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This Government Contract opportunity from North Carolina was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marketing and Outreach for Auctions

Closed
State & Local

Contract Overview

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The contract titled Marketing and Outreach for Auctions aims to enhance bidder participation and maximize sale prices for upcoming auctions through targeted digital marketing efforts, including email campaigns, social media engagement, and public notices. The work will be executed under a subcontract and falls under NAICS code 541810, which covers advertising and related services. The State of North Carolina, through its Division of Purchase & Contract, is seeking qualified vendors to design and implement comprehensive promotional strategies that reach potential bidders across various platforms. The solicitation was posted on May 4, 2026, with responses due by June 4, 2026, and is open to contractors capable of delivering measurable increases in auction visibility and attendance. The place of performance and organizational specifics are not detailed, but all work is expected to align with the state’s objectives for transparent and efficient auction outcomes. Information and submissions are to be processed through the official state procurement portal.

General Info

North Carolina seeks vendor to boost auction participation via digital marketing through June 4, 2026 submission.

Agency

North Carolina → State of NC - Division of Purchase & ContractView Agency

NAICS

541810 - Advertising AgenciesView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-S1126.

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

View the prime solicitation

Auction Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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
Organization / Agency
North Carolina → State of NC - Division of Purchase & Contract
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Promotion of upcoming auctions through digital marketing, email campaigns, social media, and public notices to increase bidder participation and sale prices.

More opportunities from North Carolina → State of NC - Division of Purchase & Contract

Same awarding agency

NAICS: 423450
SLED
STC 4219A Durable Medical Equipment
Solicitation # DPC-2338088290-KG
The State of North Carolina, through the Department of Administration, Division of Purchase and Contract, has issued Invitation for Bid DPC-2338088290-KG for a statewide term contract for Durable Medical Equipment. The contract covers a wide range of products across ten categories, including stair lifts, bathroom chairs, mobility aids, scooters, hospital beds, patient lifts, shower and bath safety products, and automatic door openers. The estimated spend for the contract is approximately 1,000,000 dollars, with an estimated annual spend of 200,000 dollars. Bids must be submitted via the Ariba Sourcing Tool by October 5, 2026, and are evaluated based on the highest percentage discount offered off the Manufacturer Suggested Retail Price, the breadth of offerings, operational capabilities, and verified past performance and financial stability. Awarded vendors must adhere to strict delivery timelines, with standard products due within 14 days, custom orders within 30 days, and backordered items within 60 days, all delivered FOB Destination. Performance is considered complete only after equipment is fully assembled, installed, and the end user has received appropriate training. The contract requires compliance with ADA accessibility standards, OSHA regulations, and FDA labeling requirements. Vendors are required to provide comprehensive documentation, including a pricing workbook, customer reference forms, a certification of financial condition, and detailed implementation and customer service plans. Payment is contingent upon inspection and acceptance by the buying entity, and vendors must coordinate with third-party payers like Medicaid and Medicare prior to invoicing.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 23 days
View Details

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