IWQ 137160 Lumber and Hardware
Closed State & local contract opportunity Posted
- Solicitation number
- PE-77023-NONST-2027-000000787
- State
- Georgia
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- 32069 Screws, All Kinds (Not Otherwise Listed)
- 54026 Lumber, Parana Pine
- 54035 Lumber, Southern Pine, Laminated Structural Type
- 54044 Lumber, White Pine, Including Ponderosa Pine
- 54047 Lumber, Yellow Pine
- 54091 Structural Wood Products (Not Otherwise Classified): Beams, Framing Lumber, Planks, Joists, Etc.
- UNSPSC codes
- Point of contact
-
- Casey Beauston casey.beauston@gwinnettcounty.com (770) 822-7995
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
Gwinnett County Department of Financial Services, Purchasing Division is soliciting quotations for pressure-treated lumber and hardware materials via Informal Written Quotation (IWQ) 137160, with quotations due October 21, 2026 at 3:00 p.m.
The scope comprises sixteen line items totaling approximately 721 units: pressure-treated pine lumber in multiple dimensions (2" × 4" through 8" × 8", lengths 8' to 16'), deck screws, wood screws, exterior structural screws, joist tape, and deck boards. All lumber must be pressure-treated and free of burrs, breaks, warping, and twisting. Vendors quoting equivalent products must submit manufacturer specifications demonstrating equivalence to or exceedance of the county's quality standards; the county reserves the right to request samples prior to award and retains sole discretion on acceptability. Delivery is required to Gwinnett County Parks Operations Warehouse at 352 Hosea Road, Lawrenceville, Georgia, between 7:30 a.m. and 3:00 p.m., Monday through Friday, excluding holidays.
Pricing must be submitted on the county's fee schedule with all costs including shipping and delivery incorporated into unit prices on an F.O.B. Destination, freight pre-paid and allowed basis. Award will be made to the lowest responsive and responsible vendor. Vendors must provide a minimum of three project references of similar size and scope and submit a signed Certification of Non-Collusion. No bid bond, performance bond, or payment bond is required. Payment will be made within thirty days of receipt of approved invoices; vendors must comply with Gwinnett County's electronic payment options.
Quotations are submitted by email to Casey.Beauston@GwinnettCounty.com or by mail.
Opportunity text
Lumber and Hardware
Files
| File | Type | Posted |
|---|---|---|
| IWQ 138160 Inv Combined.pdf |
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