Request for Prequalification for Marketing, Advertising, and Public Relation Services

Location: North Carolina
Posted: May 1, 2025
Due: Apr 30, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: Doc1556174934
Publication URL: To access bid details, please log in.
Solicitation Number: Doc1556174934
Project Title: Request for Prequalification for Marketing, Advertising, and Public Relation Services
Description: Request for Prequalification for Marketing, Advertising, and Public Relation Services
Opening Date: 4/30/2026 5:00 PM
Posted Date: 5/2/2025
Status: Open
Department: DEPARTMENT OF PUBLIC SAFETY
Solicitation Number
*
Doc1556174934
Department
DEPARTMENT OF PUBLIC SAFETY
Status Reason
Open
Opening Date
2026-04-30T17:00:00.0000000
Posted Date
*
2025-05-01T20:19:04.0000000Z
Commodity Code
Publicity and marketing support services
Mandatory Conference/Site Visit
Special Instructions
Description
Request for Prequalification for Marketing, Advertising, and Public Relation Services
Attachments

Attachment Preview

STATE OF NORTH CAROLINA
Department of Public Safety (DPS)
Request for Prequalification
Prime Contractors for
Marketing, Advertising, and Public
Relation Services
Request for Prequalification # 19-RFP-1556174934-WAX
Date of Issue: May 1, 2025
Applications Accepted on an Ongoing Basis
Email Completed Application to: DPSPurchasing@ncdps.gov
19-RFP-1556174934-WAX
Vendor: ___________________________________
PURPOSE
The North Carolina Department of Public Safety (DPS) is seeking to develop and maintain a list of prequalified prime
vendors to provide comprehensive digital marketing, communications, and advertising support to the Department’s
various marketing, outreach, and education programs on an as/if needed basis. The frequency and scope of services
will be determined according to DPS’s priorities, objectives, and resources at the time, but are not limited to the
following:
1. Market Research: Vendor shall provide research and analysis of the current market and provide any
existing market research that would help DPS determine the most effective way to receive the most
return on the State’s investment.
2. Creative Services: Vendor shall provide design for productions of print, billboards, websites, social media
postings, video production, audio production, and script writing for broadcast radio and television
commercials. When voice or acting talent is required, vendor shall manage the acquisition of talent for
the project.
3. Account Management: Vendor shall provide project management across multiple platforms, strategic
planning, consistent and clear communications, and marketing plan creation.
4. Performance Monitoring and Reporting: Vendor shall provide performance monitoring and provide at
a minimum monthly progress reporting.
5. Advertising: Vendor shall provide all approved advertising materials to media outlets or advertising
platforms in accordance with media deadlines and provide analysis on effectiveness.
6. Search Engine Optimization: Vendor shall identify effective placement of advertising materials that will
result in the desired outcomes.
7. Media Buying: Vendor shall provide negotiation and placement of advertising in various media channels.
8. Print Production: Vendor shall provide printing production for all communications like flyers, brochure’s,
banners, etc.
9. Copywriting and Editing: Vendor shall provide copywriting and editing services for all required
marketing outreach materials.
10. Data Security and Privacy: Vendor shall provide data security and privacy measures on all marketing and
advertising.
The funding consists of state and various federal funding sources.
The DPS Communications Office will utilize the prequalified list for assigning projects below the small purchase
threshold of $29,000. For projects $29,000 and below the DPS Communications Office will obtain a quote from the
selected prequalified Vendor detailing the work to be performed, project milestones, and the timeline for
completion. No work is authorized, or shall be performed, until the Vendor is issued a purchase order from the
eProcurement System.
A project over $29,000 will require a Scope Statement that will be issued by DPS Purchasing and Logistics to all
Vendors on the prequalified list to solicit offers.
This Prequalified Vendor List is not a contract. The purchase order or Scope Statement will be the contract.
Page 2 of 10
19-RFP-1556174934-WAX
Vendor: ___________________________________
Vendors that submit an Application to be added to the Vendor Prequalified List will be expected to accept the terms
and conditions of the Contract.
METHOD OF ADDITION TO PREQUALIFICATION LIST
There is no limit on the number of Vendors to be added to the Prequalified List. The process will be open for one
year, in that, it will be publicly posted to allow additional Vendors the opportunity to be added to the List.
NCDPS shall review the applications to confirm that they meet the requirements specified herein.
If a vendor’s prequalification is rescinded for any reason, they may reapply when the next prequalification is issued.
If a vendor’s prequalification has been previously rescinded, it is NCDPS’s sole discretion whether the Vendor is
eligible to be included on the prequalified list.
The State may request additional formal responses or submissions from any or all Vendors for the purpose of
clarification or to amplify the materials presented in any part of the Application. Vendors are cautioned; however,
the State is not required to request clarification, and often does not. Therefore, all Applications should be complete.
REQUIRED VENDOR EXPERIENCE
Vendor must have a minimum of two years of experience in marketing, advertising, and public relations as outlined
in the Purpose section above. The Vendor is required to provide all relatable experience in Attachment B. Vendor
must be familiar with all existing social media platforms and ad placement methods for all. Vendor must be able to
include any and all broadcast contacts in media strategy for a project (if applicable). Vendor must be able to provide
a point of contact for projects at initial kickoff meeting.
REGISTRATION – NC SECRETARY OF STATE, SAM
Vendor is required to have an “ACTIVE” North Carolina Secretary of State and an “ACTIVESAM registration. See
page 9 for additional information regarding SAM registration.
HISTORICALLY UNDERUTILIZED BUSINESS (HUB) PARTICIPATION
Pursuant to North Carolina General Statute G.S. 143-48, it is State policy to encourage and promote the use of small,
minority, physically handicapped, and women contractors in purchasing Goods and Services. NCDPS has established
a recommended goal of meeting or exceeding a 10% HUB participation for each contract. As such, Vendors will
identify those Vendors that are minority owned or have a strategic plan to support the State’s Historically
Underutilized Business program by meeting or exceeding the goal of 10% utilization of diverse firms as 1st or 2nd
tier subcontractors.
Information regarding HUB certification, and to locate HUB Vendors, is located at NC DOA Historically Underutilized
Businesses (HUB) Office - Minority, Women-Owned & Small Businesses.
Page 3 of 10
19-RFP-1556174934-WAX
Vendor: ___________________________________
VETERAN-OWNED BUSINESS
It is the goal of the State to promote and encourage the continued economic development of small businesses
owned and controlled by qualified veterans and that qualified service-disabled veteran-owned small businesses
(SDVOSB) and veteran owned small businesses (VOSB) participate in the State's procurement process.
ASSIGNMENT CONTRACT
The North Carolina Department of Public Safety may utilize the prequalified list for assignment work. A project or
set of projects with a total or aggregate total $29,000 or below may be assigned to a Vendor. Project assignments
are based upon Vendor capability and capacity. NCDPS will evaluate all these factors to assign projects properly and
fairly in the best interest of the state. The DPS Communications Office will obtain a quote from the selected
prequalified vendor detailing the work to be performed, project milestones, and the timeline for completion. The
Vendor will have seven (7) business days, to provide the requested quote back to The DPS Communications Office.
Once the quote is received, the DPS Communications Office will provide a purchase order to the Vendor via the
eProcurement System and shall include the detailed tasks to be performed by the Vendor, serving as the Contract.
ASSIGNMENT METHODOLOGY
NCDPS will assign projects only to responsible vendors with adequate capacity. To evaluate capacity, Vendors will
be limited to a total number of projects based on the number of projects a vendor has completed to date. For
Vendors without a scorecard, DPS will use its discretion based on its current need and volume of work to determine
how many projects may be assigned to a Vendor at one time.
Vendors with less than 2 project completions may be assigned up to 5 total projects awarded or in progress at a
time. Vendors with 3 or more project completions will be eligible to be assigned greater than 8 or more projects
awarded or in progress at a time based on project completions and total number or unfinished projects in their
queue.
SCOPE STATEMENT
A project over $29,000 will require a Scope Statement that will be issued by DPS Purchasing and Logistics to all
Vendors on the prequalified list to solicit offers. Offers from responsible vendors will be evaluated and contract
award will be made based on the determination which offer provides the best value to the State.
PREQUALIFICATION LIST RESCISION
Vendor may be removed from the Prequalified List because of poor performance, material breaches of contract,
substantiated non-payments, substantiated complaints, violations of policies concerning alcohol, illegal drugs,
possession of firearms, disrespectful behavior, theft of personal property, Vendor damage to real property, etc.),
False Claim Act violations, and misrepresentation of experience, violations of permits, failure of Vendor to respond
to requests for information, failure of Vendor to respond to Scope Statements, Vendor speaking or acting in an
unprofessional, aggressive, or degrading manner towards State staff, it’s vendors, and/or negative Vendor
evaluations/scorecards.
Page 4 of 10
19-RFP-1556174934-WAX
Vendor: ___________________________________
ATTACHMENT A: QUESTIONNAIRE
This form gathers information about the Vendors seeking to be added to the Prequalified List. Completing this
questionnaire does not guarantee being added to the List. Evaluation of the submittal shall be performed by the
prequalification committee. Vendors are cautioned it is their responsibility to ensure ALL information is provided
with the Application and all information conforms to the requirements herein. Any Application that is incomplete
and/or does not meet requirements will be denied.
SECTION 1. COMPANY INFORMATION
ORGANIZATION
Business Type (check box)
Corporation Partnership Limited Liability Company Sole Proprietor Joint Venture
Indicate your North Carolina HUB Certification; if applicable (check only one box)
B (Black) HA (Hispanic) AA (Asian American) AI (American Indian)
W (Female) D (Disabled) SED (Socially Economically Disadvantaged)
Ensure NC HUB certification is ACTIVE prior to certifying to the above question. Contact the NC HUB
Office, NC DOA: Historically Underutilized Businesses (HUB), for certification assistance.
Applied for North Carolina HUB certification; application pending.
Not a HUB Vendor.
Is your firm a Veteran-owned business? YES NO
Is your firm owned or controlled by a parent or any other organization? YES NO
If “YES”, describe Ownership:
List all other names your firm has operated as for the past three (3) years:
Page 5 of 10
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

...- Public Relations and professional communication services, and 8210 - Advertising Requisition No.: ...

State Government of North Carolina

Bid Due: 6/22/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.