STATE OF NORTH CAROLINA
Gaston College
Invitation for Bid #: 26-003
BioWork Manuals Printing
Date of Issue: November 17th, 2025
Bid Opening Date: December 10th, 2025
At 4:00 PM ET
Direct all inquiries concerning this IFB to:
Mike Whiteman
Chief Financial Officer
Email: whiteman.mike@gaston.edu
STATE OF NORTH CAROLINA
Invitation for Bid #
26-003
______________________________________________________
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://vendor.ncgov.com/vendor/login
Electronic responses ONLY will be accepted for this solicitation.
Ver: 11/2023
Bid Number: 26-003
Vendor: __________________________________________
STATE OF NORTH CAROLINA
Gaston College
Refer ALL Inquiries regarding this IFB to:
Mike Whiteman, Chief Financial Officer
Whiteman.mike@gaston.edu
Invitation for Bid #: 26-003 BioWork Manual Printing
Bids will be publicly opened:
December 10th, 2025, 4:00 PM
Please see section 2.4 for the Bid Opening Link
Using Agency: Gaston College
Commodity No. and Description: 821215 Print Services
Requisition No.: 26-003
EXECUTION
In compliance with this Invitation for Bids (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),
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 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 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
bid response to the IFB, 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 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 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:
FAX NUMBER:
VENDOR’S AUTHORIZED SIGNATURE*:
DATE:
EMAIL:
Ver: 11/2023
1
Bid Number: 26-003
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 Gaston College)
Ver: 11/2023
2
Bid Number: 26-003
Vendor: __________________________________________
Table of Contents
1.0
1.1
PURPOSE AND BACKGROUND .......................................................................................... 5
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 BID QUESTIONS.....................................................................................................................6
2.6 BID SUBMITTAL .....................................................................................................................6
2.7 BID CONTENTS ......................................................................................................................7
2.8 ALTERNATE BIDS..................................................................................................................7
2.9 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS............................................................7
3.0
3.1
3.2
3.3
3.4
3.5
METHOD OF AWARD AND BID EVALUATION PROCESS.................................................. 7
METHOD OF AWARD.............................................................................................................7
CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION.........8
BID EVALUATION PROCESS ................................................................................................8
PERFORMANCE OUTSIDE THE UNITED STATES ...............................................................9
INTERPRETATION OF TERMS AND PHRASES....................................................................9
4.0
REQUIREMENTS................................................................................................................... 9
4.1 PRICING................................................................................................................................10
4.2 INVOICES..............................................................................................................................10
4.3 FINANCIAL STABILITY ........................................................................................................10
4.4 HUB PARTICIPATION ..........................................................................................................10
4.5 REFERENCES ......................................................................................................................10
4.6 VENDOR’S REPRESENTATIONS ........................................................................................10
AGENCY INSURANCE REQUIREMENTS MODIFICATION ............................................................................11
5.0
SPECIFICATIONS AND SCOPE OF WORK........................................................................ 12
5.1 SPECIFICATIONS.................................................................................................................12
5.2 ADDITIONAL REQUIREMENTS ...........................................................................................13
Ver: 11/2023
3
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.