54-TJK-PR35363 Erosion Control Devices
| Bidders ID: | NBD12271690135237427 |
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| Due Date: | Jul 8, 2026 |
| Posted Date: | Jun 26, 2026 |
| Level of Government: | State & Local |
| State: | North Carolina |
| Agency: | State Government of North Carolina |
| Category: |
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| Solicitation Number: | 54-TJK-PR35363 |
| Source: | Members Only |
| Solicitation Number: | 54-TJK-PR35363 |
| Project Title: | 54-TJK-PR35363 Erosion Control Devices |
| Description: | Erosion Control Devices |
| Opening Date: | 7/8/2026 2:00 PM |
| Posted Date: | 6/26/2026 |
| Status: | Open |
| Department: | DEPARTMENT OF TRANSPORTATION |
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Solicitation Number
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54-TJK-PR35363
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Department
DEPARTMENT OF TRANSPORTATION
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Status Reason
Open
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Opening Date
2026-07-08T14:00:00.0000000
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Posted Date
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2026-06-26T12:31:18.0000000Z
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Primary Commodity Code
Road and railroad construction materials
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Mandatory Conference/Site Visit
—
—
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Special Instructions
—
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Solicitation Type
*
Select RFP IFB RFI
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Owner
Thaddeus Kapera
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Description
Erosion Control Devices
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Attachment Preview
STATE OF NORTH CAROLINA
Department of Transportation
Invitation for Bid #: 54-TJK-PR35363
Erosion Control Devices
Date Issued: June 26, 2026
Bid Opening Date: July 8, 2026
At 2:00 PM EST
Direct all inquiries concerning this IFB to:
Teddy Kapera
Procurement Specialist II
Email: tjkapera@ncdot.gov
Phone: 919-707-2632
STATE OF NORTH CAROLINA
Invitation for Bid #
54-TJK-PR35363
______________________________________________________
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
Electronic responses ONLY will be accepted for this solicitation.
Ver. 11/2025
Bid Number: 54-TJK-PR35363
STATE OF NOVRenTdHor:C_A__R__O__L_IN__A__________________________
DEPARTMENT OF TRANSPORTATION
Refer ALL Inquiries regarding this IFB to:
Teddy Kapera
Email: tjkapera@ncdot.gov
Phone: 919-707-2632
Using Agency: 35363
Requisition No.: 12226671
Invitation for Bids # 54-TJK-PR35363
Bids will be publicly opened: July 8, 2026 by 2:00 PM EST
Commodity No. and Description: 301217 – Road and railroad
construction materials
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:
VENDOR’S AUTHORIZED SIGNATURE:
DATE:
E-MAIL:
3
Bid Number: 54-TJK-PR35363
Vendor: ____________________________________
VALIDITY PERIOD
Offer shall be valid for at least ninety (90) 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 _______________, 2026, as indicated
on the attached certification, by ______________________________________________________
(Authorized Representative of Department of Transportation)
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Bid Number: 54-TJK-PR35363
Vendor: ____________________________________
Table of Contents
1.0
PURPOSE AND BACKGROUND.........................................................................................................7
1.1 CONTRACT TERM....................................................................................................................................... 7
2.0
GENERAL INFORMATION ................................................................................................................7
2.1 INVITATION FOR BID DOCUMENT.............................................................................................................7
2.2 E-PROCUREMENT FEE ...............................................................................................................................7
2.3 NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS............................................................7
2.4 IFB SCHEDULE............................................................................................................................................8
2.5 BID QUESTIONS ......................................................................................................................................... 8
2.6 BID SUBMITTAL ......................................................................................................................................... 9
2.7 BID CONTENTS...........................................................................................................................................9
2.8 ALTERNATE BIDS......................................................................................................................................10
2.9 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS...................................................................................10
3.0
METHOD OF AWARD AND BID EVALUATION PROCESS...................................................................10
3.1 METHOD OF AWARD...............................................................................................................................10
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION .................................11
3.3 BID EVALUATION PROCESS .....................................................................................................................11
3.4 PERFORMANCE OUTSIDE THE UNITED STATES.......................................................................................12
3.5 INTERPRETATION OF TERMS AND PHRASES ...........................................................................................12
4.0
REQUIREMENTS ...........................................................................................................................12
4.1 PRICING ...................................................................................................................................................12
4.2 ESTIMATED QUANTITIES .........................................................................................................................13
4.3 PRODUCT IDENTIFICATION......................................................................................................................13
4.4 TRANSPORTATION AND IDENTIFICATION ...............................................................................................13
4.5 DELIVERY .................................................................................................................................................13
4.6 AUTHORIZED RESELLER ...........................................................................................................................13
4.7 WARRANTY..............................................................................................................................................14
4.8 SAMPLES/DESCRIPTIVE LITERATURE.......................................................................................................14
4.9 HUB PARTICIPATION ...............................................................................................................................14
4.10 VENDOR’S REPRESENTATIONS ................................................................................................................14
4.11 FINANCIAL STABILITY...............................................................................................................................14
4.12 AGENCY INSURANCE REQUIREMENTS MODIFICATION ..........................................................................15
4.13 SUBCONTRACTORS..................................................................................................................................15
4.14 SECRETARY OF STATE REGISTRATION .....................................................................................................15
4.15 SUSTAINIBILITY EFFORTS ........................................................................................................................15
5.0
PRODUCT SPECIFICATIONS ...........................................................................................................16
SPECIFICATIONS ......................................................................................................................................16
5.2 CERTIFICATION AND SAFETY LABELS.......................................................................................................20
5.3 DEVIATIONS.............................................................................................................................................20
6.0
CONTRACT ADMINISTRATION.......................................................................................................20
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