BL174-23
Page 1
December 06, 2023
INVITATION TO BID
BL174-23
The Gwinnett County Board of Commissioners is soliciting competitive sealed bids from qualified
suppliers for the Purchase of Thermoplastic Materials on an Annual Contract with four (4) options to
renew for the Department of Transportation.
Bids should be typed or submitted in ink and returned in a sealed container marked on the outside with
the BL# and Company Name. Bids will be received until 2:50 P.M. local time on January 04, 2024, at the
Gwinnett County Financial Services - Purchasing Division – 2nd Floor, 75 Langley Drive, Lawrenceville,
Georgia 30046. Any bid received after this date and time will not be accepted. Bids will be publicly
opened and read at 3:00 P.M. Apparent bid results will be available the following business day on the
website www.gwinnettcounty.com.
Questions regarding bids should be directed to Kaley Ivins, Purchasing Manager, at
kaley.ivins@gwinnettcounty.com or by calling 770-822-8732, no later than 3:00 P.M. on
December 14, 2023. Bids 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 bid documents supersede any verbal or written prior communications between the parties.
Award will be made to the supplier submitting the lowest responsive and responsible bid. Gwinnett
County reserves the right to reject any or all bids to waive technicalities and to make an award deemed
in its best interest. Bids 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.
Award notification will be posted after award on the County website, www.gwinnettcounty.com and
companies submitting a bid will be notified via email.
We look forward to your bid and appreciate your interest in Gwinnett County.
Kaley Ivins
Purchasing Manager
The following pages should be returned in duplicate as your bid:
Bid Schedule, Page 3-4
References, Page 5
Code of Ethics, Page 6
BL174-23
A. General Requirements
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1. Materials will be ordered on an "as needed" basis.
2. Gwinnett County reserves the right to make multiple awards, utilizing the vendor which will be
most advantageous to the county for pick-up, price and other factors considered.
3. Award will be made based off the lowest unit of measure price or to the overall low. Actual
orders with the awarded supplier(s) will be placed by the box for line items 1-11.
4. Quantities are estimated, usage may vary depending upon Gwinnett County projects and
requirements.
5. Gwinnett County requires pricing to remain firm for the duration of the initial term of the
contract. Failure to hold firm for the initial term of the contract may be sufficient cause for
Gwinnett County to declare bid non-responsive.
6. Individuals, firms and businesses seeking an award from a Gwinnett County solicitation may
not initiate or continue any verbal or written communications regarding a solicitation with any
County officer, elected official, employee or other County representative without permission of
the Purchasing Associate named in the solicitation between the date of the issuance of the
solicitation and the date of the final award by the Board of Commissioners. Violations will be
reviewed by the Purchasing Director. If determined that such communication has
compromised the competition process, the offer submitted by the individual, firm or business
may be disqualified from consideration for award.
B. Specifications - Thermoplastic
1. Thermoplastic materials shall be in compliance with section 653.1 – 653.2.01 of the Georgia
Department of Transportation specifications, current edition. Please see Attachment A for
additional specifications.
2. All preform thermoplastic must have a thickness no less than 90 mil. And shall be
manufactured with reflectorizing glass spheres mixed into the compound.
3. All bulk thermoplastic should be packaged in 50 pound plastic bags, and shipped 40 bags per
pallet. So each pallet should contain 1 ton of material.
4. It is anticipated that materials will be ordered by the pallet. However, at times the County may
require smaller orders, and the successful bidder is required to furnish such small quantities at
no increase in unit price or surcharge of any kind.
5. All thermoplastic materials must be warrantied against all manufacturing defects by the seller
for no less than one year from date of delivery.
6. If requested, samples shall be provided at no cost to the County. Samples should be delivered
within five business days of request. Samples must include the exact item being bid, spec
sheets and manufacturer installation instructions. The County may test samples for
application, adhesion, appearance, and durability. Acceptability is at the sole discretion of the
County. Samples will not be returned after testing. Failure to submit samples may result in bid
being deemed non-responsive.
BL174-23
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BID SCHEDULE
ITEM #
EST. ANNUAL
QTY
DESCRIPTION
MANUFACTURE NAME / DELIVERY # OF UNITS PER PRICE PER
NUMBER
ARO
BOX/PALLET BOX/PALLET
1
50 Boxes
3'x8" Bar, white, 20 PCS/Box or
equivalent
2
10 Boxes
3'x6" Bar, yellow, 20 PCS/Box or
equivalent
3
70 Boxes
24"x3' Bar, white, 5 PCS/Box or
equivalent
4
5 Boxes
Handicap Kit 40"x40", blue/white, 1
symbol/box or equivalent
5
35 Boxes
'School'' Legend, white, 1
legend/box or equivalent
6
20 Boxes
Letter ''R'' 6'x6'', white, 1 legend/box
or equivalent
7
20 Boxes
"Stop" Legend 8', white, 1
legend/box or equivalent
Rib Line Kit, 2"x3' white bar / 8''x3'
8 15 boxes Black Base, white/black, 12 kits/box
or equivalent
Rib Line Kit, 2''x3' white bar / 4"x3'
9 15 boxes white base, white, 12 kits/box or
equivalent
10
100
Boxes
Turn Arrow Reversable
white, 2 arrows/box or
8'2"x6'3",
equivalent
11
20 Boxes
3’x5” Bar, yellow, 20 PCS/Box or
equivalent
White Thermo heat degradable bag
12
200,000 (50 pounds Each ), 2,000 pounds to
LBS* a pallet, 50 pounds per bag, 40 bags
per pallet or equivalent
Yellow Thermo heat degradable bag
13
10,000 (50 pounds Each ), 2,000 pounds to
LBS* a pallet, 50 pounds per bag, 40 bags
per pallet or equivalent
/box $
/box $
/box $
/box $
/box $
/box $
/box $
/box $
/box $
/box $
/box $
/pallet $
/pallet $
LOWEST UNIT PRICE
(PER PCS, SYMBOL,
LBS, ETC)
TOTAL PRICE
(Lowest Unit Price x Number of
Units per box/ pallet)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
BID TOTAL: $
*The County anticipates receiving a thermo long line truck in Fall 2024. Once this is put into service the County will need to add another 100,000+ pounds to line items 11 & 12.
Company Name ___________________________________________________________________________________________________________________
BL174-23
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BID SCHEDULE CONTINUED
Gwinnett County requires pricing to remain firm for the duration of the initial term of the contract. Failure to hold firm pricing for the initial term of
the contract will be sufficient cause for Gwinnett County to declare quote non-responsive. Contract to begin upon award.
If a percentage increase/decrease will be a part of this bid, please note this in the space provided together with an explanation.
Renewal Options:
Option 1 Renewal (year two of contract period):
Option 2 Renewal (year three of contract period):
Option 3 Renewal (year four of contract period):
Option 4 Renewal (year five of contract period):
% Increase
% Increase
% Increase
% Increase
% Decrease
% Decrease
% Decrease
% Decrease
The undersigned acknowledges receipt of the following addenda, listed by number and date appearing on each:
Addendum No.
Date
Addendum No.
Date
Addendum No.
_________________
Date
____________
Termination for Cause: The County may terminate this agreement for cause upon ten days prior written notice to the contractor of the contractor’s default in the performance of any
term of this agreement. Such termination shall be without prejudice to any of the County’s rights or remedies by law.
Termination for Convenience: The County may terminate this agreement for its convenience at any time upon 30 days written notice to the contractor. In the event of the County’s
termination of this agreement for convenience, the contractor will be paid for those services actually performed. Partially completed performance of the agreement will be compensated
based upon a signed statement of completion to be submitted by the contractor, which shall itemize each element of performance.
Certification of Non-Collusion in bid preparation
Signature
Date
In compliance with the attached specifications, the undersigned offers and agrees, if this bid is accepted by the Board of Commissioners within
ninety (90) days of the date of bid 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 bid schedule. By submission of this bid, 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 bidders.
Legal Business Name
(If your company is an LLC, you must identify all principals to include addresses and phone numbers in your submittal)
Address
Does your company currently have a location within Gwinnett County? Yes No
Representative Signature
Printed Name
Telephone Number
E-mail address
BL174-23
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FAILURE TO RETURN THIS PAGE AS PART OF YOUR BID DOCUMENT MAY RESULT IN REJECTION OF BID.
REFERENCES
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