Elevator Maintenance-26

Agency: State Government of North Carolina
State: North Carolina
Type of Government: State & Local
NAICS Category:
  • 238290 - Other Building Equipment Contractors
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: Apr 28, 2026
Due Date: May 21, 2026
Solicitation No: 69-LK260401
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Solicitation Number: 69-LK260401
Project Title: Elevator Maintenance-26
Description: The University of North Carolina Greensboro is searching for a qualified Vendor to perform full-service maintenance, repairs, replacements, emergency response and inspections as required for all elevators on campus. This is an all-inclusive, performance-based, service contract. Vendor must propose a comprehensive service plan and pricing structure that reflects all labor, materials, and resources required for an all-inclusive elevator maintenance contract.
Opening Date: 5/21/2026 2:00 PM
Posted Date: 4/29/2026
Status: Open
Department: UNC - GREENSBORO
Solicitation Number
*
69-LK260401
Department
UNC - GREENSBORO
Status Reason
Open
Opening Date
2026-05-21T14:00:00.0000000
Posted Date
*
2026-04-28T21:47:09.0000000Z
Primary Commodity Code
Building maintenance and repair services
Mandatory Conference/Site Visit
Special Instructions
Site Visit (Urged & Cautioned) May 14 and 15, 2026 at 10 AM
Solicitation Type
*
Select RFP IFB RFI
Owner
Lori Krise
Description
The University of North Carolina Greensboro is searching for a qualified Vendor to perform full-service maintenance, repairs, replacements, emergency response and inspections as required for all elevators on campus. This is an all-inclusive, performance-based, service contract. Vendor must propose a comprehensive service plan and pricing structure that reflects all labor, materials, and resources required for an all-inclusive elevator maintenance contract.

Attachment Preview

STATE OF NORTH CAROLINA
UNIVERSITY OF NORTH CAROLINA GREENSBORO
Request for Proposal #: LK260401
ELEVATOR MAINTENANCE - 26
Date of Issue: April 28, 2026
Proposal Due in eVP: May 21, 2026, by 2:00 PM ET
Direct all inquiries concerning this RFP to:
Lori Krise
Procurement Specialist
Email: lwkrise@uncg.edu
Phone: 336.334.5073
STATE OF NORTH CAROLINA
UNIVERSITY OF NORTH CAROLINA GREENSBORO
Request for Proposal # LK260401
ELEVATOR MAINTENANCE - 26
______________________________________________________
For internal State agency processing, including tabulation of proposals, 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 proposal.
Failure to do so may subject your proposal 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 athttps://evp.nc.gov/SignIn
Electronic responses ONLY will be accepted for this solicitation.
Ver: 11/2025
STATE OF NORTH CAROLINA
UNIVERSITY OF NORTH CAROLINA GREENSBORO
Refer ALL Inquiries regarding this RFP
to: Lori Krise, lwkrise@uncg.edu
Using Agency: Facilities Operations
Requisition No.: TBD
Request for Proposal #: LK260401 Elevator Maintenance - 26
Proposals will be publicly opened: May 21, 2026, at 3:00 PM ET
Commodity No. and Description: 72101506 Elevator Maintenance
Services
EXECUTION
In compliance with this Request for Proposals (RFP), 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 proposal, the undersigned Vendor understands that false certification is a Class I felony and certifies
that:
this proposal is submitted competitively and without collusion (G.S. 143-54),
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 proposal, 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 RFP, 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 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 contracts; 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 response to the RFP, 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 of your organization.
By executing this proposal, Vendor certifies that it has read and agreed to the INSTRUCTION TO VENDORS and the
NORTH CAROLINA GENERAL TERMS AND CONDITIONS incorporated herein. These documents can be accessed from
the link in Section 7.0 ATTACHMENTS within this document.
Ver: 11/2025
RFP# LK260401 Elevator Maintenance - 26
Vendor: __________________________________________
Failure to execute/sign proposal prior to submittal may render proposal invalid and it MAY BE REJECTED. Late
proposals shall not be accepted.
COMPLETE/FORMAL NAME OF VENDOR:
STREET ADDRESS:
P.O. BOX:
ZIP:
CITY & STATE & ZIP:
TELEPHONE:
TOLL FREE:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE (SEE INSTRUCTIONS TO VENDORS ITEM #21):
PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:
VENDOR’S AUTHORIZED SIGNATURE*:
DATE:
EMAIL:
VALIDITY PERIOD
Offer shall be valid for at least sixty 60 days from date of bid opening, unless otherwise stated here: ______ days, or
if extended by mutual agreement of the parties in writing. Any withdrawal of this offer shall be made in writing,
effective upon receipt by the agency issuing this RFP.
ACCEPTANCE OF PROPOSAL
If your proposal is accepted, all provisions of this RFP, 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 University of North Carolina Greensboro)
Ver: 11/2025
2
RFP# LK260401 Elevator Maintenance - 26
Vendor: __________________________________________
Contents
1.0 PURPOSE AND BACKGROUND ........................................................................... 6
2.0
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
GENERAL INFORMATION ................................................................................... 6
REQUEST FOR PROPOSAL DOCUMENT .............................................................................................................. 6
E-PROCUREMENT FEE - NOT APPLICABLE ........................................................................................................ 6
NOTICE TO VENDORS REGARDING RFP TERMS AND CONDITIONS ................................................................ 7
RFP SCHEDULE ....................................................................................................................................................... 7
SITE VISIT OR PRE-PROPOSAL CONFERENCE ................................................................................................... 7
PROPOSAL QUESTIONS......................................................................................................................................... 8
PROPOSAL SUBMITTAL ......................................................................................................................................... 8
PROPOSAL CONTENTS .......................................................................................................................................... 9
ALTERNATE PROPOSALS ...................................................................................................................................... 9
DEFINITIONS, ACRONYMS, AND ABBREVIATION.............................................................................................. 10
3.0
3.1
3.2
3.3
3.4
3.5
3.6
4.0
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS ......................... 10
METHOD OF AWARD............................................................................................................................................. 10
CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION ....................................... 10
PROPOSAL EVALUATION PROCESS .................................................................................................................. 10
EVALUATION CRITERIA ........................................................................................................................................ 11
PERFORMANCE OUTSIDE THE UNITED STATES............................................................................................... 12
INTERPRETATION OF TERMS AND PHRASES ................................................................................................... 13
REQUIREMENTS............................................................................................... 13
PRICING .................................................................................................................................................................. 13
FINANCIAL STABILITY .......................................................................................................................................... 14
HUB PARTICIPATION ............................................................................................................................................ 14
VENDOR EXPERIENCE.......................................................................................................................................... 14
REFERENCES ........................................................................................................................................................ 14
BACKGROUND CHECKS....................................................................................................................................... 14
PERSONNEL........................................................................................................................................................... 15
VENDOR’S REPRESENTATIONS .......................................................................................................................... 15
QUESTIONS TO VENDORS ................................................................................................................................... 15
AGENCY INSURANCE REQUIREMENTS MODIFICATION .................................................................................. 15
SUBCONTRACTORS.............................................................................................................................................. 16
SECRETARY OF STATE REGISTRATION ............................................................................................................ 16
5.0 SPECIFICATIONS AND SCOPE OF WORK ........................................................... 16
5.1
STATEMENT OF WORK......................................................................................................................................... 16
5.1.1 SCOPE OF WORK ......................................................................................................................................... 16
5.1.2 DEFINITIONS ................................................................................................................................................. 16
5.1.3 LOCATION OF CONTRACT .......................................................................................................................... 17
5.1.4 ELEVATORS COVERED ............................................................................................................................... 17
5.1.5 COST PROPOSAL FOR HOURLY LABOR RATES...................................................................................... 17
Ver: 11/2025
3
This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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