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University of North Carolina at Chapel Hill·North Carolina

Audiovisual and Multimedia Equipment, Installation / Integration, and Support Services University Term Contracts

Closes 10/28/2026$500k – $1MRequest for Proposal
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Description

The University of North Carolina at Chapel Hill is issuing a multi‑year University Term Contract (UTC) to acquire audiovisual and multimedia equipment, perform installation/integration, and provide ongoing support services. The contract will be an indefinite‑quantity, non‑exclusive agreement with a maximum total value of $1 million. Multiple vendors may be awarded contracts, and the initial term runs from January 1 2027 to December 31 2028 with up to three optional two‑year renewals. Vendors must be authorized resellers, possess relevant AV certifications (CTS, PMP, control‑system and DSP levels), and be able to supply brand‑new equipment with a minimum 12‑month warranty. Pricing must be based on manufacturer list price discounts, and all orders will be placed via separate purchase orders. • Scope: supply of AV/multimedia hardware, installation, integration, and support. • Contract type: indefinite‑quantity UTC, up to $1 M total, initial 2‑year term. • Submission deadline: Oct 28 2026; questions due Oct 7 2026. • Required vendor qualifications: ≥5 years AV integration experience, CTS‑certified lead installer, PMP‑or‑equivalent project management certification, authorized reseller status. • Evaluation based on compliance, qualifications, and price. • No pre‑bid meeting or mandatory site visit. • Award date not specified; contract effective Jan 1 2027 or later.

Attached files

Contact

Kimberly Middleton(Software Category Manager)

[email protected]

Key dates

Opened
9/30/2026
Questions due
10/7/2026
Closes
10/28/2026
Duration
2 years

Last updated

Details

Type
Request for Proposal
Industry
Engineering Services
NAICS
541512
Solicitation №
65-RFP093026KJM

Budget estimate

$500,000 – $1,000,000

The solicitation caps the total contract value at $1 million and anticipates a two‑year initial term. Assuming a competitive market and typical profit margins of 10‑20 % on equipment plus labor rates, a qualified vendor could expect total revenue between roughly $500,000 and the $1,000,000 ceiling. The lower bound reflects a modest share of the overall spend (e.g., supplying a subset of equipment and services), while the upper bound reflects winning a larger portion of the indefinite‑quantity orders. Factors influencing the final budget include the number and size of purchase orders awarded, discount levels negotiated, and any optional renewal terms exercised.

AI estimate from the solicitation

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