RFP - Modernize Campus Security Camera Platform

Location: North Carolina
Posted: Feb 17, 2026
Due: Mar 26, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • 63 - Alarm, Signal, and Detection Systems
Solicitation No: 80-80-BRCC202603
Publication URL: To access bid details, please log in.
Solicitation Number: 80-80-BRCC202603
Project Title: RFP - Modernize Campus Security Camera Platform
Description: Blue Ridge Community College is requesting proposals from qualified vendors to provide and implement a turnkey modern, enterprise video management system (VMS) to replace the College’s existing VMS.
Opening Date: 3/26/2026 10:00 AM
Posted Date: 2/17/2026
Status: Open
Department: BLUE RIDGE TECHNICAL COMMUNITY COLLEGE
Solicitation Number
*
80-80-BRCC202603
Department
BLUE RIDGE TECHNICAL COMMUNITY COLLEGE
Status Reason
Open
Opening Date
2026-03-26T10:00:00.0000000
Posted Date
*
2026-02-17T13:16:25.0000000Z
Commodity Code
Security systems services
Mandatory Conference/Site Visit
2026-03-10T04:00:00.0000000Z
Special Instructions
Sealed, mailed responses ONLY will be accepted for this solicitation.
Solicitation Type
*
Select RFP IFB RFI
Owner
Sharon Howell
Description
Blue Ridge Community College is requesting proposals from qualified vendors to provide and implement a turnkey modern, enterprise video management system (VMS) to replace the College’s existing VMS.
Attachments

Attachment Preview

STATE OF NORTH CAROLINA
Blue Ridge Community College
Request for Proposal #: 80-BRCC202603
Modernize Campus Security Camera Platform
Date Issued: February 17, 2026
Proposal Opening Date: March 26, 2026
At 10:00 AM ET
Direct all inquiries concerning this RFP to:
Sharon Howell
Purchasing Technician
Email: sb_howell@blueridge.edu
Phone: 828-694-1711
STATE OF NORTH CAROLINA
Request for Proposal #
80-BRCC202603
______________________________________________________
For internal State agency processing, including tabulation of proposals, 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 proposal.
Failure to do so may subject your proposal 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/Sign
Sealed, mailed responses ONLY will be accepted for this solicitation.
Ver. 11/2025
STATE OF NORTH CAROLINA
Blue Ridge Community College
Refer ALL Inquiries regarding this RFP to:
Sharon Howell
Purchasing Technician
sb_howell@bluerige.edu
Using Agency: Blue Ridge Community College
Requisition No.:
Request for Proposal # 80-BRCC202603
Proposals will be publicly opened: March 26, 2026 at 10:00 AM
Patton Building Room 219
Commodity No. and Description: 921217-Secutiry Systems Services
EXECUTION
In compliance with this Request for Proposal (RFP), 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 proposal, the undersigned Vendor understands that false certification is a Class I felony and certifies that:
this proposal 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 proposal, 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 RFP, 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 response to the RFP, 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 proposal, 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 proposal prior to submittal may render proposal invalid and it MAY BE REJECTED. Late proposals
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:
VALIDITY PERIOD
Ver: 11/2025
1
Proposal Number: 80-BRCC202603
Vendor: ____________________________________
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 RFP.
ACCEPTANCE OF PROPOSAL
If your proposal is accepted, all provisions of this RFP, 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 Blue Ridge Community College)
Ver: 11/2025
2
Proposal Number: 80-BRCC202603
Vendor: ____________________________________
1.0
PURPOSE AND BACKGROUND .......................................................................................... 5
1.1 CONTRACT TERM................................................................................................................. 5
2.0
GENERAL INFORMATION .................................................................................................... 5
2.1 REQUEST FOR PROPOSAL DOCUMENT............................................................................ 5
2.2 E-PROCUREMENT FEE ........................................................................................................ 6
2.3 NOTICE TO VENDORS REGARDING RFP TERMS AND CONDITIONS .............................. 6
2.4 RFP SCHEDULE .................................................................................................................... 6
2.5 SITE VISIT or PRE-PROPOSAL CONFERENCE ................................................................... 6
2.6 PROPOSAL QUESTIONS ...................................................................................................... 7
2.7 PROPOSAL SUBMITTAL ....................................................................................................... 7
2.8 PROPOSAL CONTENTS ....................................................................................................... 9
2.9 ALTERNATE PROPOSALS.................................................................................................... 9
2.10 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS............................................................ 9
3.0
METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS .................................... 9
3.1 METHOD OF AWARD............................................................................................................ 9
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION....... 10
3.3 PROPOSAL EVALUATION PROCESS ................................................................................ 10
3.4 EVALUATION CRITERIA ..................................................................................................... 12
3.5 PERFORMANCE OUTSIDE THE UNITED STATES ............................................................ 13
3.6 INTERPRETATION OF TERMS AND PHRASES ................................................................. 13
4.0
REQUIREMENTS................................................................................................................. 13
4.1 PRICING .............................................................................................................................. 13
4.2 TRANSPORTATION AND IDENTIFICATION ....................................................................... 14
4.3 DELIVERY AND INSTALLATION ......................................................................................... 14
4.4 AUTHORIZED RESELLER................................................................................................... 14
4.5 WARRANTY ......................................................................................................................... 14
4.6 MAINTENANCE OPTION ..................................................................................................... 15
4.7 DESCRIPTIVE LITERATURE............................................................................................... 15
5.8 HUB PARTICIPATION.......................................................................................................... 15
5.9 VENDOR EXPERIENCE ...................................................................................................... 15
5.10 REFERENCES ..................................................................................................................... 15
5.11 VENDOR’S REPRESENTATIONS ....................................................................................... 16
5.12 FINANCIAL STABILITY ........................................................................................................ 16
5.13 AGENCY INSURANCE REQUIREMENTS MODIFICATION ................................................ 16
4.14 SUBCONTACTOR ............................................................................................................... 16
4.15 SECRETARY OF STATE REGISTRATION ......................................................................... 16
4.16 SUSTAINIBILITY EFFORTS  ................................................................................................ 17
5.0
PRODUCT SPECIFICATIONS AND SCOPE OF WORK ..................................................... 17
GENERAL ............................................................................................................................ 17
SPECIFICATIONS................................................................................................................ 17
5.3 TASKS/DELIVERABLES ...................................................................................................... 20
5.4 TECHNICAL APPROACH .................................................................................................... 20
5.5 CERTIFICATION AND SAFETY LABELS............................................................................. 20
6.0
CONTRACT ADMINISTRATION.......................................................................................... 20
Ver: 11/2025
3
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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