Robeson Community College Pest Control Services
| Agency: | State Government of North Carolina |
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| State: | North Carolina |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Aug 11, 2026 |
| Due Date: | Sep 3, 2026 |
| Solicitation No: | 119-07232026 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
| Solicitation Number: | 119-07232026 |
| Project Title: | Robeson Community College Pest Control Services |
| Description: | Robeson Community College (RCC) is seeking bids from qualified Vendors to provide pest control services for the interior and exterior of the buildings across all campuses. RCC will establish an indefinite delivery, indefinite quantity (IDIQ) contract for these services, issued in the form of a blanket purchase order for the Contract Term. The intent of this solicitation is to award an Agency Contract. |
| Opening Date: | 9/3/2026 2:00 PM |
| Posted Date: | 8/11/2026 |
| Status: | Open |
| Department: | ROBESON COMMUNITY COLLEGE |
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Solicitation Number
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119-07232026
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Department
ROBESON COMMUNITY COLLEGE
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Status Reason
Open
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Opening Date
2026-09-03T14:00:00.0000000
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Posted Date
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2026-08-11T14:02:11.0000000Z
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Primary Commodity Code
Pest control
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Mandatory Conference/Site Visit
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Special Instructions
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Solicitation Type
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IFB
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Owner
Joann Bowman
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Description
Robeson Community College (RCC) is seeking bids from qualified Vendors to provide pest control services for the interior and exterior of the buildings across all campuses. RCC will establish an indefinite delivery, indefinite quantity (IDIQ) contract for these services, issued in the form of a blanket purchase order for the Contract Term. The intent of this solicitation is to award an Agency Contract.
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Attachment Preview
STATE OF NORTH CAROLINA
Robeson Community College
Invitation for Bid #: 119-07232026
Pest Control Services
Date of Issue: August 11, 2026
Bid Opening Date: September 3, 2026
At 2:00 P.M.
Direct all inquiries concerning this IFB to:
JoAnn Bowman
Purchasing
Email: jbowman@robeson.edu
Phone: 910-272-3531
STATE OF NORTH CAROLINA
Invitation for Bid # 119-07232026
Pest Control Services
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
Electronic responses ONLY will be accepted for this solicitation.
.
STATE OF NORTH CAROLINA
Division of Robeson Community College
Ver: 11/2025
Bid Number: 119-07232026
Refer ALL Inquiries regarding this IFB to:
JoAnn Bowman
jbowman@robeson.edu
Using Agency: Robeson Community College
Requisition No.: TBD
Vendor: __________________________________________
Invitation for Bid #: 119-07232026
Bids will be publicly opened: September 3, 2026 @2:00 PM ET
Commodity No. and Description: 721021 Pest Control
EXECUTION
In compliance with this Invitation for Bid (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),
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 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 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 of your 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 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:
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 IFB.
Ver: 11/2025
2
Bid Number: 119-07232026
Vendor: __________________________________________
ACCEPTANCE OF BIDS
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 Robeson Community College
Ver: 11/2025
3
Bid Number: 119-07232026
Vendor: __________________________________________
Contents
1.0 PURPOSE AND BACKGROUND .............................................................................................6
1.1 CONTRACT TERM .......................................................................................................................6
2.0 GENERAL INFORMATION.......................................................................................................6
2.1 INVITATION FOR BID DOCUMENT........................................................................................6
2.2 E-PROCUREMENT FEE .........................................................................................................6
3.1 NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS.................................6
3.2 IFB SCHEDULE ......................................................................................................................7
3.3 BID QUESTIONS.....................................................................................................................7
3.4 BID SUBMITTAL .....................................................................................................................7
3.5 BID CONTENTS ......................................................................................................................8
3.6 ALTERNATE BIDS..................................................................................................................8
4.0 METHOD OF AWARD AND BID EVALUATION PROCESS ....................................................8
4.1 METHOD OF AWARD.............................................................................................................8
4.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION.........9
4.3 BID EVALUATION PROCESS ................................................................................................9
4.4 INTERPRETATION OF TERMS AND PHRASES..................................................................10
5.0 REQUIREMENTS ...................................................................................................................10
4.1 PRICING................................................................................................................................10
4.2 FINANCIAL STABILITY ........................................................................................................10
4.3 REFERENCES ......................................................................................................................10
4.4 PERSONNEL.........................................................................................................................11
4.5 VENDOR’S REPRESENTATIONS ........................................................................................11
4.6 AGENCY INSURANCE REQUIREMENTS ............................................................................11
4.7 SUBCONTRACTORS............................................................................................................11
4.8 SECRETARY OF STATE REGISTRATION...........................................................................11
5.0 SPECIFICATIONS AND SCOPE OF WORK ..........................................................................12
5.1 SPECIFICATIONS.................................................................................................................12
5.2 CERTIFICATION AND SAFETY LABELS.............................................................................15
6.0 CONTRACT ADMINISTRATION.............................................................................................15
6.1 CONTRACT MANAGER AND CUSTOMER SERVICE .........................................................15
6.2 CONTINUOUS IMPROVEMENT............................................................................................16
6.3 ACCEPTANCE OF WORK ....................................................................................................16
Ver: 11/2025
4
This page summarizes the opportunity, including an overview and a preview of the attached documents.
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