The University of North Carolina at Chapel Hill Purchasing Services
For its Department of Housekeeping
Request for Proposal Number: 3000012703
Description of Services: Student & Residential Life Building Clean-Up
Date of Issue: 03-25-2026
Date & Time of Site Visit: 04-02-2026 @ 1:15 PM EST
Mandatory xxxxx Non-Mandatory _____
Date & Time to Submit Questions: 04-02-2026 NLT 5:00 PM EST
Date & Time of Public Opening: 04-17-2026 NLT 1:00 PM EST
Direct all inquiries concerning this RFP to:
Mark Thomas Sillman
Associate Director Purchasing Services
Email: mark_sillman@unc.edu
The University of North Carolina at Chapel Hill Purchasing Services
Request for Proposal Number: 3000012703
Description of Services: Student & Residential Life Building Clean-Up
______________________________________________________
For internal State agency processing, including tabulation of proposals, you must 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
______________________________
North Carolina State procurement vendor identification number for eVP
______________________________
North Carolina Secretary of State vendor identification number
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 athttps://evp.nc.gov/SignIn
The University is only accepting proposals through the electronic Vendor Portal (eVP):
Electronic responses ONLY will be accepted for this solicitation.
Ver: 11/2025
The University of North Carolina at Chapel Hill Purchasing Services
Refer ALL Inquiries regarding this RFP to:
****SEE FRONT COVER****
Using Agency: UNC-CH
Requisition No.: N/A
Request for Proposal #: 3000012703
Proposals will be publicly opened: 04-13-2026 @ 1:00 PM
EST
Commodity No. and Description: N/A
EXECUTION
In compliance with this Request for Proposals (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 proposed
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),
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 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 RFP, 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 proposal, Vendor certifies that it has read and agreed to the INSTRUCTION TO VENDORS and the
UNIVERSITY of NORTH CAROLINA at CHAPEL HILLS GENERAL TERMS AND CONDITIONS for SERVICES
incorporated herein. These documents can be accessed from the ATTACHMENTS page within this document.
Ver: 11/2025
Failure to execute/sign proposal prior to submittal may render proposal invalid and it MAY BE REJECTED. Late
proposals 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 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 UNIVERSITY of NORTH CAROLINA at
CHAPEL HILLS GENERAL TERMS AND CONDITIONS for SERVICES are incorporated herein and shall apply. Depending
upon the Services being offered, other terms and conditions may apply, as mutually agreed upon.
FOR UNIVERSITY USE ONLY: Offer accepted and Contract awarded this________ day of _________,
20____, as indicated on
The attached certification, by
____________________________________________________________________.
Authorized Representative of The University of North Carolina at Chapel Hill
Ver: 11/2025
Contents
1.0 PURPOSE AND BACKGROUND .............................................................................................................................. 6
2.0 GENERAL INFORMATION...................................................................................................................................... 6
3.0 METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS ........................................................................... 10
4.0 REQUIREMENTS ................................................................................................................................................. 14
5.0 SPECIFICATIONS AND SCOPE OF WORK .............................................................................................................. 20
6.0 CONTRACT ADMINISTRATION ............................................................................................................................ 23
7.0 ATTACHMENTS................................................................................................................................................... 25
Ver: 11/2025
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.