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  5. ›Furnish and Deliver Windsor Vacuum Parts

Awarded contract·Lexington County School District One·South Carolina

Furnish and Deliver Windsor Vacuum Parts

Won by Smith & Jones Janitorial Supplies and Equipment$500kAwarded 7/9/2025Single Award
Contract source

Awarded vendors

  • Smith & Jones Janitorial Supplies and Equipment

Description

Lexington County School District One (LCSD‑1) issued a sealed‑bid Invitation for Bids (BT2025.14) to furnish and deliver Windsor/Kärcher vacuum parts and accessories to its schools and facilities. The contract is a five‑year, fixed‑price supply agreement with a single vendor, Smith & Jones Janitorial Supplies and Equipment, who must provide unit prices and a firm discount off the manufacturer’s list price, with FOB Destination delivery within 15 calendar days of each purchase order. The district will award to the lowest responsive and responsible bidder; the award was posted on July 9 2025, and the contract became effective July 21 2025. • Scope: Supply of new Windsor vacuum parts/accessories per catalog; no minimum volume, FOB Destination, 15‑day delivery lead‑time. • Term: 5 years (July 21 2025 – July 20 2030) with no renewal provisions noted. • Pricing: Unit‑price schedule with a firm percentage discount (25 % off MSRP in the award) inclusive of shipping; payment within 30 days of acceptance. • Requirements: Vendor must be a single legal entity, not debarred, and may claim South Carolina minority‑vendor preference; must provide the current manufacturer catalog with the bid.

Attached files

Key dates

Bids closed
7/8/2025
Intent to award
7/9/2025
Awarded
7/9/2025
Starts
7/21/2025
Ends
7/20/2030
Duration
5 years

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Custodial and Facilities Services
NAICS
423830
Solicitation №
BT2025.14

Contract value

$500,000

The award notice lists an evaluated price of $314.57 (reflecting a 25 % discount on a single order), but the solicitation indicates the contract is expected to be ≥ $100 k and will span five years with recurring orders for numerous schools (38 locations). Assuming an average annual spend of roughly $100 k–$120 k for parts and accessories, a reasonable ballpark total contract value is about $500 k–$600 k over the full term. Given the lack of a definitive figure, an estimate of $500,000 is used.

AI estimate from the award documents

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