South Carolina Business Opportunities

SCBO Online Edition

Category:
Month:
Day:
Year:
Ad Title:
Glacier Digital and Physical High Quality, In-school Mural-style Advertising at High Schools
Ad Publish Date:
October 8, 2019
Purchasing Agent/Entity:
College of Charleston
Bid/Submittal Due Date:
October 17, 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 Glacier Communications HS Advertisement as a sole source.

CofC’s proposes to  procure from Glacier a digital advertising (geo-targeted to reach students and their parents) which includes the unique opportunity to reinforce our digital campaigns with physical high quality, in-school mural-style advertising at high schools.

 

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 #:
20.26.SDM.P.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 Sole Source Meteorological Station
Ad Publish Date:
October 7, 2019
Purchasing Agent/Entity:
University of South Carolina
Bid/Submittal Due Date:
October 14, 2019 - 5:00pm
Description:

The University intends to sole source the purchase of the Campbell Scientific CR1000 Meteorological Station, and accessories,  for theNOAA National Estuarine Research Reserve (NERR), System-wide Monitoring Program as indicated in the Standard Operating Procedures developed by the NERR's Data Management Committee and Centralized Data Management Office.

Solicitation #:
USC-SSP-49716-TF
Direct Inquiries To:
Tracy Fountain
Buyer Phone#:
8037774115
Buyer Email:
fountai3@mailbox.sc.edu
Full Details / Download:
n/a
Ad Title:
Document Access Systems (DAS) Yearly Maintenance and Support
Ad Publish Date:
October 7, 2019
Purchasing Agent/Entity:
Medical University of South Carolina
Bid/Submittal Due Date:
October 18, 2019 - 12:00am
Description:

The Medical University of South Carolina (MUSC), Information Solutions in accordance with §11-35-1560 (A) of the SC Consolidated Procurement Code, intends to award without competition, a sole source contract to Document Access Systems (DAS).

 

Information Solutions is requesting the yearly maintenance and support to DAS for their DAS suite of products implemented at MUSC.

Solicitation #:
N/A
Direct Inquiries To:
Vertelle G. Seabrook
Buyer Phone#:
843-792-3885
Buyer Email:
seabrokv@musc.edu
Ad Title:
Annual software maintenance and support as well as hosting services for College's payment transaction services
Ad Publish Date:
October 4, 2019
Purchasing Agent/Entity:
Horry Georgetown Technical College
Bid/Submittal Due Date:
October 18, 2019 - 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 an annual contract with Touchnet Information Systems Inc.

Solicitation #:
SS-0116
Direct Inquiries To:
Dianna Cecala
Buyer Phone#:
843-349-5207
Buyer Email:
dianna.cecala@hgtc.edu
Full Details / Download:
Ad Title:
Intent to Award: Work in Progress
Ad Publish Date:
October 4, 2019
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
October 16, 2019 - 10:00am
Description:

SCDMH Columbia Mental Health Center contracts for IPS Employment Model services from Work In Progress (WIP) which includes rapid job search and placement and time unlimited follow along support. WIP makes approximately twenty client placements a year under this contract. SCDMH provides “benefits counseling” to each client requesting assistance under this program. SCDMH has recently solicited the same or very similar services for two other locations with no responses other than WIP. For the above reasons, Work in Progress is the only suitable and acceptable offeror to provide these services. Estimated annual expenditures of $75,000.

Solicitation #:
n/a
Direct Inquiries To:
Stephen Pullie CPM, CPPB
Buyer Phone#:
803-238-3497
Buyer Email:
Stephen.pullie@scdmh.org
Full Details / Download:
Ad Title:
Intent to Award: Mental Health America
Ad Publish Date:
October 4, 2019
Purchasing Agent/Entity:
Department of Mental Health
Bid/Submittal Due Date:
October 16, 2019 - 10:00am
Description:

SCDMH Columbia Mental Health Center contracts for independent housing services for up to 8 of its clients via the Kiva Program owned by Mental Health American. KIVA has the unique blend of clinical experience and day to day relationships with this particular client group that SCDMH has not identified in other non-profits. This rural setting provides a less stimulating environment for the clients which helps meet their needs. KIVA provides unique hospital to community programming, resources, and continuity of care that allows a seamless transition of these patients to this more independent living arrangement. For the above listed reasons, Mental Health America is the only suitable and acceptable offeror to provide these services in the location required by the Mental Health Center. Estimated annual expenditures of $120,000.

Solicitation #:
n/a
Direct Inquiries To:
Stephen Pullie CPM, CPPB
Buyer Phone#:
803-238-3497
Buyer Email:
Stephen.pullie@scdmh.org
Ad Title:
Maintenance & support for SC VRSIIS
Ad Publish Date:
October 2, 2019
Purchasing Agent/Entity:
Department of Health & Environmental Control
Bid/Submittal Due Date:
October 18, 2019 - 5:00pm
Description:

The South Carolina Department of Health & Environmental Control (DHEC) is seeking qualified vendors to provide maintenance and support for one year for the SC Vital Records and Statistics Integrated Information System (SC VRSIIS). 

Solicitation #:
n/a
Direct Inquiries To:
Tripp Clark
Buyer Phone#:
(803) 898-3485
Buyer Email:
clarkhc@dhec.sc.gov
Ad Title:
Intent to Sole Source Microsoft Premier Support Services
Ad Publish Date:
October 2, 2019
Purchasing Agent/Entity:
Department of Social Services
Bid/Submittal Due Date:
October 9, 2019 - 11:00pm
Description:

The Department of Social Services intends to award a Sole Source procurement to the Microsoft Corporation for Microsoft Premier Support Services. This service is for Microsoft products currently being used to support computer operating systems, office suite, server operating systems and Office 365 cloud service suite, to include email, OneDrive, SharePoint, Teams, and Office applications. The service plan coverage includes Support Account Management, up to 135 hours for Support Assistance, up to 40 hours for Problem Resolution, four onsite services resource site visits, and unlimited access to premier online services. The total estimated dollar amount of this purchase is $78,680.

 

Qualified vendors should contact William Bray at William.Brayjr@dss.sc.gov by Eleven PM, October 9, 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 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.

Solicitation #:
n/a
Direct Inquiries To:
William Bray
Buyer Phone#:
803-898-7225
Buyer Email:
William.Brayjr@dss.sc.gov
Full Details / Download:
n/a
Ad Title:
Consulting Services
Ad Publish Date:
October 2, 2019
Purchasing Agent/Entity:
Clemson University
Bid/Submittal Due Date:
October 10, 2019 - 2:30pm
Description:

Clemson University intends to sole source a consultant to aid in submitting a joint CU-ICAR and IIT Gandhinagar (ITT-G) proposal to the Tata Trust Foundation for potential endowment and fellowships/ scholarships. A consultant is needed that is familiar with CU-ICAR and ITT-G, as well as familiar with the Tata Trust to increase the probability of a successful proposal. Dr. Khorana is the only consultant with these unique connections required for this work. He has worked directly with Mr. Tata, the overseer of ths Trust, as well as both schools (CU-ICAR and ITT- G). Dr. Khorona is the only person with a unique blend of experience and relationships with CU, IIT-G, and Tata Trusts that enable him to promote Clemson's interests in an academic focus area with a strategic geographic alignment. No other supplier has this unique skill set so no other supplier could even be considered. For these reasons, this is a sole source procurement.

Solicitation #:
N/A
Direct Inquiries To:
Beth Perry
Buyer Phone#:
864-656-3249
Buyer Email:
kbperry@clemson.edu
Ad Title:
Festo/Lab-Volt training systems
Ad Publish Date:
October 2, 2019
Purchasing Agent/Entity:
Central Carolina Techincal College
Bid/Submittal Due Date:
October 9, 2019 - 10:00am
Description:

Carolina Training Associates Inc is the sole supplier for the State of South Carolina of the following items:

 

Hydraulics Training system

Mechanical Training system

Pneumatic Training system with components

 

The training systems listed above are currently used in the Mechatronics Technology program at college’s Kershaw campus. The system includes workstations, mobile benches and Festo electrical controls. The items purchased must be interchangeable with the existing Festo equipment the college has in the class room. The Festo products include training products acquired from Lab-Volt.

Solicitation #:
SS-10022019
Direct Inquiries To:
Cheryl Allen-Lint
Buyer Phone#:
803-778-6694
Buyer Email:
allenlintcr@cctech.edu
Ad Title:
Notice of Intent To Sole Source
Ad Publish Date:
October 2, 2019
Purchasing Agent/Entity:
Department of Motor Vehicles
Bid/Submittal Due Date:
October 9, 2019 - 5:00pm
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 support, maintenance and an additional license for its current Q-Flow ticket system application to the manufacturer and creator of the system, ACF Technologies. ACF Technologies is the current vendor for these services, and as the developer, the only known source for providing these services, specifically for their product. This contract will be in excess of $50,000.00 for one year.

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@scdmv.net by October 9, 2019 5PM.

Solicitation #:
N/A
Direct Inquiries To:
William Guess
Buyer Phone#:
803-896--7858
Buyer Email:
William.Guess@scdmv.net
Full Details / Download:
n/a
Ad Title:
Intent to award a Sole Source procurement to Rev’d Up, Inc.
Ad Publish Date:
October 2, 2019
Purchasing Agent/Entity:
Department of Parks, Recreation and Tourism
Bid/Submittal Due Date:
October 17, 2019 - 12:00am
Description:

In accordance with the requirements in Section 11-35-1560 of the South Carolina Consolidated Procurement Code and in accordance with Regulation 19-445-2105, The South Carolina Department of Parks, Recreation & Tourism (SCPRT) announces the intent to award a Sole Source procurement to Rev’d Up, Inc. On August 1, 2018 a contract was awarded to Rev’d Up, Inc from solicitation 5400014149 and contract 4400017735 was issued for a contract period from August 1, 2018 to July 31, 2023. SCPRT is intending to Sole Source a Point-of-Sale (POS) system that fully and seamlessly integrates into the agency’s existing Central Reservation System (CSR), Rev’d Up Inc., has integrated a POS as part of their CRS offering.

 

The integrated POS will allow SCPRT to;

  • Consolidate financial reporting for reservations, retail sales and other revenue streams
  • Remove existing retail management system hardware from PCI Compliance scope:
  • Reduce long term system costs and retail management limitations;
  • Reduce the active merchant numbers for processing credit cards from 60 to 2, reduce the credit card payment gateways from 4 to 2, thereby greatly reducing reconciliation and daily management staff time;
  • Reduce overall credit card processing fees;
  • Ability to use the current State Parks gift cards for retail purchases thereby increasing sales and customer satisfaction.

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 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

 

Direct inquiries to Scott Dobereiner at the address listed below. All responses must be received by the close of business, 5:00 PM, 10 business days from posting.

SC Department of Parks, Recreation & Tourism-Procurement

Attn: Scott Dobereiner

1205 Pendleton Street

Columbia, SC 29201

Phone: (803) 734-1302

E-mail: sdobereiner@scprt.com

 

 

 

 

Solicitation #:
n/a
Direct Inquiries To:
Scott Dobereiner
Buyer Phone#:
(803) 734-1302
Buyer Email:
sdobereiner@scprt.com
Full Details / Download:
n/a
Ad Title:
Intent to Sole Source Mosquito® Xtal3 Robotic Machine, Accessories, Installation, & Training
Ad Publish Date:
October 2, 2019
Purchasing Agent/Entity:
University of South Carolina
Bid/Submittal Due Date:
October 9, 2019 - 5:00pm
Description:

The University intends to sole source the purchase of Mosquito® Xtal3 Robtic Machine, Accessories, Installation, & Training to include desktop contrller (24" touch screen) with mosquito® xtal3 software license & comms installed, ViewDrop II™ 96-well plate seals for hanging drops

Solicitation #:
USC-SSP-49311-LD
Direct Inquiries To:
Leann DeLoach
Buyer Phone#:
803-777-4115
Buyer Email:
cudd2@mailbox.sc.edu
Full Details / Download:
N/A
Ad Title:
Enrollment Planning & Student Search Subscription Service for 2019/2020
Ad Publish Date:
October 1, 2019
Purchasing Agent/Entity:
Clemson University
Bid/Submittal Due Date:
October 9, 2019 - 8:00am
Description:

Clemson University intends to sole source the purchase of Enrollment Planning and Student Search Service Subscription.  This purchase is to be sole sourced because it is believed this can only be provided by The College Board due to their unique ability to provide SAT/PSAT Scores available via datsabase subscription.  The total price of the subscription for a year is $61,100 annually,  Clemson reserves the right to renew for 2 subsequent years making the total potential value of this contract $183,300, this includes acccess to all of The College Board's databases, services, and information. 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
Information Technology  Management Office
1201 Main Street, Suite 430
Columbia, SC 29201
Facsimile: 803-896-0789
E-mail: protest-itmo@cio.sc.gov

Solicitation #:
N/A
Direct Inquiries To:
Kevin Finan
Buyer Phone#:
864-656-9856
Buyer Email:
kfinan@clemson.edu
Full Details / Download:
N/A
Ad Title:
Notice to Award without Competition - Reading Partners
Ad Publish Date:
September 30, 2019
Purchasing Agent/Entity:
Department of Education
Bid/Submittal Due Date:
October 11, 2019 - 5:00pm
Description:

The South Carolina Department of Education (SCDE) intends to purchase intervention services for reading for the 2019-20 school year from Reading Partners.

 

Proviso 3.5. (17) (LEA: FY 2019‑20 Lottery Funding) specifically indicates: Funds appropriated to the Department of Education for Reading Partners shall be allocated to Reading Partners and must be used to increase the number of reading interventions for students in low performing schools in grades K-5. The Office of Early Learning and Literacy shall specify planning criteria to be submitted by Reading Partners no later than July 15 of the current fiscal year. Planning criteria shall include, but is not limited to, pre and post assessment data, parental and family literacy engagement, summer learning support and building school level capacity for intervention. The department shall report to the Governor, the Chairman of the Senate Finance Committee, the Chairman of the Senate Education Committee, the Chairman of the House Ways and Means Committee and the Chairman of the House Education Committee by June 15, 2020 on the impact of the program.

 

This notice is be posted in the South Carolina Business Opportunities (SCBO) 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, EMontgomery@ed.sc.gov for this Intent to Sole Source no later than 5:00 PM on October 11, 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

Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Buyer Phone#:
(803) 734-8428
Buyer Email:
emontogmery@ed.sc.gov
Full Details / Download:
n/a
Ad Title:
Roadway Gate System
Ad Publish Date:
September 27, 2019
Purchasing Agent/Entity:
Clemson University
Bid/Submittal Due Date:
October 8, 2019 - 8:00am
Description:

Clemson University intends to sole source the purchase of a Gate System at Calhoun Drive. This purchase is to be sole sourced because we are currently using this system at Reeves Complex and PATS has established University approved permit purchasing designs and functions with our permit vendor WWL to allow for use with these gate arms. We have already established training and familiarity with DNA Fusion, the access management software. This software allows for the use of code-based, intercom-based and RFID permit-based access. Additionally, these gate arms recognize emergency sirens to allow for immediate access through the gate without having to stop. Additionally, we have successfully established local in-person maintenance and troubleshooting services. This allows for effective troubleshooting both virtually and in-person to ensure a prompt resolution to any problem. To aid the University in system monitoring, DNA Fusion includes a software function to manage personnel groups to help with the organization of departmental access and reporting. Using one unified gate arm system will allow us to continually track usage and counts to support further engineering improvements in this area.The total price of the purchase is $54,493.00.

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 #:
N/A
Direct Inquiries To:
Beth Perry
Buyer Phone#:
864-656-3249
Buyer Email:
kbperry@clemson.edu
Full Details / Download:
N/A
Ad Title:
Notice to Award Without Competition - Diagnostic Reviews
Ad Publish Date:
September 27, 2019
Purchasing Agent/Entity:
Department of Education
Bid/Submittal Due Date:
October 11, 2019 - 5:00pm
Description:

The South Carolina Department of Education (SCDE) intends to purchase diagnostic services for specific schools for the 2019-20 school year from Cognia (formally AdvancEd).

 

Compatibility of Cognia services, components and systems with what is already used extensively in South Carolina schools. Cognia is used as the primary accreditation system for over 90 percent of schools in the state. Cognia diagnostic and progress review standards, protocols, instruments, training, online interface (through the Cognia eprove online system), and reporting align to existing accreditation components and will be familiar to schools and districts. Compatibility will allow schools, districts, and the SCDE to make efficient use of the process and resulting reports, creating faster and more targeted use of data and a greater return on investment.

 

This notice is be posted in the South Carolina Business Opportunities (SCBO) 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 services. Please send responses via e-mail to SC Department of Education, Attn.: Elsie Montgomery, Procurement Director, EMontgomery@ed.sc.gov for this Intent to Sole Source no later than 5:00 PM on October 11, 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

Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Buyer Phone#:
(803) 734-8428
Buyer Email:
emontgomery@ed.sc.gov
Full Details / Download:
n/a
Ad Title:
Intent to Sole Source - Intoximeters, Inc
Ad Publish Date:
September 26, 2019
Purchasing Agent/Entity:
SLED
Bid/Submittal Due Date:
October 11, 2019 - 4:00pm
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) Continuation of On-Site Maintenance Contract for 160 DataMaster DMT Instruments.

Solicitation #:
n/a
Direct Inquiries To:
Jessica Goff
Buyer Phone#:
803-896-7171
Buyer Email:
jgoff@sled.sc.gov
Ad Title:
Intent to Sole Source - Mycobacteria Reagent Kits, Controls and Supplies
Ad Publish Date:
September 23, 2019
Purchasing Agent/Entity:
Department of Health & Environmental Control
Bid/Submittal Due Date:
October 8, 2019 - 12:00am
Description:

The South Carolina Department of Health and Environmental Control (DHEC) is seeking qualified vendors to provide FDA approved reagent kits, controls and supplies for detecting Mycobacteria species in clinical isolates compatible with  an existing Biomerieux VITEK Mass Spectrometry system used in DHEC’s Public Health Laboratory.  The total estimated dollar amount of $50,000 over a period of one year. 

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.

Solicitation #:
N/A
Direct Inquiries To:
Rebecca Nichols
Buyer Phone#:
8038981262
Buyer Email:
nicholrj@dhec.sc.gov
Ad Title:
Intent to Sole Source - One-Year Service Plan Coverage for multiple Life Technologies Corporation instruments
Ad Publish Date:
September 23, 2019
Purchasing Agent/Entity:
Department of Health & Environmental Control
Bid/Submittal Due Date:
October 8, 2019 - 12:00am
Description:

The South Carolina Department of Health & Environmental Control (DHEC) is seeking qualified vendors to provide one-year service plan coverage for multiple Life Technologies ABI 7500 Fast DX Polymerase Chain Reaction (PCR) instruments.  Service plan coverage is to include an annual performance maintenance visit by a factory-trained service representative; parts, labor and travel for remedial repair; guaranteed 2-business days response time; instrument recalibration as required; telephone and email instrument technical support; while maintaining the standard level of performance as stated in the operational manual provided with the original equipment. The total estimated dollar amount of the purchase is $67,704.   

 

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.

Solicitation #:
N/A
Direct Inquiries To:
Rebecca Nichols
Buyer Phone#:
803-898-1262
Buyer Email:
nicholrj@dhec.sc.gov
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