Raleigh, North Carolina
Request for Quotation (RFQ)
#63-ARM1171462 - 1,000-Gal Stainless Steel Vacuum Tanks
For internal administrative processing, including tabulation of bids for posting to Bonfire
and the State of North Carolina Electronic Vendor Portal (eVP), please provide your
company’s Federal Employer Identification Number or alternate identification number
(e.g. Social Security Number). We HIGHLY recommend you register in order to see bid
tabulations and award results. 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 available for public inspection.
THIS PAGE IS TO BE COMPLETED AND INCLUDED
WITH YOUR BID. FAILURE TO DO SO MAY SUBJECT
YOUR BID TO REJECTION.
Federal ID Number or Social Security
Number:
SUPPLIER NAME:
DATE:
PROCUREMENT & BUSINESS SERVICES
Mailing Address (USPS only): Campus Box 7212 Raleigh,
NC 27695-7212
Shipping Address: Admin. I, 2721 Sullivan Drive, Suite 1100,
Raleigh, NC 27607
Phone (919) 515-2171
April 14, 2026
REQUIRED SUPPLIER INFORMATION:
Supplier Name & Address:
REQUEST FOR QUOTATION
(This is not an order)
Authorized Rep's Name:
Quote # ARM1171462
Questions Due Date & Time:
04/23/2026, 12:00 PM EST
Due Date & Time:
04/30/2026, 5:00 pm EST
Buyer Contact Information:
Amy Mears
armears@ncsu.edu, (919) 513-1703
Requisition #: 0001171462
Using Department:
Mechanical & Aerospace Engineering
FOB: DESTINATION - FREIGHT PREPAID
(unless otherwise indicated on RFQ)
Title:
Email:
Phone #:
Authorized Representative Signature:
Type of Organization:
Individual
Partnership
Corporation
Other:
Indicate if other than Large Business:
Disabled
Minority
Small
Women-Owned
ATTACHMENTS AND COMMENTS:
By responding to this RFQ, supplier acknowledges acceptance of specified Terms and Conditions, which are also located:
https://procurement.ofa.ncsu.edu/supplier-center/doing-business-with-nc-state/
General Terms & Conditions
RentalTerms & Conditions
General Terms & Conditions w/ Software
Lease/Purchase Terms & Conditions
General Terms & Conditions with EO50
Charter Bus Terms & Conditions
Software Terms & Conditions
Service Terms & Conditions
Software as a Service Terms & Conditions
Other:
You MUST register and upload this quote as a PDF to the Bonfire Public Portal here:
https://ncsu.bonfirehub.com/opportunities/231654
QUOTES NOT SUBMITTED ON THIS FORM ARE SUBJECT TO REJECTION.
NC State University Request for Quotes and their awards are not subject to the North Carolina E-procurement process.
DEBARMENT CERTIFICATION: By signing the execution page, bidder certifies to the best of its knowledge and belief, that it and its principals are not
presently debarred, suspended, proposed for debarment, declined ineligible or voluntary excluded from covered transactions by any Federal or State
agency.
RFQ #63-ARM1171462
1,000-Gal Stainless Steel Vacuum Tanks
PAGE 2 OF 3
PROJECT DESCRIPTION:
NC State University's Mechanical & Aerospace Engineering division is seeking two (2) Stainless Steel Vacuum Tanks. The
tanks will be an integral part of a laboratory Mach-7 Reflected Shock Tunnel and used for research purposes.
Deadline for Questions 12:00 pm EST, 04/23/2026
All questions must be submitted by email to: amy_mears@ncsu.edu
NO PHONE CALLS ACCEPTED
Communication with the end user while the bid is in process is strictly prohibited.
#
Item Description
Quantity
Unit
Unit Cost Extended Cost
1000-gallon Stainless Steel Vacuum Tank for Outdoor Use:
Samuel Air Receiver Tank, Model #232447A (or functional
equivalent)
Manufacturer: __________________________________
Part #:____________________________
1
Specifications and Requirements:
2
EACH
• Material 304 or 316 SS so it is viable for outdoor use.
• Rated for use from -14psi to +15 psi
• At least 2 NPT ports between 1” and 2”
• Vertical orientation
• One Raised Face Slip on (RFSO) Flange of at least 10 in in diameter located 45” from ground
• Option for other flanged connections up to 4” in diameter
IMPORTANT: Following the award, the supplier is required to submit drawings for review and approval prior to production.
Delivery Location: 3210 Ligon St, Raleigh, NC 27607
If applicable, pricing must include freight fees/delivery and special handling charges.
*NOTE: Bids MUST include data sheets, cut sheets or other descriptive literature. Failure to provide this will subject your
quotation to rejection.
NC State University is exempt from sales and/or use taxes on qualifying purchases. Tax exempt # 400021.
An ADDENDUM to this RFQ is possible. If required, any subsequent addenda must be submitted prior to the quote closing. It is the
vendor's responsibility to verify that all applicable addenda are submitted prior to the quote closing date. Addenda are posted at
https://evp.nc.gov/.
For freight INCOTERMS, NC State University REQUIRES one of the following modes: DAP, DPU, DDP
Other freight terms accepted: FOBD (Freight On Board Destination)
Estimated Delivery timeframe or date:
Warranty Type and Length:
PRODUCT SAFETY LISTING: All manufactured items and/or fabricated assemblies subject to operation under pressure, operation by connection
to an electric source, or operation involving a connect ion to a manufactured, natural, or LP gas source shall be constructed and approved in a
manner acceptable to the appropriate state inspector which customarily requires the label or re-examination listing or identification marking of the
appropriate safety standard organization; such as the American Society of Mechanical Engineers for pressure vessels; the Underwriters
Laboratories and /or National Electrical Manufacturers' Association for electrically operated assemblies; or the American Gas Association for gas
operated assemblies, where such approvals of listings have been established for the type of device offered and furnished. Further, all items
furnished shall meet all requirements of the Occupational Safety and Health Act (OSHA),and state and federal requirements relating to clean air
and water pollution.
RFQ #63-ARM1171462
1,000-Gal Stainless Steel Vacuum Tanks
SPECIFICATIONS:
1 Is the material 304 or 316 SS so it is viable for outdoor use?
2 Are the vacuum tanks rated for use from -14psi to +15 psi?
3 Are there at least 2 NPT ports between 1” and 2”?
4 Will the vacuum tanks be vertical orientation?
5
Will there be one Raised Face Slip on (RFSO) Flange of at least 10 in in diameter located 45”
from ground?
6 Is there an option for other flanged connections up to 4” in diameter?
7 If awarded, will you provide drawings for review and approval prior to manufacturing?
YES
PAGE 3 OF 3
NO
EXECUTIVE ORDER NO. 50 (PRICE-MATCHING PREFERENCE):
Pursuant to North Carolina General Statute § 143-59 (G.S. § 143-59) and Executive Order No. 50 issued by
Governor Perdue on February 17, 2010, entitled “Enhanced Purchasing Opportunities for North Carolina
Businesses,” a price-matching preference may be given to North Carolina resident bidders on contracts for the
purchase of goods. This preference will allow a qualified North Carolina resident bidder to match the price of the
lowest responsible nonresident bidder, if the North Carolina resident bidder’s price is within five percent (5%) or
$10,000, whichever is less, of the nonresident bidder’s price. If the resident bidder requests and qualifies for the
price-matching preference, the resident bidder will first be offered the contract award and it will have three (3)
business days to accept or decline the award based on the lowest responsible nonresident bidder’s price.
Executive Order #50 applies to procurements from the Governor’s Office, Cabinet Agencies (i.e., Administration,
Commerce, Correction, Crime Control and Public Safety, Cultural Resources, Environment and Natural Resources,
Health and Human Services, Juvenile Justice and Delinquency Prevention, Revenue, and Transportation),
Universities and Community Colleges and all procurements handled by the Division of Purchase and Contract. All
other State Agencies are encouraged to implement the requirements of the Executive Order #50 and vendors should
contact these State Agencies to determine whether they have adopted and implemented Executive Order #50.
ANY RESIDENT BIDDER REQUESTING THIS PREFERENCE SHOULD CAREFULLY REVIEW
PARAGRAPH 23 OF THE INSTRUCTIONS TO BIDDERS, WHICH PROVIDES MORE INFORMATION
REGARDING THE DEFINITION OF RESIDENT AND NONRESIDENT BIDDERS; THE
QUALIFICATION PROCESS FOR GRANTING THE PREFERENCE AND HOW THE CONTRACT
WILL BE AWARDED IF THE PREFERENCE IS APPLICABLE.
ALL BIDDERS (RESIDENT AND NONRESIDENT) MUST ANSWER THE FOLLOWING
QUESTION:
1.
Bidder is a resident of North Carolina as defined in G.S. § 143-59:
(circle one)
(Bidder may be deemed a nonresident bidder, if it failed to circle any choice.)
YES / NO
ALL RESIDENT BIDDERS REQUESTING A PRICE-MATCHING PREFERENCE MUST
ANSWER THE FOLLOWING QUESTION AND MUST COMPLETE “RESIDENT BIDDER’S
CERTIFICATION FOR PRICE-MATCHING PREFERENCE UNDER EXECUTIVE ORDER #50”
INCLUDED AT THE END OF THIS SOLICITATION.
2.
Resident Bidder requests the price-matching preference:
YES / NO
(circle one)
(Bidder shall be deemed not to have requested the preference, if it failed to circle any choice.)
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.