This Solicitation opportunity from North Carolina was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Financing and Acquisition of Interactive Panels for Deployment Across Multiple Sites
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement and financing of interactive panels to be installed across 48 Durham Public Schools sites, including classrooms and conference rooms. The scope requires vendors to supply panels that meet or exceed detailed technical specifications, with the flexibility for Durham Public Schools to adjust the final quantity by up to 10% without penalty, honoring the proposed unit prices within that range. The project is estimated to be valued between 8 and 12 million dollars over an initial five-year term, with options for renewal. The procurement process is conducted through a formal Request for Proposals (RFP), posted on November 4, 2025, with proposals due by November 19, 2025, and bid opening scheduled shortly thereafter. Vendors must submit sealed proposals, clearly marked with their name, the RFP number, and due date, adhering to sustainability guidelines such as double-sided printing on recycled paper and minimizing non-recyclable materials. The proposals are evaluated on a best-value basis, considering responsiveness, cost, vendor experience, financial stability, and compliance, with no explicit weighting provided. The contractual framework incorporates state and local terms, including the North Carolina General Contract Terms & Conditions, and emphasizes compliance with all applicable laws, including federal requirements when federal funds are involved. Key clauses address background checks for personnel, restrictions on subcontracting without prior approval, and the necessity for amendments to modify the contract. The agreement explicitly states that Durham Public Schools retains sovereign immunity and reserves inspection rights at the vendor’s facilities prior to award and during performance. Payment procedures require invoices on official letterhead, submitted to the designated Accounts Payable office, with net 30-day terms, and the contract is governed by the specified solicitation number. Overall, the contract emphasizes clear administrative procedures, sustainability in proposal materials, and a comprehensive evaluation process aimed at acquiring modern interactive technology efficiently and responsibly across multiple school sites.
General Info
Place of Performance
NC, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Earlier notices in this NAICS code
Posted before this notice, open and closed
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