STATE OF NORTH CAROLINA
The University of North Carolina Asheville
Request for Proposal #: 64-822
PROPERTIES MAINTENANCE SERVICES
Date Issued:
Feb 18, 2026
Proposal Opening Date:
Mar 26, 2026
Direct all inquiries concerning this RFP to:
Jonathan Clancy
Procurement Agent
Email: Jonathan Clancy
Phone: 828-232-2285
STATE OF NORTH CAROLINA
Request for Proposal #
64-822
______________________________________________________
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 eVP Vendor Login.
Ver. 1/2026
AGENCY: THE UNIVERSITY OF NORTH CAROLINA ASHEVILLE
REQUEST FOR PROPOSALS NUMBER: 64-822
Refer all inquiries to Jonathan Clancy, Procurement Agent
Jonathan Clancy
Phone: 828-232-2285 Fax: 828-251-6743
Deadline to submit responses to this RFP: Mar 24, 2026 at 5:00 PM
EXECUTION
In compliance with this Request for Proposal (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),
● 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 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 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 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 or agents of Vendor’s 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 a proposal prior to submission may render the proposal invalid and it MAY BE REJECTED. Late
proposals 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):
Ver: 1/2026
1
Proposal Number: 64-822 Vendor: ____________________________________
PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:
FAX NUMBER:
VENDOR’S AUTHORIZED SIGNATURE:
DATE:
E-MAIL:
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
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.
(Authorized Representative of The University of North Carolina Asheville)
Vendor Checklist
By signing the Execution Page of this RFP, you are acknowledging the following items have been reviewed, signed and attached with the
Vendor response.
Failure to include this information with bid response may render the proposal invalid and it MAY BE REJECTED.
Initials
Description
Pricing – Attachment A
Instructions to Vendor – Attachment B
North Carolina General Terms & Conditions – Attachment C
HUB Supplemental Vendor Information – Attachment D
Customer References – Attachment E
Location of Workers – Attachment F
Certification of Financial Condition – Attachment G
Invoices – Section 6.5
Scope of Work – Section 5.0
Any Published Addenda on the electronic Vendor Portal (eVP) for this RFP
Ver: 2/2026
2
Proposal Number: 64-822 Vendor: ____________________________________
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 NOTICE TO VENDORS REGARDING RFP TERMS AND
CONDITIONS………………………………………………………..
5
2.3 RFP
SCHEDULE……………………………………………………………………………………………………………
………………………..
6
2.4 PROPOSAL
QUESTIONS…………………………………………………………………………………………………………
……………..
6
2.5 MANDATORY SITE
VISIT…………………………………………………………………………………………………………………
……..6
2.6 PROPOSAL
SUBMITTAL…………………………………………………………………………………………………………
………………
7
2.7 PROPOSAL
CONTENTS……………………………………………………………………………………………………………
…………….8
2.8 DEFINITIONS, ACRONYMS, AND
ABBREVIATIONS…………………………………………………………………………………
8
3.0
METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS
9
3.1 METHOD OF
AWARD………………………………………………………………………………………………………………
……………
9
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING
EVALUATION………………………………….
9
3.3 PROPOSAL EVALUATION
PROCESS………………………………………………………………………………………………………10
3.4 EVALUATION
CRITERIA……………………………………………………………………………………………………………
………….
10
3.5 PERFORMANCE OUTSIDE THE UNITED
STATES……………………………………………………………………………………
11
3.6 INTERPRETATION OF TERMS AND
PHRASES……………………………………………………………………………………….
11
3.7 HUB
PARTICIPATION………………………………………………………………………………………………………
…………………..
12
Ver: 2/2026
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.