South Carolina Business Opportunities
SCBO Online Edition
Category:
Month:
Day:
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Ad Title:
Intent to sole source for professional services to assist with strategic planning
Purchasing Agent/Entity:
The Citadel
Ad Publish Date:
June 26, 2019
Solicitation #:
n/a
Direct Inquiries To:
Deborah P. Taylor
Bid/Submittal Due Date:
July 8, 2019 - 8:00am
Buyer Phone#:
(843) 953-6873
Buyer Email:
Description:

Experience required -

  • Expertise as a former CFO of a State of South Carolina public comprehensive or research institution of higher education

  • Have presented to the South Carolina House Ways and Means Committee, the Governor of South Carolina, South Carolina Commission on Higher Education, SC Joint Bond Review Committee and SC State Fiscal Accountability Authority regarding strategic plan items and budgets

  • Have over 15 years vetting and resourcing strategic plans at a comprehensive or research institution of higher education in South Carolina

  • Education – Bachelor’s degre
    Scope of Work required to be met is indicated in the attached link.

Ad Title:
Intent To Award Without Competition
Purchasing Agent/Entity:
Horry Georgetown Technical College
Ad Publish Date:
June 26, 2019
Solicitation #:
SS-0107
Direct Inquiries To:
Dianna Cecala
Bid/Submittal Due Date:
July 8, 2019 - 2:00am
Buyer Phone#:
843-349-5207
Buyer Email:
Description:

In accordance with section 11-35-1560 (A) of the SC Consolidated Procurement code and Regulation 19-445.2105 (B) Horry-Georgetown Technical College intends to contract with Omni Update for the software licensing, web content management, and technical support for one-year for the College's website. 

Full Details / Download:
Ad Title:
Notice of Intent To Sole Source
Purchasing Agent/Entity:
Department of Motor Vehicles
Ad Publish Date:
June 26, 2019
Solicitation #:
n/a
Direct Inquiries To:
William Guess
Bid/Submittal Due Date:
July 3, 2019 - 1:30pm
Buyer Phone#:
803-896-7858
Buyer Email:
Description:

In accordance with section 11-35-1560 of the SC Consolidated Procurement Code, the South Carolina Department of Motor Vehicles intends to award, without competition, a contract for advanced enterprise support services for the Agency's Microsoft applications to the Microsoft Corporation. These services are critical for supporting the Agency's numerous Microsoft software products and includes account maintenance, problem resolution, information services, and direct access to development and source code teams. The term of this contract will be one (1) year and will be for a total of $156,767.19. This award is made without competition to this Contractor because access to these specific services is not given to re-sellers or affiliates from  Microsoft, to be re-sold in the State of SC.

If you are aggrevied by this intended award, you have a right to protest, according to Section 11-35-4210(1) of the SC Consolidated Procurement Code.

If you have any questions, please contact William Guess at William.Guess@scdmv.net by July 8, 2019.

Full Details / Download:
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Ad Title:
Intent to Sole Source Campus Labs License Agreement Renewal
Purchasing Agent/Entity:
Orangeburg-Calhoun Technical College
Ad Publish Date:
June 26, 2019
Solicitation #:
n/a
Direct Inquiries To:
Scarlet Geddings
Bid/Submittal Due Date:
July 3, 2019 - 5:00am
Buyer Phone#:
803-535-1243
Buyer Email:
Description:

In accordance with Section 11-35-1560(a) of the SC Consolidated Procurement Code, and Section 19-445.2015 of the SC Code of State Regulations, Orangeburg-Calhoun Technical College intends to enter into a sole source contract for: Campus Labs License Agreement Renewal.

Ad Title:
Intent to Award Sole Source – Weitbrecht Communications, Inc. (“WCI”)
Purchasing Agent/Entity:
Office of Regulatory Staff
Ad Publish Date:
June 25, 2019
Solicitation #:
n/a
Direct Inquiries To:
Brittany Waring
Bid/Submittal Due Date:
July 2, 2019 - 4:30pm
Buyer Phone#:
(803) 737-0802
Buyer Email:
Description:

The South Carolina Office of Regulatory Staff, in accordance with the South Carolina Procurement Code, Section 11-35-1560, is providing public notice of the intent to renew a sole source contract to WCI for CapTel Phones (CapTel 840, CapTel 840i, and CapTel Plus) with a one-year term, with the potential to exceed $50,000.

Full Details / Download:
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Ad Title:
Intent to Award Sole Source – CGD, LLC
Purchasing Agent/Entity:
Office of Regulatory Staff
Ad Publish Date:
June 25, 2019
Solicitation #:
n/a
Direct Inquiries To:
Brittany Waring
Bid/Submittal Due Date:
July 2, 2019 - 4:30pm
Buyer Phone#:
(803) 737-0802
Buyer Email:
Description:

The South Carolina Office of Regulatory Staff, in accordance with the South Carolina Procurement Code, Section 11-35-1560, is providing public notice of the intent to award a sole source contract to CGD, LLC for consulting services with a one (1) year term. The annual value of the contract is $48,000.

Full Details / Download:
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Ad Title:
Intent to Award Sole Source – Jerman Tompkins, LLC
Purchasing Agent/Entity:
Office of Regulatory Staff
Ad Publish Date:
June 25, 2019
Solicitation #:
n/a
Direct Inquiries To:
Brittany Waring
Bid/Submittal Due Date:
July 2, 2019 - 4:30pm
Buyer Phone#:
(803) 737-0802
Buyer Email:
Description:

The South Carolina Office of Regulatory Staff, in accordance with the South Carolina Procurement Code, Section 11-35-1560, is providing public notice of the intent to award a sole source contract to Jerman Tompkins, LLC for Energy Consultant Services with a one (1) year term, with the potential to exceed $50,000.

Full Details / Download:
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Ad Title:
Intent to Sole Source Ellucian Colleague Enterprise Resource System Liicenses
Purchasing Agent/Entity:
Trident Technical College
Ad Publish Date:
June 25, 2019
Solicitation #:
N/A
Direct Inquiries To:
Jeff O'Dell
Bid/Submittal Due Date:
July 11, 2019 - 5:00pm
Buyer Phone#:
843-574-6205
Buyer Email:
Description:

In accordance with Section 11-35-1560(a) of the SC Consolidated Procurement Code, and Section 19-445.2015 of the SC Code of State Regulations, Trident Technical College intends to enter into a sole source contract for: Ellucian Colleague Enterprise Resource System (ERP) licenses for five years.

Ad Title:
Intent to Sole Source - One-Year Service Plan Coverage for multiple Agilent Technologies instruments
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
June 25, 2019
Solicitation #:
N/A
Direct Inquiries To:
Rebecca Nichols
Bid/Submittal Due Date:
July 11, 2019 - 5:00pm
Buyer Phone#:
803-898-1262
Buyer Email:
Description:

The South Carolina Department of Health & Environmental Control (DHEC) is seeking qualified vendors to provide one-year service plan coverage for multiple Agilent Technologies Gas Chromatograph/Data System/AutoSampler Systems, Gas Chromatography/Mass Spectrometer/Data System/AutoSampler Systems, associated instrument software support, and unlimited technical support.  Service plan coverage is to include performance maintenance visits by a factory-trained service representative, Agilent certified replacement parts as needed for corrective maintenance and repair, 24-hour response time, while maintaining the standard level of performance as stated in the operational manual provided with the original equipment.

Ad Title:
Student organizations management software platform
Purchasing Agent/Entity:
Coastal Carolina University
Ad Publish Date:
June 25, 2019
Solicitation #:
not applicable
Direct Inquiries To:
Dean Hudson
Bid/Submittal Due Date:
July 2, 2019 - 5:00pm
Buyer Phone#:
843-349-2739
Buyer Email:
Description:

Coastal Carolina University proposes to procure a student organizations management software platform as a sole source procurement from Campus Labs, Inc., 298 Main Street, Suite 600, Buffalo NY 14202, on the basis of Section 19-445.2105.B.(5) of the S.C. Code of State Regulations:  where the item is one of a kind.  Additional information is available from the link provided below. 

Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Purchasing Agent/Entity:
Horry Georgetown Technical College
Ad Publish Date:
June 24, 2019
Solicitation #:
SS-0106
Direct Inquiries To:
Dianna Cecala
Bid/Submittal Due Date:
July 1, 2019 - 2:00am
Buyer Phone#:
843-349-5207
Buyer Email:
Description:

In accordance with section 11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of Horry-Georgetown Technical College to award without competition a sole source contract to -  Evisions, INC.who will provide annual software maintenance and support for the following products:  InteleCheck (AP); InteleCheck (Payroll); Argos Reporting; and Form Fusion.

Ad Title:
Small Municipal Separate Storm Sewer Systems Permitting Measures
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
June 24, 2019
Solicitation #:
n/a
Direct Inquiries To:
Michael Nebesky
Bid/Submittal Due Date:
July 1, 2019 - 5:00am
Buyer Phone#:
8646562067
Buyer Email:
Description:

Clemson intends to sole source a contract with Pickens County to perform permitting work required by SCDHEC to meet Minimum Control Measures related to storm water management over the coming year.

Full Details / Download:
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Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Purchasing Agent/Entity:
Winthrop University
Ad Publish Date:
June 24, 2019
Solicitation #:
R1900002
Direct Inquiries To:
Catherine Sprowls
Bid/Submittal Due Date:
July 2, 2019 - 5:00pm
Buyer Phone#:
8033232143
Buyer Email:
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of Winthrop University (Winthrop) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B)(5) where the item is one of a kind, for: Ellucian Banner Maintenance and Support; improvements for the additional component systems as amended and previously licensed by Winthrop. 

THIS ADVERTISEMENT IS A REPOSTING TO EXTEND THE BID/SUBMITTAL DUE DATE TO JULY 2, 2019 - 5:00 P.M.

Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Purchasing Agent/Entity:
Winthrop University
Ad Publish Date:
June 24, 2019
Solicitation #:
R1902004
Direct Inquiries To:
Catherine Sprowls
Bid/Submittal Due Date:
June 27, 2019 - 5:00pm
Buyer Phone#:
8033232143
Buyer Email:
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of Winthrop University (Winthrop) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B) (5) where the item is one of a kind, for OCLC Worldshare Management Services (WMS) for libraries for continuation of a subscription for: WMS CIR & ACQ ANNUAL RN and WORLDSHARE REPORT DESIGNER RENEWAL ANNUAL from: OCLC, Inc. 

THIS ADVERTISEMENT IS A REPOSTING TO EXTEND THE BID/SUBMITTAL DUE DATE TO JUNE 27, 2019 - 5:00 P.M. 

Ad Title:
Economic Impact Study Report
Purchasing Agent/Entity:
Tri-County Technical College
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Kristal Doherty
Bid/Submittal Due Date:
June 28, 2019 - 2:00pm
Buyer Phone#:
864-646-1795
Buyer Email:
Description:

Tri-County Technical College intends to sole source the procurement of an EMSI Economic Impact Study Report from Economic Modeling LLC.

Tri-County Technical College seeks information from vendors who can provide this type of report.  Reports must meet the specifications below:

The report must incorporate modeling and analysis based on economic data to include:

  • A methodology that employs various counterfactuals to ensure robust and defensible spending impacts. Most studies claim all the college spending and then use some predefined multiplier to calculate the total impact. Since large portions of the college's revenues are derived from local sources, if those local dollars had not been spent at the college, they would have been spent locally elsewhere in the economy and would have created an impact regardless. The report needs to account for this scenario.
  • An alumni impact to understand where alumni are affecting the regional economy. The report should capture the interconnection of industries, government, and households in the economy for approximately 1,100 industry sectors at the highest level of detail available in the North American Industry Classification System (NAICS) and supplies the industry-specific multipliers required to determine the impacts associated with increased activity within a given economy. We would like the data to include:
    • Unsuppressed 6-digit industry employment data by NAICS for all ZIP codes, counties, metropolitan areas, and states in the US available from 2010- 2030 (updated with historic data through 2018).
    • Unsuppressed 5-digit occupational employment data by SOC for all ZIP codes, counties, metropolitan areas, and states in the US available from 2010-2030 (updated with historic data through 2018).

Vendors must have a method of eliminating double-counting to overcome the weaknesses of the government’s program-to-occupation (CIP to SOC) mapping to reflect a more accurate picture of supply and demand.

If you are able to supply studies and reports to meet the above criteria, please submit documentation that the above requirements are met.  Responses will be accepted until June 28, 2019 at 2:00 PM.  Please submit all inquiries and responses to Kristal Doherty at kdoherty@tctc.edu . This notice of intent and any amendments will be posted at the following web address: www.tctc.edu/purchasing .

Ad Title:
Monitoring, Preventative Maintenance and Repair Services for 2 York YMC2 Magnetic Drive Chillers
Purchasing Agent/Entity:
Tri-County Technical College
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Kristal Doherty
Bid/Submittal Due Date:
June 28, 2019 - 2:00pm
Buyer Phone#:
864-646-1795
Buyer Email:
Description:

Tri-County Technical College intends to sole source the procurement of Monitoring, Preventative Maintenance and Repair Services for 2 York YMC2 Magnetic Drive Chillers from Johnson Controls, Inc.

Tri-County Technical College seeks information from vendors who can provide these services.  Due to the fact that certain aspects of the YMC2 systems are proprietary to Johnson Controls, Inc (the manufacturer), vendors must be authorized to work on these systems by Johnson Controls, Inc.  Vendors must also be able to perform remote diagnosis on these systems. 

If you are authorized and qualified to perform these services, please submit documentation that the above requirements are met.  Responses will be accepted until June 28, 2019 at 2:00 PM.  Please submit all inquiries and responses to Kristal Doherty at kdoherty@tctc.edu . This notice of intent and any amendments will be posted at the following web address: www.tctc.edu/purchasing .

Ad Title:
Intent to Sole Source - Digital Retargeting Advertising Services
Purchasing Agent/Entity:
Trident Technical College
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Carol A. Belcher, C.P.M.
Bid/Submittal Due Date:
June 28, 2019 - 6:00pm
Buyer Phone#:
843 574-6230
Buyer Email:
Description:

In accordance with Section 11-35-1560(a) of the SC Consolidated Procurement Code, and Section 19-445.2015 of the SC Code of State Regulations, Trident Technical College intends to enter into a sole source contract for: Digital Retargeting advertising services for one year.

 

Ad Title:
Intent to Award Sole Source : Life Technologies Corporation (ThermoFisher Scientific) PM
Purchasing Agent/Entity:
SLED
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Jessica Goff
Bid/Submittal Due Date:
June 27, 2019 - 3:00pm
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

 

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of South Carolina Law Enforcement Division (SLED) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B) (5) Repair services and preventive maintenance from 09/01/2019- 8/31/2020 for the following instruments, -Eight (8) 9700 96-well Themocylcers -Three (3) 7500 RT PCR Systems -Two (2) 3500xL Genetic Analyzers

Ad Title:
Continuation of services for Home Visit Pilot Project
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Lisa Roland
Bid/Submittal Due Date:
July 3, 2019 - 5:00pm
Buyer Phone#:
803-898-0533
Buyer Email:
Description:

The South Carolina Department of Health and Environmental Control is seeking qualified vendors to provide continuation of services in the Home Visit (HV) Pilot Project as outlined under the Affordable Care Act waiver in conjunction with provider agencies in SC and must be affiliated with the Nurse-Family Partnership National Service Office and currently enrolled in the pilot. Potentially qualified vendors should contact Lisa Roland via email at rolandld@dhec.sc.gov by July 3, 2019 for additional information.

 

PROTESTS:

If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within ten (10) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing (a) by email to: protest-mmo@mmo.state.sc.us

or

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201.

Ad Title:
Intent to Sole Source (Life Technologies) 3500x1 genetic analyzer kits
Purchasing Agent/Entity:
SLED
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Jessica Goff
Bid/Submittal Due Date:
July 5, 2019 - 12:00pm
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

 

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of South Carolina Law Enforcement Division (SLED) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B) procure twenty Hi-Di Forman-tide, thirty eight POP-4 Polymer, four Capillary Arrays, seven Anode Buffer Containers, seven Cathode Buffer Containers, five Conditioning Reagents, one DS-36 Matrix Standards, thirteen GeneScan 600 LIZ, and twenty GlobalFiler Express PCR Amplification Kits

Ad Title:
Intent to Secure Without Competition - SIFWorks licensing and support
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Bid/Submittal Due Date:
June 27, 2019 - 11:00am
Buyer Phone#:
(803) 734-8428
Buyer Email:
Description:

The South Carolina Department of Education (SCDE) intends to secure a contract with Kimono LLC without competition for SIFWorks Student Locator Framework (SIFWorks SLF) software licensing and support. As owner of the Kimono Platform PAAS (Platform-As-A-Service), Kimono LLC is the sole source for that service and its accompanying support and maintenance. The Kimono Platform and the Pearson SIFWorks SLF software, and support and maintenance are available only from Kimono.

 

The Kimono Platform is the only multi-protocol, cloud-hosted message broker software built on top of Kimono's advanced Java interoperability tools that is used to provide integration with SIF (the Schools Interoperability Framework) for Agent software conforming to the SIF specification as well as with CSV (Comma Separated Value) files and other public standards. The SIFWorks SLF is the only SIF Agent software built on top of Pearson’s Java SIF tools that is used to automatically distribute and retrieve state student unique identifiers via SIF. SIF is the most widely used vendor-neutral standard for interoperability in schools.

 

QUESTIONS: Shall be addressed to the email address of the Procurement Officer indicated in the SCBO advertisement.

 

PROTESTS: If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Information Technology Management Office, and submitted in writing

(a) by email to: protest-itmo@itmo.sc.gov, or

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201.

 

 

Unless otherwise suspended or canceled, SCDE will enter into a contract for these products and services described above. Contractor should not perform any work on or incur any costs associated with this notice prior to the receipt of a purchase order. SCDE assumes no liability for any expenses incurred prior to issuance of a purchase order.

Full Details / Download:
n/a
Ad Title:
Intent to Sole Source - 4K assessments
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Bid/Submittal Due Date:
July 8, 2019 - 5:00pm
Buyer Phone#:
(803) 734-8428
Buyer Email:
Description:

The South Carolina Department of Education (SCDE) intends to purchase training, administration, scoring, and reporting services for three 4K assessments to be administered during the 2019-2020 school year. Phonological Awareness Literacy Screening (PALS™) will be purchased from Illuminate Education, Inc. Individual Growth and Development Indicators of Early Literacy (myIGDIs™) will be purchased from Early Learning Labs. GOLD® will be purchased from Teaching Strategies, LLC.

 

Proviso 1A.58 (SDE EIA: 4K Early Literacy Competencies Assessments) requires that the South Carolina Department of Education manage the administration of assessments that analyze the early literacy and language development of children in publicly funded prekindergarten as done in the prior fiscal year. The three 4K assessments administered in 2018-19 were PALS, myIGDIS, and GOLD.

 

This notice will be posted in the South Carolina Business Opportunities (SCBO) as required by SC Code 11-35-1560.

 

 

PROTESTS:

If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing:

(a) by email to: protest-mmo@mmo.state.sc.us

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Full Details / Download:
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Ad Title:
Intent to Sole Source - Kindergarten Readiness Assessment
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Bid/Submittal Due Date:
July 8, 2019 - 5:00pm
Buyer Phone#:
(803) 734-8428
Buyer Email:
Description:

The South Carolina Department of Education (SCDE) intends to purchase training, administration, scoring, and reporting services for the Kindergarten Readiness Assessment from Johns Hopkins University.

 

Proviso 1A.58. (SDE EIA: 4K Early Literacy Competencies Assessments) requires the Department of Education to administer the Kindergarten Readiness Assessment to each child entering kindergarten in the public schools and to provide or secure training for appropriate educators in how to administer the assessment.

 

This notice will be posted in the South Carolina Business Opportunities (SCBO) for two weeks as required by SC Code 11-35-1560.

 

This Notice of Intent to Sole Source is to determine the availability of vendors able to provide the requested supplies and services. Please send responses via e-mail to SC Department of Education, Attn.: Elsie Montgomery, Procurement Director, at EMontgomery@ed.sc.gov for this Intent to Sole Source no later than 5:00 PM on July 8, 2019.

 

PROTESTS:

If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing:

(a) by email to: protest-mmo@mmo.state.sc.us

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

 

Full Details / Download:
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Ad Title:
Intent to Sole Source English Language Proficiency Assessments
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery, Procurement Director, SCDE
Bid/Submittal Due Date:
July 8, 2019 - 5:00pm
Buyer Phone#:
(803) 734-8428
Buyer Email:
Description:

The South Carolina Department of Education (SCDE) intends to secure a contract with the Board of Regents of the University of Wisconsin System, on behalf of the University of Wisconsin-Madison’s Wisconsin Center for Education Research (WCER) for the administration, scoring, and reporting of English language proficiency assessments for public school students in kindergarten through grade 12 for the period July 1, 2019, through September 30, 2020. English language proficiency assessments measure students’ proficiency levels and progress in the four domains of language: speaking, listening, reading, and writing. The assessments must include customized forms for students with disabilities. A screener for the identification of English learners must be also available to schools to be administered as needed.

 

These assessments must meet the requirements of the Every Student Succeeds Act (ESSA) and of the Individuals with Disabilities Education Improvement Act (IDEA).

 

In addition, an alternate assessment for students with significant cognitive disabilities must be provided to meet the requirements of the Every Student Succeeds Act (ESSA) and of the Individuals with Disabilities Education Improvement Act (IDEA).

 

This notice will be posted in the South Carolina Business Opportunities (SCBO) for two weeks as required by SC Code 11-35-1560.

This Notice of Intent to Sole Source is to determine the availability of vendors able to provide the requested supplies and services. Please send responses via e-mail to SC Department of Education, Attn.: Elsie Montgomery, Procurement Director, at EMontgomery@ed.sc.gov for this Intent to Sole Source no later than 5:00 PM on July 8, 2019.

 

 

PROTESTS:

If you are aggrieved in connection with the intended award or award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date this notice is posted, and (ii) submit your actual protest within fifteen days of the date this notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. Any protest or notice of intent to protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing:

(a) by email to: protest-mmo@mmo.state.sc.us

(b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Full Details / Download:
n/a
Ad Title:
Intent to Sole Source - Environmental Control Systems Monitoring and Maintenance Services
Purchasing Agent/Entity:
Trident Technical College
Ad Publish Date:
June 20, 2019
Solicitation #:
n/a
Direct Inquiries To:
Bob Tyner
Bid/Submittal Due Date:
June 27, 2019 - 5:00pm
Buyer Phone#:
843-574-6279
Buyer Email:
Description:

In accordance with Section 11-35-1560(a) of the SC Consolidated Procurement Code and section 19-445.2015 of the SC Code of State Regulations, Trident Technical College (TTC) intends to enter into a sole source contract for: A service contract to maintain and service the NOVAR / TREND computized environmental energy management systems for all four TTC campuses for one year. 

Ad Title:
Intent to Sole Source - Billboard Advertising
Purchasing Agent/Entity:
Trident Technical College
Ad Publish Date:
June 19, 2019
Solicitation #:
n/a
Direct Inquiries To:
Carol A. Belcher, C.P.M.
Bid/Submittal Due Date:
July 3, 2019 - 5:00pm
Buyer Phone#:
843 574-6230
Buyer Email:
Description:

In accordance with Section 11-35-1560(a) of the SC Consolidated Procurement Code and Section 19-445-2015 of the SC Code of State Regulations, Trident Technical College intends to enter into a sole source contract for:  Billboard advertising for one year

Ad Title:
Intent to Award Sole Source Life Technologies
Purchasing Agent/Entity:
SLED
Ad Publish Date:
June 19, 2019
Solicitation #:
n/a
Direct Inquiries To:
Jessica Goff
Bid/Submittal Due Date:
July 3, 2019 - 1:00pm
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

 

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of South Carolina Law Enforcement Division (SLED) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B) (5) Polymer, Anode Buffer, Cathode Buffer, Capillary Array, Conditioning Reagent, Globalfiler Express Kits, Globalfiler Kits, Formamide, Minifiler Kits, Quantifiler Trio Kits, Septa Cathode Buffer, Y-filer Plus Kits

Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Purchasing Agent/Entity:
Horry Georgetown Technical College
Ad Publish Date:
June 18, 2019
Solicitation #:
SS-0105
Direct Inquiries To:
Dianna Cecala
Bid/Submittal Due Date:
June 28, 2019 - 2:00am
Buyer Phone#:
8433495207
Buyer Email:
Description:

In accordance with section 11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of Horry-Georgetown Technical College to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B) (5) where the item is one of a kind, for:  Ellucian Banner maintenance and support; patches and updates for software defects; new and improved functionality and features; continued compatability links to existing administrative and academic systems; and assistance with configuration and utilization of the software.

Ad Title:
Intent to Sole Source Graphic State HABITEST Behavioral Test System with 5-year warranty
Purchasing Agent/Entity:
University of South Carolina
Ad Publish Date:
June 18, 2019
Solicitation #:
USC-SSP-46905-CH
Direct Inquiries To:
Caleisha Hayes
Bid/Submittal Due Date:
June 27, 2019 - 3:00am
Buyer Phone#:
803-777-4115
Buyer Email:
Description:

Seeking qualified vendors to supply/provide: Graphic State HABITEST Behavioral Test System with 5-year warranty (labor & parts)

  • Hardware/software package
  • 8-chamber operant configurant for rats

Supplier/Provider: Coulbourn Instruments

Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Purchasing Agent/Entity:
Winthrop University
Ad Publish Date:
June 18, 2019
Solicitation #:
R1900002
Direct Inquiries To:
Catherine Sprowls
Bid/Submittal Due Date:
June 28, 2019 - 12:00am
Buyer Phone#:
8033232143
Buyer Email:
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of Winthrop University (Winthrop) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B)(5) where the item is one of a kind, for: Ellucian Banner Maintenance and Support; improvements for the additional component systems as amended and previously licensed by Winthrop. 

Ad Title:
Microsoft Premier Support
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
June 17, 2019
Solicitation #:
n/a
Direct Inquiries To:
Tripp Clark
Bid/Submittal Due Date:
June 26, 2019 - 5:00pm
Buyer Phone#:
(803) 898-3485
Buyer Email:
Description:

The South Carolina Department of Health and Environmental Control (SC DHEC) is seeking qualified vendors to provide Premier Support Services on existing Microsoft products and services.

Ad Title:
Intent to Sole Source
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
June 17, 2019
Solicitation #:
n/a
Direct Inquiries To:
Anita Blount
Bid/Submittal Due Date:
June 27, 2019 - 5:00pm
Buyer Phone#:
8038982698
Buyer Email:
Description:

SCDHEC is seeking qualified vendors functioning as family support organizations with a primary focus on children who are deaf or hard of hearing. 

Ad Title:
Intent to Award Sole Source Continuation of lease & maintenance of hardware & software for Clear path Dorado system.
Purchasing Agent/Entity:
SLED
Ad Publish Date:
June 14, 2019
Solicitation #:
n/a
Direct Inquiries To:
Jessica Goff
Bid/Submittal Due Date:
June 28, 2019 - 12:00pm
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of South Carolina Law Enforcement Division (SLED) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B) (5) Continuation of lease & maintenance of hardware & software for Clear path Dorado system.

Ad Title:
NOTICE OF INTENT TO AWARD WITHOUT COMPETITION
Purchasing Agent/Entity:
Department of Transportation
Ad Publish Date:
June 14, 2019
Solicitation #:
n/a
Direct Inquiries To:
Vernell H. Goodwin
Bid/Submittal Due Date:
June 14, 2020 - 10:45am
Buyer Phone#:
803-737-361
Buyer Email:
Description:

SCDOT intends to award a Sole Source Contract to procure the Calibration on a Dynatest unit from Dynatest North America. Inc.  See attachment for full details.

Ad Title:
Intent to Sole Source Maintenance for the Automated Fingerprint Identification System (AFIS)
Purchasing Agent/Entity:
SLED
Ad Publish Date:
June 13, 2019
Solicitation #:
n/a
Direct Inquiries To:
Jessica Goff
Bid/Submittal Due Date:
June 27, 2019 - 4:00pm
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of South Carolina Law Enforcement Division (SLED) to award without competition a sole source contract in accordance with Regulation 19-445.2105 (B) (5).

Ad Title:
INTENT TO SOLE SOURCE: SIS
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
June 13, 2019
Solicitation #:
n/a
Direct Inquiries To:
ELSIE MONTGOMERY
Bid/Submittal Due Date:
June 27, 2019 - 5:00pm
Buyer Phone#:
(803) 734-8500
Buyer Email:
Description:

INTENT TO SOLE SOURCE: SIS

 

Ad Title:
NOTICE OF INTENT TO AWARD WITHOUT COMPETITION
Purchasing Agent/Entity:
Department of Transportation
Ad Publish Date:
June 13, 2019
Solicitation #:
n/a
Direct Inquiries To:
Vernell H. Goodwin
Bid/Submittal Due Date:
December 31, 2019 - 5:00pm
Buyer Phone#:
803-737-3618
Buyer Email:
Description:

SCDOT intends to award a Sole Source Contract for Lightweight Aggregate from Carolina Stalite Co. The duration will be from July 1, 2019 to December 31, 2019.  See attachment for full information.

Ad Title:
Full spectrum near-infrared spectrometer
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
June 11, 2019
Solicitation #:
n/a
Direct Inquiries To:
Michael Nebesky
Bid/Submittal Due Date:
June 18, 2020 - 5:00pm
Buyer Phone#:
864-656-2067
Buyer Email:
Description:

Clemson intends to sole source the purhcase of a full spectrum near-infrared (NIR) spectrometer from Foss NA as their DS2500 is the only one capable of scanning for a wavelength range of 400-2500nm with a scan every 0.5nm with a wavelength accuracy of 0.01, requirements which are required to meet specific research objectives.

Full Details / Download:
n/a
Ad Title:
Notice of Intent to Award Without Competition
Purchasing Agent/Entity:
Department of Transportation
Ad Publish Date:
June 7, 2019
Solicitation #:
n/a
Direct Inquiries To:
Richard Edmondson
Bid/Submittal Due Date:
July 9, 2019 - 5:00pm
Buyer Phone#:
803-737-1485
Buyer Email:
Description:

SCDOT intends to award a Sole Source Contract to procure enhancement to the AASHTOWare Bridge Management System from the American Association of State Highway Transportation Officials (AASHTO).  See attachment for full information.

Ad Title:
Intent to Sole Source a Destiny One Solutions Higher Education Continuing Education Customer Lifecycle Management Software
Purchasing Agent/Entity:
The Citadel
Ad Publish Date:
October 1, 2018
Solicitation #:
N/A
Direct Inquiries To:
Deborah P Taylor
Bid/Submittal Due Date:
October 16, 2019 - 3:00pm
Buyer Phone#:
(843) 953-6873
Buyer Email:
Description:

SEE URL BELOW FOR COMPLETE DESCRIPTION.

The Citadel intends to sole source a Destiny One Solutions higher education continuing education customer lifecycle management software that includes a proven Amazon-like shopping cart and checkout experience which allows learners to search for courses and programs, add them to a shopping cart, and check out while paying with a credit card or other supported payment methods.