What the university is buying

by RFPFinder from the notice and attachments; the solicitation governs

NC State University is seeking contractors to waterproof the exterior envelope of the South Tower. Offers will be evaluated as Firm-fixed-price.

Scope

Waterproofing of the exterior envelope of the South Tower
Prequalify contractors for the project

Submission: physicalDays to respond: 8

CompetitionCompetition unknownNo award history or sole-source language found for this buyer and code.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 document below (no portal account needed)
Check the submission requirements in the compliance checklist
Submit through NC Division of Purchase & Contract - Electronic Vendor Portal (eVP) (free account) before 1:00 PM ET on Oct 16

To submit, you need a free account at NC Division of Purchase & Contract - Electronic Vendor Portal (eVP).

Documents · 1 item, 1 file

PDF
NCSU SouthTowerExteriorEnvWaterproofing-Ph2_28155-PQ.pdf267 KB · 1 page
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Open the original listing on the agency portal

Details

Place of performance: North Carolina
Buyer type: University
Notice type: RFP
Solicitation no.: 287-28155-PQ
Category: Construction
Contract type: Firm-fixed-price from notice
Local presence: Not required
Amendments: None since Sep 15
Contact: Cynthia Strader

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Sep 15Posted

Not statedQuestions due

Fri, Oct 16 · 1:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Thu, Oct 8 · 2:15 PM ET

No amendments since posting on Tue, Sep 15; verified Thu, Oct 8 · 2:15 PM ET.

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Notice as published

NC State University

South Tower Exterior Envelope Waterproofing - Phase 2 This solicitation is to prequalify contractors for this project.

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Listing collected from NC Division of Purchase & Contract - Electronic Vendor Portal (eVP). Always confirm requirements in the original solicitation before you bid.