Janitorial Services

Location:	North Carolina
Posted:	Jun 16, 2026
Due:	Jul 9, 2026
Agency:	State Government of North Carolina
Type of Government:	State & Local
Category:	S - Utilities and Training Services
Solicitation No:	76-20260512
Publication URL:	To access bid details, please log in.

Solicitation Number:	76-20260512
Project Title:	Janitorial Services
Description:	South Piedmont Community College is seeking a vendor to provide janitorial services for its campuses in Anson and Union Counties.
Opening Date:	7/9/2026 2:00 PM
Posted Date:	6/17/2026
Status:	Open
Department:	SOUTH PIEDMONT COMMUNITY COLLEGE


Solicitation Number * 76-20260512	Department SOUTH PIEDMONT COMMUNITY COLLEGE	Status Reason Open
Opening Date 2026-07-09T14:00:00.0000000	Posted Date * 2026-06-16T19:15:00.0000000Z	Primary Commodity Code Cleaning and janitorial services
Mandatory Conference/Site Visit 2026-06-29T04:00:00.0000000Z	Special Instructions Meet at 10:00am in the Main Building lobby, on the OCH Campus at 1851 South Piedmont St., Monroe, NC 28110	Solicitation Type * Select RFP IFB RFI
Owner Anthony Barbour
Description South Piedmont Community College is seeking a vendor to provide janitorial services for its campuses in Anson and Union Counties.

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STATE OF NORTH CAROLINA

South Piedmont Community College

Request for Proposal #: 76-20260512

Janitorial Services

Date of Issue: June 16, 2026

Proposal Opening Date: July 9, 2026

At 2:00 PM ET

Direct all inquiries concerning this RFP to:

Anthony Barbour

Director of Purchasing

Email: abarbour@spcc.edu

Phone: 704-272-5383

STATE OF NORTH CAROLINA

Request for Proposal #

76-20260512

______________________________________________________

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 athttps://evp.nc.gov/SignIn

Electronic responses ONLY will be accepted for this solicitation.

Ver: 11/2025

STATE OF NORTH CAROLINA

South Piedmont Community College

Refer ALL Inquiries regarding this RFP to:

Anthony Barbour, Director of Purchasing

Email: abarbour@spcc.edu Phone: 704-272-5383

Using Agency: South Piedmont CC

Requisition No.:

Request for Proposal #: 76-20260512

Proposals will be publicly opened: July 9 , 2026 @ 2:00PM ET

Commodity No. and Description: 761115 Janitorial Services

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.

Ver: 11/2025

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 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 South Piedmont Community College)

Ver: 11/2025

Contents

1.0 PURPOSE AND BACKGROUND............................................................................................. 6

2.0 GENERAL INFORMATION ...................................................................................................... 6

2.1 REQUEST FOR PROPOSAL DOCUMENT............................................................................. 6

2.2 E-PROCUREMENT FEE ......................................................................................................... 6

2.3 NOTICE TO VENDORS REGARDING RFP TERMS AND CONDITIONS ............................... 6

2.4 RFP SCHEDULE..................................................................................................................... 7

2.5 SITE VISIT .............................................................................................................................. 7

2.6 PROPOSAL QUESTIONS....................................................................................................... 8

2.7 PROPOSAL SUBMITTAL ....................................................................................................... 8

2.8 PROPOSAL CONTENTS ........................................................................................................ 9

2.9 ALTERNATE PROPOSALS.................................................................................................... 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...................................................................................................... 11

3.5 PERFORMANCE OUTSIDE THE UNITED STATES ............................................................. 11

3.6 INTERPRETATION OF TERMS AND PHRASES ................................................................. 12

4.0 REQUIREMENTS ........................................................................................................................ 12

4.1 PRICING ............................................................................................................................... 12

4.2 FINANCIAL STABILITY ........................................................................................................ 12

4.3 HUB PARTICIPATION .......................................................................................................... 13

4.4 VENDOR EXPERIENCE ....................................................................................................... 13

4.5 REFERENCES ...................................................................................................................... 13

4.6 BACKGROUND CHECKS .................................................................................................... 13

4.7 PERSONNEL ........................................................................................................................ 16

4.8 VENDOR’S REPRESENTATIONS........................................................................................ 16

4.9 AGENCY INSURANCE REQUIREMENTS MODIFICATION ................................................. 17

4.10 SUBCONTRACTORS ........................................................................................................... 17

4.11 SECRETARY OF STATE REGISTRATION .......................................................................... 17

5.0 SPECIFICATIONS AND SCOPE OF WORK .......................................................................... 17

5.1

5.2

5.2A

SPECIFICATIONS................................................................................................................. 18

TASKS/DELIVERABLES ...................................................................................................... 18

Building Information............................................................................................................ 22

Ver: 11/2025

This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.

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Janitorial Services

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