ENGINEERING
INVITATION FOR BID #26-41-CROWN
COMMERCIAL WASHERS
Date of Issue: April 16, 2026
Questions Due Date: Monday, April 20, 2026 at 2:00 PM
Bid Due Date: Monday, April 27, 2026 at 2:00 PM
Direct all inquiries concerning this IFB to:
Donna Rice
Engineering Project Manager
Email: drice@cumberlandcountync.gov
Phone: (910) 678-7661
Bids shall be submitted in accordance with the terms and conditions of this IFB and any addenda issued hereto.
Table of Contents
1.0 PURPOSE AND BACKGROUND .......................................................................................................... 3
2.0 BID INSTRUCTIONS & REQUIREMENTS ........................................................................................ 3
2.1 INVITATION FOR BID DOCUMENT................................................................................................. 3
2.2 BID SUBMITTAL ................................................................................................................................... 3
2.3 BID QUESTIONS .................................................................................................................................... 4
2.4 IFB TERMS & CONDITIONS............................................................................................................... 4
3.0 NOTICES TO VENDOR .......................................................................................................................... 4
3.1 PROHIBITED COMMUNICATIONS AND CONFIDENTIALITY ................................................. 4
3.2 BID COMPLIANCE................................................................................................................................ 5
3.3 BID EVALUATION PROCESS ............................................................................................................. 5
3.4 METHOD OF AWARD .......................................................................................................................... 5
4.0 SCOPE OF WORK & VENDOR’S BID CONTENT REQUIREMENTS .......................................... 6
4.1 SCOPE OF WORK ................................................................................................................................. 6
4.2 VENDOR’S BID REQUIREMENTS..................................................................................................... 6
A. SPECIFICATIONS.......................................................................................................................................... 6
B. RESPONSE REQUIREMENTS..................................................................................................................... 6
C. COST................................................................................................................................................................. 6
D. REFERENCES................................................................................................................................................. 7
5.0 CONTRACT TERMS AND CONDITIONS........................................................................................... 7
5.1 IRAN DIVESTMENT ACT .................................................................................................................... 7
5.2 E-VERIFY ................................................................................................................................................ 7
5.3 DIVESTMENT FROM COMPANIES THAT BOYCOTT ISRAEL ................................................. 7
5.4 CONTRACT CHANGES ........................................................................................................................ 7
5.5 CONTRACT TERM................................................................................................................................ 7
5.6 PRICING .................................................................................................................................................. 7
5.7 ADDITIONAL QUANTITIES ............................................................................................................... 8
5.8 INVOICES................................................................................................................................................ 8
5.8 PAYMENT TERMS ................................................................................................................................ 8
5.9 APPROPRIATION OF FUNDS ............................................................................................................. 8
5.10 FINANCIAL STABILITY ...................................................................................................................... 8
5.11 INSURANCE: .......................................................................................................................................... 8
5.12 GENERAL INDEMNITY ....................................................................................................................... 8
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Bid Number: IFB #26-41-CROWN Commercial Washers
5.13 ENTIRE CONTRACT ............................................................................................................................ 9
5.14 CONTRACT CANCELLATION ........................................................................................................... 9
5.15 LAWS AND ORDINANCES .................................................................................................................. 9
5.16 COMPLIANCE WITH LAWS............................................................................................................... 9
5.17 CONTRACTOR REPRESENTATIONS .............................................................................................. 9
ATTACHMENT A: INSTRUCTIONS TO VENDORS .................................................................................. 11
ATTACHMENT B: EXECUTION OF BID .................................................................................................... 13
ATTACHMENT C: BID COST........................................................................................................................ 14
ATTACHMENT D: CERTIFICATION OF FINANCIAL CONDITION..................................................... 15
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Bid Number: IFB #26-41-CROWN Commercial Washers
1.0 PURPOSE AND BACKGROUND
Cumberland County needs to replace two (2) commercial washers for athletics and catering at the Crown Coliseum.
2.0 BID INSTRUCTIONS & REQUIREMENTS
2.1 INVITATION FOR BID DOCUMENT
The IFB is comprised of the base IFB document, any attachments, and any addenda released before contract award. All
attachments and addenda released for this IFB in advance of any contract award are incorporated herein by reference.
By submitting a bid, the vendor agrees to meet all stated requirements in this section as well as any other specifications,
requirements and terms and conditions stated in this IFB. If a vendor is unclear about a requirement or specification or
believes a change to a requirement would allow for the County to receive a better bid, the vendor is urged and cautioned
to submit these items in the form of a question during the question and answer period in accordance with Section 2.3.
Vendors shall populate all attachments of this IFB that require the vendor to provide information and include an
authorized signature where requested. Failure to include required documents and/or signatures, where requested, will
result in rejection of submitted bids.
2.2 BID SUBMITTAL
Bids, subject to the conditions made a part hereof and the receipt requirements described below, shall be received at the
address indicated in the table below.
Mailing address for delivery of bid
via US Postal Service
BID TITLE:
IFB #26-41-CROWN Commercial Washers
Office address of delivery by any other method (special
delivery, overnight, or any other carrier)
BID TITLE:
IFB #26-41-CROWN Commercial Washers
Cumberland County Engineering Department
Attn: Donna Rice
130 Gillespie Street, Room 214
Fayetteville, NC 28301
Cumberland County Engineering Department
Attn: Donna Rice
130 Gillespie Street, Room 214
Fayetteville, NC 28301
Email address for delivery of bid electronically
SUBJECT LINE: IFB #26-41-CROWN Commercial Washers
drice@cumberlandcountync.gov
IMPORTANT NOTE: All bids shall be physically delivered to the office address listed above or if submitting
electronically received by the email address listed above on or before 2:00 PM as per the clock in the Engineering
Department on Monday, April 27, 2026, regardless of the method of delivery. All risk of late arrival due to unanticipated
delay—whether delivered by email, hand, U.S. Postal Service, courier or other delivery service is entirely on the vendor.
It is the sole responsibility of the vendor to have the bid to the County department specified by the specified time and
date of opening. If submitting by e-mail, it is recommended that vendors obtain confirmation that e-mail was received.
Any bid received after the bid submission deadline will be rejected.
a) Submit one (1) signed, original executed bid response.
b) Clearly mark each package with: (1) Vendor name; (2) the IFB number; and (3) the due date. Address the package(s)
for delivery as shown in the table above. Bids will be subject to rejection unless submitted with the information
above included on the outside of the bid package.
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Bid Number: IFB #26-41-CROWN Commercial Washers
All bid addendums and/or corrections will be posted on the Cumberland County Vendor Self Service site
https://ccmunis.co.cumberland.nc.us/vss/Vendors/VBids/Default.aspx . Vendors who submit a notice of intent to bid to
drice@cumberlandcountync.gov will receive addendums by email.
2.3 BID QUESTIONS
Written questions shall be emailed to drice@cumberlandcountync.gov by 2:00 PM on Monday, April 20, 2026.
Vendors should enter “IFB #26-41-CROWN Commercial Washers: Questions” as the subject for the email. Questions
will not be answered by phone. Question submittals should include a reference to the applicable IFB section.
Questions received prior to the submission deadline date, the County’s response, and any additional terms deemed
necessary by the County will be posted in the form of an addendum to the Cumberland County Vendor Self Service Site,
https://ccmunis.co.cumberland.nc.us/vss/Vendors/default.aspx and shall become an Addendum to this IFB. Vendors
who submit an intent to bid will receive addendums by e-mail. Vendors shall rely only on written material contained
in an Addendum to this IFB. Vendors should not contact any other County employees, besides those listed above,
during the bid process. Vendors who contact any other County employees may be disqualified.
Any questions considered minute in nature or that point to an error in the IFB or that the County determines will produce
information required in order for all vendors to submit a responsible bid, may be answered at the County’s discretion
after the specified date and time. Such questions that are received after the deadline are not guaranteed to be answered
and if the questions qualify as “minute in nature” shall be determined at the sole discretion of the County.
2.4 IFB TERMS & CONDITIONS
It shall be the vendor’s responsibility to read the instructions, the County’s 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.
Questions, issues, or exceptions regarding any term, condition, or other component within this IFB, must be submitted
as questions in accordance with the instructions in Section 2.3 BID QUESTIONS. Vendor’s bid shall constitute a firm
offer.
If a vendor desires modification of the terms and conditions of this solicitation, it is urged and cautioned to inquire during
the question period, in accordance with the instructions in this IFB, about whether specific language proposed as a
modification is acceptable to or will be considered by the County. It is the County’s sole discretion to accept or reject
requested modifications and/or exceptions.
3.0 NOTICES TO VENDOR
3.1 PROHIBITED COMMUNICATIONS AND CONFIDENTIALITY
PROHIBITED COMMUNICATION: Each vendor submitting a bid, including its representatives, subcontractors, and
suppliers, is prohibited from having any communication with any employees or members of the board of commissioners
of the County except those employees of the County’s Finance Department as designated in this IFB. A vendor who
does not comply with this provision may be disqualified from award of a contract.
!IMPORTANT INFORMATION! CONFIDENTIAL INFORMATION: The bid must not contain any information
marked as “confidential” or as a “trade secret” or in any other manner as to indicate that it is information protected by
the Trade Secrets Protection Act ( the “Act”) as set out in Article 24 of Chapter 66 of the North Carolina General Statutes,
unless the vendor has noticed the County Department of its intent to designate any information in the bid as such
and received permission from the County Department to do so in writing. Vendor’s notice to the County Department
must be in writing and must describe the information for which confidentiality is requested and explain how the
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This page summarizes the opportunity, including an overview and a preview of the attached documents.