Purchase of Acrulog Detectors

Agency: Gwinnett County
State: Georgia
Type of Government: State & Local
Posted Date: Aug 5, 2026
Due Date: Aug 7, 2026
Solicitation No: IWQ 134772 INV
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Description

  • IWQ 134772 INV

    Purchase of Acrulog Detectors

    Buyer Contact : Jenny.Coleman@gwinnettcounty.com

    Opening Date : 08/07/2026 03:00 PM EST

    Addendum : IWQ 134772 Ad1 (1)

  • Attachment Preview

    IWQ# 134772
    Page 1
    DATE:
    QUOTE NUMBER:
    QUOTES SHOULD BE RECEIVED BY:
    July 31, 2026
    #134772
    3:00 P.M. on August 7, 2026
    Informal Written Quotations are being solicited from qualified suppliers for the
    following item(s). Informal Written Quotations may be returned via email to:
    Jenny.Coleman@GwinnettCounty.com. If you have any questions, please
    contact me at (770) 822-8734 or email.
    DELIVERY FOB DESTINATION PREPAID AND ALLOWED TO: Gwinnett County – DWR Central Facility, 684 Winder Highway Lawrenceville, GA 30045
    Item
    #
    QTY
    DESCRIPTION
    1
    8 EA
    Acrulog 4G Wireless Long deployment, 0-1000 H2S
    Logger or approved equivalent
    2
    8 EA
    Acrulog 4GXT 12-month data plan or approved
    equivalent
    3
    8 EA
    50 ppm H2S Calibration Gas Kit or approved
    equivalent
    DELIVERY A.R.O.
    MANUF. & NO.
    NOTES:
    - Unit price must include ALL charges, including, but not limited to delivery.
    - Delivery hours: Mon-Fri, 9:00 AM to 4:00 PM
    UNIT PRICE
    TOTAL PRICE
    $
    $
    $
    $
    $
    $
    Total Price $
    Certification of Non-Collusion in Quote Preparation
    Signature
    Date
    In compliance with the attached specifications, the undersigned offers and agrees, within ninety (90) days of the date of quote opening, to furnish any or all of the items
    upon which prices are quoted, at the price set opposite each item, delivered to the designated point(s) within the time specified in the quote schedule. By submission of
    this quote, I understand that Gwinnett County uses Electronic Payments for remittance of goods and services. Vendors should select their preferred method of electronic
    payment upon notice of award. For more information on electronic payments, please refer to the Electronic Payment information in the instructions to bidders.
    Legal Business Name
    Complete Address
    Does your company currently have a location within Gwinnett County? Yes No
    Representative Signature
    Printed Name
    Telephone Number
    E-mail Address
    IWQ# 134772
    Page 2
    GENERAL REQUIREMENTS
    I. Acrulog 4G wireless long deployment, 0-1000 H2S logger or approved equivalent. Should include:
    Manual, magnetic allen tool
    Paddle antenna
    Calibration fitting
    II. Acrulog 4 GXT 12-month data plan or approved equivalent. Should allow for 2 transmissions per day.
    III. 50 ppm H2S calibration gas kit or approved equivalent. Should include:
    60L test gas
    Gas regulator
    Plastic carrying case
    IV. Items should be shipped in an 8AL H2S cylinder to ensure proper protection during transit.
    V. Unit pricing must include ALL associated pricing to include but not limited to delivery.
    IWQ 134772
    Page 3
    FAILURE TO RETURN THIS PAGE AS PART OF YOUR QUOTE DOCUMENT MAY RESULT IN REJECTION OF QUOTE.
    REFERENCES
    Gwinnett County requests a minimum of three (3) references where work of a similar size and scope has been
    completed.
    Note: References should be customized for each project, rather than submitting the same set of references for every
    project bid. The references listed should be of similar size and scope of the project being bid on. Do not submit a project
    list in lieu of this form.
    1. Company Name
    Brief Description of Project
    Completion Date
    Contract Amount $
    Start Dates
    Contact Person
    Telephone
    E-Mail Address
    2. Company Name
    Brief Description of Project
    Completion Date
    Contract Amount $
    Contact Person
    E-Mail Address
    Start Date
    Telephone
    3. Company Name
    Brief Description of Project
    Completion Date
    Contract Amount $
    Contact Person
    E-Mail Address
    Start Date
    Telephone
    Supplier Name
    IWQ 134772
    Page 4
    FAILURE TO RETURN THIS PAGE MAY RESULT IN REMOVAL OF YOUR COMPANY FROM
    COMMODITY LISTING.
    IWQ# 134772
    Buyer Initials: JC
    IF YOU DESIRE TO SUBMIT A "NO BID" IN RESPONSE TO THIS PACKAGE, PLEASE INDICATE BY CHECKING ONE OR
    MORE OF THE REASONS LISTED BELOW AND EXPLAIN.
    Do not offer this product or service; remove us from your bidder's list for this item only.
    Specifications too "tight"; geared toward one brand or manufacturer only.
    Specifications are unclear.
    Unable to meet specifications
    Unable to meet bond requirements
    Unable to meet insurance requirements
    Our schedule would not permit us to perform.
    Insufficient time to respond.
    Other
    SUPPLIER NAME
    AUTHORIZED REPRESENTATIVE
    SIGNATURE
    IWQ 134772
    Page 5
    GWINNETT COUNTY
    DEPARTMENT OF FINANCIAL SERVICES PURCHASING
    GENERAL INSTRUCTIONS FOR VENDORS,
    TERMS AND CONDITIONS
    ***ATTENTION***
    FAILURE TO RETURN THE FOLLOWING DOCUMENTS MAY RESULT IN SUBMITTAL BEING DEEMED
    NON-RESPONSIVE AND AUTOMATIC REJECTION. THE COUNTY SHALL BE THE SOLE DETERMINANT
    OF TECHNICALITY VERSUS NON-RESPONSIVE SUBMITTAL:
    1. FAILURE TO USE COUNTY FEE SCHEDULE.
    2. FAILURE TO RETURN OR ACKNOWLEDGE APPLICABLE COMPLIANCE/SPECIFICATION
    SHEETS.
    3. FAILURE TO RETURN OR ACKNOWLEDGE APPLICABLE ADDENDA.
    4. FAILURE TO PROVIDE INFORMATION OR ALTERNATES OR EQUIVALENTS.
    5. FAILURE TO PROVIDE BID BOND, WHEN REQUIRED, WILL RESULT IN SUBMITTAL BEING
    DEEMED NON-RESPONSIVE AND AUTOMATIC REJECTION. BID BONDS ARE NOT REQUIRED
    ON ALL SOLICITATIONS. BOND REQUIREMENTS ARE CLEARLY STATED ON THE INVITATION
    PAGE. IF CLARIFICATION IS NEEDED, CONTACT THE PURCHASING ASSOCIATE LISTED IN
    THE INVITATION. IF BONDS ARE REQUIRED, FORMS WILL BE PROVIDED IN THIS
    SOLICITATION DOCUMENT.
    6. FAILURE TO PROVIDE CONTRACTOR AFFIDAVIT AND AGREEMENT, WHEN REQUIRED, MAY
    RESULT IN SUBMITTAL BEING DEEMED NON-RESPONSIVE AND REJECTED. THE
    CONTRACTOR AFFIDAVIT AND AGREEMENT IS NOT REQUIRED ON ALL SOLICITATIONS. IF
    CLARIFICATION IS NEEDED, CONTACT THE PURCHASING ASSOCIATE LISTED IN THE
    INVITATION.
    7. FAILURE TO PROVIDE AN ETHICS AFFIDAVIT WHEN REQUIRED MAY RESULT IN SUBMITTAL
    BEING DEEMED NON-RESPONSIVE AND REJECTED. THE ETHICS AFFIDAVIT IS REQUIRED ON
    ALL FORMAL SOLICITATIONS OVER $100,000.00. IF CLARIFICATION IS NEEDED, CONTACT
    THE PURCHASING ASSOCIATE LISTED IN THE INVITATION.
    This page summarizes the opportunity, including an overview and a preview of the attached documents.
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