2210A - Construction Equipment
Statewide Term Contract 2210A – Construction Equipment
| Contract Attribute | Details |
|---|---|
| Bid Number | DPC-692031223 |
| Contract Title | Construction Equipment |
| Effective Dates | October 17, 2023, through October 16, 2027 |
| Awarded Vendors and Contacts |
Altec Industries Inc. Amick Equipment Clark Equipment Co. dba Bobcat Co. Curtis Power Dan Moore Inc. Deere & Co. Eastern Wrecker Gregory Poole Hills Machinery Infrastructure Solutions Group Inc. James River Equipment JCB Jet-Vac Equipment LLC Kueper North America Linder M-B Companies National Equipment Versalift Xylem |
| Contract Covers |
This contract is intended to cover the state’s normal requirements for construction equipment, equipment lines, accessories, features, and options. This contract offers a percentage off the manufacturer’s suggested retail price (MSRP) for equipment in the following categories: CATEGORY 1 EXCAVATORS CATEGORY 22 STANDBY GENERATORS (includes related equipment) See the Award & Pricing Information for details about award categories, manufacturers, authorized dealers, and discount information. |
| Contract Does Not Cover |
This contract does not cover repair parts. Items not within the scope of this contract, or other statewide term contracts, may be purchased from alternative vendors in accordance with statutes 01 NCAC 05B.1105 and 01NCAC 05B.0301. |
| Contract Type |
This is a mandatory statewide term contract for state agencies, departments, institutions, universities, and community colleges – unless exempted by North Carolina general statute. Non-mandatory entities, including schools and local governments, may use this contract as allowed by general statute. |
| Special Note |
Buyers are advised to contact multiple vendors to obtain the best value as related to the following:
Fire extinguishers, back-up alarms, and strobe lights are required by all state agencies, community colleges, universities, and any additional buying entity that uses this contract. |
| Minimum Order | One unit |
| Contract Items and Pricing |
The vendor must furnish descriptive literature, MSRP for options and implements to any agency within seven (7) consecutive days after request by an agency. If available, vendors may provide this information electronically through URL address in lieu of providing hard copy descriptive literature. |
| Delivery Information | FOB destination |
| Warranty |
The vendor guarantees items offered to be free from any and all defects in material, packaging, and workmanship. The vendor agrees to replace defective items promptly at no charge to the state for a period as stated in the vendor’s standard warranty information. Contact vendors concerning specific equipment warranty information. |
| Training |
Upon delivery, training is required, and the vendor shall provide a qualified representative to instruct the buyer’s operators on the proper operation, routine maintenance, safety, and service of the equipment. |
| Substitutions | Substitutions are not permitted without prior approval from the Division of Purchase & Contract. |
| QA Inspections | State entities, including all state agencies, departments, institutions, universities, community colleges, and local governments are responsible for quality assurance (QA) inspections when applicable. |
| Loaded into eProcurement | Line-item and ordering instructions are loaded into eProcurement. |
| eProcurement Help Desk | (888) 211-7440 |
| Contract Manager | Jackson Alspaugh | (984)-236-0268 |
| Contract Attachments |
Altec Industries |
| Contract Addenda |
11/20/2023: Contract Manager changed to Austin Kiziah |