1-B-2622LM On Demand Pressure Washing, Softwash Window Cleaning (Q-67EL).xlsx

Instructions

- The worksheets numbered from 1 to N represent question sets.

- For each question set, select a response from the dropdown (if applicable) and enter a response comment for each question in the table.

- If specific instructions have been provided for a given subset, they will appear as a tooltip for a purple cell. Mouse-over to review them.

- When pasting content, please use Paste Special as Text without any formatting.

- You can only submit text based responses, please do not use special characters like emojis.

- Please do not change the structure of any of the worksheets. Changing the structure will invalidate your submission.

- Any additional information outside of the given structure of the worksheets will not be visible to the purchaser.

- Please do not save this file in a different format. Saving this file in a different format will invalidate your submission.

- Please do not use Excel formulas in your responses.

- Please follow the instructions provided along with this file to submit it back to Euna Procurement.

- If you have any questions regarding the content of this file, please contact the appropriate purchaser.

- If you have any technical problems, please contact Euna Procurement at support.bonfire@eunasolutions.com.

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Summary

Question Set 1: B-2622LM Standard Questions

Enter supplier name & address in comments section.

Provide contact name, phone # and email address in comments section.

When responding to a GCPS solicitation, if an item is to be bid at “zero cost” to the district, supporting documentation must be provided under the “Additional Supplier Information –If needed” section within Bonfire.

How did your firm hear about this solicitation?

Is your company a new supplier to Gwinnett County Public Schools? If so, please complete the GCPS W-9 Substitute Supplier Info Forms and submit with your response. Note: A new supplier is a supplier that has not done business with GCPS within the last 12 months.

Does your company accept all of the Instructions & Conditions? By answering Yes, I have read the Instructions & Conditions in it's entirety and agree to conform to it's every requirement. I further acknowledge that failure to prepare, submit or execute this bid in the exact manner requested will be just cause to reject any or my entire bid.

Does your firm understand and accept the "Cost" provisions as listed on Section 14 of the Bid Instructions & Conditions?

Are any products on this solicitation subject to Tariffs? If so, please respond in the comments.

Does your company agree and accept that if awarded, the solicitation invitation and all attachments, addendums, proposal response (if required), this questionnaire, the bid table (if required), Instructions and Conditions, Certificate of Insurance (if required) and any mutually agreed amendments and exceptions comprise the entire contract between your firm and GCPS?

GCPS will do a thorough review of the Certificate of Insurance (COI) submitted to ensure that all coverage aligns with our established requirements in order to perform services for GCPS. Make sure your coverage is sufficient before submission. Does your COI fully match every item highlighted in blue on the COI sample?

Question Set 2: B-2622LM References- List a minimum of three (3) references where work of a similar size and scope has been completed.

Company Name

Contact Name, Telephone Number, E-Mail Address

Brief Description of Project

Completion Date

Company Name

Contact Name, Telephone Number, E-Mail Address

Brief Description of Project

Completion Date

Company Name

Contact Name, Telephone Number, E-Mail Address

Brief Description of Project

Completion Date

Response Options (hidden)

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