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Inclusive Education Abroad Consultant

Active
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 65-09252026-HGM.

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

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UNC at Chapel Hill Study Abroad 2.0

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Organization & Contact Information

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AgencyNorth Carolina → Unc - Chapel Hill
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs accessibility audits and inclusion support for prime contractors on University of North Carolina at Chapel Hill study abroad projects. Develops strategies to increase access for students facing identity-based bias and ensures program accessibility for students with disabilities. Requires expertise in international disability rights and DEI in higher education. Delivers accessibility audits and inclusive program designs.

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UNC at Chapel Hill Study Abroad 2.0
Solicitation # 65-09252026-HGM
The University of North Carolina at Chapel Hill issued RFP 65-09252026-HGM to establish a convenience contract with multiple pre-approved study abroad program providers for the Study Abroad Office and the Kenan-Flagler Business School. This agreement is open to any current or future affiliate within the UNC System. The university is seeking experienced vendors specializing in custom faculty-led programs, standard direct enroll and study center options, virtual programs, and internship, research, or service-learning opportunities. Awards will be based on a best value analysis, considering factors such as price, geographic resources, and academic discipline expertise. The estimated contract value is between the small purchase threshold and 1,000,000 dollars. Selected vendors must provide professional program administration, including the delivery of formal transcripts and the availability of course materials and syllabi. Compliance requirements include adherence to the Americans with Disabilities Act, North Carolina General Terms and Conditions, and various federal and state certifications regarding fair employment, lobbying, and environmental standards. Vendors must be registered in good standing with the state of North Carolina and provide an eVP number. Proposals were due by November 13, 2026, and must include detailed pricing, customer references, and financial certifications. The university maintains the right to inspect all services and may suspend performance via written notice if necessary.
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Audiovisual and Multimedia Equipment, Installation / Integration, and Support Services University Term Contracts
Solicitation # RFP093026KJM
The University of North Carolina at Chapel Hill is soliciting proposals under RFP093026KJM to establish multi-year University Term Contracts for audiovisual and multimedia equipment, installation, integration, and support services. The scope of work encompasses a comprehensive suite of services, including design and engineering, programming, project management, on-site installation, and ongoing support. The University reserves the right to award contracts to multiple vendors. To be eligible, vendors must be North Carolina registered suppliers in good standing with at least five years of professional experience in audiovisual integration and must employ at least two full-time installation workers. Proposals must be submitted electronically via the electronic Vendor Portal by October 28, 2026. Evaluation is based on conformity to specifications, comparative value, reference strength, past performance, and associated risk. Awarded vendors must adhere to strict information security standards, including providing SOC 2 Type 2 reports every two years and maintaining ISO/IEC 27000 best practices. Contractual requirements include maintaining specific insurance coverages, such as $2 million in Commercial General Liability, and following FOB Destination shipping terms. Invoicing is handled electronically through the University's Vendor Invoice Submission Page with net 30-day payment terms.
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