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General Commercial Goods Supplier

Open
State & Local

Contract Overview

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

Documents

This scope was carved out of DPC-355257846-SA-2026.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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State Term Contract - Nonprofit Work Center for the Blind and Severely Disabled - 2026 Open Enrollment

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Organization & Contact Information

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AgencyNorth Carolina → State of NC - Division of Purchase & Contract
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies various new, non-IT commercial goods for prime contractors on State of NC Division of Purchase & Contract projects. Performs order fulfillment and shipping of first-quality, new commercial products based on catalog requests. Adheres to general industry standards for commercially acceptable products. Delivers new goods to NC state agencies.

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Same awarding agency

NAICS: 624120
New
SLED
State Term Contract - Nonprofit Work Center for the Blind and Severely Disabled - 2026 Open Enrollment
Solicitation # DPC-355257846-SA-2026
The State of North Carolina, through the Division of Purchase and Contract, is conducting the 2026 Open Enrollment for State Term Contract STC 0002A, specifically for Nonprofit Work Centers for the Blind and Severely Disabled. This solicitation, numbered DPC-355257846-SA-2026, seeks to establish a statewide contract for non-IT goods and services. The primary objective is to provide state entities with access to high-quality, new goods and professional services while ensuring price stability consistent with rates paid by other governmental agencies. The solicitation was posted on November 9, 2026, with a response deadline of December 3, 2026. Vendors must submit their proposals via the Sourcing Tool, including a pricing catalog, customer reference forms, sustainability efforts, and a specific certification for nonprofit work centers for the blind and severely disabled. Awards are based on the best value to the state, evaluated through completeness, content, cost, and vendor responsibility. Deliveries are handled as Free-On-Board (FOB) Destination to any requested location within North Carolina. All manufactured items must meet strict safety standards, including certifications from organizations such as ASME, UL, NEMA, or AGA, and must comply with OSHA and environmental regulations. Contract administration requires vendors to submit quarterly sales management reports and adhere to the North Carolina General Terms and Conditions. This includes strict non-discrimination compliance and federal funding requirements, such as the Byrd Anti-Lobbying Amendment for awards exceeding $100,000. Inspection and acceptance occur at the destination, where the receiving buying entity must verify that goods are unpacked, assembled, and free of defects before invoices are paid.
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POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 423810
New
SLED
Non-IT IFB or RFQ Agency Goods Sourcing Event Template
Solicitation # DPC-2418169306
The State of North Carolina, through the Department of Administration Division of Purchase and Contract, is establishing a Statewide Term Contract for the provision and delivery of Anderson Hydro Platforms construction equipment. These aerial devices must be standard production models of the latest design and are to be furnished on an as-needed basis to various State departments, agencies, and higher education institutions. The contract excludes repair parts but allows for the purchase of equipment, options, features, and accessories. Vendors are required to offer their maximum percentage discount off the most recent Manufacturer Standard Retail Price (MSRP) list, with the State intending to represent multiple manufacturers in each category. Award decisions are based on best value, evaluating the highest percentage discount, breadth of offering, and operational factors such as quality, delivery, and geographical coverage. Preference is given to vendors with at least three full-service locations in the Mountains, Piedmont, and Coastal Plain regions. Deliveries must be made FOB Destination within 45 calendar days of a purchase order, maintaining a minimum on-time shipment rate of 95%. All equipment must comply with OSHA and G.S. 66-25 safety standards, and products involving pressure or gas must feature visible external certification labels from organizations like ASME. Vendors must submit bids via the Ariba Sourcing Tool by December 10, 2026, including a completed pricing workbook, customer reference forms, and certifications of financial condition. Selected vendors must register with the NC Secretary of State and the Electronic Vendor Portal. Contract administration requires quarterly sales management reports submitted to the Division of Purchase and Contract. Final acceptance of equipment is contingent upon inspection by the receiving buying entity and the completion of all applicable assessment procedures.
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POSTED

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