South Carolina Business Opportunities
SCBO Online Edition
Category:
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Ad Title:
Intent to Sole Source Procurement of INTERNET2 Membership
Purchasing Agent/Entity:
College of Charleston
Ad Publish Date:
October 15, 2019
Solicitation #:
20.27.PKW.SS.T5
Direct Inquiries To:
Keith Wandrey
Bid/Submittal Due Date:
October 23, 2019 - 12:00am
Buyer Phone#:
843-953-9939
Buyer Email:
Description:

In accordance with Sole Source section 11-35-1560 listed in the South Carolina Consolidated Procurement, the College of Charleston is announcing the intent to procure INTERNET2 membership as a sole source for a 5 year period. INTERNET2's membership helps to open the door to an active community that accelerates research discovery, advances national  and global education and improves delivery of public services.

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Ad Title:
Intent to Sole Source a Nexcelom Cellometer X2 Image Cytometer and Calcein AM.
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
October 15, 2019
Solicitation #:
N/A
Direct Inquiries To:
SC Young
Bid/Submittal Due Date:
October 25, 2019 - 8:00am
Buyer Phone#:
8646562830
Buyer Email:
Description:

Clemson University intends to sole source the purchase of a (Qty:1) Nexcelom Cellometer X2 Image Cytometer (part no: X2-SK-150) and (Qty:1) Nexcelom ViaStain TM Calcein AM compound (part no: CS1-0119).  This purchase is to be sole sourced because it is believed that other companies do not have an instrument that gives reliable human platelet counts. Hemoanalyzers that were available would have to be validated to confirm we could count human platelets in platelet rich plasma instead of whole blood.  The company to provide the equipment must also have been on the market for more than one year, and must have been used in journal publications.  The total price of all equipment and accessories to be ordered is this contract is $14,740.00, which includes the cellometer, the non-fluorescent compound and shipping and handling.

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

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Ad Title:
Intent to Sole Source UniTrain Electronics Courses and UniTrain Foundational Electronics Courses
Purchasing Agent/Entity:
Florence Darlington Technical College
Ad Publish Date:
October 14, 2019
Solicitation #:
n/a
Direct Inquiries To:
Toni Richardson, Purchasing Manager
Bid/Submittal Due Date:
October 22, 2019 - 11:00am
Buyer Phone#:
843-661-8341
Buyer Email:
Description:

Florence-Darlington Technical College intends to Sole Source UniTrain Electronics Courses and UniTrain Foundational Electronics Courses from Southern Educational Systems, Inc. to match existing trainers used in the classroom.  (Lucas-Nuelle Products)

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contact buyer
Ad Title:
Custom Made National Institute of Standards and Technology Certified Radiation Calibration Standards
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
October 14, 2019
Solicitation #:
N/A
Direct Inquiries To:
Rebecca Nichols
Bid/Submittal Due Date:
October 28, 2019 - 12:00am
Buyer Phone#:
8038981262
Buyer Email:
Description:

The South Carolina Department of Health & Environmental Control (DHEC) is seeking qualified vendors to provide on an as-needed basis custom made National Institute of Standards and Technology (NIST) certified radiation calibration standards.  The standards are to be used with Gas Proportion Counter, ICP-MS, Gamma Spectroscopy and Liquid Scintillation Counter instrumentation currently in use for conducting drinking water analysis by the Bureau of Environmental Health Services EQC Laboratories – Division of Analytical and Radiological Environmental Services.  The total estimated dollar amount of the purchase is $80,000.

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

Ad Title:
NOMAD Extended Warranty
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
October 11, 2019
Solicitation #:
n/a
Direct Inquiries To:
Travis V. Shealy
Bid/Submittal Due Date:
October 28, 2019 - 5:00pm
Buyer Phone#:
8038983513
Buyer Email:
Description:

The South Carolina Department of Health & Environmental Control (DHEC) is seeking qualified vendors to provide complete one (1) year Fleet Satellite, Voice, and Network Support Service Plan for the six (6) existing NOMAD communication trailers and one (1) existing Plan trailer located around the State of South Carolina. The anticipated value of this procurement will be $86,553.34.

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.

Qualified vendors should contact Travis V. Shealy at shealytv@dhec.sc.gov by October 28, 2019 for additional information.

Ad Title:
Intent to Sole Source- Peachjar
Purchasing Agent/Entity:
Greenwood School District 50
Ad Publish Date:
October 11, 2019
Solicitation #:
N/A
Direct Inquiries To:
Shealyn Barnes
Bid/Submittal Due Date:
October 21, 2019 - 2:00pm
Buyer Phone#:
8649415793
Buyer Email:
Description:

Greenwood School District 50 intends to sole source Peachjar, a automated email distributor of flyers apporved by the District, that also post, stores and manages flyers in a school-specific web page and folder located on our website owned by Peachjar and is accessible to parents, school staff, and District staff.  Peachjar, Inc is the sole source of its proprietary technology and software.  This product will be sole sourced unless legitimate vendor(s) are able to provide evidence that competition is available by 2:00pm, October 21, 2019.  Contact Shealyn Barnes at barness@gwd50.org with any questions.

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Ad Title:
Intent to Sole Source TargetX Recruitment Suite
Purchasing Agent/Entity:
University of South Carolina
Ad Publish Date:
October 11, 2019
Solicitation #:
USC-SSP-50082-LD
Direct Inquiries To:
Leann DeLoach
Bid/Submittal Due Date:
October 18, 2019 - 5:00pm
Buyer Phone#:
803-777-4115
Buyer Email:
Description:

The University of South Carolina intends to sole scoure the purchase of TargetX Recruitment Suite for a three year subscription that includes but not limited to: Umlimited TargetX License, TargetX Standard Technical Suppor, User Community, Xpert Academy TargetX Recruitment-specific Fields, Workflows, and Triggers, TargetX Pre-configured Reports, TargetX Email, TargetX Events and Appointment Scheduler, TargetX Telemarketing, TargetX SMS inbox (text messaging), TargetX Pre-Built Vendor File Imports, TargetX Application (CRM Native), live, scheduled webinar training sessions, with time for Q&A, Assistance with configuration of the TargetX Product by a TargetX specialist--up to two(2) open configuration request at a time, Xpert Trainings, Xpert Sessions, Xpert Consulting

Intended Supplier: TargetX.Com LLC

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Ad Title:
Emergency Procurement to Chief Services & Security Solutions
Purchasing Agent/Entity:
Spartanburg Community College
Ad Publish Date:
October 10, 2019
Solicitation #:
n/a
Direct Inquiries To:
Tami Steed
Bid/Submittal Due Date:
October 17, 2019 - 5:00pm
Buyer Phone#:
8645924671
Buyer Email:
Description:

In compliance with notice requirements in Section 11-35-1570(B) of the South Carolina Consolidated Procurement Code and in accordance with Regulation 19-445.2110, Spartanburg Community College (SCC) is announcing the award of an emergency procurement to Chief Services & Security Solutions will temporarily provide security services support to the college. SCC expects this emergency to last no longer than December 31, 2019.

SCC has been working with Chief Services & Security Solutions for security guards for (4) four of the SCC Campuses. The existing contract for security guards was a 12-month contract with no options to renew.  The Purchasing department has received delegated authority to bid these services as an RFP, but the bid work and an award of contract will not be complete until approx. December 12, 2019.  Due to the risk to public safety and welfare, the Purchasing Dept is extending the existing contract.

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

Full Details / Download:
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Ad Title:
INTENT TO SOLE SOURCE- SMITHS DETECTION
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
October 9, 2019
Solicitation #:
5400018790
Direct Inquiries To:
MYRTLE DEWERDT
Bid/Submittal Due Date:
October 24, 2019 - 10:00am
Buyer Phone#:
803-896-8582
Buyer Email:
Description:

INTENT TO SOLE SOURCE- SMITHS DETECTION

Ad Title:
INTENT TO AWARD SOLE SOURCE- ECKERD
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
October 9, 2019
Solicitation #:
5400018782
Direct Inquiries To:
MYRTLE DEWERDT
Bid/Submittal Due Date:
October 23, 2019 - 10:00am
Buyer Phone#:
803-896-8582
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- ECKERD

Ad Title:
Intent to Sole Source
Purchasing Agent/Entity:
Department of Administration
Ad Publish Date:
October 9, 2019
Solicitation #:
n/a
Direct Inquiries To:
Matthew Hall
Bid/Submittal Due Date:
October 23, 2019 - 5:00pm
Buyer Phone#:
803-737-2805
Buyer Email:
Description:

The South Carolina Aeronautics Commission, in accordance with the South Carolina Consolidated Procurement Code, Section 11-35-1560 and Regulation 19-445.2019, is providing public notice of the intent to award a Sole Source contract to Alltec Global. The estimated value of the contract is $246,500.00.

The South Carolina Aeronautics Commission utilized Federal Aviation Administration grant funds to procure ground, surge suppression and lightning protection systems from Alltec Global for the Automated Weather Observing Systems (AWOS) located at 29 airports in South Carolina. The current Sole Source procurement covers the on-going monitoring, maintenance and any necessary repairs to ensure that each system, unique to the airport at which is what installed, is monitoring regularly, is maintained properly, and continues to operate at peak performance.  

The intent to award a Sole Source contract is made on the basis that all ground, surge and lighting protection equipment and systems installed by Alltec Global is manufactured and warranted exclusively by Alltec Global.

Please see South Carolina Code of Laws Section 11-35-421(1): Right to Protest for information relating to protest rights.

Full Details / Download:
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Ad Title:
Glacier Digital and Physical High Quality, In-school Mural-style Advertising at High Schools
Purchasing Agent/Entity:
College of Charleston
Ad Publish Date:
October 8, 2019
Solicitation #:
20.26.SDM.P.T5
Direct Inquiries To:
Susan Dick-McKeon
Bid/Submittal Due Date:
October 17, 2019 - 12:00am
Buyer Phone#:
843-953-5555
Buyer Email:
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

Full Details / Download:
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Ad Title:
Document Access Systems (DAS) Yearly Maintenance and Support
Purchasing Agent/Entity:
Medical University of South Carolina
Ad Publish Date:
October 7, 2019
Solicitation #:
N/A
Direct Inquiries To:
Vertelle G. Seabrook
Bid/Submittal Due Date:
October 18, 2019 - 12:00am
Buyer Phone#:
843-792-3885
Buyer Email:
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.

Ad Title:
Annual software maintenance and support as well as hosting services for College's payment transaction services
Purchasing Agent/Entity:
Horry Georgetown Technical College
Ad Publish Date:
October 4, 2019
Solicitation #:
SS-0116
Direct Inquiries To:
Dianna Cecala
Bid/Submittal Due Date:
October 18, 2019 - 10:00am
Buyer Phone#:
843-349-5207
Buyer Email:
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.

Ad Title:
Intent to Award: Work in Progress
Purchasing Agent/Entity:
Department of Mental Health
Ad Publish Date:
October 4, 2019
Solicitation #:
n/a
Direct Inquiries To:
Stephen Pullie CPM, CPPB
Bid/Submittal Due Date:
October 16, 2019 - 10:00am
Buyer Phone#:
803-238-3497
Buyer Email:
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.

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

Ad Title:
Maintenance & support for SC VRSIIS
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
October 2, 2019
Solicitation #:
n/a
Direct Inquiries To:
Tripp Clark
Bid/Submittal Due Date:
October 18, 2019 - 5:00pm
Buyer Phone#:
(803) 898-3485
Buyer Email:
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). 

Ad Title:
Intent to award a Sole Source procurement to Rev’d Up, Inc.
Purchasing Agent/Entity:
Department of Parks, Recreation and Tourism
Ad Publish Date:
October 2, 2019
Solicitation #:
n/a
Direct Inquiries To:
Scott Dobereiner
Bid/Submittal Due Date:
October 17, 2019 - 12:00am
Buyer Phone#:
(803) 734-1302
Buyer Email:
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

 

 

 

 

Full Details / Download:
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Ad Title:
Speaker for 2020 Addiction & Recovery Lecture Series
Purchasing Agent/Entity:
Horry Georgetown Technical College
Ad Publish Date:
July 29, 2019
Solicitation #:
SS-0111
Direct Inquiries To:
Dianna Cecala
Bid/Submittal Due Date:
August 9, 2020 - 10:00am
Buyer Phone#:
843-349-5207
Buyer Email:
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.

Full Details / Download:
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Ad Title:
BrainVision CoreAmplifier System
Purchasing Agent/Entity:
University of South Carolina
Ad Publish Date:
July 11, 2019
Solicitation #:
USC-SSP-47245
Direct Inquiries To:
Leann DeLoach
Bid/Submittal Due Date:
July 22, 2020 - 10:00am
Buyer Phone#:
803-777-4115
Buyer Email:
Description:

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

Full Details / Download:
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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:
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:
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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.