Commercial Scouring Pads

Location:	North Carolina
Posted:	Feb 10, 2026
Due:	Feb 26, 2026
Agency:	State Government of North Carolina
Type of Government:	State & Local
Category:	D - Automatic Data Processing and Telecommunication Services
Solicitation No:	Doc2003007821
Publication URL:	To access bid details, please log in.

Solicitation Number:	Doc2003007821
Project Title:	Commercial Scouring Pads
Description:	Commercial Scouring Pads
Opening Date:	2/26/2026 2:00 PM
Posted Date:	2/10/2026
Status:	Open
Department:	DEPARTMENT OF ADULT CORRECTION


Solicitation Number * Doc2003007821	Department DEPARTMENT OF ADULT CORRECTION	Status Reason Open
Opening Date 2026-02-26T14:00:00.0000000	Posted Date * 2026-02-10T13:59:55.0000000Z	Commodity Code Cleaning and janitorial supplies
Mandatory Conference/Site Visit — —	Special Instructions —	Solicitation Type * Select RFP IFB RFI
Owner Juliane Steffens
Description Commercial Scouring Pads
Description Commercial Scouring Pads
Attachments 52-IFB-2003007821-SJD - Commercial Scouring Pads.pdf (1.74 MB)

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STATE OF NORTH CAROLINA

NORTH CAROLINA DEPARTMENT OF ADULT CORRECTION

Invitation for Bids #: 52-IFB-2003007821-SJD

Commercial Scouring Pad

Date Issued: February 10, 2026

Bid Opening Date: February 26, 2026

At 2:00 PM ET

Direct all inquiries concerning this IFB to:

Juliane Steffens

Procurement Specialist II

Email: juliane.steffens@dac.nc.gov

STATE OF NORTH CAROLINA

Invitation for Bids #

52-IFB-2003007821-SJD

______________________________________________________

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://evp.nc.gov/SignIn

Ver. 11/2025

STATE OF NORTH CAROLINA

Division of Adult Correction

Refer ALL Inquiries regarding this IFB to:

Juliane Steffens

The Procurement Lead through the Message

Board in the Sourcing Tool. See section 2.5 for

details:

Invitation for Bids # 52-IFB-2003007821-SJD

Bids will be publicly opened: At 2:00 PM ET on February 26, 2026

Microsoft Teams meeting

Join:

https://teams.microsoft.com/meet/29568832549941?p=PPLqlbZP32rBukpMxp

Meeting ID: 295 688 325 499 41

Passcode: 5fd9Zt7Z

Need help? | System reference

Dial in by phone

+1 984-204-1487,,236814235# United States, Raleigh

Find a local number

Phone conference ID: 236 814 235#

Join on a video conferencing device

Tenant key: ncgov@m.webex.com

Video ID: 114 432 587 4

More info

Using Agency: NC Department of Adult

Correction

Requisition No.: RQ253155

Commodity No. and Description:

471300 – Cleaning and janitorial supplies

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 it 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 is not aware that

any such gift has been offered, accepted, or promised by any employees or agents of Vendor’s organization.

Ver: 11/2025

Bid Number: 52-IFB-2003007821-SJD

Vendor: ____________________________________

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 below. These documents can be accessed from the Ariba Sourcing Tool.

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:

VENDOR’S AUTHORIZED SIGNATURE:

DATE:

E-MAIL:

Offer shall be valid for at least ninety (90) days from date of bid opening, unless otherwise stated here: ______ days, or if extended by mutual

agreement in writing of the parties. Any withdrawal of this offer shall be made in writing, effective upon receipt by the agency issuing this IFB.

BID ACCEPTANCE

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 Department of Adult Correction)

Ver: 11/2025

Bid Number: 52-IFB-2003007821-SJD

Vendor: ____________________________________

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CONTENTS

PURPOSE AND BACKGROUND ........................................................................................................................... 5

CONTRACT TERM ...................................................................................................................................................... 5

GENERAL INFORMATION ................................................................................................................................... 5

INVITATION FOR BID DOCUMENT ............................................................................................................................ 5

E-PROCUREMENT FEE ............................................................................................................................................... 5

NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS............................................................................ 5

IFB SCHEDULE ........................................................................................................................................................... 6

BID QUESTIONS......................................................................................................................................................... 6

BID SUBMITTAL ......................................................................................................................................................... 7

BID CONTENTS .......................................................................................................................................................... 7

ALTERNATE BIDS ....................................................................................................................................................... 8

DEFINITIONS, ACRONYMS, AND ABBREVIATIONS .................................................................................................... 8

METHOD OF AWARD AND BID EVALUATION PROCESS ...................................................................................... 8

METHOD OF AWARD ................................................................................................................................................ 8

CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION ................................................... 9

BID EVALUATION PROCESS ....................................................................................................................................... 9

PERFORMANCE OUTSIDE THE UNITED STATES....................................................................................................... 10

INTERPRETATION OF TERMS AND PHRASES ........................................................................................................... 10

REQUIREMENTS............................................................................................................................................... 10

PRICING................................................................................................................................................................... 10

IMPORT TARIFF TEMPORARY SURCHARGE............................................................................................................. 10

ESTIMATED QUANTITIES......................................................................................................................................... 11

PRODUCT IDENTIFICATION ..................................................................................................................................... 11

TRANSPORTATION AND IDENTIFICATION............................................................................................................... 11

DELIVERY................................................................................................................................................................. 11

WARRANTY ............................................................................................................................................................. 11

QUALITY ACCEPTANCE INSPECTION ....................................................................................................................... 11

DEFECTIVE PRODUCTS ............................................................................................................................................ 12

RETURN POLICY....................................................................................................................................................... 12

RESTOCKING POLICY ............................................................................................................................................... 12

SAMPLES ................................................................................................................................................................. 12

DESCRIPTIVE LITERATURE ....................................................................................................................................... 12

HUB PARTICIPATION ............................................................................................................................................... 12

REFERENCES............................................................................................................................................................ 12

VENDOR’S REPRESENTATIONS................................................................................................................................ 12

SECRETARY OF STATE REGISTRATION ..................................................................................................................... 13

PRODUCT SPECIFICATIONS .............................................................................................................................. 14

SPECIFICATIONS ...................................................................................................................................................... 14

DEVIATIONS ............................................................................................................................................................ 14

CONTRACT ADMINISTRATION ......................................................................................................................... 14

CONTRACT MANAGER AND CUSTOMER SERVICE................................................................................................... 15

CONTINUOUS IMPROVEMENT................................................................................................................................ 15

INVOICES................................................................................................................................................................. 15

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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Commercial Scouring Pads

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