5313A - Personal Hygiene, Grooming Equipment and Supplies
NC DOA
Department of Administration
Purchase & Contract
Statewide Term Contract
STC 5313A - Personal Hygiene, Grooming Equipment and Supplies
| Field | Details |
|---|---|
| Bid Number | DPC-1327551932 |
| Contract Name | Personal Hygiene, Grooming Equipment and Supplies |
| Effective Dates | July 9, 2025, through July 8, 2030 |
| Awarded Vendors and Contacts |
Bob Barker Company Leensage Global Supply USA Phoenix Trading Inc dba Amercare Products Inc |
| Contract Covers |
This contract is intended to furnish and deliver the State’s requirements for personal hygiene and grooming equipment and supplies in nine (9) subcategories throughout the State of North Carolina, on an “As Needed” basis, if and when ordered by State Departments, Agencies, and Higher Education Institutions during the contract period in the following: Category One (1): Manufacturer Category Products: |
| Category Column 1 | Category Column 2 |
|---|---|
| 1. Oral Care | 6. Feminine Hygiene |
| 2. Bath and Body | 7. Personal Health |
| 3. Hair Care | 8. Detention Grade |
| 4. Shaving | 9. Miscellaneous |
| 5. Deodorant |
Category Two (2): Adult Correction Kits
The awarded vendor shall furnish and deliver the specified items in the defined Market Basket. These items, and specifications are required by the Department of Public Safety and the Department of Adult Corrections for the use of inmates.
| Contract Detail | Specification |
|---|---|
| Convenience Contract | This is a convenience Statewide Term Contract for State departments and most State Agencies, and by State higher education institutions (except under the conditions specified in G.S. 115D-58.14(a) and G.S. 116-13). The Contract may also be utilized, without further competition, by all Other Eligible Entities. |
| Minimum Order | There are no minimum order requirements. |
| Transportation Charges (FOB Destination) | Free-On-Board (FOB) Destination for orders shipped to a single location within: All 100 North Carolina Counties. |
| Warranty | The manufacturer’s standard warranty shall apply at the time of delivery. |
| Order Placement | Line-item catalog, entering 5313A in the Contract ID field. |
| Loaded into E-Procurement | Yes. Catalogs are loaded in E-Procurement. |
| E-Procurement Help Desk | (888) 211-7440 |
| Contract Manager | Carter Biggs | (984) 236-0261 |
| Contract Addenda | 08/18/2026: Contract Manager changed to Carter Biggs |