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Ad Title:
Annual Supply of Inventory Stock Materials
Purchasing Agent/Entity:
Charleston Water System
Ad Publish Date:
November 6, 2026
Solicitation #:
2167
Direct Inquiries To:
Mark Pilling
Bid/Submittal Due Date:
December 8, 2026 - 2:00pm
Description:
Charleston Water System (CWS) is soliciting sealed bids from suppliers to furnish materials for its General Warehouse Inventory. The purpose is to establish one or more sources of suppliers of various inventory materials utilized by CWS in support of its water and wastewater operations for a multi-year contract. Materials consist of a list of approved products related to water and wastewater utilities, safety, and MRO supplies which will be purchased on an as-needed basis.
Pre-Bid Information:
A virtual non-mandatory pre-bid meeting is scheduled for 10:00 AM Local Time, Monday, November 16, 2026. The instructions to attend will be sent to respondents to the IFB.
Ad Title:
First Responder Uniforms
Purchasing Agent/Entity:
City of Myrtle Beach
Ad Publish Date:
November 5, 2026
Solicitation #:
27-R0007
Direct Inquiries To:
Brittany Ozment
Bid/Submittal Due Date:
December 3, 2026 - 2:00pm
Description:
It is the intent of this Request for Proposals (RFP) to establish a pricing agreement(s) for uniforms, badges, and collar brass for the City of Myrtle Beach First Responders, to be ordered on an “as needed basis.
The successful Offeror must be the manufacturer or an authorized representative/dealer of the manufacturer, or must be eligible to obtain such authorization, to provide the specified products in the state of South Carolina.
Pre-Bid Information:
n/a
Ad Title:
Correction-University of South carolina
Purchasing Agent/Entity:
University of South Carolina
Ad Publish Date:
November 2, 2026
Solicitation #:
n/a
Direct Inquiries To:
luis CAMPOS
Bid/Submittal Due Date:
November 6, 2026 - 12:00pm
Description:
(QTY 6)SA.050.CT - Custom wafer holder fabrication Substrate Place Holder with cut-out for custom size wafer(s) Holder Material: Sapphire, SSP Diameter: 50.8 mm Thickness: 430um Dimension of cutouts: custom, per drawing *Best efforts* * MOQ of 5 *
(QTY 50) UV.SA.050.0400.STD - UV Aluminum Nitride Template Size: 2" diameter AlN Thickness: 400nm Front surface: Epi-ready Substrate: Sapphire, c-plane, SSP UV Grade
Ad Title:
Correction-tax services
Purchasing Agent/Entity:
University of South Carolina
Ad Publish Date:
November 2, 2026
Solicitation #:
n/a
Direct Inquiries To:
luis CAMPOS
Bid/Submittal Due Date:
November 6, 2026 - 12:00pm
Description:
43498857 ONESOURCE NRA Fully-Supported Additional User 2026 Jan 01, 2027 - Dec 31, 2027 (QTY 3)
43498857 ONESOURCE NRA Fully-Supported Additional User 2026 Jan 01, 2027 - Dec 31, 2027 (QTY 3)
43498857 ONESOURCE NRA Fully-Supported Additional User 2026 Jan 01, 2027 - Dec 31, 2027 (QTY 1)
43498858 ONESOURCE NRA International Tax Navigator 2026 Jan 01, 2027 - Dec 31, 2027 (QTY 1)
Ad Title:
Correction-photo equipment
Purchasing Agent/Entity:
University of South Carolina
Ad Publish Date:
November 2, 2026
Solicitation #:
n/a
Direct Inquiries To:
luis campos
Bid/Submittal Due Date:
November 6, 2026 - 12:00pm
Description:
BESSEY XM5 METAL SPRING CLAMP 2-1/4 x 2"- BLK/REG QTY 4
PROTAPES PRO GAFF CLOTH TAPE (2"x55-yd) BLACK/REG QTY 1
IMPACT 15LB CORDURA SADDLE SANDBAG - BLK/REG QTY 2
IMPACT APPLE BOX - FULL/20x12x8"/REG QTY 2
DJI OSMO POCKET 3 CREATOR COMBO/CPEW11000/REG QTY 1
DJI OSMO POCKET 3 CREATOR COMBO/REG QTY 1
RODE WRLS PR DUAL CHN MIC/2x LAV CONCLRS-BK/REG QTY 1
RODE WIRELESS PRO DUAL CHANNEL COMPACT MIC/REG QTY 1
BUBBLEBEE LAV CONCEALER FOR RODE LAV II - BLACK/REG QTY 2
MORE ITEMS............
Pre-Bid Information:
email for a full list of all items
Ad Title:
Rivets for Trident Technical College (TTC)
Purchasing Agent/Entity:
Trident Technical College
Ad Publish Date:
October 30, 2026
Solicitation #:
103026-320-03704-11/16/26
Direct Inquiries To:
Procurement.questions@tridenttech.edu
Bid/Submittal Due Date:
November 16, 2026 - 2:00pm
Description:
Trident Technical College is soliciting Brand: Cherry Max Rivets, Model: CR3552P-06-04 or Brand: Allfast, Model: AF3552-6-04, for aeronautical maintenance and aircraft structure training programs.
Pre-Bid Information:
N/A
Full Details / Download:
Ad Title:
RFQ REPOST Camlocker Truck Boxes
Purchasing Agent/Entity:
Department of Natural Resources
Ad Publish Date:
October 30, 2026
Solicitation #:
N/A
Direct Inquiries To:
Andy Bowman, CPPB
Bid/Submittal Due Date:
November 10, 2026 - 10:00am
Description:
REPOST
The South Carolina Department of Natural Resources (SCDNR) is seeking to purchase Camlocker Truck Boxes per the scope of work Please email BowmanA@dnr.sc.gov for the quote form and scope of work
Pre-Bid Information:
N/A
Ad Title:
IO Supplies and Equipment for Lexington County Emergency Services
Purchasing Agent/Entity:
Lexington County
Ad Publish Date:
October 30, 2026
Solicitation #:
2027-IFB-24
Direct Inquiries To:
Shannon N Sharpe
Bid/Submittal Due Date:
November 17, 2026 - 3:00pm
Description:
IO Supplies and Equipment for Lexington County Emergency Services
*Solicitation available on October 30, 2026 @ 10am EST*
Pre-Bid Information:
There will be no pre-bid for this solicitation.
Ad Title:
HVAC Equipment Repair and Replacement Parts
Purchasing Agent/Entity:
Coastal Carolina University
Ad Publish Date:
October 28, 2026
Solicitation #:
CCU-9300835
Direct Inquiries To:
Tracy O'Keefe
Bid/Submittal Due Date:
December 2, 2026 - 10:00am
Description:
Coastal Carolina University seeks a source(s) to purchase and delivery of HVAC equipment repair and replacement parts on an as-needed basis.
Full Details / Download:
Ad Title:
IFB 2161 WATER TREATMENT CHEMICALS: FLUOROSILICIC ACID
Purchasing Agent/Entity:
Charleston Water System
Ad Publish Date:
October 26, 2026
Solicitation #:
IFB 2161
Direct Inquiries To:
Kelly Kay
Bid/Submittal Due Date:
November 12, 2026 - 2:00pm
Description:
CWS invites sealed, firm-fixed-price bids for delivery of truckload quantities of Fluorosilicic Acid to the Hanahan Water Treatment Plant, 1104 Hanahan Rd., Hanahan, SC 29410. Product shall contain 20-30% Fluorosilicic Acid by weight and meet a Baume range of 24.0-27.0 degrees or a specific gravity of 1.19-1.23.
Pre-Bid Information:
Question period ends at 2pm on 4 Nov, 2026
Ad Title:
MULCH FOR CAPITOL COMPLEX
Purchasing Agent/Entity:
Department of Administration
Ad Publish Date:
October 22, 2026
Solicitation #:
N/A
Direct Inquiries To:
Elsie Montgomery
Bid/Submittal Due Date:
November 10, 2026 - 5:00pm
Description:
The Dept of Administration, Division of Facilities Management is seeking quotes for 450 cubic yards of no dye, double hammered hard wood mulch. The mulch will need to be delivered to the South Carolina Capitol Complex at 1100 Gervais St Columbia, SC 29201 in increments of 80-100 cubic yards (depending on truck size) every three -four business days. Deliveries to begin around February 1, 2027. Delivery dates/times to be coordinated with Horticulture manager. Email quote to quotes@admin.sc.gov.
Pre-Bid Information:
N/A
Ad Title:
Custodial Equipment
Purchasing Agent/Entity:
Cherokee County School District
Ad Publish Date:
October 16, 2026
Solicitation #:
IFB 2027-11
Direct Inquiries To:
Lindsey Bocachica
Bid/Submittal Due Date:
November 20, 2026 - 10:00am
Description:
Cherokee County School District is accepting sealed bids from qualified vendors for the purchase and delivery of custodial equipment in accordance with IFB2027-11. Equipment must meet the specifications and requirements outlined in the solicitation. Electronic bids through Beacon E-Bid are preferred; sealed paper bids will also be accepted. Bids are due November 20, 2026, at 10:00 AM EST. Solicitation documents are available on the District's website.
Pre-Bid Information:
No pre-bid conference is scheduled. All questions regarding this solicitation must be submitted in writing by October 30, 2026, at 9:00 AM EDT, to lindsey.bocachica@cherokee1.org and matthew.pettit@cherokee1.org.
Ad Title:
STC PAPER TOWELS & TOILET TISSUE & DISPE
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
October 12, 2026
Solicitation #:
5400030240
Direct Inquiries To:
OLLIE JACKSON
Bid/Submittal Due Date:
November 23, 2026 - 11:00am
Description:
STC PAPER TOWELS & TOILET TISSUE & DISPE
Ad Title:
Fire Department Uniforms
Purchasing Agent/Entity:
Town of Mount Pleasant
Ad Publish Date:
October 7, 2026
Solicitation #:
2627-033-CW
Direct Inquiries To:
Connor Walsh
Bid/Submittal Due Date:
November 9, 2026 - 2:00pm
Description:
The Town of Mount Pleasant (Town) is requesting Best Value Bids from interested and qualified bidders to furnish Fire Uniforms, for the Town’s Fire Department staff in Mount Pleasant, South Carolina. Price quoted shall include all costs, but not limited to, ordering, delivery, shipping, labor, taxes, insurance, hardware, fitting and alterations and any other costs incidental or otherwise to provide the uniforms. Delivery terms shall be F.O.B Destination, freight included and added to invoice
Ad Title:
OPEN GRID DECK 22X60 D3 BRIDGE
Purchasing Agent/Entity:
Department of Transportation
Ad Publish Date:
September 29, 2026
Solicitation #:
5400030235
Direct Inquiries To:
TAMIKA THOMAS
Bid/Submittal Due Date:
November 12, 2026 - 2:30pm
Description:
The South Carolina Department of Transportation (SCDOT) is soliciting sealed bids from qualified vendors to furnish and deliver Open Grid Steel Bridge Decking in accordance with the specifications, terms, and conditions contained herein. The required materials shall be delivered to SCDOT's facility located at 1025 Old Stage Road, Simpsonville, South Carolina 29681.
Pre-Bid Information:
none
Ad Title:
Water Treatment Chemicals 2027-2028
Purchasing Agent/Entity:
City of Aiken
Ad Publish Date:
July 17, 2026
Solicitation #:
n/a
Direct Inquiries To:
Keith Lowe
Bid/Submittal Due Date:
December 7, 2026 - 2:00pm
Description:
The City of Aiken is accepting bids for a twenty-four (24) month term purchase of chemicals for water treatment.

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