BL141-15
Page
December 11, 2023
INVITATION TO BID
BL010-24
The Gwinnett County Board of Commissioners is soliciting competitive sealed bids from qualified suppliers for the
Purchase of Self-Contained Breathing Apparatus on an Annual Contract with four (4) one-year options to renew for the
Department of Fire and Emergency Services.
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 8, 2024, at the Gwinnett County
Purchasing Office, 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 our website www.gwinnettcounty.com.
Questions regarding bids should be directed to Casey Beauston, Purchasing Associate II, at
casey.beauston@gwinnettcounty.com or by calling 770-822-7995, no later than 3:00 P.M. on December 27, 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.
Casey Beauston
Purchasing Associate II
The following pages should be returned as your bid:
Bid Schedule, Pages 3-4
References, Page 5
Code of Ethics Affidavit, Page 6
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SCOPE AND REQUIREMENTS
A. General Purpose
Gwinnett County is seeking competitive sealed bids for the Purchase of Self-Contained Breathing Apparatus on
an Annual contract with four (4) options to renew.
Gwinnett County requires pricing and delivery to remain firm for the duration of the initial term of contract. No
increases will be accepted during that time.
B. Quantities
Quantities are estimates only and should not be construed as a commitment to order a specific quantity. Items
will be ordered as needed.
All quantities stated on bid schedule are approximate 12-month usage and actual quantities may vary
depending on need. Orders will be placed on an “as needed” basis and must be filled regardless of quantity or
total dollar amount.
C. Award
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. Gwinnett County is unable to accept refurbished equipment for this solicitation.
D. Ordering
Following award, purchase orders will be placed directly with the successful supplier, on an as-needed basis, by
the Gwinnett County Department of Fire and Emergency Services for the duration of the contract period.
E. Unit Price
Unit Price MUST include all costs associated with this purchase, including delivery.
*Item 1 – Face piece. MFG No. 201215-XX; the last two digits will determine the size and type of mask that will
be identified on the purchase order.
F. Supplier Requirements
Awarded supplier must be an authorized distributor and service center for Scott Fire & Safety products.
G. Sole Source Products
Substitutes will NOT be accepted. These items have been approved as a “standard” after completing a rigorous
approval process. Therefore, suppliers are to quote the exact item requested.
H. References
A minimum of three (3) references that can provide information regarding supplier’s products and service
should be listed on the included reference sheet.
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FAILURE TO RETURN THIS PAGE AS PART OF YOUR BID PACKAGE MAY RESULT IN REJECTION OF BID.
BID SCHEDULE
ITEM
#
1.
2.
Delivery will be F.O.B. Destination to: Gwinnett County Fire & Emergency Services 450 Hosea Road, Lawrenceville, GA 30046
APPROX.
ANNUAL
QTY
DESCRIPTION
MANUF. & NO.
DELIVERY
A.R.O.
UNIT
PRICE
TOTAL
PRICE
80
ea
Scott Face Piece AV3000HT - 4 strap Kevlar - no
communication bracket. Small, Medium & Large.
Scott 201215-XX*
Regulator Assembly. 2013 CBRN (Chemical,
80 ea Biological, Radiological, and Nuclear) QK CONN Scott 200077-50
(Quick Connection)
$
$
$
$
BID TOTAL $
Bidding supplier certifies that company is an authorized distributor and service center for Scott Fire & Safety products.
Yes
No
*Item 1 – Face piece. MFG No. 201215-XX; the last two digits will determine the size and type of mask that will be identified on the Purchase
Order.
NOTE: The use of brand name is not to restrict competition, but to ensure existing compatibility.
COMPANY NAME __________________________________________________________________________________________
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FAILURE TO RETURN THIS PAGE AS PART OF YOUR BID PACKAGE MAY RESULT IN REJECTION OF BID.
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 bid
non-responsive. Contract to begin on April 17, 2024, or upon Board of Commissioners approval, whichever is
later.
Unless otherwise noted, quoted prices will remain firm for four (4) additional 12-month periods. If a
percentage increase/decrease is a part of the renewal options, please note this in the space provided
together with an explanation.
Renewal Option 1:
% Increase
% Decrease Explanation
Renewal Option 2:
% Increase
% Decrease Explanation
Renewal Option 3:
% Increase
% Decrease Explanation
Renewal Option 4:
% Increase
% Decrease Explanation
Certification Of Non-Collusion in Bid Preparation
Signature
Date
The undersigned acknowledges receipt of the following addenda, listed by number and date appearing on
each:
Addendum No.
Date
Addendum No.
Date
In compliance with the attached specifications, the undersigned acknowledges all requirements outlined in
the "Instructions for Vendors" and all documents referred to therein, 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 bid, at the price set opposite each item bid, 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 for vendors.
Legal Business Name
Complete Address
Does your company currently have a location within Gwinnett County? Yes No
Representative Signature
Printed Name
Telephone Number
E-mail address
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FAILURE TO RETURN THIS PAGE AS PART OF 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 __________________________________________________________________________________________