Georgia · Georgia

IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

Gwinnett County GovernmentIssuing agency·Georgia·via the Georgia Procurement Registry (DOAS)

3days left

Due Nov 6, 2026·Posted Oct 30, 2026

Prequalify For BondingBonding Prequal

AI takeaways

Gwinnett County Government is seeking quotes for the purchase of an Inergy Solutions Shoe Box Fixture.
Place of performance is GA, with delivery to the F. Wayne Hill Water Resources Center in Buford, GA.
Quotes are due by 3:00 P.M. on November 6, 2026; questions must be received by 3:00 P.M. on November 3, 2026.
The procurement method is Competitive Sealed Bid, and quotes may be emailed to Jenny.Coleman@GwinnettCounty.com.
The bidder must include all charges in the unit price, including delivery, and delivery hours are Mon-Fri, 9:00 AM to 4:00 PM.
The bidder agrees to hold prices for 90 days from quote opening and must accept electronic payment for remittance.

Term: 90 days
Method: Competitive Sealed Bid
Documents: 1 file

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Want to know if you can be bonded for this project? Get prequalified.One free application, soft pull — sized to your work.

Know you can be bonded before you spend a week on the bid
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A good guy letter to show an agency

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Contact the buyer

Jenny Coleman

jenny.coleman@gwinnettcounty.comEmail (770) 822-8734Phone

Location:

Georgia

Open in Maps ↗

Solicitation

PE-77023-NONST-2026-000000816

Method

Competitive Sealed Bid

Duration

90 days

Documents

Download zip

Document 1Link

Open

What this bid is asking for

AI-generated

Provide a unit price for the Inergy Solutions Shoe Box Fixture that includes all charges, including delivery.
Submit a signed quote with legal business name, address, representative signature, telephone number, and email address.
Agree to hold the quoted prices for 90 days from the date of quote opening.
Accept electronic payment for remittance of goods and services upon award.

Posted Scope of Work

Purchase of Inergy Solutions Shoe Box Fixture

Delivery hours: Mon-Fri, 9:00 AM to 4:00 PM
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 bidders.
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
DATE: October 30, 2026
QUOTE NUMBER: #140822
QUOTES SHOULD BE RECEIVED BY: 3:00 P.M. on November 6, 2026
QTY DESCRIPTION DELIVERY A.R.O. MANUF. & NO.

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Questions & answers

AI-generated

What is the due date for quotes?

Quotes should be received by 3:00 P.M. on November 6, 2026.

Who is the contact for this solicitation?

The buyer contact is Jenny Coleman, reachable at jenny.coleman@gwinnettcounty.com or (770) 822-8734.

Where is the delivery location?

Delivery is FOB destination prepaid and allowed to Gwinnett County – F. Wayne Hill Water Resources Center, 1500 One Water Way, Buford, GA 30519.

What is the deadline for submitting questions?

Questions should be received by 3:00 P.M. on November 3, 2026 via email or by calling (770) 822-8734.

Full source recordEvery field Georgia Procurement Registry published, untouched

Title

IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

Detail

Fields

Invite: Invite ' + value.companyName + ' ' + value.contactName + ' '; }); htmlData = htmlData + ' '; showPopup( '', htmlData); } } } else { showPopup( "", "Error in searching vendor contact."); } initiateSelfInvite(); }); } else { showPopup("", "Please enter a valid email address."); } }); $(".attachDownLink").on( "click", function() { $("#attachmentId").val( $(this).attr("data-attachmentId")); $("#sourceSystemType").val( $(this).attr( "data-sourceSystemType")); var requestTime = new Date().getTime(); if (attachmentId && sourceSystemType) { $.post("./downloadAttachment?" + requestTime, { attachmentId : attachmentId, sourceSystemType : sourceSystemType }, function(data) { }); } }); }); IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture Start Date: Oct 30, 2026 @ 11:48 AM ET End Date: Nov 06, 2026 @ 03:00 PM ET Ends In: 7 days Event Details Documents Event Details Event ID Event Type Event Status Purchase Type Category Type Government Type Fiscal Year Agency Site Show Details --> PE-77023-NONST-2026-000000816 Non-State Agency Open Non-State Agency Goods county 2026 77023 GWINNETT COUNTY GOVERNMENT Buyer Contact: Jenny Coleman jenny.coleman@gwinnettcounty.com 770-822-8734 --> Description Purchase of Inergy Solutions Shoe Box Fixture NIGP Codes Code

Excerpt

IWQ# 140822 Page 1 Informal Written Quotations are being solicited from qualified suppliers for the following item(s). Quotes may be emailed to: Jenny.Coleman@GwinnettCounty.com. Questions should be received by 3:00 P.M. November 3, 2026 via email or by calling (770) 822-8734. DELIVERY FOB DESTINATION PREPAID AND ALLOWED TO: GWINNETT COUNTY – F. WAYNE HILL WATER RESOURCES CENTER 1500 ONE WATER WAY, BUFORD, GA 30519 NOTES: - Unit price must include ALL charges, including but not limited to delivery. - Delivery hours: Mon-Fri, 9:00 AM to 4:00 PM 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 bidders. 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 DATE: October 30, 2026 QUOTE NUMBER: #140822 QUOTES SHOULD BE RECEIVED BY: 3:00 P.M. on November 6, 2026 QTY DESCRIPTION DELIVERY A.R.O. MANUF. & NO.

Attachments

Id: 56811917
Url: https://ssl.doas.state.ga.us/gpr/downloadAttachment?attachmentId=56811917&sourceSystemType=gpr20
Name: IWQ 140822 INV.pdf

Contact Name

Jenny Coleman

Description

Purchase of Inergy Solutions Shoe Box Fixture

Category Type

Goods

Contact Email

jenny.coleman@gwinnettcounty.com

Contact Phone

(770) 822-8734

Status

Open

Listing

Title: IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture
Status: Open
Approval: A
Ending In: 3 days
Noia Days: 0
Source Id: gpr20
E Source Id: gpr20
Agency Code: 77023
Agency Name: Gwinnett County Government
Sole Source: No
Closing Date: Nov 6, 2026
Posting Date: Oct 30, 2026
Electronic Bid: No
Esource Number: PE-77023-NONST-2026-000000816
Financial Year: 2026
Bid Process Type: Non-State Agency
Closing Date Str: Nov 06, 2026 @ 03:00 PM
Government Type: county
Posting Date Str: Oct 30, 2026 @ 11:48 AM
Closing Date Sort: 1793995200000
Posting Date Sort: 1793375312000
Esource Number Key: PE-77023-NONST-2026-000000816
Tooltip Closing Date: Nov 06, 2026 @ 03:00 PM
Tooltip Posting Date: Oct 30, 2026 @ 11:48 AM

Enriched

Yes

Closing Ms

1793995200000

Posting Ms

1793375312000

Agency Name

Gwinnett County Government

Categorized By

llm-nc

Category Label

All Categories

Esource Number

PE-77023-NONST-2026-000000816

Government Type

county

Source System Type

gpr20

View official postingOpens the original Georgia Procurement Registry listing in a new tab

Surety · through Light RFPprequal free · bid bond free · p&p 3%

Need a bond for this one? Get prequalified once.

Most Georgia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.

Bid BondUsually 5–10% of your bid

Due with your bid

FreeGet this one →

Performance & Payment BondUsually 100% of the contract

Due after award

Flat 3%Get this one →

$0, forever48-hr responseA-ratedSoft pull

Prequalified bidders know they can be bonded before they write the bid — and skip the application on every one of these. The bond becomes a request form and a copy of the RFP, not a scramble at the deadline.Prequalify For Bonding →

What’s a good guy letter?

A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.

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Source: Georgia Procurement Registry (solicitation PE-77023-NONST-2026-000000816), retrieved via the Georgia Procurement Registry (DOAS). View the official posting, and always confirm requirements and deadlines with the issuing agency.

Prequalify For Bondingknow you’re bondable · no bond scramble Bid bond

Georgia · Georgia

IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

Gwinnett County GovernmentIssuing agency·Georgia·via the Georgia Procurement Registry (DOAS)

3days left

Due Nov 6, 2026·Posted Oct 30, 2026

Prequalify For BondingBonding Prequal

AI takeaways

Gwinnett County Government is seeking quotes for the purchase of an Inergy Solutions Shoe Box Fixture.
Place of performance is GA, with delivery to the F. Wayne Hill Water Resources Center in Buford, GA.
Quotes are due by 3:00 P.M. on November 6, 2026; questions must be received by 3:00 P.M. on November 3, 2026.
The procurement method is Competitive Sealed Bid, and quotes may be emailed to Jenny.Coleman@GwinnettCounty.com.
The bidder must include all charges in the unit price, including delivery, and delivery hours are Mon-Fri, 9:00 AM to 4:00 PM.
The bidder agrees to hold prices for 90 days from quote opening and must accept electronic payment for remittance.

Term: 90 days
Method: Competitive Sealed Bid
Documents: 1 file

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Want to know if you can be bonded for this project? Get prequalified.One free application, soft pull — sized to your work.

Know you can be bonded before you spend a week on the bid
No scramble for a bond at the deadline — it becomes a request form
A good guy letter to show an agency

Prequalify For Bonding →

Contact the buyer

Jenny Coleman

jenny.coleman@gwinnettcounty.comEmail (770) 822-8734Phone

Location:

Georgia

Open in Maps ↗

Solicitation

PE-77023-NONST-2026-000000816

Method

Competitive Sealed Bid

Duration

90 days

Documents

Download zip

Document 1Link

Open

What this bid is asking for

AI-generated

Provide a unit price for the Inergy Solutions Shoe Box Fixture that includes all charges, including delivery.
Submit a signed quote with legal business name, address, representative signature, telephone number, and email address.
Agree to hold the quoted prices for 90 days from the date of quote opening.
Accept electronic payment for remittance of goods and services upon award.

Posted Scope of Work

Purchase of Inergy Solutions Shoe Box Fixture

Delivery hours: Mon-Fri, 9:00 AM to 4:00 PM
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 bidders.
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
DATE: October 30, 2026
QUOTE NUMBER: #140822
QUOTES SHOULD BE RECEIVED BY: 3:00 P.M. on November 6, 2026
QTY DESCRIPTION DELIVERY A.R.O. MANUF. & NO.

More goods & materials bids in Georgia, weekly.

We post new goods & materials opportunities in Georgia as agencies publish them. Get them in one email — free, and unsubscribe whenever.

Questions & answers

AI-generated

What is the due date for quotes?

Quotes should be received by 3:00 P.M. on November 6, 2026.

Who is the contact for this solicitation?

The buyer contact is Jenny Coleman, reachable at jenny.coleman@gwinnettcounty.com or (770) 822-8734.

Where is the delivery location?

Delivery is FOB destination prepaid and allowed to Gwinnett County – F. Wayne Hill Water Resources Center, 1500 One Water Way, Buford, GA 30519.

What is the deadline for submitting questions?

Questions should be received by 3:00 P.M. on November 3, 2026 via email or by calling (770) 822-8734.

Full source recordEvery field Georgia Procurement Registry published, untouched

Title

IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

Detail

Fields

Invite: Invite ' + value.companyName + ' ' + value.contactName + ' '; }); htmlData = htmlData + ' '; showPopup( '', htmlData); } } } else { showPopup( "", "Error in searching vendor contact."); } initiateSelfInvite(); }); } else { showPopup("", "Please enter a valid email address."); } }); $(".attachDownLink").on( "click", function() { $("#attachmentId").val( $(this).attr("data-attachmentId")); $("#sourceSystemType").val( $(this).attr( "data-sourceSystemType")); var requestTime = new Date().getTime(); if (attachmentId && sourceSystemType) { $.post("./downloadAttachment?" + requestTime, { attachmentId : attachmentId, sourceSystemType : sourceSystemType }, function(data) { }); } }); }); IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture Start Date: Oct 30, 2026 @ 11:48 AM ET End Date: Nov 06, 2026 @ 03:00 PM ET Ends In: 7 days Event Details Documents Event Details Event ID Event Type Event Status Purchase Type Category Type Government Type Fiscal Year Agency Site Show Details --> PE-77023-NONST-2026-000000816 Non-State Agency Open Non-State Agency Goods county 2026 77023 GWINNETT COUNTY GOVERNMENT Buyer Contact: Jenny Coleman jenny.coleman@gwinnettcounty.com 770-822-8734 --> Description Purchase of Inergy Solutions Shoe Box Fixture NIGP Codes Code

Excerpt

Attachments

Id: 56811917
Url: https://ssl.doas.state.ga.us/gpr/downloadAttachment?attachmentId=56811917&sourceSystemType=gpr20
Name: IWQ 140822 INV.pdf

Contact Name

Jenny Coleman

Description

Purchase of Inergy Solutions Shoe Box Fixture

Category Type

Goods

Contact Email

jenny.coleman@gwinnettcounty.com

Contact Phone

(770) 822-8734

Status

Open

Listing

Title: IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture
Status: Open
Approval: A
Ending In: 3 days
Noia Days: 0
Source Id: gpr20
E Source Id: gpr20
Agency Code: 77023
Agency Name: Gwinnett County Government
Sole Source: No
Closing Date: Nov 6, 2026
Posting Date: Oct 30, 2026
Electronic Bid: No
Esource Number: PE-77023-NONST-2026-000000816
Financial Year: 2026
Bid Process Type: Non-State Agency
Closing Date Str: Nov 06, 2026 @ 03:00 PM
Government Type: county
Posting Date Str: Oct 30, 2026 @ 11:48 AM
Closing Date Sort: 1793995200000
Posting Date Sort: 1793375312000
Esource Number Key: PE-77023-NONST-2026-000000816
Tooltip Closing Date: Nov 06, 2026 @ 03:00 PM
Tooltip Posting Date: Oct 30, 2026 @ 11:48 AM

Enriched

Yes

Closing Ms

1793995200000

Posting Ms

1793375312000

Agency Name

Gwinnett County Government

Categorized By

llm-nc

Category Label

All Categories

Esource Number

PE-77023-NONST-2026-000000816

Government Type

county

Source System Type

gpr20

View official postingOpens the original Georgia Procurement Registry listing in a new tab

Surety · through Light RFPprequal free · bid bond free · p&p 3%

Need a bond for this one? Get prequalified once.

Most Georgia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.

Bid BondUsually 5–10% of your bid

Due with your bid

FreeGet this one →

Performance & Payment BondUsually 100% of the contract

Due after award

Flat 3%Get this one →

$0, forever48-hr responseA-ratedSoft pull

What’s a good guy letter?

A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.

Bonding Directory Get a free bid bond

Not the right RFP for you?

Open opportunities in the same trade and area, with time left to bid

See all Goods & Materials bids →

Not finding it?Describe the work in your own words and we’ll search the whole site.Search with AI →

Prequalify For Bondingknow you’re bondable · no bond scramble Bid bond

IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

Documents

Sign up for a Light RFP account to download documents

What this bid is asking for

Posted Scope of Work

More goods & materials bids in Georgia, weekly.

Questions & answers

Need a bond for this one? Get prequalified once.

Not the right RFP for you?

IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

Documents

Sign up for a Light RFP account to download documents

What this bid is asking for

Posted Scope of Work

More goods & materials bids in Georgia, weekly.

Questions & answers

Need a bond for this one? Get prequalified once.

Not the right RFP for you?