON SIGNING:
FAX NUMBER:
AUTHORIZED SIGNATURE:
DATE:
E-MAIL:
Offer valid for 90 days from date of bid opening unless otherwise stated here: ____ days Prompt Payment Discount:
_______ % __________________ days.
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IFB SCHEDULE
The table below shows the intended schedule for this IFB. WCPSS will make every effort to adhere to this schedule.
Event
Issue IFB
Submit Written Questions
Provide Response to Questions
Submit Proposals
Responsibility
WCPSS
Vendor
WCPSS
Vendor
Date and Time (ET.)
January 27, 2026
January 30, 2026, by 12:00 pm
February 3, 2026, by End of Business
February 10, 2026, by 1:00 pm
PROPOSAL QUESTIONS
Upon review of the IFB documents, Vendors may have questions to clarify or interpret the IFB in order to submit the best
proposal possible. To accommodate the Proposal Questions process, Vendors shall submit any such questions by the
above due date.
Written questions shall be emailed to bids-crogers7@wcpss.net by the date and time specified above. Vendors should enter
“IFB 251-26-073 Questions” as the subject for the email. Question’s submittals should include a reference to the applicable
IFB section and be submitted in a format shown below:
Reference
IFB Section, Page Number
Vendor Question
Vendor question …?
Questions received prior to the submission deadline date, WCPSS’ response, and any additional terms deemed necessary
by WCPSS will be posted in the form of an addendum and shall become an Addendum to this IFB. No information, instruction
or advice provided orally or informally by any WCPSS personnel, whether made in response to a question or otherwise in
connection with this IFB, shall be considered authoritative or binding. Vendors shall rely only on written material contained
in an Addendum to this IFB. Addendum’s associated with the Invitation for Bid will be posted to the following links
and it will be the vendor’s responsibility to adhere to and check these addendums prior to bid submittal:
(http://wcpss.net/domain/101)
(http://www.evp.nc.gov/solicitations)
PROPOSAL SUBMITTAL
Proposals, subject to the conditions made a part hereof and the receipt requirements described below, shall be received
at the address indicated in the table below, for furnishing and delivering those items or services as described herein.
Mailing address for delivery of proposal
PROPOSAL NUMBER: IFB: 251-26-073
Wake County Public Schools
ATTN: Clarence Rogers
1551 Rock Quarry Rd. Building F
Raleigh, NC 27610
IMPORTANT NOTE: All responses shall be physically delivered to the office address listed above on or before the response
deadline in order to be considered timely, regardless of the method of delivery. This is an absolute requirement. All risk
of late arrival due to unanticipated delay—whether delivered by hand, U.S. Postal Service, courier, or other delivery service
is entirely on the Vendor. It is the sole responsibility of the Vendor to have the proposal physically in this Office by the
specified time and date of opening. The time of delivery will be marked on each proposal when received, and any proposal
received after the proposal submission deadline will be rejected. Sealed proposals, subject to the conditions made a part
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hereof, will be received at the address indicated in the table in this Section, for furnishing and delivering the commodity as
described herein.
a) Submit one (1) signed, original executed proposal response and one (1) electronic copy on a flash drive
simultaneously to the address identified in the table above.
b) Clearly mark each package with: (1) Vendor name; (2) the IFB number; and (3) the due date. Address the
package(s) for delivery as shown in the table above. If Vendor is submitting more than one (1) proposal, each
proposal shall be submitted in separate envelopes and marked accordingly. For delivery purposes, separate envelopes
from a single Vendor may be included in the same outer package. Proposals are subject to rejection unless submitted
with the information above included on the outside of the proposal package.
PURPOSE
The purpose of this Invitation for Bids (IFB) is to seek competitive bids from qualified Vendors to furnish and deliver
Betco Untouchable, Floor Finish, 5-Gallon to Wake County Public School System (WCPSS).
BACKGROUND
For background purposes, The Wake County Public School System is currently the largest school district in North
Carolina and the 15th largest in the United States. There are currently 203 schools serving a student population of
approximately 161,000, with approximately 20,000 staff. Wake County covers 854 square miles. Additional information
about the school system can be accessed via the internet site (www.wcpss.net).
PURCHASING HISTORY
Last price paid: $69.20 per bucket(5-gallon)
Vendor: Saffelle, Inc.
SAMPLE
Samples are not required prior to bid opening date; however, if required later, Vendor agrees to furnish samples of items
offered at no expense to WCPSS within ten (10) consecutive calendar days after request is made by WCPSS. Vendors who
do not comply with this requirement are subject to having its bid rejected without further consideration.
ESTIMATED QUANTITIES
All product quantities listed in the IFB are estimates based on the expected WCPSS expected product needs. WCPSS shall
not be obligated to purchase the amount represented by the estimated quantities contained herein. Additionally, the
quantities shown do not reflect the Vendor’s obligation if increased quantities are required by WCPSS including all entities
eligible to order from the resulting contract.
AWARD CRITERIA
All qualified bids will be evaluated and an award made based on the most responsive/responsible low bid meeting the
requirements specified in the “REQUIREMENTS” section below which includes criteria considered to be in the best
interest of the district.
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AUTHORIZED DEALER
All qualified bids considered must be from authorized resellers for the required products listed below.
DELIVERY
The Vendor shall deliver Free-On-Board (FOB) Destination to the following location:
Wake County Public School System
1820 Capital Blvd.
Raleigh, NC 27604
Successful Vendor shall complete delivery within thirty (30) consecutive calendar days after receipt of purchase order.
For completion by Vendor: Delivery will be made from _______________________ (city, state) within ________
consecutive calendar days after receipt of purchase order. Promptness of delivery may be used as a factor in the award.
NOTE: There is no dock at this location, so delivery trucks shall be equipped with lift gate and pallet jack. Deliveries
must be scheduled in advance.
BRAND SPECIFIC
Manufacturer(s) name and product description used in this solicitation are product specific. The items offered in response
to this solicitation must be the manufacturer and type specified. These specific products are needed due to compatibility
and continuity of support. Failure to comply with this requirement shall be a sufficient basis from disqualifying a bid from
further consideration.
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PRICING FORM:
FURNISH AND DELIVER:
QTY.
UOM
4500
Gallon
DESCRIPTION
UNIT
PRICE
EXTENDED
PRICE
BETCO UNTOUCHABLE WITH SRT FLOOR
FINISH, BET606B500, 5-GALLON
Manufacturer/Brand: ____________________________
$_____________ $_____________
Manufacturer Location: __________________________
Delivery of _______ days ARO
Authorized Reseller ______Yes ______ No
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.