STATE OF NORTH CAROLINA
DEPARTMENT OF PUBLIC SAFETY
Request for Quote #: 19-RFQ-195256781-PTW
RESIDENTIAL CONSTRUCTION SERVICES ACQUISTION & DEMOLITIONS
Date of Issue: January 5, 2026
Quote Due Date: ASAP or by January 12, 2026
At 2:00 PM ET
Direct all inquiries concerning this RFQ to:
Tim Pendergrass
Procurement Specialist III
STATE OF NORTH CAROLINA
Request for Quote #
19-RFQ-195256781-PTW
______________________________________________________
For internal State agency processing, including tabulation of quotes, 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 quote.
Failure to do so may subject your quote 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: 11/2025
STATE OF NORTH CAROLINA
DEPARTMENT OF PUBLIC SAFETY
Refer ALL Inquiries regarding this RFQ to the
Procurement Lead through the Message Board in
the Sourcing Tool. See section 2.6 for details
Request for Quote #: 19-RFQ-195256781-PTW
Quotes will be opened: ASAP or by January 12, 2026, by 2:00pm, ET
Using Agency: NC Emergency
Management/Hazard Mitigation
Requisition No.: RQ246515
Commodity No. and Description: 721110 Single Family Dwelling
Construction Services
EXECUTION
In compliance with this Request for Quote (RFQ), 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 quoted, at the prices set opposite each item within the time specified herein.
By executing this quote, the undersigned Vendor understands that false certification is a Class I felony and certifies that:
this quote 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 quote, 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 RFQ,
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 RFQ, 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 quote, 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 Ariba Sourcing Tool.
Failure to execute/sign quote prior to submittal may render quote invalid and it MAY BE REJECTED. Late quotes shall not 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:
Ver: 11/2025
VENDOR’S AUTHORIZED SIGNATURE*:
DATE:
EMAIL:
VALIDITY PERIOD
Offer shall be valid for at least one hundred and twenty (120) days from date of quote 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 RFQ.
ACCEPTANCE OF QUOTES
If your quote is accepted, all provisions of this RFQ, 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 Department of Public Safety)
Ver: 11/2025
Contents
1.0 PURPOSE AND BACKGROUND............................................................................................. 6
1.1 CONTRACT TERM ....................................................................................................................... 6
2.0 GENERAL INFORMATION ...................................................................................................... 6
2.1 REQUEST FOR QUOTE DOCUMENT.................................................................................... 6
2.2 E-PROCUREMENT FEE ......................................................................................................... 6
2.3 NOTICE TO VENDORS REGARDING RFQ TERMS AND CONDITIONS ............................... 6
2.4 RFQ SCHEDULE ................................................................................................................... 6
2.5 QUOTE QUESTIONS.............................................................................................................. 7
2.6 QUOTE SUBMITTAL .............................................................................................................. 7
2.7 QUOTE CONTENTS ................................................................................................................ 8
2.8 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS ........................................................... 8
3.0 METHOD OF AWARD AND QUOTE EVALUATION PROCESS.............................................. 9
3.1 METHOD OF AWARD ............................................................................................................ 9
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION ...... 10
3.3 PERFORMANCE OUTSIDE THE UNITED STATES ............................................................. 10
3.4 INTERPRETATION OF TERMS AND PHRASES ................................................................. 10
4.0 REQUIREMENTS ................................................................................................................... 10
4.1 PRICING ............................................................................................................................... 11
4.2 FINANCIAL STABILITY ........................................................................................................ 11
4.3 HUB PARTICIPATION .......................................................................................................... 11
4.4 BACKGROUND CHECKS .................................................................................................... 11
4.5 PERSONNEL ........................................................................................................................ 11
4.6 VENDOR’S REPRESENTATIONS........................................................................................ 12
4.7 LOBBYING ACTIVITY CERTIFICATION FOR FEDERAL GRANTS .................................... 12
4.8 SUBCONTRACTORS ........................................................................................................... 12
4.9 SECRETARY OF STATE REGISTRATION .......................................................................... 12
5.0 SCOPE OF WORK ................................................................................................................. 13
5.1 LIQUIDATED DAMAGES......................................................................................................... 13
5.2 CONTRACT MANAGER AND CUSTOMER SERVICE ............................................................ 13
ADDITIONAL REQUIREMENTS....................................................................................................... 17
5.6 DEVIATIONS......................................................................................................................... 20
6.0 CONTRACT ADMINISTRATION ............................................................................................ 20
Ver: 11/2025
This page summarizes the opportunity, including an overview and a preview of the attached documents.