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RFP opportunitySolicitation DPC-2418169306

North Carolina Purchase of Anderson Hydro Platforms Construction Equipment Supplies

Submission deadlineDec 10, 2026See documents for time and submission instructions
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About this opportunity

AI summary

The North Carolina Department of Administration, Division of Purchase and Contract requires Anderson Hydro Platforms construction equipment supplies. Required items include bridge inspection aerial devices, backup alarms, fire extinguishers, strobe lights, and dealer emblems for onsite performance in Raleigh, North Carolina. To be eligible for award, bidders must be registered North Carolina vendors in good standing with an active Electronic Vendor Portal identification number. Vendors must submit bids and required attachments exclusively through the Ariba Sourcing Tool by 1:00 PM EST on December 10, 2026. Bidders must email questions regarding the solicitation content to [email protected] no later than 12:00 PM EST on November 16, 2026.

Buyer and opportunity details

Client
STATE OF NORTH CAROLINA DEPARTMENT OF ADMINISTRATION, DIVISION OF PURCHASE & CONTRACT
Solicitation No.
DPC-2418169306

Scope of work

  • Anderson Hydro Platforms heavy construction machinery and equipment
  • Self-propelled equipment with electronic backup alarm adhering to SAE J994
  • Rechargeable fire extinguishers mounted on self-propelled units per FMVSS requirements
  • Switchable on/off strobe or beacon lights
  • Two operator and service manuals per delivered unit
  • Qualified representative instruction and training for operators
  • Electronic line-item catalog delivered within ten calendar days of notice
  • Preventative maintenance questionnaire and potential equipment demonstrations

How proposals are evaluated

CriterionWeight / scoring
Breadth of items in each category offeredNot specified
Highest percentage discount offered off the most recently published MSRP ListNot specified
Quantity, quality, delivery, service, and/or geographical coverageNot specified
Past performance, references, and financial documentsNot specified
Completeness, content, cost, and responsibility of the VendorNot specified
Promptness of deliveryNot specified
Performance outside the United States factorsNot specified

Minimum qualifications

  • Must be a North Carolina registered Vendor in good standing with an assigned eVP number
  • Vendor and its principals must not be debarred, suspended, proposed for debarment, or declared ineligible
  • Compliance with NC General Statutes Article 2 of Chapter 64 including E-Verify requirements
  • Products offered must currently be available on the manufacturer's most recently published MSRP

Documents to include with your response

  • Completed eVP identification number page
  • Completed and signed version of EXECUTION PAGES along with the body of the IFB
  • Signed receipt pages of any addenda released
  • Completed version of ATTACHMENT: PRICING WORKBOOK
  • Completed and signed version of ATTACHMENT: CUSTOMER REFERENCE FORM
  • Completed and signed version of ATTACHMENT: LOCATION OF WORKERS UTILIZED BY VENDOR
  • Completed and signed version of ATTACHMENT: CERTIFICATION OF FINANCIAL CONDITION
  • Completed and signed version of CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS and OMB STANDARD FORM LLL
  • Equipment Preventative Maintenance Questionnaire (EPMQ)

Key dates

Date Issued
November 6, 2026
Submit Written Questions
11-16-2026 by 12:00 pm EST
Provide Responses to Questions
12-1-2026
Submit Bids / Bid Opening Date
12-10-2026 @1:00 pm EST
Intended Contract Award
12-18-2026

How to submit

Method
Electronic via the Ariba Sourcing Tool
Instructions
Responses must be submitted through the Content Section of the Ariba Sourcing Event; bids submitted through the Message Board will not be accepted.

Contract details

Term
Firm against any price increase for one (1) year from the effective date of the contract
Place of performance
Any requested location within the State of North Carolina
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