Duncan Hall Renovation – Classroom AV Integration

Location: North Carolina
Posted: Feb 12, 2026
Due: Mar 18, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • 71 - Furniture
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: 55-21225
Publication URL: To access bid details, please log in.
Solicitation Number: 55-21225
Project Title: Duncan Hall Renovation – Classroom AV Integration
Description: Audio Visual Integration at Duncan Hall, Appalachian State University
Opening Date: 3/18/2026 2:00 PM
Posted Date: 2/13/2026
Status: Open
Department: APPALACHIAN STATE UNIVERSITY
Solicitation Number
*
55-21225
Department
APPALACHIAN STATE UNIVERSITY
Status Reason
Open
Opening Date
2026-03-18T14:00:00.0000000
Posted Date
*
2026-02-12T22:14:37.0000000Z
Commodity Code
Building and facility maintenance and repair services
Mandatory Conference/Site Visit
2026-02-25T05:00:00.0000000Z
Special Instructions
Mandatory Site Visit at 10:00 AM ET; Duncan Hall; 287 River Street, Boone NC. 28608
Solicitation Type
*
Select RFP IFB RFI
Owner
Lori Brown
Description
Audio Visual Integration at Duncan Hall, Appalachian State University
Attachments

Attachment Preview

STATE OF NORTH CAROLINA
Appalachian State University
Request for Proposal #: RFP55-021226
Duncan Hall Renovation-Classroom AV Integration
Date of Issue: February 12, 2026
Proposal Opening Date: March 18, 2026
At 2 PM ET
Direct all inquiries concerning this RFP to:
Lori Brown
Purchasing Specialist / Buyer
Email: brownlg2@appstate.edu
Phone: 828-262-8130
STATE OF NORTH CAROLINA
Request for Proposal #
RFP55-021226
______________________________________________________
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
Proposal Number: 55-021226
Vendor: __________________________________________
STATE OF NORTH CAROLINA
Appalachian State University
Refer ALL Inquiries regarding this RFP to:
Lori Brown, Purchasing Specialist/Buyer
brownlg2@appstate.edu
828-262-8130
Using Agency:
Requisition No.:
Request for Proposal #: RFP55-021226
Proposals will be publicly opened: March 18, 2026
Commodity No. and Description: Duncan Hall Renovation
Classroom AV Integration
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.
Ver: 11/2024
Proposal Number: 55-021226
Vendor: __________________________________________
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):
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 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.
FOR STATE USE ONLY: Offer accepted and Contract awarded this________ day of __________, 20____, as
indicated on
The attached certification, by ____________________________________________________________________.
(Authorized Representative of Appalachian State University)
Ver: 11/2025
2
Proposal Number: 55-021226
Vendor: __________________________________________
Contents
1.0 PURPOSE AND BACKGROUND ................................................................................................. 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 ................................................................................................................................ 5
2.5 SITE VISIT or PRE-PROPOSAL CONFERENCE ...................................................................................... 6
2.6 PROPOSAL QUESTIONS ................................................................................................................... 7
2.7 PROPOSAL SUBMITTAL ................................................................................................................... 7
2.8 PROPOSAL CONTENTS..................................................................................................................... 8
2.9 ALTERNATE PROPOSALS.................................................................................................................. 8
2.10 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS ................................................................................. 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 .............................. 9
3.3 PROPOSAL EVALUATION PROCESS .................................................................................................. 9
3.4 EVALUATION CRITERIA .................................................................................................................10
3.5 PERFORMANCE OUTSIDE THE UNITED STATES ...............................................................................11
3.6 INTERPRETATION OF TERMS AND PHRASES...................................................................................11
4.0 REQUIREMENTS .............................................................................................................................11
4.1 FINANCIAL PROPOSAL ...........................................................................................................11
4.2 TRANSPORTATION AND IDENTIFICATION...........................................................................12
4.3 FINANCIAL STABILITY ............................................................................................................12
4.3 HUB PARTICIPATION...............................................................................................................12
4.4 VENDOR EXPERIENCE ............................................................................................................12
4.5 REFERENCES ...........................................................................................................................13
4.6 BACKGROUND CHECKS.........................................................................................................13
4.7 PERSONNEL .............................................................................................................................13
4.8 VENDOR’S REPRESENTATIONS............................................................................................13
4.9 AGENCY INSURANCE REQUIREMENTS MODIFICATION ...................................................13
4.10 SUBCONTRACTORS................................................................................................................14
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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North Carolina State University

Bid Due: 6/12/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.