30-26336-EIPD Janitorial Services - High Point

Project Information

Bid Title
30-26336-EIPD Janitorial Services - High Point
Issuing Agency
State Government of North Carolina
Location
North Carolina
Published Date
Jun 2, 2026
Closing Date
Jun 17, 2026
Government Level
State & Local
Status
Closed
Ref. #
Doc2243598280
Original Source
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Project Description
Solicitation Number: Doc2243598280
Project Title: 30-26336-EIPD Janitorial Services - High Point
Description: Janitorial services for the DEIPD office located at 919 Phillips Avenue, Suite 105, High Point, NC 27262 .
Opening Date: 6/17/2026 2:00 PM
Posted Date: 6/3/2026
Status: Open
Department: DEPARTMENT OF HEALTH AND HUMAN SERVICES - DHHS
Solicitation Number
*
Doc2243598280
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES - DHHS
Status Reason
Open
Opening Date
2026-06-17T14:00:00.0000000
Posted Date
*
2026-06-02T17:36:34.0000000Z
Primary Commodity Code
General building and office cleaning and maintenance services
Mandatory Conference/Site Visit
Special Instructions
Solicitation Type
*
Select RFP IFB RFI
Owner
Amanda Kerstetter
Description
Janitorial services for the DEIPD office located at 919 Phillips Avenue, Suite 105, High Point, NC 27262 .
Attachment Preview
STATE OF NORTH CAROLINA
Office of Procurement, Contracts and Grants
Invitation for Bid #: 30-26336-EIPD
Janitorial Services High Point
MANDATORY SITE VISIT June 08, 2026, at 10:00 AM ET
Date of Issue: June 02, 2026
Bid Opening Date: June 17, 2026
At 2:00 PM ET
Direct all inquiries concerning this IFB to:
Amanda Kerstetter
Procurement Specialist II
Email: Amanda.Kerstetter@dhhs.nc.gov
STATE OF NORTH CAROLINA
Invitation for Bid #
30-26336-EIPD
______________________________________________________
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
Ver: 11/2025
STATE OF NORTH CAROLINA
Office of Procurement, Contracts and Grants
Refer ALL Inquiries regarding this IFB to the
procurement lead through the Message Board in
the Sourcing Tool. See section 2.6 for details.
Using Agency: Division of Employment and
Independence for People with Disabilities
Requisition No.: RQ280026
Invitation for Bid No.: 30-26336-EIPD
Bids will be publicly opened: June 17, 2026, at 2:00 PM ET
Commodity No. and Description: 761115 - General building and office
cleaning and maintenance services
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 Ariba Sourcing Tool.
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:
Ver: 11/2025
Bid Number: 30-26336-EIPD
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 in writing. Any withdrawal of this offer shall be made in writing, effective upon receipt by the agency issuing this IFB.
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 the Division of Employment and Independence for People with Disabilities)
Ver: 11/2025
2
Bid Number: 30-26336-EIPD
Vendor: __________________________________________
Contents
1.0 PURPOSE AND BACKGROUND .............................................................................................5
1.1 CONTRACT TERM..................................................................................................................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 SITE VISIT...............................................................................................................................7
2.6 BID QUESTIONS ....................................................................................................................7
2.7 BID SUBMITTAL.....................................................................................................................7
2.8 BID CONTENTS......................................................................................................................8
2.9 ALTERNATE BIDS..................................................................................................................9
2.10 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS............................................................9
3.0 METHOD OF AWARD AND BID EVALUATION PROCESS ....................................................9
3.1 METHOD OF AWARD.............................................................................................................9
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION.........9
3.3 BID EVALUATION PROCESS ..............................................................................................10
3.4 PERFORMANCE OUTSIDE THE UNITED STATES .............................................................10
3.5 INTERPRETATION OF TERMS AND PHRASES..................................................................11
4.0 REQUIREMENTS ...................................................................................................................11
4.1 PRICING.................................................................................................................................11
4.2 FINANCIAL STABILITY .........................................................................................................12
4.3 HUB PARTICIPATION ...........................................................................................................12
4.4 REFERENCES .......................................................................................................................12
4.5 VENDOR QUESTIONNAIRE..................................................................................................12
4.6 BACKGROUND CHECKS......................................................................................................12
4.7 PERSONNEL .........................................................................................................................13
4.8 VENDOR’S REPRESENTATIONS .........................................................................................13
4.9 AGENCY INSURANCE REQUIREMENTS MODIFICATION ..................................................13
4.10 LOBBYING ACTIVITY CERTIFICATION FOR FEDERAL GRANTS .....................................13
4.11 SUBCONTRACTORS ............................................................................................................14
4.12 SECRETARY OF STATE REGISTRATION ............................................................................14
5.0 SPECIFICATIONS AND SCOPE OF WORK ..........................................................................14
Ver: 11/2025
3
Commodity Codes
  • NAICS 561720Janitorial Services
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