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Ballistic Shield Supplier

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Georgia → Gwinnett County GovernmentView Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of BL133-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BL133-26, Purchase of Ballistic Shields

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Organization & Contact Information

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AgencyGeorgia → Gwinnett County Government
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Gwinnett County Government
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized ballistic shields for prime contractors on Gwinnett County Sheriff’s Office procurement projects. Procures and delivers Point Blank Vanguard XL (Part #SH30ASVRLV1H2L0) or approved equivalent shields meeting technical specifications. Coordinates delivery F.O.B. Destination, freight pre-paid. Requires compliance with Gwinnett County Code of Ethics. Delivers two ballistic shields to the Sheriff’s Office in Lawrenceville, GA.

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Solicitation # BL133-26
Gwinnett County Government is soliciting competitive sealed bids for a one-time purchase of ballistic shields for the Gwinnett County Sheriff's Office. The solicitation specifies Point Blank Vanguard XL, VL, and VR shields as the quality standard, though equivalents that match or exceed these specifications are acceptable provided the vendor proves their suitability. Bids must be submitted in a sealed package to the Purchasing Division in Lawrenceville, Georgia, by 2:50 P.M. local time on October 8, 2026. The award will be granted to the lowest responsive and responsible vendor based on factors including quality, conformity to specifications, delivery terms, and pricing. Required submittal documents include a completed bid schedule, a minimum of three references for similar work, and a Code of Ethics Affidavit. Vendors must provide full product identification, including brand, model, and catalog numbers. Financial requirements include a 5% bid bond, with 100% performance and payment bonds required if applicable. Delivery must be F.O.B. Destination, freight prepaid and allowed, to the Sheriff's Office at 2900 University Parkway. Payment will be processed within 30 days via electronic methods, such as direct deposit or virtual credit card, following verification of delivery. The contract includes provisions for termination for cause with 10 days' notice or for convenience with 30 days' notice.
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