50-2526010 - Direct Hires Services - RFP Question Submission.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- Doc2024339929
- Issued by
- North Carolina
About this file
This is a vendor question submission template for a Request for Proposal (RFP) issued by the North Carolina Community College System (NCCCS) for Direct Hire staffing services. The NCCCS is soliciting proposals from qualified staffing and recruiting firms to provide direct hire services on an as-needed basis to support the hiring needs of all 58 North Carolina community colleges throughout the contract period. Vendors are required to submit written questions regarding the solicitation or solicitation process to the designated Purchasing Agent with the subject line "50-2526010 - Questions" by the deadline specified in the Procurement Schedule section of the solicitation. Questions must be submitted using the provided template, with vendors identifying their company name and indicating the applicable solicitation section and subsection for each question.
The template provides space for up to 50 vendor questions and allows vendors to add additional rows as needed. The submission process requires vendors to complete the standardized format with company name, question number, solicitation section, solicitation subsection, and the vendor question itself. The document does not specify pricing terms, set-asides, award dates, contract term, renewal options, or funding information, as these details are contained in the main solicitation document referenced in the RFP.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 50-2526010 - Direct Hires Services - RFP Attachment A Pricing Form.xlsx | XLSX spreadsheet | |
| 50-2526010 - Direct Hire Services - RFP 5-12-26.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Vendor Questions
| 50-2526010 - Direct Hires Services - RFP Question Submission- Vendor Question Submission | |||
| Vendor shall email any questions it may have regarding this solicitation or the solicitation process to the Purchasing Agent listed on page one of the solicitation with a subject line of “ 50-2526010 - Questions”. Written questions concerning this Sourcing Event will be received until the date and time listed in the Procurement Schedule section of the solicitation. Vendor should fill in its company name in cell C5, and indicate applicable solicitation section in column B and subsection in column C for each question entered in column D. Vendor may add additional rows to the table below if needed. | |||
| Vendor Name: | |||
| Question # | Solicitation Section | Solicitation Subsection | Vendor Question |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| 10 | |||
| 11 | |||
| 12 | |||
| 13 | |||
| 14 | |||
| 15 | |||
| 16 | |||
| 17 | |||
| 18 | |||
| 19 | |||
| 20 | |||
| 21 | |||
| 22 | |||
| 23 | |||
| 24 | |||
| 25 | |||
| 26 | |||
| 27 | |||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | |||
| 32 | |||
| 33 | |||
| 34 | |||
| 35 | |||
| 36 | |||
| 37 | |||
| 38 | |||
| 39 | |||
| 40 | |||
| 41 | |||
| 42 | |||
| 43 | |||
| 44 | |||
| 45 | |||
| 46 | |||
| 47 | |||
| 48 | |||
| 49 | |||
| 50 |
IFB Number: ITS-400203 Microcomputers, Peripherals, and Related Services
&P of &N
File details come from the government source that posted it. Updated .