Paint and Paint Supplies

This procurement solicitation (Bid No. 2025-26-316) issued by Corona-Norco Unified School District in California seeks qualified suppliers to provide paint and paint supplies for district-wide use across multiple facilities. The bid documents establish specifications, quantities, and terms for competitive pricing proposals on various paint products and related supplies required to support ongoing district operations and maintenance activities. Bidders must submit comprehensive company information, including legal names of all principals and authorized signatories, acknowledge receipt of any addenda, and execute a Non-Collusion Declaration certifying under penalty of perjury that all information provided is true and accurate and that no collusive or sham arrangements exist with other bidders. Successful bidders are required to remain open for ninety days after the bid opening date and must commence work by the start date specified in the district's contract if awarded. The procurement was posted on May 13, 2026, with a bid submission deadline of June 5, 2026. The bid documents include a cover page, bid form with attachment for pricing details, non-collusion declaration, and comprehensive specifications outlining the district's expectations and procurement process requirements.

The bid documents reference set-asides for small businesses or disadvantaged vendors in compliance with local procurement policies, though specific designations are not detailed in the available materials. Per Government Code Section 4552, successful bidders agree to assign all rights, title, and interest in antitrust-related causes of action to the district upon final payment. The district reserves the right to reject any or all bids and waive any irregularities in the bidding process. No incumbent vendor information or specific budget allocations are identified in the available documents provided, though the funding sources and budget allocations are noted as being identified within the bid documents to demonstrate financial authorization. Vendors are required to provide detailed unit pricing for each paint product and supply category to enable the district to conduct competitive pricing analysis and make award decisions based on the responsive proposals received. The specific contract term, renewal options, and total award value have not been disclosed in the available bid materials.