Residentail Laundry Equipment

Location: North Carolina
Posted: Feb 26, 2026
Due: Mar 10, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • 35 - Service & Trade Equipment
  • 36 - Special Industry Machinery
Solicitation No: 73-IFB-00764
Publication URL: To access bid details, please log in.
Solicitation Number: 73-IFB-00764
Project Title: Residentail Laundry Equipment
Description: The Residential Living Department at Western Carolina University is seeking to replace damaged laundry equipment to enhance the convenience and efficiency of on-campus laundry facilities.
Opening Date: 3/10/2026 2:00 PM
Posted Date: 2/26/2026
Status: Open
Department: WESTERN CAROLINA UNIVERSITY
Solicitation Number
*
73-IFB-00764
Department
WESTERN CAROLINA UNIVERSITY
Status Reason
Open
Opening Date
2026-03-10T14:00:00.0000000
Posted Date
*
2026-02-26T14:30:52.0000000Z
Primary Commodity Code
Washing and drying equipment
Mandatory Conference/Site Visit
Special Instructions
Solicitation Type
*
Select RFP IFB RFI
Owner
John Hamm
Description
The Residential Living Department at Western Carolina University is seeking to replace damaged laundry equipment to enhance the convenience and efficiency of on-campus laundry facilities.

Attachment Preview

STATE OF NORTH CAROLINA
Western Carolina University
Invitation for Bid #: 73-IFB-00764
Residential Laundry Equipment
Date Issued: 2/26/2026 at 10:00AM EST
Bid Opening Date: 03/10/2026
At 02:00PM ET
Direct all inquiries concerning this IFB to:
John Hamm
Purchasing Specialist
Email: Jahamm@wcu.edu
Phone: (828)227-7203
STATE OF NORTH CAROLINA
Invitation for Bid #
73-IFB-00764
______________________________________________________
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 shall be sufficient cause to reject your bid.
___________________________________________________
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 Western Carolina University
Refer ALL Inquiries regarding this IFB to:
John Hamm
Purchasing specialist
Jahamm@wcu.edu
(828)227-7203
Invitation for Bids # 73-IFB-00764
Bids will be publicly opened:
https://teams.microsoft.com/meet/29711624621872?p=uleISpI6Ce4mi3I3QI
Meeting ID: 297 116 246 218 72
Passcode: XW7Hg976
Using Agency: Western Carolina University Commodity No. and Description:
Requisition No.:
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 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 are not
aware that any such gift has been offered, accepted, or promised by any employees or agents of Vendor’s organization.
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 herein. These documents can be accessed from the ATTACHMENTS page within this document.
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:
Ver: 11/2025
1
Bid Number: 73-IFB-00764
VENDOR’S AUTHORIZED SIGNATURE:
Vendor: ____________________________________
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. 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 Western Carolina University
Ver: 11/2025
2
Bid Number: 73-IFB-00764
Vendor: ____________________________________
1.0
PURPOSE AND BACKGROUND .......................................................................................... 5
1.1 CONTRACT TERM................................................................................................................. 5
2.0
GENERAL INFORMATION .................................................................................................... 5
2.1 INVITATION FOR BID DOCUMENT....................................................................................... 5
2.2 NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS ................................ 5
2.4 IFB SCHEDULE ..................................................................................................................... 6
2.5 BID QUESTIONS ................................................................................................................... 6
2.7 BID SUBMITTAL .................................................................................................................... 6
2.8 BID CONTENTS..................................................................................................................... 7
2.9 ALTERNATE BIDS ................................................................................................................. 7
3.0
METHOD OF AWARD AND BID EVALUATION PROCESS.................................................. 8
3.1 METHOD OF AWARD............................................................................................................ 8
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION......... 8
3.3 BID EVALUATION PROCESS................................................................................................ 9
3.4 PERFORMANCE OUTSIDE THE UNITED STATES .............................................................. 9
3.5 INTERPRETATION OF TERMS AND PHRASES ................................................................. 10
4.0
REQUIREMENTS................................................................................................................. 10
4.1 PRICING .............................................................................................................................. 11
4.2 PRODUCT IDENTIFICATION............................................................................................... 11
4.4 TRANSPORTATION AND IDENTIFICATION ....................................................................... 11
4.5 DELIVERY AND INSTALLATION ......................................................................................... 11
4.6 AUTHORIZED RESELLER................................................................................................... 12
4.7 WARRANTY ......................................................................................................................... 12
4.9 DESCRIPTIVE LITERATURE............................................................................................... 12
4.10 HUB PARTICIPATION.......................................................................................................... 12
4.11 REFERENCES ..................................................................................................................... 12
4.12 VENDOR’S REPRESENTATIONS ....................................................................................... 12
4.13 FINANCIAL STABILITY ........................................................................................................ 13
4.14 AGENCY INSURANCE REQUIREMENTS MODIFICATION ................................................ 13
4.15 SUBCONTRACTORS .......................................................................................................... 13
4.16 SECRETARY OF STATE REGISTRATION ......................................................................... 13
4.18 14
5.0
PRODUCT SPECIFICATIONS ............................................................................................. 14
5.1 CERTIFICATION AND SAFETY LABELS............................................................................. 15
6.0
CONTRACT ADMINISTRATION.......................................................................................... 15
6.1 CONTRACT MANAGER AND CUSTOMER SERVICE......................................................... 15
6.4 ACCEPTANCE OF WORK ................................................................................................... 16
6.6 INVOICES ............................................................................................................................ 16
6.7 DISPUTE RESOLUTION ...................................................................................................... 16
6.8 PRODUCT RECALL ............................................................................................................. 16
6.9 PRICE ADJUSTMENTS ....................................................................................................... 17
6.10 CONTRACT CHANGES............................................................................................................. 17
Ver: 11/2025
3
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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See also

...: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 3510 - LAUNDRY ...

DEPT OF DEFENSE

Bid Due: 6/10/2026

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