B26-02 Can Liners

Forsyth County Schools (FCS) Board of Education is soliciting competitive sealed bids for the procurement of trash can liners under Bid B26-02, with submissions required through the FCS Euna Procurement platform by 3:00 PM Eastern time on February 17, 2026. The solicitation seeks qualified vendors to supply two specific products: large trash can liners (Berry Plastics/Roll Pak Model MX3750-30MB, 150 per case) and small trash can liners (Berry Plastics/Roll Pak Model MX2431-15C, 500 per case). FCS anticipates ordering on an as-needed basis in quantities of 700-1,500 cases per order for large liners and 300-800 cases for small liners, with all shipments required to be palletized with a maximum weight of 2,500 pounds per pallet and delivered FOB destination to the Support Services Warehouse in Cumming, Georgia. The successful bidder must maintain commercial general liability insurance with limits of at least $1,000,000, commercial automobile liability insurance with $1,000,000 combined single limits, and umbrella/excess liability insurance of not less than $2,000,000 per occurrence, and must provide manufacturer certification documents with each shipment confirming product compliance with specifications. The contract will be awarded for a one-year firm term with pricing fixed for the first six months, and FCS reserves the right to renew the contract annually up to four times if agreeable to both parties. Questions must be submitted through the Euna Procurement platform's Message Center prior to the established question deadline date, and bid opening is scheduled for February 17, 2026, at 3:00 PM at the Purchasing Department located at 2150 Keith Bridge Rd, Cumming, Georgia.

The solicitation documents do not identify any set-aside designations, disadvantaged enterprise restrictions, incumbent vendors, or current contractors related to this procurement. No specific evaluation criteria beyond responsiveness and responsibility to specifications are detailed in the available documentation, and no award values or budget ranges are provided in the posted materials. Bidders must submit all responses electronically through the Euna Procurement portal and are prohibited from submitting bids through any other means; all submissions must include a completed Contract Agreement form with company information, authorized representative signature, contact details, and stated lead time for delivery. FCS reserves the right to award the contract to the lowest responsive and responsible bidder or to award by line item to multiple vendors as deemed in the school system's best interest, and pricing must include all delivery charges with payment expected within 30 days of invoice receipt and goods delivery notification.