26ITB1611210C-JNJ Standby Fencing Installation & Repair

Agency: State Government of Georgia
State: Georgia
Type of Government: State & Local
NAICS Category:
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Apr 23, 2026
Due Date: May 19, 2026
Solicitation No: PE-66096-NONST-2026-000000166
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Event ID Event Title Government Entity Start Date (ET) End Date (ET)
PE-66096-NONST-2026-000000166 26ITB1611210C-JNJ Standby Fencing Installation & Repair Fulton County Purchasing Dept
Apr 23, 2026 @ 01:35 PM
May 19, 2026 @ 11:00 AM
26ITB1611210C-JNJ Standby Fencing Installation & Repair

Start Date: Apr 23, 2026 @ 01:35 PM ET

End Date:
May 19, 2026 @ 11:00 AM ET

Event ID: PE-66096-NONST-2026-000000166
Event Type: Non-State Agency
Event Status: Open
Purchase Type: Non-State Agency
Category Type: Services / Special Projects
Government Type: county
Fiscal Year: 2026
Agency Site: Link


Description


Fulton County, Georgia "County" is seeking bids from qualified bidders to provide new fencing installation &
replace the existing fencing. The detailed scope of work and technical specifications is outlined in the Scope of Work, Section 4 of this bid document.

NIGP Codes
Code Description
33013 Fencing, Chain Link, Including Fabric, Gates, Panels, Posts and Fittings
BuyerContact:

Jakeiah Johnson, APA
jakeiah.johnson@fultoncountyga.gov

404-612-7885

Attachment Preview

INVITATION TO BID 26ITB161121C-JNJ
STANDBY FENCING INSTALLATION & REPAIR
For
DEPARTMENT OF REAL ESTATE & ASSET MANAGEMENT
BID ISSUANCE DATE: Tuesday, April 21, 2026
BID DUE DATE AND TIME: Tuesday, May 15, 2026 11:00 A.M.
PRE-BID CONFERENCE DATE: Tuesday, May 5, 2026
PURCHASING CONTACT: Jakeiah Johnson at (404) 612-7885
E-MAIL: jakeiah.johnson@fultoncountyga.gov

TABLE OF CONTENTS
Invitation to Bid
Section 1 - Instructions to Bidders
1. Contract Documents
2. Bid Preparation
3. Receipt and Opening of Bids
4. Addenda and Interpretations
5. Site Examination
6. Bidder's Modification and Withdrawal of Bids
7. Insurance and Risk Management Requirements
8. Right to Reject Bids
9. Applicable Laws
10. Examination of Contract Documents
11. Bid Evaluation
12. Award Criteria
13. Disqualification of Bidders
14. Basis of Award
15. Professional Licenses
16. Wage Clause
17. Notice of Award of Contract
18. Execution of Contract Documents
19. Payment Terms
20. Joint Venture
21. Non-Collusion
22. Georgia Security and Immigration Compliance Act
23. Term of Contract
24. No Contact Provision
25. Authorization to Transact Business
26. Kick-Off Meeting
27. Right to Protest
28. Certificate of Acceptance
29. Exceptions to the County's Contract
30. Certification Regarding Debarment
31. Intergovernmental Cooperative Procurement Statement
32. Bid General Conditions
Section 2 - Bid Form
Section 3 - Scope of Work and Technical Specifications
Section 4 - Insurance and Risk Management Provisions
Section 5 - Purchasing Forms
Section 6 - Contract Compliance Requirements
Section 7 - Exhibits
Section 8 - Sample Contract

INVITATION TO BID
26ITB161121C-JNJ, Standby Fencing Installation & Repair
Sealed Bids for furnishing all materials, labor, tools, equipment and appurtenances necessary for Standby
Fencing Installation and Repair must be electronically submitted to the Fulton County Department of
Purchasing and Contract Compliance via BidNet Direct, no later than 11:00 a.m., local time, on Tuesday,
May 19, 2026.
SCOPE OF WORK
Fulton County is seeking qualified bidder(s) to provide new fencing installation and
replace the existing fencing. Fencing shall be measured based on linear feet of fencing.
The awarding bidder shall assume full responsibility for the coordination, removal, and
installation of each type of fencing and all related materials under this bid document.
Each bidder shall be completely responsible for verification that all fencing and related
materials are compatible. This service will be on an "as needed, if needed, when
needed" for the Department of Real Estate and Asset Management. Work sites will be
located throughout Fulton County, including within the city of Atlanta and other
municipalities. Site where work will take place include (but are not limited to) libraries,
health centers, fire stations, senior centers and warehouses. Various types of work will
be required throughout the calendar year. The detailed scope of work and technical specifications
are outlined in the Scope of Work of this bid document.
METHOD OF SOURCE SELECTION
This procurement is being conducted in accordance with all applicable provisions of the Fulton County
Code of Ordinances and the specific method of source selection for the services required in this bid is Code
Section 102-373, Competitive Sealed Bid.
BID DOCUMENTS
In order to obtain complete information about this solicitation, please click the link below where this
document and supporting documents can be downloaded,
https://www.bidnetdirect.com/georgia/fultoncounty.
PURCHASING CONTACT
Information regarding the bid or bid requirements, either procedural or technical, may be obtained by
submitting questions to:
Purchasing Contact Name: Jakeiah Johnson
Email: jakeiah.johnson@fultoncountyga.gov
Phone: (404) 612-7885
PRE-BID CONFERENCE
A Pre-Bid Conference will be held via web-conference.
Date: Tuesday, May 5, 2026
Time: 10:00 a.m.
Link: https://zoom.us/j/97687920092
The Pre-Bid Conference will be conducted for the purpose of explaining the County's bid process, the
specifications/technical documents; to provide non-binding verbal responses to questions concerning these
bid specifications; and, to discuss issues from the Bidders perspective. However, no verbal response
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provided at the Pre-Bid Conference binds the County. Only those responses to questions submitted
through BidNet Direct and responded to by the County will be official.
Inquiries regarding the solicitation either technical or otherwise may be submitted prior to the Pre-Bid
Conference and will be addressed during the Pre-Bid Conference.
Any additional questions asked at the Pre-Bid Conference will be responded to in the form of an addendum
with the County's official responses.
Fulton County does not discriminate on the basis of disability in the admission or access to its programs or
activities. Any requests for reasonable accommodations required by individuals to fully participate in any
open meeting, program or activity of Fulton County Government should be directed to Mario Avery,
Contract Compliance Administrator at (404) 612-6307 or email: mario.avery@fultoncountyga.gov.
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VENDOR REGISTRATION
Bid responses must be submitted electronically on-line through BidNet Direct. The Bidder's firm must be a
registered vendor with BidNet Direct at https://www.bidnetdirect.com/georgia/fultoncounty in order to
submit a response to this ITBC. There is no charge to register, simply follow the registration path and
select the "Limited Access" option.
If you need any assistance registering or using the platform, please call BidNet's Support Team at 800-835-
4603 ext. 2 for assistance.
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SECTION 1
INSTRUCTIONS TO BIDDERS
The following provisions are hereby made a part of this Invitation to Bid. Any Contract awarded as the
result of this Bid shall be governed by the following terms and conditions.
1. CONTRACT DOCUMENTS
The Contract Documents include the Contract Agreement, Contractor's Bid (including all documentation
accompanying the Bid and any post-Bid documentation required by the County prior to the Notice of
Award), any Special Conditions, General Conditions, Supplementary Conditions, Specifications and
addenda, together with written amendments issued in accordance with the General Conditions on or after
the date of the Contract Agreement.
The Contract Documents shall define and describe the complete work to which they relate.
2. BID PREPARATION
Bidders shall SUBMIT ONE (1) ORIGINAL, SIGNED AND DATED BID RESPONSE IN PDF FORMAT
ELECTONICALLY THROUGH BIDNET DIRECT (https://www.bidnetdirect.com/georgia/fultoncounty)
on the forms provided in the Bid Document.
All bids must be made on the bid forms contained herein and shall be subject to all requirements of the
Agreement Documents. All bids must be regular in every respect and no interlineations, excisions, or
special conditions shall be made or included in the bid by the Bidder.
Lump sum, unit price and extensions of unit prices must be entered in the appropriate spaces provided on
the Bid Schedule/Bid Form. Unit prices shall include an appropriate allocation of overhead and other
indirect costs so that the summation of unit price extensions and lump sum items represents the total bid
amount. All blank spaces must be typed or handwritten in blue ink on the "Original". All dollar amounts
must be BOTH in writing and figures and represent prices for the published scope of work without
exceptions.
The County may, in its sole discretion, reject any bid determined as irregular, a conditional bid or any bid on
which there is an alteration of, or departure from the Bid Schedule attached.
Failure to execute the Bid Schedule/Bid Form documents may result in Bidder being deemed non-
responsive and cause rejection of the bid.
3. RECEIPT AND OPENING OF BIDS
Sealed bids will be received by the Fulton County Department of Purchasing & Contract Compliance
electronically via BidNet Direct as described above. All submitted bid responses will be electronically time
and date stamped at the time all documents are uploaded and received.
REQUIRED SUBMITTALS: The bidder must complete and execute the following documents and upload
as required:
1. Bid Form
2. Acknowledgement of each Addendum
3. Purchasing Forms - All forms listed below must be completed and uploaded in the Exhibit 1,
Purchasing Forms envelope:
a. Form A: Georgia Security and Immigration Contractor Affidavit and Agreement
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b. Form B: Georgia Security and Immigration Subcontractor Affidavit
c. Form C: Professional License Certifications
d. Form D: Disclosure Form & Questionnaire
e. Exhibit A: Promise of Non-Discrimination
f. Exhibit B1: Schedule of Intended Subcontractor Utilization
g. Exhibit B2: Subcontractors & Suppliers Form
h. Exhibit C: Subcontractor Contact Form
i. Insurance and Risk Management Signature Page
Any bid responses received after the stated time and date will not be considered. It shall be the sole
responsibility of the bidder to have his/her bid submitted in BidNet Direct to the County for receipt on or
before the stated time and date.
Bid(s) shall be publicly opened via web conferencing, with only the names and total bid price of the bidders
disclosed at the opening.
Date: Tuesday, May 19, 2026
Time: 11:00 a.m.
Web Conference Link: https://zoom.us/j/99775176777
4. ADDENDA AND INTERPRETATIONS
No interpretations of the meaning of the specifications or other pre-bid documents will be made to any
Bidder orally.
Bidders requiring clarification or interpretation shall submit question(s) via BidNet Direct website to the
designated Purchasing Representative. To be given consideration, requests must be received no later than
2:00 PM, Tuesday, May 12, 2026. The County will not respond to any requests, oral or written, received
after this date.
Only communications from firms that are in submitted via BidNet Direct website will be recognized by the
County as duly authorized expressions on behalf of Bidder(s). Any and all such interpretations and any
supplemental instructions to this solicitation will be in the form of written addenda to the specifications and
posted on BidNet Direct website.
Failure of Bidders to receive or acknowledge any addendum shall not relieve them of any obligation under
the Bid. All addenda shall become part of the Contract Documents.
5. SITE EXAMINATION
There will not be a scheduled site visit for this project.
6. BIDDER'S MODIFICATION AND WITHDRAWAL OF BIDS
A Bidder may modify or withdraw its bid by written request, provided that the request is received by the
County prior to the bid due date and time at the address to which bids are to be submitted. Provided
further, that in case of an electronic request (i.e. facsimile, e-mail, etc.) a written confirmation thereof over
the authorized signature of the Bidder must be received by the County at the address to which original
Bids are to be submitted within three (3) calendar days after issue of the electronic message. Following
withdrawal of its bid, the Bidder may submit a new bid, providing delivery is affected prior to the established
bid opening date and time. No bid may be withdrawn after bid due date for sixty (60) calendar days.
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7. INSURANCE AND RISK MANAGEMENT REQUIREMENTS
Insurance and Risk Management provisions and Indemnification and Hold Harmless provisions are outlined
in Section 5 of this ITB.
Upon award, the successful Bidder must obtain at their expense, a Certificate of Insurance ("COI") with
policy limits equal to or greater than the limits outlined in Section 5. Proof of insurance must be provided to
the County prior to the start of any work activities/services as described in the bid documents. Any and all
insurance coverage(s) and/or bonds required under the terms and conditions of the contract shall be
maintained during the entire term of the contract, including any contract modifications thereto, and until all
work has been completed to the satisfaction of the County.
8. RIGHT TO REJECT BIDS
The County reserves the right to reject any or all bids and to waive informalities. No bids will be received
after the time set for opening bids. Any unauthorized conditions, limitations or provisions attached to the
Bid, except as provided herein, will render it informal and may cause its rejection. Unbalanced bids will be
subject to rejection. Any bidder may withdraw his/her bid, either personally or by telegraphic or written
request, at any time prior to the scheduled closing time for receipt of bids. Telegraphic or written requests
for withdrawal must be in the possession of the County prior to the closing time for receipt of bids.
9. APPLICABLE LAWS
All applicable laws and regulations of the State of Georgia and ordinances and regulations of Fulton County
shall apply. Protestors shall seek resolution of their complaints in the manner provided in the Fulton
County Purchasing Code 102-488 et. seq., incorporated by reference herein.
10. EXAMINATION OF CONTRACT DOCUMENTS
Prospective bidders shall examine the contract documents and before submitting a bid, shall make a
written request to the County for an interpretation or correction of any ambiguity, in consistency or error
therein which could be discovered by a bidder. At the bid opening each bidder shall be presumed to have
read and be familiar with the contract documents.
11. BID EVALUATION
a. Each Bid timely received and in the County's hands at the time set forth for the Bid opening shall
constitute an offer to perform the Agreement on the terms and conditions thereof, in strict accordance with the
Agreement documents, and all other requirements, all for the Bid total. For good cause and valuable
consideration, the sufficiency of which is acknowledged by submittal of a Bid, each Bidder promises and
agrees that its Bid shall be irrevocable for a period of sixty calendar days after the Bid opening and will not be
withdrawn or modified during that time. The County may accept any Bid by giving the Bidder Written Notice of
acceptance during that time. If necessary, the period of time specified may be extended by written agreement
between the County and the Bidder or Bidders concerned.
b. After the Bids have been opened and before any award is made, the County will evaluate the Bid
process, the Bid total, the supplements to the Bid form, Bidder's experience, proposed Subcontractors and
equipment manufacturers and other data relating to Bidders' responsibility and qualifications to perform the
Agreement satisfactorily.
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c. All extension of the unit prices shown, and the subsequent addition of extended amounts may be verified
by the County. In the event of a discrepancy between the unit price bid and the extension, the unit price will be
deemed intended by the Bidder and the extension shall be adjusted. In the event of a discrepancy between the
sum of the extended amounts and the bid total, the sum of the extended amounts shall govern.
d. Bidder may be required to submit, in writing, the addresses of any proposed Subcontractors or
Equipment manufacturers listed on the Bid, and to submit other material information relative to proposed
Subcontractors or Equipment manufacturers. The County reserves the right to disapprove any proposed
Subcontractor or Equipment manufacturers whose technical or financial ability or resources or whose
experience are deemed inadequate.
e. The County reserves the right to reject any Bid the prices of which appear to be unbalanced, and to
reject any or all Bids, or parts thereof, if it determines, in its sole discretion, that such rejection is in the best
interest of the County. Where only a single responsible and responsive Bid is received, the County may in its
sole discretion, elect to conduct a price or cost analysis of the Bid. Such Bidder shall cooperate with such
analysis and provide such supplemental information as may be required. The determination whether to enter
into an Agreement with such sole Bidder shall be solely within the County's discretion and not dependent upon
performance of a price or cost analysis.
f. Bids will be evaluated on the basis of determining the lowest Bid total of a Bidder, not including
alternates, whose Bid is responsive to the Invitation to Bid and who is determined to be technically, financially
and otherwise responsible to perform the Agreement satisfactorily, and to meet all other requirements of the
Bidding Documents relating thereto. Any Bid may be rejected if it is determined by the County to be non-
responsive, provided, however, that the Commission reserves the right to waive any irregularities or
technicalities which it determines, within its sole discretion, to be minor in nature and in the interest of the
public. Furthermore, any Bid may be rejected if it is determined by the County, in its sole discretion, that the
Bidder is not capable of performing the Agreement satisfactorily based upon review of its experience and
technical and financial capabilities, or the failure of such bidder to provide information requested relating to
such determination. Additionally, the County reserves the right to disqualify Bids, before and after the bid
opening, upon evidence of collusion with intent to defraud or other illegal practices upon the part of any
Bidder(s).
g. The County intends to award the Agreement at the earliest practicable date to the lowest responsive,
responsible Bidder(s), provided that the Bid is within the funds available for the project. In addition, the County
reserves the right to reject all Bids if it determines, in its sole discretion, that the public interest will be best
served by doing so.
h. A Pre-award Conference may be conducted with the apparent low Bidder(s) to review general
requirements of the Bidding Documents.
12. AWARD CRITERIA
Award will be made after evaluating the prices, responsiveness and responsibility of each Bidder.
A. Responsiveness: The determination of responsiveness will be determined by the following:
a. The completeness of all material, documents and/or information required by the County;
b. Whether the bidder has submitted a complete Bid form without irregularities, excisions, special
conditions, or alternative bids for any item unless specifically requested in the Bid form.
B. Responsibility: The determination of the bidder's responsibility will be determined by the following
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a. The ability, capacity and skill of the Bidder to perform and/or provide the Work required;
b. The County reserves the right to reject any bid if the evidence submitted by, or investigation of, the
bidder fails to satisfy the County that he/she is properly qualified to carry out the obligations of the
Contract;
c. The character, integrity, reputation, judgment, experience and efficiency of the Bidder;
d. The quality of performance of work on previous contracts or work; Maintains a permanent place of
business individually or in conjunction with the prime contractor.
e. Has the appropriate and adequate technical experience necessary to perform the Work;
f. Has adequate personnel and equipment to do the Work expeditiously;
g. Has suitable financial means to meet obligations incidental to the work.
13. DISQUALIFICATION OF BIDDERS
Any of the following may be considered as sufficient for disqualification of a Bidder and the rejection of the Bid:
a. Submission of more than one Bid for the same work by an individual, firm, partnership or Corporation
under the same of different name(s);
b. Evidence of collusion among Bidders;
c. Previous participation in collusive bidding on Work for the County;
d. Submission of an unbalanced Bid, in which the prices quoted for same items are out of proportion to the
prices for other items;
e. Lack of competency of Bidder. The Agreement will be awarded only to a Bidder(s) rated as capable of
performing the Work.
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This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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