5-B26-04 Diversey Floor Chemicals.pdf

BID B26-04

Diversey Floor Chemicals

Date: February 13, 2026

To: All Bidders

The Forsyth County School System’s Purchasing Department would like you to supply us with a Bid for Diversey Floor Chemicals. Pricing shall remain firm as per the terms and conditions of the contract. The Forsyth County School System is tax-exempt. Responses to this Request for Bid must be submitted electronically through the FCS Euna procurement portal.

The Bid Opening is: # B26-04 March 4, 2026 3:00 PM

(BID #) (DATE) (TIME)

Bids will be opened at the Forsyth County School System’s Purchasing Department located at 2150 Keith Bridge Rd Cumming, Georgia.

Respectfully, Brad Richardson Director of Procurement Services

PURCHASING DEPARTMENT

2150 Keith Bridge Rd Cumming, GA 30040 Phone: 770-781-6603 www.forsyth.k12.ga.us

FORSYTH COUNTY SCHOOL SYSTEM

Purchasing Department

1.0 PURPOSE

1.1 The purpose of this bid is to supply the Forsyth County School System with Diversey Floor Chemicals as per the terms and conditions of the bid document. The awarded vendor will be responsible for furnishing and delivering the product as per the specifications of this bid.

2.0 CONTRACT DETAILS

2.1 FCS will only accept bids for the makes and models listed on the bid table. No other alternatives will be accepted at this time.

2.2 Estimates provided are intended to imply a one-time purchase lump sum on one order, not separate orders over a period of time.

2.3 If the awarded brand/model is discontinued during the award period, the awarded vendor may offer a replacement item for FCS to review. The replacement brand/model must meet or exceed the minimum specifications listed in the bid document and must be offered at pricing that aligns with the previously awarded product. Replacement units must be made available to FCS for review and approval prior to the end of life of the awarded model. FCS reserves the right to accept or reject the replacement item.

2.4 All prices are to be F.O.B. Destination and must include all charges for tailgate delivery. All shipments shall be delivered to the Forsyth County School System Support Services Warehouse located at 2150 Keith Bridge Rd Cumming, GA 30040. All shipments shall be palletized and shall not exceed 2,500 lbs. per pallet.

2.5 FCS may elect to purchase all products from one vendor or split between multiple vendors, whichever is determined to be in the best interest of FCS.

2.6 Any product delivered under this bid that comes in damaged or flawed must be picked up and replaced by the vendor at no cost to FCS.

2.7 Samples are not required for this bid. FCS has evaluated and approved the makes and models listed on the bid form. If awarded a contract through this bid, FCS shall receive the exact product listed on the bid form and the product previously tested via manufacturer samples for the life of the contract.

2.8 Contract Terms- All pricing, terms and conditions shall remain firm as per the contract terms herein. In the event of default on any material element of the contract, FCS reserves the right to not consider the vendor and/or manufacturer for future solicitations and awards. In addition, breaches determined unreasonable or serious by FCS may result in vendor/manufacturer suspension or debarment from future FCS procurement functions.

2.9 The intent of this Bid is a one-time purchase that will be complete after successful delivery of product.

2.10 The time of delivery of products may be a consideration for this bid. Vendors must state all delivery times in the bid form provided and shall adhere to those times if awarded.

FORSYTH COUNTY SCHOOL SYSTEM

Purchasing Department

2.11 Insurance- The successful bidder shall be required to submit proof of insurance prior to contract execution and commencement of work, and at any time upon request during the term of the contract. All insurance requirements shall comply with FCSS General Terms and Conditions and applicable provisions of Georgia law.

Workers’ Compensation Insurance - Contractor shall maintain Statutory Workers’ Compensation Insurance in accordance with the requirements of the Official Code of Georgia Annotated (O.C.G.A.), including Employer’s Liability coverage as required by law.

Additional Insurance - Contractor shall obtain and maintain, at its own expense, all insurance coverage required by the solicitation and contract documents, with limits and terms as specified therein, to protect FCSS against claims for bodily injury, property damage, or other losses arising out of or related to the Contractor’s performance of the contract.

Proof of Coverage - Contractor shall furnish FCSS with a Certificate of Insurance evidencing required coverage prior to the start of work. Certificates may be submitted electronically during the submission of the solicitation. Failure to maintain required insurance shall constitute a material breach of contract.

Commercial General Liability Insurance:

Contractor shall maintain Commercial General Liability Insurance with limits of at least $1,000,000. Coverage must include products and completed operations with reporting of claims on an occurrence basis.

Limits of Liability (Primary Policy):

• $1,000,000 each occurrence

Forsyth County School District must be named as an additional insured on all applicable policies.

Commercial Automobile Liability Insurance:

Contractor shall maintain Commercial Automobile Liability Insurance covering owned, non-owned, and hired vehicles.

Limits of Liability:

• $1,000,000 Combined Single Limit per accident for bodily injury and property damage.

Umbrella / Excess Liability Insurance:

Contractor shall maintain Umbrella or Excess Liability Insurance in excess of the Commercial General Liability and Commercial Automobile Liability policies described above, with limits of not less than:

• $2,000,000 per occurrence

• $2,000,000 aggregate

The Umbrella/Excess Liability policy shall be follow-form and provide coverage for both General Liability and Automobile Liability.

Acceptability of Insurance Companies- All insurance shall be written by insurance companies licensed to do business in the State of Georgia and having an A.M. Best rating of A- or better.

4.0 BID FORM

All bidders are required to utilize the bid form that can be downloaded as a secondary attachment on the Euna Procurement Portal. Only the pricing submitted in this format will be considered. Pricing offered in differing formats, or on owner forms, will not be accepted as a cost submission.