Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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

Open
DPC-355257846-SA-2026State & Local

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

North Carolina seeks nonprofit work centers for blind and disabled for state contracts.

Documents

3
PDF, High priority: read this firstinstructions-to-vendors
High
PDF, High priority: read this firstrfq
High
PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNorth Carolina → State of NC - Division of Purchase & Contract
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Sandy Anderson

Full Description

Show more
2026 Open Enrollment Period for STC 0002A

Similar Contracts

Same NAICS industry code

NAICS: 624120
New
International
Provision of Volunteer-led Handyperson Service
Solicitation # DN835500
The London Borough of Lewisham is seeking a provider to deliver a Volunteer-led Handyperson Service to provide preventative practical support for older and vulnerable residents. The service aims to improve home safety, reduce the risk of falls, and help residents maintain their independence. The successful provider must demonstrate robust capabilities in volunteer recruitment, training, and management, as well as maintain strict standards for safeguarding, health and safety, data protection, and business continuity. This procurement is particularly suited for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is being awarded via a two-stage Competitive Flexible Procedure under the Procurement Act 2023. Stage 1 utilizes a Procurement Specific Questionnaire to shortlist the five highest-scoring suppliers based on mandatory pass/fail requirements and technical experience. Stage 2 involves an Invitation to Tender where the Most Advantageous Tender is determined based on a weighting of 45% Quality, 45% Price, and 10% Social Value. The initial contract term is for two years, commencing March 1, 2027, and ending February 28, 2029, with a possible 12-month extension to February 28, 2030, subject to performance and funding. The estimated total value of the contract is 301,869 GBP excluding VAT. All submissions must be made electronically through the London Tenders Portal, with a request to participate deadline of December 4, 2026.
London Borough of Lewisham

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 624120
New
SLED
Title V Senior Community Service Employment Program (SCSEP)
Solicitation # RFP No: 012-3116505-DL
The Title V Senior Community Service Employment Program (SCSEP), managed by the Orange County Office on Aging in partnership with the Board of Supervisors, seeks a subrecipient to provide countywide workforce development services for low-income adults aged 55 and older. The primary goal is to help eligible participants gain job skills and work experience to transition into unsubsidized employment, with priority given to individuals aged 65+, veterans, the homeless, and those with disabilities. Success is contingent upon strong collaboration with WIOA/AJCC partners, employers, and community organizations, and strict adherence to 20 CFR 641.500, the Older Americans Act of 1965, and the CDA Program Guide. The solicitation, RFP No: 012-3116505-DL, requires a points-based proposal evaluated on prior performance, administrative capacity, and proposed strategies. Applicants must submit a proposal not exceeding 35 pages in 12 pt Arial font, double-spaced, via the eProcurement Portal by December 8, 2026. Key requirements include the appointment of a Project Manager, maintenance of detailed case files, and compliance with various civil rights and non-discrimination laws. Administrative obligations include submitting monthly invoices with wet signatures to the OC Community Resources Accounting Office by the 15th of each month and providing a valid Unique Entity Identifier (UEI) and D-U-N-S number. Performance monitoring occurs at least once per program year, and specific deliverables include an Emergency Operations Plan due July 1, 2027, and a Master Salary Spreadsheet due August 15, 2027.
OC Community Resources

POSTED

5 days ago

DEADLINE

in 28 days
View Details

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

Same awarding agency

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.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 30 days
View Details
NAICS: 459420
New
SLED
Promotional Items (Higher Education Institutions) - Rebid
Solicitation # DPC-2464874070-MT
The State of North Carolina, through the Division of Purchase and Contract, is seeking qualified vendors for Statewide Term Contract #8014B to provide promotional items for higher education institutions on an as-needed basis. The scope of work encompasses the supply and delivery of apparel, bags, drinkware, writing instruments, and award gifts, with a requirement for vendors to maintain at least one active collegiate license. Deliverables include the provision of up-to-date catalogs and product specification sheets, with customization options such as screen printing, embroidery, and laser engraving. The contract is awarded based on best value, utilizing a narrative and consensus evaluation method. While the estimated spend for state agencies is approximately 6,085,000 dollars, the state expects spending by universities to extensively surpass this amount. Vendors must be registered in North Carolina and in good standing, submitting proposals via the Ariba Sourcing Event by November 18, 2026. Key performance requirements include a 95 percent on-time shipment rate and delivery within ten business days following final proof approval. All products must adhere to U.S. safety standards, including CPSC, ASTM, and FDA regulations, with specific safety labeling required for pressure or gas-operated assemblies. Contract administration involves single invoicing per order, with payment contingent upon inspection and acceptance by the purchasing entity. Additionally, the agreement incorporates North Carolina General Terms and Conditions and specific security requirements for any artificial intelligence solutions used.
Gift, Novelty, and Souvenir Retailers

POSTED

7 days ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS