South Carolina Business Opportunities

SCBO Online Edition

Category:
Month:
Day:
Year:
Ad Title:
Intent to sole source
Ad Publish Date:
August 20, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 27, 2019 - 12:00am
Description:

 

Medical University of South Carolina (MUSC) intends to award a single source purchase order to Scientific Volume Imaging BV., for the acquisition of the Huygens Image Decovoluton and Restoration Software Suite to provide super-resolution deconvolution of images collected with an existing Zeiss LSM 880 Airyscan microscope. This deconvolution improves the resolving power of the Zeiss microscope system. The super-resolution deconvolution software must be compatible with the Zeiss LSM 880 Microscope.

The MUSC Advanced Cell Imaging Core, which serves as the Cell & Molecular Imaging (CMI) Shared Resource for the Hollings Cancer Center, provides MUSC investigators with training, assistance and access to high-end light microscopes of different configurations and capabilities. The goal of microscopy is to resolve the smallest possible structures, which is limited by the intrinsic resolving power of the particular microscope being used. Our best resolving microscope system is the Zeiss LSM 880 Airyscan microscopy. The requested Huygens Image Deconvolution and Restoration Software will improve the resolving power of the Zeiss system by a factor of at least 1.5 in each direction (x, y and z) and by at least 3-fold in all directions. Thus, the requested software will allow our investigators to visualize small structures that cannot be visualized with existing equipment to better achieve their research objectives.

Solicitation #:
n/a
Direct Inquiries To:
Sylvia Kelly
Buyer Phone#:
843-792-8956
Buyer Email:
kellysy@musc.edu
Full Details / Download:
n/a
Ad Title:
Intent to Sole Source Software Maintenance
Ad Publish Date:
August 20, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 27, 2019 - 12:00am
Description:

Medical University of South Carolina (MUSC) department of Education and Student Services proposes to procure a software maintenance renewal as a sole source procurement from Point & Click Solutions Inc. This software assist Student Health in identifying students who are non-compliant with the required immunizations . This software provides information on student’s records and works along with the already installed data in the Point &Click system. Maintenance and any upgrades can only be acquired from the owner of the software, which is Point & Click Solutions.

Solicitation #:
n/a
Direct Inquiries To:
Sylvia Kelly
Buyer Phone#:
843-792-8956
Buyer Email:
kellysy@musc.edu
Full Details / Download:
n/a
Ad Title:
Intent to Sole Source
Ad Publish Date:
August 20, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 28, 2019 - 12:00am
Description:

The Medical University of South Carolina, Library, in accordance with South Carolina Procurement Code, Section 11-35-1560 and regulation 19-445.2105, is providing public notice of the Intent to Sole Source the purchase of zSpace ® Augmented Reality/Mixed Media Educational products, hardware and software. zSpace, Inc. is the developer, manufacturer and licensor of these products.

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Qualified vendors should contact Sarah Wall (walsar@musc.edu) via email prior to the contact deadline: August 28, 2019, 12:00 AM EST. Please address your subject line as follows: Notice of Intent to Sole Source

Solicitation #:
n/a
Direct Inquiries To:
Sarah Wall
Buyer Phone#:
843-792-4803
Buyer Email:
walsar@musc.edu
Ad Title:
Intent to Sole Source
Ad Publish Date:
August 20, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 28, 2019 - 12:00am
Description:

he Medical University of South Carolina, in accordance with South Carolina Procurement Code, Section 11-35-1560 and regulation 19-445.2105, is providing public notice of the Intent to Sole Source an Operatory Streaming System that will integrate with the existing Clinical Operatory audiovisual system and existing audiovisual systems in related space with Stage Front, Inc.

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Qualified vendors should contact Sarah Wall (walsar@musc.edu) via email prior to the contact deadline: August 28, 2019, 12:00 AM EST. Please address your subject line as follows: Notice of Intent to Sole Source

Solicitation #:
n/a
Direct Inquiries To:
Sarah Wall
Buyer Phone#:
843-792-4803
Buyer Email:
walsar@musc.edu
Ad Title:
Intent To Sole Source
Ad Publish Date:
August 20, 2019
Purchasing Agent/Entity:
Department of Public Safety
Bid/Submittal Due Date:
August 27, 2019 - 12:00pm
Description:

The South Carolina Department of Public Safety (SCDPS), in accordance with South Carolina Procurement Code, Section 11-35-1560 and Regulation 19-445.2105, is providing public notice of the intent to procure from Axon Enterprises (formerly Taser International), Taser Electro-Muscular Devices (EMD) supplies, without competition, a sole source contract in accordance with Regulation 19-445.2105 (B) (1) where the compatibility of equipment, accessories, or replacement parts is the paramount consideration.

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Solicitation #:
N/A
Direct Inquiries To:
Margaret Woodson
Buyer Phone#:
(803) 896-9672
Buyer Email:
margaretwoodson@scdps.gov
Full Details / Download:
N/A
Ad Title:
Intent To Sole Source
Ad Publish Date:
August 19, 2019
Purchasing Agent/Entity:
Department of Public Safety
Bid/Submittal Due Date:
August 26, 2019 - 12:00pm
Description:

The South Carolina Department of Public Safety (SCDPS), in accordance with South Carolina Procurement Code, Section 11-35-1560 and Regulation 19-445.2105, is providing public notice of the intent to procure from Axon Enterprises (formerly Taser International), Taser Electro-Muscular Devices (EMD), without competition, a sole source contract in accordance with Regulation 19-445.2105 (B) (1) where the compatibility of equipment, accessories, or replacement parts is the paramount consideration.

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Solicitation #:
N/A
Direct Inquiries To:
Margaret Woodson
Buyer Phone#:
(803) 896-9672
Buyer Email:
margaretwoodson@scdps.gov
Full Details / Download:
N/A
Ad Title:
Notice of Intent to Sole Source
Ad Publish Date:
August 19, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 27, 2019 - 12:00am
Description:

The Medical University of South Carolina, Pediatrics, in accordance with South Carolina Procurement Code, Section 11-35-1560 and regulation 19-445.2105, is providing public notice of the Intent to Sole Source a Professional Services Agreement with Brooke Yeager McSwain as a Health Policy Consultant for the SPROUT-CTSA Collaborative Telehealth Research Network. The Health Policy Consultant will provide consultative services for targeted research development to address gaps in the evidence base impacting national telehealth guidelines, regulations, and policies. The consultant will participate in the team developing the economic evaluation telehealth research tool and direct the strategic development of advocacy resources from relevant research findings for dissemination to established healthcare advocacy organizations. This individual must be able to travel for in-person meetings with stakeholders at advocacy, research, and policy organizations.

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Qualified vendors should contact Sarah Wall (walsar@musc.edu) via email prior to the contact deadline: August 27, 2019, 12:00 AM EST. Please address your subject line as follows: Notice of Intent to Sole Source

Solicitation #:
n/a
Direct Inquiries To:
Sarah Wall
Buyer Phone#:
843-792-4803
Buyer Email:
walsar@musc.edu
Ad Title:
Architecture Study Abroad, Charles Daniel Center, Genoa, Italy
Ad Publish Date:
August 19, 2019
Purchasing Agent/Entity:
Clemson University
Bid/Submittal Due Date:
September 3, 2019 - 8:00am
Description:

This is an Intent to Sole Source to Clemson Architectural Foundation for the Architecture Study Abroad Academic Program at the Charle E. Daniel Center, Genoa Italy for 18 students, Fall 2019 and 18 students Spring, 2020. Total contract value $380,000. The School of Architecture enhances the architectural program by requiring students to study off campus at Genoa, Italy.  Clemson University has an Agreement/Memorandum of Understanding that was signed August 19, 2010 by the President of Clemson University and the President of the Clemson Advancement Foundation, whereby the CAF will support Clemson administratevely for work and adminstrative contracts required at the Genoa, Italty facility.  Due to the remote location of this facility, a vendor was required to maintain the location and offer program operations, and the CAF is the only vendor that can fulfull this contract.  There is no other school or vendor that can coordinate this program and operate the villa, a live and learn environment overseas on behalf of the University.
Bidder’s right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement of an emergency procurement.
Protest to be filed with:
Chief Procurement Officer
Materials Management Office
1201 Main Street, Suite 600
Columbia, SC 29201
Facsimile: 803-737-0639
E-mail: protest-mmo@mmo.sc.gov

 

 

Solicitation #:
n/a
Direct Inquiries To:
Shirley Alexander
Buyer Phone#:
864-656-2395
Buyer Email:
salexa2@clemson.edu
Full Details / Download:
n/a
Ad Title:
Cadex Linear Impactor System
Ad Publish Date:
August 16, 2019
Purchasing Agent/Entity:
Clemson University
Bid/Submittal Due Date:
August 26, 2019 - 8:00am
Description:

Clemson University intends to sole source a Cadex Inc. Pneumatic Linear Impactor.  This contract shall be sole sourced because it is believed that Cadex Inc. is the only manufacturer in this sector that provides an integrated protective barrier (cage) for cameras and onlookers to view and record impacts in a close proximity of the impact zone, while ensuring safe conditions.  High speed cameras, which record at approximately 10,000 frames per second for ultra-high-speed impacts, require extreme lighting of the target object being recorded due to short exposure times at 10,000 fps. At this frame rate, lights must be placed in as close proximity as possible (approximately 2-3 feet) to the target object in order to illuminate effectively. Students and faculty performing research must also be able to observe impacts within as close proximity without safety hazard concerns. The total price of this contract is $72,753.30.

Bidder’s right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement of an emergency procurement.
Protest to be filed with:
Chief Procurement Officer
Materials Management Office
1201 Main Street, Suite 600
Columbia, SC 29201
Facsimile: 803-737-0639
E-mail: protest-mmo@mmo.sc.gov

Solicitation #:
N/A
Direct Inquiries To:
SC Young
Buyer Phone#:
8646562830
Buyer Email:
scy@clemson.edu
Full Details / Download:
N/A
Ad Title:
Spectro Arcos SOP130 Radially Viewed Spectrometer
Ad Publish Date:
August 16, 2019
Purchasing Agent/Entity:
Clemson University
Bid/Submittal Due Date:
August 26, 2019 - 8:00am
Description:

Clemson University intends to sole source the purchase of a Spectro Arcos SOP130 Radially Viewed Spectrometer with Spectro Analytical Instruments Inc.  This purchase shall be sole sourced because it is believed that the Spectro Analytical Instruments SOP130 is the only ICP/OES manufacturer and equipment in this sector that is capable of measuring the low wavelengths necessary to analyze halogens, in our case chlorine (at 134.72 nm).   Not having these specifications in the equipment would result in the customer needing to develop alternative methods for measuring choloring in samples.   Further, this equipment is the only instrument with a built in compressor that cools the plasma generator and regulates the temperature in the spectrometer and detector.  This capability eliminates the need for an external recirculating chiller, which cannot be used in the application location.  It is also believed that this is the only equipment on the market that can transfer methods between the soils and fertilizer lab instruments that are also Spectro machines.  The purchase shall include a spray chamber, autosampler, software, inline fan, installation and training. The company is also offering a discount by accepting a trade for the 2005 Arcos SOP130 model instrument of 20%. The total price of this contract is $93,924.00.

Bidder’s right to protest as listed in Section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this announcement of an emergency procurement.
Protest to be filed with:
Chief Procurement Officer
Materials Management Office
1201 Main Street, Suite 600
Columbia, SC 29201
Facsimile: 803-737-0639
E-mail: protest-mmo@mmo.sc.gov

Solicitation #:
121834472
Direct Inquiries To:
SC Young
Buyer Phone#:
8646562830
Buyer Email:
scy@clemson.edu
Full Details / Download:
N/A
Ad Title:
TII Technical Education Systems MB400 Principles of Hydraulics hands-on training equipment
Ad Publish Date:
August 16, 2019
Purchasing Agent/Entity:
Greenville Technical College
Bid/Submittal Due Date:
August 23, 2019 - 12:00pm
Description:

The TII Technical Education Systems MB400 Principles of Hydraulics hands-on training equipment are live hydraulic training stations which include: pumps, valves, pressure regulators, hoses, gauges, schematics and work books.

These training stations will enable Greenville Technical College's Diesel Program to meet the curricular requirements for NATEF accreditation.

Solicitation #:
N/A
Direct Inquiries To:
Deborah McGowan
Buyer Phone#:
864-250-8180
Buyer Email:
deborah.mcgowan@gvltec.edu
Ad Title:
Service Contract for Johnson Controls, Inc. Metasys Control System
Ad Publish Date:
August 15, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 23, 2019 - 12:00am
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of the Medical University of South Carolina (MUSC) to award without competition, a sole source contract in accordance with Regulation 19-445.2105 (B) (5) where the compatibility of equipment and accessories, and replacement parts is the paramount consideration to Johnson Controls Inc.(JCI) MUSC intends to enter into a service contract with JCI to provide services on the existing JCI Metasys Control System, for the MUSC Campus Wide.

 

The Charleston, SC branch of JCI, is the only company authorized to sell parts and maintain the propriety JCI Metasys Facilities Management System and software currently being utilized by MUSC.

 

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

Solicitation #:
n/a
Direct Inquiries To:
Angie DeVeaux
Buyer Phone#:
843-792-2389
Buyer Email:
deveauan@musc.edu
Full Details / Download:
n/a
Ad Title:
Installation of the new controls panels for the existing boliers on Johnson Controls Inc., Metasys
Ad Publish Date:
August 14, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 21, 2019 - 12:00am
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of the Medical University of South Carolina(MUSC) to award without competition, a sole source contract in accordance with Regulation 19-445.2105 (B) (5) where the compatibility of equipment and accessories, and replacement parts is the paramount consideration to Johnson Conrols Inc(JCI).   JCI will install controls to provide commands to shut down the existing boliers on Metasys to MUSC-Student Wellness, Instutite of Psychiatry, Strom Thurmond Building, College of Dental Medicine, Mechanical Electrical Building and the College of Nursing.

 

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

 

Solicitation #:
n/a
Direct Inquiries To:
Angie DeVeaux or Vertelle G. Seabrook
Buyer Phone#:
843-792-2389 or 843-792-3885
Buyer Email:
deveauan@musc.edu or seabrokv@musc.edu
Ad Title:
Program & Install New Maters in HVAC System
Ad Publish Date:
August 14, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 29, 2019 - 12:00am
Description:

The Medical University of South Carolina, Parking Management, in accordance with South Carolina Procurement Code, Section 11-35-1560 and regulation 19-445.2105, is providing public notice of the Intent to Sole Source a contract to Johnson Controls, to program and install new meters in our garages electrical rooms.

 

Parking Management intends to procure the service of Johnson Controls to allow the Medical University to get true readings of our meters of energy usage in each of our garages. The HVAC system that’s located here at The Medical University is controlled and monitored by a Johnson Controls Inc., Metasys Facilities Management and Control System. The Charleston branch of Johnson Controls Inc., is the only company authorized to sell parts and maintain the proprietary Johnson Controls Metasys Facilities Management System and software currently being utilized by MUSC. In order to get the system to monitor our energy usage in real time and receive reports this services must be done. Johnson Controls will program and install new meters in the 1st and 3rd floor electrical rooms. They will also map the devices and points into the Metasys. A break in service would be detrimental to the Enterprise.

 

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

 

 

Qualified vendors should contact Vertelle G. Seabrook (seabrokv@musc.edu) or Angie DeVeaux (deveauan@musc.edu) via email prior to the contact deadline: August 29, 2019; 12:00 AM EST Time. Please address your subject line as follows: Notice of Intent to Sole Source

Solicitation #:
n/a
Direct Inquiries To:
Vertelle G. Seabrook
Buyer Phone#:
843-792-3885
Buyer Email:
seabrokv@musc.edu
Ad Title:
Program & Install New Meters in HVAC System
Ad Publish Date:
August 14, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 22, 2019 - 12:00am
Description:

The Medical University of South Carolina, Parking Management, in accordance with South Carolina Procurement Code, Section 11-35-1560 and regulation 19-445.2105, is providing public notice of the Intent to Sole Source a contract to Johnson Controls, to program and install new meters in our garages electrical rooms.

 

Parking Management intends to procure the service of Johnson Controls to allow the Medical University to get true readings of our meters of energy usage in each of our garages. The HVAC system that’s located here at The Medical University is controlled and monitored by a Johnson Controls Inc., Metasys Facilities Management and Control System. The Charleston branch of Johnson Controls Inc., is the only company authorized to sell parts and maintain the proprietary Johnson Controls Metasys Facilities Management System and software currently being utilized by MUSC. In order to get the system to monitor our energy usage in real time and receive reports this services must be done. Johnson Controls will program and install new meters in the 1st and 3rd floor electrical rooms. They will also map the devices and points into the Metasys. A break in service would be detrimental to the Enterprise.

 

PROTESTS (MAY 2019): If you are aggrieved in connection with the intended award of this contract, you may be entitled to protest, but only as provided in §11-35-4210. To protest an intended award of a contract pursuant to §11-35-1560, you shall (i) notify the chief procurement officer in writing of your intent to protest within five (5) business days of the date this intent to award is posted, and (ii) if the appropriate chief procurement officer has been timely notified of your intent to protest, you may submit your actual protest within fifteen days of the date this notice of intent to award is posted. Days are calculated as provided in §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.sc.gov or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201

 

 

Qualified vendors should contact Vertelle G. Seabrook (seabrokv@musc.edu) or Angie DeVeaux (deveauan@musc.edu) via email prior to the contact deadline: August 22, 2019; 12:00 AM EST Time. Please address your subject line as follows: Notice of Intent to Sole Source

Solicitation #:
n/a
Direct Inquiries To:
Vertelle G. Seabrook
Buyer Phone#:
843-792-3885
Buyer Email:
seabrokv@musc.edu
Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Ad Publish Date:
August 14, 2019
Purchasing Agent/Entity:
Winthrop University
Bid/Submittal Due Date:
August 22, 2019 - 12:00am
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 College Bound Selection Service high school student data for Winthrop’s Academic Recruitment Profile. Estimated Value: $65,000 through 2024.

Solicitation #:
R2000307
Direct Inquiries To:
Catherine Sprowls
Buyer Phone#:
8033232143
Buyer Email:
sprowlsc@winthrop.edu
Ad Title:
Intent To Sole Source a TimsTOF fleX Mass Spectrometry System
Ad Publish Date:
August 13, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
August 27, 2019 - 12:00am
Description:

In accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, it is the intent of the Medical University of South Carolina (MUSC) to award without competition, a sole source contract in accordance with Regulation 19-445.2105 (B) (5) to Bruker Scientific, LLC for the purchase of a TimsTOF fleX Mass Spectrometry system, which includes a software-switchable MALDI source adapted to the ESI timsTOF Pro™platform.

QUESTIONS: Shall be addressed to the email address of the Procurement Officer indicated below.

Please see website for detailed information: https://web.musc.edu/about/leadership/institutional-offices/finance/vendor-portal/solicitations

Solicitation #:
NA
Direct Inquiries To:
Sylvia Kelly
Buyer Phone#:
843-792-8956
Buyer Email:
kellysy@musc.edu
Ad Title:
Intent to Sole Source Easy Street Draw Diagramming Software
Ad Publish Date:
August 13, 2019
Purchasing Agent/Entity:
Department of Public Safety
Bid/Submittal Due Date:
August 21, 2019 - 10:00am
Description:

The South Carolina Department of Public Safety (SCDPS), in accordance with South Carolina Procurement Code, Section 11-35-1560 and Regulation 19-445.2105, is providing public notice of the intent to award a sole source contract to procure from Trancite Logic Systems the Easy Street Draw diagramming software and approximately 950 licenses to interface and support the processing of SmartCop e-collision module for the SCDPS Law Enforcement Case Management Project. Easy Street Draw crash diagramming software will be used to create crash scene diagrams for inclusion on the TR-310 crash reporting form. This software must integrate with SmartCOP seamlessly and be ready for an Agency wide deployment by August 31st, 2019. The estimated value of the procurement is $110,200.00.

Solicitation #:
N/A
Direct Inquiries To:
Margaret Woodson
Buyer Phone#:
(803) 896-9672
Buyer Email:
margaretwoodson@scdps.gov
Full Details / Download:
N/A
Ad Title:
20.15.SMD.SS.T5 - Intends to Sole Source Sonitrol Security Systems
Ad Publish Date:
August 13, 2019
Purchasing Agent/Entity:
College of Charleston
Bid/Submittal Due Date:
August 28, 2019 - 12:00am
Description:

 

In accordance with the Sole Source section 11-35-1560 listed in the South Carolina Consolidated Procurement, the College of Charleston is announcing the intent to procure Sonitrol Security Systems as a sole source procurement for a five year period.

The College of Charleston intends to sole source the monitoring, notification and equipment maintenance, inspection and repair of the College of Charleston’s existing Sonitrol Security Systems.

 

Bidder’s right to protest as listed in section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this intent to sole source.

Protest to be filed with:

 

Chief Procurement Officer

Materials Management Office

1201 Main Street, Suite 600

Columbia, SC 29201

Facsimile: 803-737-0639

E-mail: protest-mmo@mmo.sc.gov

Solicitation #:
20.15.SDM.SS.T5
Direct Inquiries To:
Susan Dick-McKeon
Buyer Phone#:
843-953-5555
Buyer Email:
dickmckeonsm@cofc.edu
Full Details / Download:
N/A
Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Ad Publish Date:
August 12, 2019
Purchasing Agent/Entity:
Winthrop University
Bid/Submittal Due Date:
August 20, 2019 - 12:00am
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) (1) where the compatibility of equipment, accessories, or replacement parts is the paramount consideration and (B) (5) where the item is one of a kind, random BRFSS Listed/Unlisted with CSS Screening, Reverse Match Premier Name/Address Append, Random BRFSS Random Cell with cell-WINS screening, telephone samples, services, and applicable set up costs from Marketing Systems Group (M-S-G). Estimated Value: $140,000.

Solicitation #:
R2000104
Direct Inquiries To:
Catherine Sprowls
Buyer Phone#:
8033232143
Buyer Email:
sprowlsc@winthrop.edu
Ad Title:
INTENT TO AWARD WITHOUT COMPETITION
Ad Publish Date:
August 8, 2019
Purchasing Agent/Entity:
Winthrop University
Bid/Submittal Due Date:
August 22, 2019 - 12:00am
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) (1); where the compatibility of equipment, accessories or replacement parts is the paramount consideration and (B) (5) where the item is one of a kind for an annual subscription for Touchnet Payment Gateway and Touchnet Marketplace uStores from TouchNet Information Systems. Estimated value: $535,000.

Solicitation #:
R2000253
Direct Inquiries To:
Catherine Sprowls
Buyer Phone#:
8033232143
Buyer Email:
sprowlsc@winthrop.edu
Ad Title:
Alpha Tec Reagents
Ad Publish Date:
August 8, 2019
Purchasing Agent/Entity:
Department of Health & Environmental Control
Bid/Submittal Due Date:
August 22, 2019 - 2:30pm
Description:

South Carolina Department of Health and Environmental Control (DHEC) is seeking qualified vendors to provide Alpha Tec reagents. These reagents are needed in order to continue providing CLIA validated testing for Mycobacterium tuberculosis. se reagents are crucial to the processing of samples in order to eliminate non-mycobacterium species from sputum samples.

Solicitation #:
n/a
Direct Inquiries To:
Amber Kerr
Buyer Phone#:
803-898-3484
Buyer Email:
kerral@dhec.sc.gov
Ad Title:
INTENT TO SOLE SOURCE- FRANKLIN COVEY
Ad Publish Date:
August 1, 2019
Purchasing Agent/Entity:
Department of Corrections
Bid/Submittal Due Date:
August 22, 2019 - 10:00am
Description:

INTENT TO SOLE SOURCE- FRANKLIN COVEY

Solicitation #:
5400018366
Direct Inquiries To:
MYRTLE DEWERDT
Buyer Phone#:
803-896-8582
Buyer Email:
dewerdt.myrtle@doc.state.sc.us
Ad Title:
Speaker for 2020 Addiction & Recovery Lecture Series
Ad Publish Date:
July 29, 2019
Purchasing Agent/Entity:
Horry Georgetown Technical College
Bid/Submittal Due Date:
August 9, 2020 - 10:00am
Description:

In accordance with section 11-35-1560 (A) of the SC Consolidated Procurement Code and  in accordance with Regulation 19-445.2105 (B) (5) it is the intent of Horry-Georgetown Technical College to award without competition a sole source contract where the services can only be provided by one vendor. HGTC would like to enter into a contract to hire a specific speaker through All American Entertainment, for it's 2020 Addiction and Recovery Lecture Series.

Solicitation #:
SS-0111
Direct Inquiries To:
Dianna Cecala
Buyer Phone#:
843-349-5207
Buyer Email:
dianna.cecala@hgtc.edu
Full Details / Download:
n/a
Ad Title:
BrainVision CoreAmplifier System
Ad Publish Date:
July 11, 2019
Purchasing Agent/Entity:
University of South Carolina
Bid/Submittal Due Date:
July 22, 2020 - 10:00am
Description:

BrainVision CoreAmplifier System include, acticap slim 32-channel bundle kit, acticap snap cap, 128 channels, acticap, captrak handheld electrode position scanning system

Solicitation #:
USC-SSP-47245
Direct Inquiries To:
Leann DeLoach
Buyer Phone#:
803-777-4115
Buyer Email:
cudd2@mailbox.sc.edu
Full Details / Download:
n/a
Ad Title:
NOTICE OF INTENT TO AWARD WITHOUT COMPETITION
Ad Publish Date:
June 14, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
June 14, 2020 - 10:45am
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.

Solicitation #:
n/a
Direct Inquiries To:
Vernell H. Goodwin
Buyer Phone#:
803-737-361
Buyer Email:
goodwinvh@scdot.org
Ad Title:
NOTICE OF INTENT TO AWARD WITHOUT COMPETITION
Ad Publish Date:
June 13, 2019
Purchasing Agent/Entity:
Department of Transportation
Bid/Submittal Due Date:
December 31, 2019 - 5:00pm
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.

Solicitation #:
n/a
Direct Inquiries To:
Vernell H. Goodwin
Buyer Phone#:
803-737-3618
Buyer Email:
goodwinvh@scdot.org
Ad Title:
Full spectrum near-infrared spectrometer
Ad Publish Date:
June 11, 2019
Purchasing Agent/Entity:
Clemson University
Bid/Submittal Due Date:
June 18, 2020 - 5:00pm
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.

Solicitation #:
n/a
Direct Inquiries To:
Michael Nebesky
Buyer Phone#:
864-656-2067
Buyer Email:
nebesky@clemson.edu
Full Details / Download:
n/a
Ad Title:
Intent to Sole Source a Destiny One Solutions Higher Education Continuing Education Customer Lifecycle Management Software
Ad Publish Date:
October 1, 2018
Purchasing Agent/Entity:
The Citadel
Bid/Submittal Due Date:
October 16, 2019 - 3:00pm
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.

Solicitation #:
N/A
Direct Inquiries To:
Deborah P Taylor
Buyer Phone#:
(843) 953-6873
Buyer Email:
deborah.taylor@citadel.edu
South Carolina
State Fiscal Accountability Authority
Procurement Services
1201 Main Street, Suite 600 | Columbia, SC 29201