Integrated Marketing and Communications Services
| Location: | North Carolina |
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| Posted: | Nov 11, 2025 |
| Due: | Dec 8, 2025 |
| Agency: | State Government of North Carolina |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | 88-88-260011-PH |
| Publication URL: | To access bid details, please log in. |
| Solicitation Number: | 88-88-260011-PH |
| Project Title: | Integrated Marketing and Communications Services |
| Description: | Integrated Marketing and Communications Services |
| Opening Date: | 12/8/2025 2:00 PM |
| Posted Date: | 11/12/2025 |
| Status: | Open |
| Department: | CENTRAL PIEDMONT COMMUNITY COLLEGE |
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Solicitation Number
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88-88-260011-PH
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Department
CENTRAL PIEDMONT COMMUNITY COLLEGE
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Status Reason
Open
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Opening Date
2025-12-08T14:00:00.0000000
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Posted Date
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2025-11-11T17:34:24.0000000Z
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Commodity Code
Publicity and marketing support services
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Mandatory Conference/Site Visit
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Special Instructions
Electronic Responses through eVP ONLY will be accepted for this solicitation.
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Solicitation Type
*
Select RFP IFB RFI
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Owner
Robin Harper
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Description
Integrated Marketing and Communications Services
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Attachments
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Attachment Preview
STATE OF NORTH CAROLINA
Central Piedmont Community College
Request for Proposal #: 88-260011-PH
Integrated Marketing and Communications Services
Date of Issue: November 11, 2025
Proposal Opening Date: December 8, 2025
At 2:00PM EST
Direct all inquiries concerning this RFP to:
Robin Harper
Senior Buyer
Email: Robin.Harper@cpcc.edu
Phone: 704-330-2722 ex 3909
STATE OF NORTH CAROLINA
Request for Proposal #
88-260011-PH
______________________________________________________
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://vendor.ncgov.com/vendor/login
Electronic responses ONLY will be accepted for this solicitation.
Ver: 11/2023
Proposal Number: 88-260011-PH
Vendor: __________________________________________
STATE OF NORTH CAROLINA
Central Piedmont Community College
Refer ALL Inquiries regarding this RFP to:
Robin Harper
Robin.Harper@cpcc.edu
Request for Proposal #: 88-260011-PH
Proposals will be publicly opened: December 8, 2025 at 2pm
Phone: 929-346-6957
Phone conference ID: 502 932 539#
Using Agency: Central Piedmont Community
Commodity No. and Description: 801716- Marketing Support Services –
College
Integrated Marketing and Communications Services
Requisition No.: TBD
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 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),
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 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 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):
Ver: 11/2023
Proposal Number: 88-260011-PH
PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:
Vendor: __________________________________________
FAX NUMBER:
VENDOR’S AUTHORIZED SIGNATURE*:
DATE:
EMAIL:
VALIDITY PERIOD
Offer shall be valid for at least one hundred twenty (120) 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 Central Piedmont Community College)
Ver: 11/2023
2
Proposal Number: 88-260011-PH
Vendor: __________________________________________
Contents
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 .........................................................................................................5
2.3 NOTICE TO VENDORS REGARDING RFP TERMS AND CONDITIONS ...............................5
2.4 RFP SCHEDULE .....................................................................................................................6
2.5 PROPOSAL QUESTIONS .......................................................................................................6
2.6 PROPOSAL SUBMITTAL .......................................................................................................6
2.7 PROPOSAL CONTENTS ........................................................................................................7
2.8 ALTERNATE PROPOSALS ....................................................................................................8
2.9 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS..................................................................8
3.0 METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS.......................................8
3.1 METHOD OF AWARD.............................................................................................................8
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION.........8
3.3 PROPOSAL EVALUATION PROCESS...................................................................................9
3.4 EVALUATION CRITERIA ........................................................................................................9
3.5 PERFORMANCE OUTSIDE THE UNITED STATES .............................................................10
3.6 INTERPRETATION OF TERMS AND PHRASES..................................................................10
4.0 REQUIREMENTS ...................................................................................................................10
4.1 PRICING................................................................................................................................10
4.2 INVOICES..............................................................................................................................11
4.3 FINANCIAL STABILITY ........................................................................................................11
4.4 HUB PARTICIPATION ..........................................................................................................11
4.5 VENDOR EXPERIENCE........................................................................................................11
4.6 REFERENCES ......................................................................................................................11
4.7 BACKGROUND CHECKS.....................................................................................................12
4.8 PERSONNEL.........................................................................................................................12
4.9 VENDOR’S REPRESENTATIONS ........................................................................................12
4.10 AGENCY INSURANCE REQUIREMENTS MODIFICATION .................................................13
5.0 SPECIFICATIONS AND SCOPE OF WORK ..........................................................................13
5.1 GENERAL .............................................................................................................................13
5.2 TASKS/DELIVERABLES ......................................................................................................13
Ver: 11/2023
3
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