CCSD Copy Paper HC-04-25-24C rev 0

Agency: Columbia County School District
State: Georgia
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD17440508897672626
Posted Date: Mar 25, 2024
Due Date: Apr 25, 2024
Solicitation No: HC-04-25-24C
Source: Members Only

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Columbia County School District
PURCHASING DEPARTMENT
4781 Hereford farm Road, Evans, GA 30809
Tele: (706) 541-2723 ext. 5108 Fax: (706) 855-3843 Email: Hudson.Chandler@ccboe.net
NOTICE TO BIDDERS
MULTI-PURPOSE COPY PAPER
NUMBER HC-04-25-24A
The Columbia County School District (CCSD) is accepting sealed bids as specified in
the attached invitation for bid (IFP). Bids will be received at the office of Mr.
Hudson E. Chandler, Purchasing Supervisor, Columbia County School District,
Business Department, 4781 Hereford Farm Road, Evans, GA 30809.
Bid Due: April 25, 2024 @ 2:00pm at CCBOE
Business Department, 4781 Hereford Farm Road,
Evans, GA 30809
BIDS SHALL BE PLAINLY MARKED
IFB FOR: Multi-Purpose Copy Paper
REQUEST FOR PROPOSAL NUMBER: HC-04-25-24A
DUE BEFORE: April 25, 2024 @ 2:00 p.m.
Any bid received later than the specified date and time, whether delivered in person
or mailed, may be disqualified.
The CCSD reserves the right to reject any or all bids and to accept any bid deemed
most advantageous to the Columbia County School District and to waive any
informalities in bidding.
Hudson E. Chandler
Purchasing Supervisor
CERTIFICATION & ACCEPTANCE FORM
Project Name:
Multi-Purpose Copy Paper
Refer ALL Inquiries to:
REQUEST FOR BID
NO. HC-04-25-24A
Commodity: Multi-Purpose Copy Paper
Columbia County School District
4781 Hereford Farm Road
Evans, GA 30809
ATTN: Hudson Chandler, Purchasing
Supervisor
Contract Type: Fixed Price
FOR CCSD USE ONLY
Contract Number:
Telephone:
Facsimile:
E-Mail:
706- 541- 2723 Ext. 5108
706- 855-3843
Hudson.Chandler@ccboe.net
(See page 2 for mailing instructions.)
NOTICE TO BIDDERS
Proposals are due no later than 2:00 p.m., April 25, 2024.
Offers are subject to rejection if not received by the due date and time specified and may be subject to rejection if not
submitted with this form.
EXECUTION
In compliance with this Request for Proposal, and subject to all the terms and conditions herein, the undersigned offers
and agrees to furnish all products, materials, equipment, and labor necessary to perform to the attached specification, at
the price and within the time specified herein. I certify that this Offer is made without prior understanding, agreement,
or connection with any firm, corporation, or person submitting a Proposal for the same purpose, and is in all respects fair
and without collusion or fraud. Under penalty of perjury, the undersigned Offeror certifies that, to the best of its
knowledge and belief: (1) the prices in this Proposal have been arrived at independently without collusion, consultation,
communication, or agreement, for the purposes of restricting competition, as to any matter relating to such prices with
any other Offeror, or to any competitor or with any officers, agents or employees of the CCSD; and (2) unless otherwise
required by Federal or Georgia Law, the prices which have been offered in this Proposal have not been knowingly
disclosed by the Offeror and will not be knowingly disclosed by the Offeror prior to opening, directly or indirectly, to any
other Offeror or to any other competitor; and (3) no attempt has been made or will be made by the Offeror to induce any
other person, partnership or corporation to submit or not submit a Proposal for the purpose of restricting competition.
Failure to execute/sign Proposal prior to submittal may render the Proposal invalid. Late Proposals may
not be accepted.
OFFICIAL BUSINESS NAME,
COMPANY NAME, TRADE NAME:
STREET ADDRESS:
FEDERAL ID OR SOCIAL SECURITY NO:
P.O. BOX:
ZIP:
CITY & STATE & ZIP:
TYPE OR PRINT NAME & TITLE OF PERSON SIGNING:
TELEPHONE
NUMBER:
FAX NUMBER:
TOLL FREE TEL. NO
(800)
AUTHORIZED SIGNATURE:
DATE:
WEB ADDRESS:
E-MAIL:
Offer valid for 45 days from Request for Proposal due date unless otherwise stated here: ____ days
TYPE BUSINESS
Check one or more where applicable:
Minority-Owned Business (at least 51% owned and controlled by minority group members)
Woman-Owned Business (at least 51% owned and controlled by women)
Small Business
ACCEPTANCE OF OFFER
If any or all parts of this Proposal are accepted, an authorized representative of the CCSD shall affix their signature hereto
and this document and any other special terms and conditions, scopes of work, specifications, and any Columbia County
School District Contract conditions applicable to this Request For Proposal shall then constitute the entire written
contract agreement between the parties (“Contract”). This Contract supersedes all prior written or oral agreements and
there are no other promises or conditions in any other agreement, whether written or oral, having effect on this Contract.
A copy of this acceptance will be forwarded to the successful Offeror and a CCSD Purchase Order and/or General Contract
For Services will issued as a release against this Contract.
FOR CCSD USE ONLY
Offer accepted and contract awarded this ____ day of _____________________, 20_____,
By ___________________________________________________________ (Authorized
contracting representative of CCSD).
MAILING INSTRUCTIONS: Mail (e.g., US Mail, Fed Express) pages 1 & 2 of this fully executed Request for Bid
document and any required RFB documents with your Proposal. This is a formal sealed RFB. Seal, address envelope and
identify the Request For Proposal number on the outside of the package as shown below: It is the responsibility of the
Offeror to have all required RFB documents received by CCSD on or before the specified due date and time. INCLUDE ONE
ORIGINAL BID RESPONSE AND ONE COPY.
Columbia County School District
Business Department
4781 Hereford Farm Road
Evans, Georgia 30809
Attention: Hudson Chandler, Purchasing Supervisor
Project:
Multi-Purpose Copy Paper
RFB:
HC-04-25-24A
Final review: April 25, 2024 @ 2:00 p.m.
Instructions & Specifications
The Columbia County School District, 4781 Hereford Farm Road, Evans, Georgia 30809 (CCSD) is soliciting
competitive bids for the supply of multi-purpose copy paper during the 2024-2025 school year under Request
for Bid (RFB) HC-04-25-24A. The CCSD prefers to enter into a contract with one successful Bidder as a result of
this RFB.
Proposals are due no-later-than April 25, 2024 at 2:00 p.m.
Bids are due no-later-than 2:00 p.m. EST, April 25, 2024
Order(s) would be placed before the end of May 17, 2024
Delivery to be begin near the end of June 2024 (as per schedule by Warehouse Manager)
The contract is for “Dock” delivery to the CCSD warehouse located at 1741 Blanchard Drive, Grovetown, GA
30813 (Warehouse) 2-3 trailers per week. Final dates and times of deliveries to be provided by Warehouse
Manager.
All Multi-Purpose Copy Paper shall be 500-sheets per ream, 10-reams per case, 40-cases per pallet. All reams
shall be mill-wrapped.
The Bidder must clearly identify the manufacturer/brand of the paper being offered in response to this IFB using
the attached Bid Input Form. Bidders shall also provide, as part of this RFP, the mill specification corresponding
to the proposed brand. The manufacturer and/or brand name must be clearly identified on each ream and on the
outside of each carton/case delivered to the CCSD.
To be responsive to this IFB, each Bidder must submit a copy of the manufacturer’s detailed paper specifications
for CCSD evaluation before the IFB closing date and time. Failure to submit the required specifications will
result in disqualification of your proposal. Submission of samples for any proposed multi-purpose copy paper is
not required unless the Bidder is proposing a different specification than those specified by CCSD. If the Bidder
proposes specifications other than those specified by CCSD, the Bidder may be required to submit a minimum of
2-reams of sample paper.
All pricing shall be fixed-price, FOB Destination, and shall include all shipping, handling, and all other charges.
CCSD is tax exempt (#586000217).
The CCSD warehouse is not capable of receiving “dock” delivery of multiple truckloads of paper in one day.
Therefore, to insure sufficient CCBOE personnel will be available to receive and off-load each truck, the CCSD
Warehouse Manager, Kelly Walden, must be contacted at (706) 541-2477 at least 72-hours in advance of any
anticipated deliveries. CCSD can facilitate 2-3 truckloads per week. Acceptable delivery times and dates are to be
arranged between the winning vendor and Kelly Walden, warehouse manager.
The successful Bidder shall make no change and/or substitution of any Multi-Purpose Copy Paper during the
performance period of any contract leading from this IFB that is different from the specification and/or samples
provided as part of this IFB unless such substitution is requested in writing and accepted by CCSD in advance of
any such proposed change. Failure to provide written notification and to obtain CCSD authorization before any
such change and/or substitution may place the Bidder in default of the contract.
Bidders shall provide Proof of General Liability and Workers Compensation Insurance as specified in the
attached CCSD terms and conditions with Columbia County Board of Education named as the certificate holder
or additional named insured within 10-business days following notification of contract award.
Columbia County School District
Multi-Purpose Copy Paper
HC-04-25-24A
All bidders must submit a minimum of three references on the attached CCSD Business References Form.
References must be for projects/contracts of similar size and scope as that contemplated herein. Failure to
provide adequate references may result in disqualification of your proposal.
This solicitation does not obligate funds, nor does it constitute a contract, offer of employment, or offer of
purchase. The cost of preparation of a bid response is the sole obligation of the Bidder.
This solicitation is not intended to be, nor shall it be construed as being, restrictive of the concepts, parts and/or
service that a bidder may choose to propose in response to this RFP. Each proposal must meet the minimum
CCSD specifications and conditions provided herein in order to be considered fully responsive to the RFP.
Proposals found to be non-responsive to the RFP will not be considered for further evaluation and/or
subsequent contract award.
All bidders are being provided the same time and opportunity to request any additional information or
clarification concerning this bid in advance of the specified bid due date and time. Therefore, failure to seek
such information or clarification prior to the bid closing shall all be deemed to have been fully asked and
answered in advance of the bid closing. All questions or request for information relating to this solicitation shall
be directed to the attention of Hudson Chandler, CCSD Purchasing Supervisor, Business Department, by
telephone at 706-541-2723 x5108, by email at Hudson.Chandler@ccboe.net.
By submitting a proposal, the Bidder certifies that, to the best of its knowledge and belief: (1) the prices in this
proposal have been arrived at independently without collusion, consultation, communication, or agreement, for
the purposes of restricting competition, as to any matter relating to such prices with any other Bidder, or to any
competitor or with any officers, agents or employees of the CCSD; and (2) unless otherwise required by Federal
or Georgia Law, the prices which have been offered in this proposal have not been knowingly disclosed by the
Bidder and will not be knowingly disclosed by the Bidder prior to opening, directly or indirectly, to any other
Bidder or to any other competitor; and (3) no attempt has been made or will be made by the Bidder to induce any
other person, partnership or corporation to submit or not submit a proposal for the purpose of restricting
competition.
Any discussions regarding price with CCSD employees or other bidders prior to the bid review is expressly
forbidden and will result in disqualification of your bid.
CCSD will accept bids sent by email. Bidders are to consider emailed bids not received by
Hudson.Chandler@CCBOE.net, until responding email accepting receipt. Email greater than 18 megabytes
exceed our size limit and cannot be received. Electronic Signatures will be accepted on bids.
THE FOLLOWING DOCUMENTS MUST BE INCLUDED AND FULLY EXECUTED AS PART OF YOUR PROPOSAL.
FAILURE TO PROVIDE ALL REQUIRED RFP DOCUMENTS MAY RESULT IN DISQUALIFICATION OF YOUR
PROPOSAL.
Multi-Purpose Copy Paper Bid Input Form (1-Page)
Business References Form (1-Page)
Product Specifications and supporting documentation
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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