Custodial Supplies
Awarded State & local contract opportunity Posted
- Solicitation number
- 22-497
- State
- Georgia
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48564 Janitor Carts And Bags
- 48565 Janitorial Equipment And Supplies (Not Otherwise Classified)
- 48646 Dispensers And Holders (For Cleaning Rags, Paper Towels, Toilet Tissue, And Toilet Seat Covers), Environmentally Certified Products
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 47132100 Cleaning kits
- 47121809 Degreasing pans
- 47121814 Dust separator
- 47121903 Pressure or steam cleaner accessories
- 47131701 Paper towel dispensers
- 47131710 Toilet tissue dispensers
- 14111703 Paper towels
- 47131704 Institutional soap or lotion dispensers
- 47121904 Spray ball
- 47121810 Cleaning rag dispenser
Show all 23
- 14111702 Toilet seat covers
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 47121500 Cleaning and janitorial carts and accessories
- 47121501 Cleaning or janitorial cart
- 47121502 Cleaning or janitorial cart accessories
- 47121708 Hygienic bags
- 47121900 Cleaning equipment accessories
- 47131612 Replacement rubbers
- 47131700 Restroom supplies
- 47131709 Facial tissue dispensers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- Point of contact
-
- Tijauna Naylor Smith solicitationquestions@dekalbschoolsga.org (678) 676-1313
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
DeKalb County School District, Georgia is requesting sealed bids on custodial supplies for delivery to its central warehouse under Bid 22-497, with bids due October 19, 2021 at 2:00 PM EST and virtual public bid opening at 3:00 PM the same day.
The scope spans eleven product groups across two categories: floor care equipment (squeegees, scrapers, mops, buffers), cleaning chemicals (vomit control agents, graffiti removers, floor strippers and finishes), janitorial equipment (carts, buckets, dollies, hand trucks), paper products (towels, toilet tissue), personal protective equipment (gloves, shoe covers), antimicrobial foam hand soap (GOJO Item No. 516104, 10,000 packages annually), and waste management supplies (trash can liners, approximately 1,200 cases ordered quarterly, and receptacles). Estimated annual quantities range from 5 units for spray applicators to 10,000 packages for hand soap. Deliveries must occur dock-to-dock between 8:00 AM and 2:00 PM, with standard stock items required within three working days and other items within seven working days of purchase order receipt. All prices are F.O.B. Destination with freight prepaid and include unloading charges.
The contract term runs December 1, 2021 through November 30, 2022, with DCSD reserving the right to extend for up to three additional one-year periods through November 30, 2025 with vendor consent. Bid prices remain firm for the entire contract year; price adjustments are permitted only at renewal anniversaries based on documented manufacturer cost changes, limited to one adjustment per twelve-month period. The District intends to award to multiple vendors on an item-by-item basis. Bidders may respond using cooperative or state contracts provided pricing is submitted on the required cost sheet. Certain items, including GoJo hand soap and single-fold paper towels and toilet tissue dispensers, specify no equivalent alternates; vendors must provide GOJO soap dispensers at no charge without installation. Submissions require one original, one duplicate copy, one PDF on flash drive, current business license, two years of financial statements (2019–2020), Certificate of Insurance with minimum aggregate limits of $2 million, two client references for comparable projects, and completed Georgia Security and Immigration Compliance affidavits. Addendum No. 1 extended the original deadline from October 12 to October 19, 2021.
Opportunity text
The purpose and intent of this invitation to bid is to secure single fixed prices and establish a term contract for the purpose of delivery of custodial supplies to the District central warehouse. To view the specifications, please see the attached documents.
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