Non-IT IFB or RFQ Agency Goods Sourcing Event Template

Agency: State Government of North Carolina
State: North Carolina
Type of Government: State & Local
NAICS Category:
  • 541611 - Administrative Management and General Management Consulting Services
  • 561920 - Convention and Trade Show Organizers
Posted Date: Feb 10, 2026
Due Date: Feb 26, 2026
Solicitation No: Doc2018411435
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Solicitation Number: Doc2018411435
Project Title: Non-IT IFB or RFQ Agency Goods Sourcing Event Template
Description:
Opening Date: 2/26/2026 12:00 AM
Posted Date: 2/11/2026
Status: Open
Department: STATE OF NC - WILDLIFE RESOURCES COMMISSION
Solicitation Number
*
Doc2018411435
Department
STATE OF NC - WILDLIFE RESOURCES COMMISSION
Status Reason
Open
Opening Date
2026-02-26T00:00:00.0000000
Posted Date
*
2026-02-10T20:31:26.0000000Z
Commodity Code
Safety and rescue water craft
Mandatory Conference/Site Visit
Special Instructions
Solicitation Type
*
Select RFP IFB RFI
Owner
Arvella Cooley
Description
Attachments

Attachment Preview

STATE OF NORTH CAROLINA
Wildlife Resources Commission
Invitation for Bid #: 17-RQ256617AC
Large (Twin Torsion Axle) Fixed Stack Rescue Boat Trailer
Date Issued: February 10, 2026
Bid Opening Date: February 25, 2026
At 2:00 PM ET
Direct all inquiries concerning this IFB to:
Arvella Cooley
Procurement Specialist
Email: arvella.cooley@ncwildlife.gov
Phone: 919-707-0286
STATE OF NORTH CAROLINA
Invitation for Bid #
17-RQ256617AC-Doc#2018411435
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 shall be sufficient cause to reject your bid.
___________________________________________________
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
Electronic responses ONLY will be accepted for this solicitation.
Ver. 11/2025
STATE OF NORTH CAROLINA
Division of NC Wildlife Resources Commission
Refer ALL Inquiries regarding this IFB to:
The Procurement lead through the Message
Board in eVP; See section 2.5 for details.
Using Agency: NC Wildlife Resources Commission
Requisition No.: 17-RQ256617AC
Invitation for Bids #17-RQ256617AC-Doc#2018411435
Bids will be publicly opened: February 25, 2026
Commodity No. and Description: 251116-Safety and rescue watercraft
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 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 are 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 herein. These documents can be accessed from the ATTACHMENTS page within this document.
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):
PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:
VENDOR’S AUTHORIZED SIGNATURE:
DATE:
E-MAIL:
Ver: 11/2025
1
Bid Number: IFB#17-RQ256617AC-Doc#2018411435
Vendor: ___________________________________
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. 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 NC Wildlife Resources Commission)
Ver: 11/2025
2
Bid Number: IFB#17-RQ256617AC-Doc#2018411435
Vendor: ___________________________________
1.0
PURPOSE AND BACKGROUND............................................................................................. 5
2.0
GENERAL INFORMATION ...................................................................................................... 5
2.1 INVITATION FOR BID DOCUMENT ......................................................................................... 5
2.2 E-PROCUREMENT FEE........................................................................................................... 5
2.3 NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS ................................. 5
2.4 IFB SCHEDULE ........................................................................................................................ 6
2.5 BID QUESTIONS ...................................................................................................................... 6
2.6 BID SUBMITTAL ....................................................................................................................... 6
2.7 BID CONTENTS........................................................................................................................ 6
2.8 ALTERNATE BIDS .................................................................................................................... 7
2.9 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS ............................................................. 7
3.0
METHOD OF AWARD AND BID EVALUATION PROCESS ................................................... 7
3.1 METHOD OF AWARD .............................................................................................................. 7
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION ......... 8
3.3 BID EVALUATION PROCESS .................................................................................................. 8
3.4 INTERPRETATION OF TERMS AND PHRASES..................................................................... 9
4.0
REQUIREMENTS ..................................................................................................................... 9
4.1 PRICING ................................................................................................................................... 9
4.2 PRODUCT IDENTIFICATION ................................................................................................... 9
4.3 TRANSPORTATION AND IDENTIFICATION ......................................................................... 10
4.4 DELIVERY...............................................................................................................................10
4.5 AUTHORIZED RESELLER ..................................................................................................... 10
4.6 WARRANTY ............................................................................................................................ 10
4.7 DESCRIPTIVE LITERATURE ................................................................................................. 11
4.8 HUB PARTICIPATION ............................................................................................................ 11
4.9 REFERENCES ........................................................................................................................ 11
4.10 VENDOR’S REPRESENTATIONS ......................................................................................... 11
4.11 FINANCIAL STABILITY...........................................................................................................11
4.12 AGENCY INSURANCE REQUIREMENTS MODIFICATION .................................................. 12
4.13 SUBCONTRACTORS ............................................................................................................. 12
4.14 SECRETARY OF STATE REGISTRATION ............................................................................ 12
4.15 SUSTAINABILITY EFFORTS……………………………………………………………………….12
5.0
PRODUCT SPECIFICATIONS ............................................................................................... 13
SPECIFICATIONS .................................................................................................................. 13
5.2 CERTIFICATION AND SAFETY LABELS............................................................................... 14
5.3 DEVIATIONS........................................................................................................................... 14
6.0
CONTRACT ADMINISTRATION ............................................................................................ 14
6.1 CONTRACT MANAGER AND CUSTOMER SERVICE .......................................................... 14
6.2 ACCEPTANCE OF WORK...................................................................................................... 15
6.3 INVOICES ............................................................................................................................... 15
6.4 DISPUTE RESOLUTION ........................................................................................................ 15
6.5 CONTRACT CHANGES.......................................................................................................... 16
7.0
ATTACHMENTS ..................................................................................................................... 17
ATTACHMENT A: PRICING .................................................................................................................... 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.

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Solicitation Number: SPO-SPO File 57-505 Project Title: NCDOT - DLO Madison County Description:

State Government of North Carolina

Bid Due: 6/19/2026

ATTENTION ALL BIDDERS POC DIVISION 12 BID OPENING CONFERENCE LINE 060926_ATTENTIONTOBIDDERS.pdf Doc. Type:

Division of Highways

Bid Due: 6/09/2026

Follow FY26 4TH QTR MILK FOR FCC BUTNER Active Contract Opportunity Notice ID

JUSTICE, DEPARTMENT OF

Bid Due: 6/05/2026

Follow FY26 4TH QTR MEAT FOR FCC BUTNER Active Contract Opportunity Notice ID

JUSTICE, DEPARTMENT OF

Bid Due: 6/05/2026