RFP 92-27-001 Modular Building PSTC.docx

Proposal Number: RFP92-27-001

STATE OF NORTH CAROLINA

Craven Community College Request for Proposal #: RFP92-27-001 Modular Classroom Structure Date Issued: October 14, 2026 Proposal Deadline/Opening Date: November 6, 2026 At 2:00 PM ET

Direct all inquiries concerning this RFP to:

Carlton Banks Purchasing & Fixed Assets Coordinator Email: banksc@cravencc.edu Phone: (252)638-7263

CRAVEN COMMUNITY COLLEGE

Request for Proposal #

RFP92-27-001

For internal College 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# If you do not have a Vendor number, register at https://evp.nc.gov/Sign

Only electronic responses will be accepted for this solicitation.

STATE OF NORTH CAROLINA

Craven Community College

Refer ALL Inquiries regarding this RFP to:

Carlton Banks, Purchasing & Fixed Assets Coordinator banksc@cravencc.edu (252)638-7263

RFP92-27-001

EXECUTION

In compliance with this Request for Proposal (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 quoted and within the time specified.

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),

· 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,

· it is not an ineligible Vendor ( G.S. 143-59.1), .

· that no College board member, officer, or employee with authority to influence, make, or administer the Contract has received or will receive an improper personal benefit from the Contract or Vendor, and

· that Vendor has not directly provided suggested specifications, performance data, marketing materials, pricing data, or other commercial information to any College employee for the purpose of influencing this RFP except as specifically requested and submitted as part of the College's market research. .

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 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.

The undersigned Vendor certifies it 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.

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.

Failure to execute/sign proposal prior to submittal may render proposal invalid and it MAY BE REJECTED. Late proposals cannot be accepted.

EXECUTION PAGE

COMPLETE/FORMAL NAME OF VENDOR:

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:

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.

ACCEPTANCE OF PROPOSAL

If your proposal is accepted, all provisions of this RFP, along with the written results of any negotiations or best and final offers shall constitute the written agreement between the parties (“Contract”).

FOR STATE USE ONLY: Offer accepted and Contract awarded this ____ day of _______________, 20____, as indicated on the attached certification, by ______________________________________________________

1.0 PURPOSE AND BACKGROUND

Craven Community College (College) is requesting bids to provide and install turnkey one (1) four-classroom modular building ("Building") at the College’s Public Safety Training Center, located at 501 Executive Pkwy., New Bern, NC 28562.

1.1 CONTRACT TERMThe Contract shall begin on the date of final Contract execution (the “Effective Date”) and terminate upon acceptance by the College, not including terms that survive termination such as warranties.

Proposals shall be submitted in accordance with the terms and conditions of this RFP and any addenda issued hereto.

2.0 GENERAL INFORMATION

2.1 REQUEST FOR PROPOSAL DOCUMENTThe RFP is comprised of the base RFP document, any attachments, and any addenda released before Contract award, which are incorporated herein by reference.

2.2 NOTICE TO VENDORS REGARDING RFP TERMS AND CONDITIONSIt shall be the Vendor’s responsibility to read the Instructions to Vendors, the North Carolina General Terms and Conditions, all relevant exhibits and attachments, and any other components made a part of this RFP and comply with all requirements and specifications herein. Vendors also are responsible for obtaining and complying with all Addenda and other changes that may be issued in connection with this RFP.

The College may exercise its discretion to consider Vendor proposed modifications. By execution and delivery of this RFP Response, the Vendor agrees that any additional or modified terms and conditions, whether submitted purposely or inadvertently, shall have no force or effect, and will be disregarded unless expressly agreed upon through negotiation and incorporated by way of a Best and Final Offer (BAFO). Noncompliance with, or any attempt to alter or delete, this paragraph shall constitute sufficient grounds to reject Vendor’s proposal as nonresponsive.

2.3 RFP SCHEDULE

The table below shows the intended schedule for this RFP. The College will make every effort to adhere to this schedule.

New Bern, NC 28562 Contact #: 252-638-7263

NOTICE: Vendor representatives are URGED and CAUTIONED to attend the site visit and evaluate the conditions and requirements which will affect the delivery and installation of the Building. A non-mandatory site visit is scheduled for this RFP. Submission of a proposal shall constitute sufficient evidence of Vendor’s compliance and no allowance will be made for Vendors who do not attend the site visit or fail to identify unreported conditions which a prudent Vendor would recognize as affecting the performance of the work called for in this RFP. Additional site visits may be offered by the College upon request by a Vendor. Such additional site visits will be noticed on eVP and available to any interested Vendor.

Vendor is cautioned that any information released to attendees during the site visit and which conflicts with, supersedes, or adds to requirements in this RFP, must be confirmed by written addendum before it can be considered as a part of this RFP and any resulting Contract.

2.5 PROPOSAL QUESTIONS

Upon review of the RFP documents, Vendors may have questions to clarify or interpret the RFP in order to submit the best proposal possible. To accommodate the Proposal Questions process, Vendors shall submit any such questions by the “Submit Written Questions” date and time provided in the RFP SCHEDULE Section above, unless modified by Addendum.

Written questions shall be e-mailed to banksc@cravencc.edu by the date and time specified above. Vendors will enter “RFP # RFP92-27-001: Questions” as the subject for the email. Question submittals will include a reference to the applicable RFP section and be submitted in a format shown below:

Questions received prior to the question submission deadline date, the College’s response, and any additional terms deemed necessary by the College will be posted in the form of an addendum to the electronic Vendor Portal (eVP), https://evp.nc.gov, and shall become an Addendum to this RFP. No information, instruction or advice provided orally or informally by any College personnel, whether made in response to a question or otherwise in connection with this RFP, shall be considered authoritative or binding. Vendors shall rely only on written material contained in an Addendum to this RFP.

2.6 PROPOSAL SUBMITTAL

IMPORTANT NOTE: This is an absolute requirement. Late bids, regardless of cause, will not be opened or considered, and will be automatically disqualified from further consideration. Vendor shall bear the sole risk of late submission due to unintended or unanticipated delay. It is the Vendor’s sole responsibility to ensure its proposal has been received as described in this RFP by the specified time and date of opening. Proposal responses shall be submitted electronically via the electronic Vendor Portal (eVP). Additional information can be found at the eVP updates for Vendors link: https://eprocurement.nc.gov/news-events/evp-updates-vendors.

Failure to submit a proposal in strict accordance with these instructions shall constitute sufficient cause to reject a Vendor’s proposal(s). Vendors are strongly encouraged to allow sufficient time to upload proposals.

Critical updated information may be included in Addenda to this RFP. It is important that all Vendors responding on this RFP periodically check the State’s eVP website for any Addenda that may be issued prior to the proposal opening date. All Vendors shall be deemed to have read and understood all information in this RFP and all Addenda thereto.

2.7 PROPOSAL CONTENTS

Vendors shall populate all attachments of this RFP that require the Vendor to provide information and include an authorized signature where requested. Failure to provide all required items, or Vendor’s submission of incomplete items, may result in the College rejecting Vendor’s proposal, in the College’s sole discretion.

Vendor RFP responses shall include the following items and attachments, which shall be arranged in the following order:

a) Title Page: Include the company name, address, phone number and authorized representative along with the Proposal Number.

b) Completed and signed version of EXECUTION PAGE.

c) Signed receipt pages of any addenda released in conjunction with this RFP, if required to be returned.

d) Vendor’s Proposal addressing all Specifications of this RFP.

e) Completed version of ATTACHMENT A: PRICING

f) Completed version of ATTACHMENT D: CUSTOMER REFERENCE FORM

2.8 ALTERNATE PROPOSALS

Unless provided otherwise in this RFP, Vendor may submit alternate proposals for comparable Goods, various methods or levels of Service(s), or that propose different options. Alternate proposals must specifically identify the RFP requirements and advantage(s) addressed by the alternate proposal. Any alternate proposal, in addition to the marking described above, must be clearly marked with the legend: “Alternate Proposal #___ [for ‘name of Vendor’]”. Each proposal must be for a specific set of Goods and Services and must include specific pricing. If a Vendor chooses to respond with various offerings, each must be offered with a separate price and be contained in a separate proposal. Each proposal must be complete and independent of other proposals offered.

3.0 METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS

3.1 METHOD OF AWARD

The Contract shall be awarded to the lowest responsible, responsive bidder, taking into consideration quality, performance, the time specified in the bids for performance of the Contract, and compliance with this RFP.

The College reserves the right to waive any minor informality or technicality in proposals received.

3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION

The responding Vendor, including any subcontractors and suppliers representing the Vendor, is prohibited from engaging in conversations intended to influence the award of the Contract. See Paragraph 28 of the Instructions To Vendors entitled COMMUNICATIONS BY VENDORS.

Only those discussions, communications or transmittals of information authorized or initiated by the College or inquiries directed to the procurement lead named in this RFP regarding requirements of the RFP (prior to proposal submission) or the status of the award (after submission) are excepted from this provision.

3.3 PROPOSAL EVALUATION PROCESS

The College may, in its sole discretion, request oral presentations or discussions with any or all Vendors for negotiation or clarification of the materials presented in any part of the proposal. The College may require a Vendor to submit a best and final offer (BAFO) based on discussions and negotiations with the Vendor.

Upon completion of the evaluation process, the College will make award based on the evaluation and post the award to the electronic Vendor Portal (eVP), https://evp.nc.gov, under the RFP number for this solicitation. Award of a Contract to one Vendor does not mean that the other proposals lacked merit, but that, all factors considered, the selected proposal was deemed most advantageous and represented the best value to the College.

3.4 EVALUATION CRITERIA

All responsive proposals will be evaluated.

All qualified proposals will be evaluated, and award made based on considering the following criteria listed in descending order of importance, to result in an award most advantageous to the College:

1. Responsiveness to the specifications and this RFP

2. Pricing

3. Product quality

4. Vendor performance history

5. Vendor ability to deliver the Building in the time required by the College

3.5 INTERPRETATION OF TERMS AND PHRASES

This RFP serves two functions: (1) to advise potential Vendors of the parameters of the solution being sought by the College; and (2) to provide (together with other specified documents) the terms of the Contract resulting from this procurement. The use of phrases such as “shall,” “must,” and “requirements” are intended to create enforceable contract conditions. In determining whether proposals should be evaluated or rejected, the College will take into consideration the degree to which Vendors have proposed or failed to propose solutions that will satisfy the College’s needs as described in the RFP.

4.0 REQUIREMENTS

This Section lists the requirements related to this RFP. By submitting a proposal, the Vendor agrees to meet all stated requirements in this Section, as well as any other specifications, requirements, and terms and conditions stated in this RFP. If a Vendor is unclear about a requirement or specification or believes a change in a requirement would allow for the College to receive a better proposal, the Vendor is encouraged to submit these items in the form of a question during the question-and-answer period in accordance with the Proposal Questions Section above.

4.1 PRICINGProposal price shall constitute the total cost to the College for complete performance in accordance with the requirements and specifications herein, including all applicable charges for handling, transportation, installation, administrative costs, tariff expenses, and other similar fees. Complete ATTACHMENT A: PRICING FORM and include in Vendor’s proposal.

INVOICES SHALL NOT BE PAID UNTIL AN INSPECTION HAS OCCURRED AND THE BUILDING IS ACCEPTED.

4.1.1 TAX EXEMPT

The Vendor's pricing shall not include sales and use tax. (G.S. 105-164.13 (41)) This project qualifies as a capital improvement. Form E-589CI will be provided when the Contract is awarded.

4.2 DELIVERY AND INSTALLATION The Vendor shall deliver Free-On-Board (FOB) Destination Freight Prepaid to the following location:

Public Safety Training Center (PSTC) Craven Community College 501 Executive Pkwy.

New Bern, NC 28562

The College expects delivery within or after the month of January 2027, pending completion of the PSTC site. If site completion is extended past December 2026, delivery may be postponed accordingly. If Vendor cannot deliver the Building after January 1, 2027, the Vendor should provide a guaranteed delivery window as an alternative.

Delivery shall not be considered to have occurred until installation has been completed and accepted by College. Upon completion of the installation, the Vendor shall remove and properly dispose of all waste and debris from the installation site. The Vendor shall be responsible for leaving the installation area clean and ready to use.

4.3 AUTHORIZED RESELLER

The Vendor shall be the manufacturer or be authorized by the manufacturer to distribute or resell the products and/or maintenance offered in this RFP. The Vendor shall provide a signed statement from the manufacturer confirming authorization upon request from the agency. Failure to provide this statement shall constitute sufficient grounds for rejection of Vendor’s offer, at the discretion of the College.

Attached Manufacturer’s Authority: |_| Yes |_| No

4.4 WARRANTY

Manufacturer’s standard warranty shall apply. Vendors shall include a copy of the manufacturer’s standard warranty with the proposal response.

In addition to the manufacturer's warranty, Vendor warrants that the Building and all equipment furnished under this RFP will be newly manufactured, of good material and good workmanship. The warranty will apply from date equipment is installed for a minimum period of twelve (12) months or the length of the manufacturer’s warranty, whichever is longer. Such warranty shall cover the cost of all defective parts replacement, labor, freight, and technicians’ travel at no additional cost to the College. To the extent not superseded by the terms of this paragraph, manufacturer’s warranty terms shall apply. Vendor’s warranty shall be at least the level of coverage provided for its comparable customers.

The report of a problem does not presuppose that every call must result in an “on-site” visit for service/repair. The Vendor and/or service sub-contractor shall utilize best efforts to resolve problems in a timely fashion by using acceptable servicing methods to include, but not limited to, verbal problem analysis and remote diagnosis. The warranty requirement does not impose any additional duty on the College to make other than normal and good faith problem resolution efforts or expenditures of time. Vendor shall be responsible for compliance with warranty terms by any third-party service provider. Vendor shall provide contact information for warranty service provider, below.

Vendor is authorized by manufacturer to repair equipment offered during the warranty period?

|_| YES |_| NO

Will the Vendor provide warranty service?

|_| YES |_| NO, a manufacturer-authorized third party will perform warranty service.

4.5 DESCRIPTIVE LITERATURE

DESCRIPTIVE LITERATURE/CERTIFICATION

Each proposal shall be accompanied by complete descriptive literature, specifications, certifications, and all other pertinent data necessary for thorough evaluation of Building offered and sufficient to determine compliance with the specifications.

4.6 VENDOR EXPERIENCE

Vendor shall demonstrate experience with public and/or private sector clients with similar or greater size and complexity to the College. Vendor shall provide information as to the qualifications and experience professional personnel to be assigned to this project. Vendor must complete and submit Attachment D.

4.7 QUESTIONS TO VENDORS

Vendor shall respond to each of the following questions. Vendors are requested to keep responses concise and relevant and should not include generic marketing materials. Responses will be reviewed as part of the evaluation process.

1. Is your product a relocatable/mobile unit or a permanent modular building?

2. What are the capacities of each of the classrooms?

3. What is the lead time from purchase order to occupancy?

4. What warranty is provided?

5. Does the product meet the NC State Building Code for educational occupancy?

6. Is the product ADA accessible?

4.8 FINANCIAL STABILITY

As a condition of contract award, the Vendor must certify that it has the financial capacity to perform and to continue to perform its obligations under the Contract; that Vendor has no constructive or actual knowledge of an actual or potential legal proceeding being brought against Vendor that could materially adversely affect performance of this Contract; and that entering into this Contract is not prohibited by any contract, or order by any court of competent jurisdiction.

Each Vendor shall certify it is financially stable by completing the ATTACHMENT E: CERTIFICATION OF FINANCIAL CONDITION. This Certification shall be deemed continuing, and from the date of the Certification to the expiration of the Contract, the Vendor shall notify the College within thirty (30) days of any occurrence or condition that materially alters the truth of any statement made in this Certification.

4.9 COLLEGE INSURANCE REQUIREMENTS MODIFICATION

The College has conducted a risk assessment and determined that certain default coverage provisions in the North Carolina General Terms and Conditions, paragraph entitled Insurance, should be increased from the minimums stated. Increased or additional insurance coverage amounts for this Solicitation are as follows. Coverages not changed here remain as stated in the General Terms and Conditions.

a) Commercial General Liability $2,000,000.00 Combined Single Limit

The vendor must cover insurance on transportation and installation of the Building.

4.10 SUBCONTRACTOR

No portion of the work shall be subcontracted without prior written consent of the College. In the event that the Vendor desires to subcontract some part of the work specified herein, the Vendor shall furnish with their bid the names, qualifications, and experience of their proposed subcontractors. The Vendor shall, however, remain solely and fully liable and responsible for the work done by its subcontractor(s) and shall assure compliance with all the requirements and specifications of the contract.

4.11 SECRETARY OF STATE REGISTRATION

Prior to entering into a contract with the College, the awarded Vendor(s) must complete registration with the NC Secretary of College. Upon notification of award, the selected Vendor(s) must furnish evidence of filing within 10 business days. Failure to provide this documentation may result in the disqualification of the Vendor(s) bid from further consideration for the award.

4.12 SUSTAINABILITY EFFORTS According to G.S. 143-58.2, it is the policy of the College to encourage and promote the purchase of products with recycled content and to purchase items that are reusable, refillable, repairable, more durable, and less toxic to the extent that the purchase or use is practicable and cost effective. The bid must describe how environmental requirements relate to clear labeling of the environmental/sustainability attributes (e.g. environmental certifications, total and post-consumer recycled content, etc.) of the Building and components of the Building.

5.0 PRODUCT SPECIFICATIONS AND SCOPE OF WORK

5.1 SPECIFICATIONS

The specific items and any specifications that the College is seeking are listed below. Items offered by the Vendor must meet, exceed, or offer an acceptable alternative to the listed Specifications to be considered for award.

VENDOR’S RESPONSE

Four (4) classrooms of approximately 700–800 square feet each

|_| YES |_| NO

At least one (1) unisex restroom; two (2) restrooms preferred

Full ADA compliance

Skirting with access doors

Compliance with all North Carolina hurricane safety requirements

Heating, ventilation, and air conditioning (HVAC) system with overhead ducts

Pre-installed data cabling and jacks for networking and internet connectivity

Turnkey installation and connection to water, electric, sewer, and related utilities (currently located 5’ away from site)

Vendor responsibility for all structure installation and permitting

Preferred exterior finish in dark gray to match existing buildings on the property

Plans prepared by an engineer or architect registered in North Carolina

Maximum dimensions of 64’ by 66’ to fit on the leveled prepared dirt pad

ABS pads with blocks and tie-downs according to local code

120-208V power

Emergency exit signs above each door and smoke detectors to code

Stairs and handicap ramp

DOI-approved modular manufacturer's product, third-party certified, and labeled with the NC Modular Construction Validating Stamp

Full compliance with NCBC Volume 1 for educational occupancy, including accessibility, egress, fire/life-safety, light/ventilation

As-built diagrams of electrical service arrangement, including all transformers, raceways, cabling, and other essential equipment necessary for a complete installation.

5.2 ALTERNATE BID

The College requests an alternate bid for the conversion of one (1) of the four (4) classrooms identified in the project documents into office space containing four (4) offices.

The office area shall be configured to provide functional, finished office spaces suitable for single use. This includes partition walls, doors and hardware with individual locks for each office door, electrical outlets, and all associated finishes.

The College reserves the right to accept or reject this alternate bid.

5.3 CERTIFICATION AND SAFETY LABELS

All manufactured items and/or fabricated assemblies subject to operation under pressure, operation by connection to an electric source, or operation involving a connection 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.

6.0 INVOICES

Vendor shall invoice the College. Invoices shall include detailed line-item information to allow College to verify pricing at point of receipt matches the correct price from the original date of order. At a minimum, the following fields shall be included on all invoices:

Vendor’s Billing Address, Customer Account Number, College Contract Number, Item Descriptions, Price, and Quantity.

INVOICES SHALL NOT BE PAID UNTIL AN INSPECTION HAS OCCURRED AND THE BUILDING ACCEPTED.

6.1 ACCEPTANCE OF WORK

Acceptance of work products shall be based on the following criteria: Building is installed and working properly to the College's satisfaction.

6.2 DISPUTE RESOLUTIONDuring the performance of the Contract, the Parties agree that it is in their mutual interest to resolve disputes informally. Any claims by the Vendor shall be submitted in writing to the College’s Contract Manager for resolution. Any claims by the College shall be submitted in writing to the Vendor’s Project Manager for resolution. The Parties shall agree to negotiate in good faith and use all reasonable efforts to resolve such dispute(s). During the time the Parties are attempting to resolve any dispute, each shall proceed diligently to perform their respective duties and responsibilities under this Contract. The Parties will agree on a reasonable amount of time to resolve a dispute. If a dispute cannot be resolved between the Parties within the agreed upon period, either Party may elect to exercise any other remedies available under the Contract, or at law.

6.3 PRODUCT RECALL

Vendor expressly assumes full responsibility for prompt notification to the Buyer listed on the face of this RFP of any product recall in accordance with the applicable state or federal regulations. The Vendor shall support the College, as necessary, to promptly replace any such products, at no cost to the College.

6.4 CONTRACT CHANGES

Contract changes, if any, over the life of the Contract shall be implemented by contract amendments agreed to in writing by the College and Vendor.

The remainder of this page is intentionally left blank

7.0 ATTACHMENTS

**IMPORTANT NOTICE**

RETURN THE REQUIRED ATTACHMENTS WITH YOUR RESPONSE

FOLLOW THE LINKS TO ACCESS EACH ATTACHMENT

ATTACHMENT A: PRICING

Complete and return the Pricing associated with this RFP, which can be found below:

1. Base Bid: Price for the entire work, completed in accordance with this RFP and resulting Contract:

One (1) four-classroom modular building delivered and installed at Craven Community College’s Public Safety Training Center

TOTAL BASE BID: $_____________________

2. Alternate Bid:

Conversion of one classroom into office spaces

TOTAL BID with ALTERNATE ADDED: $_____________________

ATTACHMENT B: INSTRUCTIONS TO VENDORS

The Instructions to Vendors, which are incorporated herein by this reference wherein "State" shall be replaced with "College", may be found here:

https://www.doa.nc.gov/pandc/north-carolina-instructions-vendors-1-2025/open

ATTACHMENT C: NORTH CAROLINA GENERAL TERMS & CONDITIONS

The North Carolina General Terms and Conditions, which are incorporated herein by this reference wherein "State" shall be replaced with "College", may be found here:

https://www.doa.nc.gov/north-carolina-general-terms-and-conditions-5-2025/open

ATTACHMENT D: CUSTOMER REFERENCE FORM

Complete and return the Customer Reference Form, which can be found at the following link:

https://ncadmin.nc.gov/media/15503/open

ATTACHMENT E: CERTIFICATION OF FINANCIAL CONDITION

Complete, sign, and return the Certification of Financial Condition, which can be found at the following link:

https://www.doa.nc.gov/pandc/onlineforms/pc-certification-financial-condition-92021-pdf/open

*** Failure to Return the Required Attachments May Eliminate Your Response from Further Consideration ***

DOCUMENTS 20306066, v. 1

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