This Solicitation opportunity from North Carolina was posted on August 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Printing and Delivery of the 2026 Chapel Hill/Orange County Official Visitor's Guide
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract involves the printing and delivery of 22,000 full-color visitor guides for the Chapel Hill/Orange County Visitors Bureau, with a firm delivery deadline of December 5, 2025. The work requires printing on specified paper weights, saddle-stitched binding, and delivery FOB inside the Visitor's Bureau facility in Chapel Hill, NC, with all shipping and handling charges included. Bidders must submit competitive quotations via email by September 3, 2025, and the county reserves the right to reject any bids, request samples, and award based on best interest rather than solely on price. The contract emphasizes compliance with North Carolina statutes, including E-Verify, and mandates that the provider carry appropriate insurance, hold the necessary qualifications, and correct any errors at no additional cost. The agreement is governed by local county terms, with no federal FAR clauses incorporated, and it stipulates that amendments must be in writing, with termination rights reserved by the county for convenience with seven days’ notice. The contractual obligations include detailed packaging and labeling instructions, requiring each carton to contain 50 guides, marked with the recipient’s name, brochure description, and quantity, and delivered with prior notification. The scope of work also specifies quality standards, including proof approval before printing, and the provider’s responsibility for quality, accuracy, and timely completion. The evaluation process for bids will consider conformance to specifications, sample quality, legal compliance, and proposal responsiveness, but no explicit weighting or scoring criteria are provided. Administrative procedures involve milestone-based payments, with invoices due 30 days after delivery and inspection, and designated contacts for procurement and project management are identified, although specific personnel names are not provided. Overall, the contract is a straightforward procurement for printing services governed by local regulations, emphasizing compliance, quality, and timely delivery.
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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