Canned Diced Tomatoes

STATE OF NORTH CAROLINA
Department of Adult Correction
Invitation for Bids #: 52-IFB-2408150973-CRR
Canned Diced Tomatoes
Date Issued: October 16, 2026
Bid Opening Date: October 27, 2026
At 2:00 PM ET
Direct all inquiries concerning this IFB to:
Christina Rosado
Procurement Specialist III

STATE OF NORTH CAROLINA
Invitation for Bids #
52-IFB-2408150973-CRR
______________________________________________________
For internal State agency processing, including tabulation of bids, provide your company's eVP (Electronic Vendor
Portal) Number. Pursuant to G.S. 132-1.10(b) this identification number shall not be released to the public. This
page will be removed and shredded, or otherwise kept confidential, before the procurement file is made available
for public inspection.
This page shall be filled out and returned with your bid.
Failure to do so may subject your bid to rejection.
___________________________________________________
Vendor Name
______________________________
Vendor eVP#
Note: For a contract to be awarded to you, your company (you) must be a North Carolina registered
Vendor in good standing. You must enter the Vendor number assigned through eVP (Electronic Vendor
Portal). If you do not have a Vendor number, register at https://evp.nc.gov/SignIn
Ver. 09/2026

STATE OF NORTH CAROLINA
DEPARTMENT OF ADULT CORRECTION
Refer ALL Inquiries regarding this IFB Invitation for Bids # 52-IFB-2408150973-CRR
to: Bids will be publicly opened: October 27, 2026
Christina Rosado, The Procurement Microsoft Teams meeting Join:
Lead through the Message Board in the https://teams.microsoft.com/meet/251722651287093?p=mHPAWthZb5p5JCZW67
Sourcing Tool. See section 2.5 for Meeting ID: 251 722 651 287 093
details: Passcode: BP6mK68g
Dial in by phone +1 984-204-1487,,205051152# United States, Raleigh
Find a local number
Phone conference ID: 205 051 152#
Using Agency: NCDAC Central Commodity No. and Description: 504664 - Canned or Jarred Tomatoes
Warehouse
Requisition No.: RQ311120
EXECUTION
In compliance with this Invitation for Bids (IFB), and subject to all the conditions herein, the undersigned Vendor offers and agrees to furnish and
deliver any or all items upon which prices are bid, at the prices set opposite each item within the time specified herein.
By executing this bid, the undersigned Vendor understands that false certification is a Class I felony and certifies that:
this bid is submitted competitively and without collusion (G.S. 143-54),
that none of its officers, directors, or owners of an unincorporated business entity has been convicted of any violations of Chapter 78A
of the General Statutes, the Securities Act of 1933, or the Securities Exchange Act of 1934 (G.S. 143-59.2), and
it is not an ineligible Vendor as set forth in G.S. 143-59.1.
Furthermore, by executing this bid, the undersigned certifies to the best of Vendor's knowledge and belief, that:
it and its principals are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from
covered transactions by any Federal or State department or agency.
As required by G.S. 143-48.5, the undersigned Vendor certifies that it, and each of its sub-Contractors for any Contract awarded as a result of this
IFB, complies with the requirements of Article 2 of Chapter 64 of the NC General Statutes, including the requirement for each employer with
more than 25 employees in North Carolina to verify the work authorization of its employees through the federal E-Verify system.
As required by Executive Order 24 (2017), the undersigned Vendor certifies it will comply with all Federal and State requirements concerning fair
employment and that it does not and will not discriminate, harass, or retaliate against any employee in connection with performance of any
Contract arising from this solicitation.
G.S. 133-32 and Executive Order 24 (2009) prohibit the offer to, or acceptance by, any State Employee associated with the preparing plans,
specifications, estimates for public Contract; or awarding or administering public Contracts; or inspecting or supervising delivery of the public
Contract of any gift from anyone with a Contract with the State, or from any person seeking to do business with the State. By execution of this
bid response to the IFB, the undersigned certifies, for Vendor's entire organization and its employees or agents, that Vendor is not aware that
any such gift has been offered, accepted, or promised by any employees or agents of Vendor's organization.
By executing this bid, Vendor certifies that it has read and agreed to the INSTRUCTION TO VENDORS and the NORTH CAROLINA GENERAL TERMS
AND CONDITIONS incorporated below. These documents can be accessed from the NC eProcurement Sourcing Tool.
Failure to execute/sign bid prior to submittal may render bid invalid and it MAY BE REJECTED. Late bids cannot be accepted.
COMPLETE/FORMAL NAME OF VENDOR:
STREET ADDRESS: P.O. BOX: ZIP:
CITY & STATE & ZIP: TELEPHONE NUMBER: TOLL FREE TEL. NO:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE (SEE INSTRUCTIONS TO VENDORS ITEM #21):
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Bid Number: 52-IFB-2408150973-CRR Vendor: ____________________________________
PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:
VENDOR'S AUTHORIZED SIGNATURE: DATE: E-MAIL:
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Bid Number: 52-IFB-2408150973-CRR Vendor: ____________________________________
VALIDITY PERIOD
Offer shall be valid for at least ninety (90) days from date of bid opening, unless otherwise stated here: ______ days, or if extended by mutual
agreement in writing of the parties. Any withdrawal of this offer shall be made in writing, effective upon receipt by the agency issuing this IFB.
BID ACCEPTANCE
If your bid is accepted, all provisions of this IFB, along with the written results of any negotiations, shall constitute the written agreement between
the parties ("Contract"). The NORTH CAROLINA GENERAL TERMS AND CONDITIONS are incorporated herein and shall apply. Depending upon the
Goods or Services being offered, other terms and conditions may apply, as mutually agreed.
FOR STATE USE ONLY: Offer accepted and Contract awarded this ____ day of _______________, 20____, as indicated
on the attached certification, by ______________________________________________________
(Authorized Representative of the Department of Adult Correction)
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Bid Number: 52-IFB-2408150973-CRR Vendor: ____________________________________
1.0 PURPOSE AND BACKGROUND .......................................................................................... 6
1.1 CONTRACT TERM................................................................................................................. 6
2.0 GENERAL INFORMATION .................................................................................................... 6
2.1 INVITATION FOR BIDS DOCUMENT .................................................................................... 6
2.2 ePROCUREMENT FEE .......................................................................................................... 6
2.3 NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS ................................ 6
2.4 IFB SCHEDULE ..................................................................................................................... 7
2.5 BID QUESTIONS ................................................................................................................... 7
2.6 BID SUBMITTAL .................................................................................................................... 8
2.7 BID CONTENTS ..................................................................................................................... 8
2.8 ALTERNATE BIDS ................................................................................................................. 9
2.9 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS ............................................................ 9
3.0 METHOD OF AWARD AND BID EVALUATION PROCESS .................................................. 9
3.1 METHOD OF AWARD ............................................................................................................ 9
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION ......... 9
3.3 BID EVALUATION PROCESS .............................................................................................. 10
3.4 PERFORMANCE OUTSIDE THE UNITED STATES ............................................................ 10
3.5 INTERPRETATION OF TERMS AND PHRASES ................................................................. 11
4.0 REQUIREMENTS ................................................................................................................. 11
4.1 PRICING .............................................................................................................................. 11
4.1.1 IMPORT TARIFF TEMPORARY SURCHARGE ................................................................... 11
4.2 ESTIMATED QUANTITIES ................................................................................................... 11
4.3 PRODUCT IDENTIFICATION ............................................................................................... 12
4.4 TRANSPORTATION AND IDENTIFICATION ....................................................................... 12
4.5 DELIVERY ............................................................................................................................ 12
4.6 AUTHORIZED RESELLER ................................................................................................... 12
4.7 OVERAGE ............................................................................................................................ 12
4.8 STANDARDS ....................................................................................................................... 12
4.9 SDS SHEETS ....................................................................................................................... 13
4.10 QUALITY ACCEPTANCE INSPECTION .............................................................................. 13
4.11 SAMPLES ............................................................................................................................ 13
4.12 REFERENCES ..................................................................................................................... 13
4.13 VENDOR'S REPRESENTATIONS ....................................................................................... 13
4.14 FINANCIAL STABILITY ........................................................................................................ 13
4.15 AGENCY INSURANCE REQUIREMENTS MODIFICATION ................................................ 14
4.16 LOBBYING ACTIVITY CERTIFICATION FOR FEDERAL GRANTS ..................................... 14
4.17 DRAINED WEIGHT REQUIREMENT ................................................................................... 14
4.18 SHELF LIFE/PRODUCT SPOILAGE .................................................................................... 14
4.19 DELINQUENT DELIVERY OR FAILURE TO DELIVER ........................................................ 15
4.20 LABELS AND PRODUCT SPECIFICATIONS....................................................................... 15
4.21 SECRETARY OF STATE REGISTRATION .......................................................................... 16
4.22 SUSTAINABILITY EFFORTS .............................................................................................. 16
5.0 PRODUCT SPECIFICATIONS ............................................................................................. 16
SPECIFICATIONS ................................................................................................................ 16
5.2 CERTIFICATION AND SAFETY LABELS ............................................................................. 17
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Bid Number: 52-IFB-2408150973-CRR Vendor: ____________________________________
5.3 DEVIATIONS ........................................................................................................................ 18
6.0 CONTRACT ADMINISTRATION .......................................................................................... 18
6.1 CONTRACT MANAGER AND CUSTOMER SERVICE ......................................................... 18
6.2 CONTINUOUS IMPROVEMENT .......................................................................................... 19
6.3 INVOICES ............................................................................................................................ 19
6.4 DISPUTE RESOLUTION ...................................................................................................... 19
6.5 POST AWARD PRODUCT SUBSTITUTIONS, ADDITIONS & REMOVALS ......................... 19
6.6 PRODUCT RECALL ............................................................................................................. 19
6.7 PRICE ADJUSTMENTS ....................................................................................................... 19
6.8 CONTRACT CHANGES ....................................................................................................... 20
6.9 ATTACHMENTS ................................................................................................................... 20
6.10 DAC ADDITIONAL ATTACHMENTS .................................................................................... 20
ATTACHMENT: PRICING FORM .......................................................................................................... 21
ATTACHMENT: SUSTAINABILITY EFFORTS ..................................................................................... 22
ATTACHMENT: CUSTOMER REFERENCE TEMPLATE ..................................................................... 24
ATTACHMENT: LOCATION OF WORKERS UTILIZED BY VENDOR ................................................. 25
ATTACHMENT: CERTIFICATION OF FINANCIAL CONDITION .......................................................... 26
ATTACHMENT: CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, & COOPERATIVE
AGREEMENTS ..................................................................................................................................... 27
ATTACHMENT: ALCOHOL/DRUG-FREE WORKPLACE POLICY ...................................................... 28
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Bid Number: 52-IFB-2408150973-CRR Vendor: ____________________________________
1.0 PURPOSE AND BACKGROUND
Purpose: The purpose of this Invitation for Bids (IFB) is to seek competitive bids from qualified Vendors to furnish and deliver
Canned Diced Tomatoes on an "As Needed" basis, for the North Carolina Department of Adult Correction, Central Warehouse
during the contract period.
Background: The NCDAC Central Warehouse purchases and stores various commodities for stock and readily available as necessary
for use and consumption of incarcerated offenders housed in the State's prison facilities.
The intent of this solicitation is to award an Agency Specific Term Contract.
To comply with Governor Cooper's Executive Order 80 (October 2018), North Carolina's Commitment to Address Climate Change
and Transition to a Clean Energy Economy, the contract resulting from this solicitation intends to provide sustainability features
in accordance with industry standards.
1.1 CONTRACT TERM
The Contract shall have an initial term of one (1) year, beginning on the date of final Contract execution (the "Effective Date").
At the end of the Contract's initial term, the State shall have the option, in its sole discretion, to renew the Contract on the same
terms and conditions for up to two (2) additional one-year terms. The State will give the Vendor written notice of its intent to
exercise each option no later than thirty (30) days before the end of the Contract's then-current term. In addition, the State
reserves the right to extend a contract term after the last active term.
Bids shall be submitted in accordance with the terms and conditions of this IFB and any addenda issued hereto.
2.0 GENERAL INFORMATION
2.1 INVITATION FOR BIDS DOCUMENT
The IFB is comprised of the base IFB document, any attachments, and any addenda released before Contract award, which are
incorporated herein by reference.
2.2 ePROCUREMENT FEE
ATTENTION: This is an NC eProcurement solicitation facilitated by the Ariba Network. The eProcurement fee may apply to this
solicitation. See paragraph entitled ELECTRONIC PROCUREMENT of the North Carolina General Terms and Conditions.
General information on the eProcurement Services can be found at: http://eprocurement.nc.gov/.
What is the Ariba Network?
The Ariba Network is a web-based platform that serves as a connection point for buyers and Vendors. Vendors can log in to the
Ariba Network to view purchase orders, respond to electronic requests for quotes, participate in Sourcing Events, and collaborate
with buyers on contract documents.
For training on how to use the Sourcing Tool to view solicitations, submit questions, develop responses, upload documents, and
submit offers to the State, Vendors should go to the following site:
http://eprocurement.nc.gov/training/vendor-training.
2.3 NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS
It shall be the Vendor's responsibility to read the Instructions to Vendors, the North Carolina General Terms and Conditions, all
relevant exhibits and attachments, and any other components made a part of this IFB and comply with all requirements and
specifications herein. Vendors also are responsible for obtaining and complying with all Addenda and other changes that may be
issued in connection with this IFB.
If Vendors have questions, issues or exceptions regarding any component within this IFB, those must be submitted as questions in
accordance with the instructions in the BID QUESTIONS Section. If the State determines that any changes will be made as a result
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Bid Number: 52-IFB-2408150973-CRR Vendor: ____________________________________
of the questions asked, then such decisions will be communicated in the form of an IFB addendum. The State may also elect to
leave open the possibility for later negotiation and amendment of specific provisions of the Contract that have been addressed
during the question-and-answer period.
Other than through the process of negotiations under 01 NCAC 05B.0503, the State rejects and will not be required to evaluate or
consider any additional or modified terms and conditions submitted with Vendor's bid. This applies to any language appearing in
or attached to the document as part of the Vendor's bid that purports to vary any terms and conditions or Vendors' instructions
herein or to render the bid non-binding or subject to further negotiation. Vendor's bid shall constitute a firm offer that shall be
held open for the period required herein ("Validity Period" above).
The State may exercise its discretion to consider Vendor proposed modifications. By execution and delivery of this IFB response,
the Vendor agrees that any additional or modified terms and conditions, whether submitted purposely or inadvertently, shall
have no force or effect, and will be disregarded unless expressly agreed to during negotiations and incorporated by way of a
Best and Final Ofer (BAFO). Noncompliance with, or any attempt to alter or delete, this paragraph shall constitute sufficient
grounds to reject Vendor's bid as nonresponsive.
2.4 IFB SCHEDULE
The table below shows the intended schedule for this IFB. The State will make every effort to adhere to this schedule.
Event Responsibility Date and Time
Issue IFB State October 16, 2026
Submit Written Vendor October 20 2026 by 5:00 PM ET
Questions
Provide Responses to State October 22, 2026 by 5:00 PM ET
Questions
Submit Bids Vendor October 27, 2026 by 2:00 PM ET
Please note: The Microsoft Teams meeting Join:
Sourcing Tool Portal https://teams.microsoft.com/meet/251722651287093?p=mHPAWthZb5p5JCZW67
closes at exactly 2:00 Meeting ID: 251 722 651 287 093
PM ET and bid Passcode: BP6mK68g
Dial in by phone +1 984-204-1487,,205051152# United States, Raleigh
submissions are not
Find a local number
accepted after that
Phone conference ID: 205 051 152#
time.
Contract Award State TBD
2.5 BID QUESTIONS
Upon review of the IFB documents, Vendors may have questions to clarify or interpret the IFB in order to submit the best bid
possible. To accommodate the Bid Questions process, Vendors shall submit any such questions by the "Submit Written Questions"
date and time provided in the IFB SCHEDULE Section above, unless modified by Addendum.
Questions related to the content of the solicitation, or the procurement process should be directed to the person on the title page
of this document via the Sourcing Tool's message board by the date and time specified in the IFB SCHEDULE Section of this IFB.
Vendors will enter "IFB # 52-IFB-2408150973-CRR - Questions" as the subject of the message. Question submittals should include
a reference to the applicable IFB section. This is the only manner in which questions will be received.
Questions or issues related to using the Sourcing Tool itself can be directed to the North Carolina eProcurement Help Desk at 888-
211-7440, Option 2. Help Desk representatives are available Monday through Friday from 7:30 AM ET to 5:00 PM ET.
Questions received prior to the submission deadline date, the State's response, and any additional terms deemed necessary by
the State will be posted in the Sourcing Tool in the form of an addendum and shall become an Addendum to this IFB. No
information, instruction or advice provided orally or informally by any State personnel, whether made in response to a question
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Bid Number: 52-IFB-2408150973-CRR Vendor: ____________________________________
or otherwise in connection with this IFB, shall be considered authoritative or binding. Vendors shall rely only on written material
contained in an Addendum to this IFB.
2.6 BID SUBMITTAL
IMPORTANT NOTE: This is an absolute requirement. Late bids, regardless of cause, will not be opened or considered, and will be
automatically disqualified from further consideration. Vendor shall bear the sole risk of late submission due to unintended or
unanticipated delay. It is the Vendor's sole responsibility to ensure its bid has been received as described in this IFB by the specified
time and date of opening. Failure to submit a bid in strict accordance with instructions provided shall constitute sufficient cause
to reject a Vendor's bid(s). Solicitation responses are subject to Sealed Bidding requirements.
Vendor's bids for this procurement must be submitted through the Sourcing Tool. For training on how to use the Sourcing Tool to
view solicitations, submit questions, develop responses, upload documents, and submit offers to the State, Vendors should go to
the following site: https://eprocurement.nc.gov/training/vendor-training
Questions or issues related to using the Sourcing Tool itself can be directed to the North Carolina eProcurement Help Desk at 888-
211-7440, Option 2. Help Desk representatives are available Monday through Friday from 7:30 AM EST to 5:00 PM EST.
Tips for Using the Sourcing Tool
1. Vendors should review available training and confirm that they are able to access the Sourcing Event, enter responses,
and upload files well in advance of the date and time responses are due to allow sufficient time to seek assistance from
the North Carolina eProcurement Help Desk.
2. Vendors may submit their responses early to make sure there are no issues, and then submit a revised response any time
prior to the response due date and time. The State will only review the most recent response.
3. Vendors should respond to all relevant sections of the Sourcing Event. Certain questions or items are required in order to
submit a response and are denoted with an asterisk. The Sourcing Tool will not allow a response to be submitted unless
all required items are completed. The Sourcing Tool will provide error messages to help identify any required information
that is missing when response is submitted.
4. Simply saving your response in the Sourcing Tool is not the same as submitting your response to the State. Vendors should
make sure they complete the submission process and receive a message that their response was successfully submitted.
5. Only Bids submitted through the Content Section of the NC eProcurement Sourcing Event will be considered. Bids
submitted through the Message Board will not be accepted or considered for award.
2.7 BID CONTENTS
Vendors shall provide responses to all questions and complete all attachments for this IFB that require the Vendor to provide
information and upload them to the Sourcing Event in the Sourcing Tool. Vendor may not be able to submit its response in the
Sourcing Tool unless all required items are addressed. Vendors shall provide authorized signatures where requested. Failure to
provide all required items, or Vendor's submission of incomplete items, may result in the State rejecting Vendor's bid, in the State's
sole discretion.
Vendors shall upload the following items and attachments in the Sourcing Tool:
a) Completed and signed version of EXECUTION PAGES, along with the body of the IFB.
b) Signed receipt pages of any addenda released in conjunction with this IFB, if required to be returned.
c) Vendor's Response:
* Completed Section 4.5 DELIVERY
* Completed Section 4.6 AUTHORIZED RESELLER (letter required upon request of the Agency)
* Completed Section 4.21 SECRETARY OF STATE REGISTRATION
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