South Carolina Business Opportunities
SCBO Online Edition
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Notice Of Emergency Procurement By:
SFAA Procurement Services
Vendor Name:
Apple; Dell; Hewlett Packard Enterprise; Howard; HP Inc.; IBM; Lenovo Global Technology; Lenovo Inc.; Microsoft Corporation; Panasonic; Pure Storage Inc.; Transource; authorized resellers
Contract Amount:
$85M
Notice Publish Date:
June 30, 2022
Agency Procurement Manager:
Will Butler
Email:
Telephone:
(803) 737-9854
The Agency hereby provides notice that it entered into an emergency contract per S.C. Code Ann. §11-35-1570 with Vendor for the following supplies, services, information technology, or construction:

Description: The State hereby provides notice that it has entered an emergency contract per SC Code of Laws §11-35-1570 for the following supplies, services, information technology or construction: Computer Equipment (Desktops, Laptops, Tablets, Servers, Storage), Peripherals, and Related Services. To obtain a copy of the emergency procurement justification, email Will Butler at wbutler@mmo.sc.gov.

Protests: Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this emergency contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this emergency contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).

 

Any 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.

 

Agency's justification for this emergency procurement may be viewed or obtained at:
Will Butler - wbutler@mmo.sc.gov
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this emergency contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this emergency contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Information Technology Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Emergency Procurement By:
Francis Marion University
Vendor Name:
Aramark
Contract Amount:
101500
Notice Publish Date:
June 30, 2022
Agency Procurement Manager:
Leslie A. Shupp
Email:
Telephone:
843-661-1161
The Agency hereby provides notice that it entered into an emergency contract per S.C. Code Ann. §11-35-1570 with Vendor for the following supplies, services, information technology, or construction:

The University's dining services contract is to expire 6/30/22; the University has continuing dining obligations for camps, catering, and other service.  The University made great effort to contract with a vendor to begin 7/1/22, however the solicitation for a contract of this magnitude is extensive, and also requires solicitation by the State of SC DPS.  The contract amount described considers revenue of $24,500, and expense of $77,000.  The University expects a contract in place sometime in July.  The term of this emergency contract is 7/1/22 to 7/31/22. 

Agency's justification for this emergency procurement may be viewed or obtained at:
Paul J. MacDonald - pmacdonald@fmarion.edu
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this emergency contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this emergency contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Materials Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Intent To Sole Source By:
University of South Carolina
Vendor Name:
Linkenden Corporation
Contract Amount:
80000.00
Notice Publish Date:
June 30, 2022
Agency Procurement Manager:
Lana Widener
Email:
Telephone:
803-777-7776
The Agency hereby provides notice that it intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 with Vendor for the following supplies, services, information technology, or construction:

The University of South Carolina intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 to Linkendin Corporation for digital advertising and marketing to reach prospective students promoting the University of South Carolina School of Business programs.

PROTESTS Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or or award of this sole source contract shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract. A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13). 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 hand delivery to: 1201 Main Street, Suite 601, Columbia, SC 29201.

Agency's justification for a sole source procurement may be viewed or immediately obtained at:
Lana Widener - llw@mailbox.sc.edu
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this sole source contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Materials Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Intent To Sole Source By:
Department of Health and Human Services
Vendor Name:
InnTec Consulting LLC
Contract Amount:
$1,934,088.00
Notice Publish Date:
June 29, 2022
Agency Procurement Manager:
Rebecca Lopez
Email:
Telephone:
803-898-7379
The Agency hereby provides notice that it intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 with Vendor for the following supplies, services, information technology, or construction:

This is an extension of the original advertisement dated June 17, 2022, for Consulting Services-System Development Lifecycle for RMMIS Project Implementation. The original submittal date of 07/01/2022 is extended to 07/05/2022 to account for Federal holidays.  SCDHHS is undergoing a major information system transformation of the Medicaid Management Information System (MMIS). The Replacement-MMIS (RMMIS) Program is based on a modular approach that focuses on functional component flexibility and interoperability. In September 2020, SCDHHS executive leadership determined the need to contract with a third-party consultant to evaluate the current RMMIS project including vendor operational practices and Project Management methodology. InnTec was the selected Contractor via State Term Contract (STC), Third Party Consulting – Solicitation #5400015645, to provide consulting services, guidance, and recommendations related to each phase of the System Development Lifecycle (SDLC) to assist SCDHHS with the successful implementation of the RMMIS. InnTec has and continues to assess and evaluate the current RMMIS project and planned vendor activities, evaluate vendor practices and methods related to system design, development, testing, and implementation to ensure compliance with project management standards and industry best practices and assists SCDHHS with system acceptance through a review and evaluation of planned Organizational Change Management and Business Process Re-engineering tasks. InnTec provides reports outlining recommendations and guidance to improve these areas, as needed. Continuing these services is of paramount importance while SCDHHS competitively procures these services. SCDHHS has issued a Fixed Price Bid (5400023278) to procure these services. This sole source contract will continue for the reasons stated above until the new FPB is awarded and a Job Order is executed to provide these services. InnTec has served as the Third Party Consultant on the RMMIS since December 2020 under the Statewide Contract. SCDHHS is currently undergoing implementation of the Electronic Visits Verification (EVV) implementation and other contract activities for which InnTec is providing the services described above. They have the most familiarity with these projects and with the implementation demands of the EVV, changing vendors at this time would be detrimental to the successful implementation of this project.

Agency's justification for a sole source procurement may be viewed or immediately obtained at:
Rebecca Lopez - rebecca.lopez@scdhhs.gov
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this sole source contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Materials Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Intent To Sole Source By:
Coastal Carolina University
Vendor Name:
Lamar Airport Advertising Company
Contract Amount:
55300.00
Notice Publish Date:
June 29, 2022
Agency Procurement Manager:
Dean Hudson
Email:
Telephone:
843-349-2739
The Agency hereby provides notice that it intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 with Vendor for the following supplies, services, information technology, or construction:

Coastal Carolina University proposes to procure advertising space within the Myrtle Beach International Airport as a sole source procurement from Lamar Airport Advertising Company, on the basis of Section 11-35-1560 of the South Carolina Code of Laws and Section 19-445.2105 of the South Carolina Code of Regulations.

Additional information and basis for this sole source procurement is available from the following link: https://ccucloud.coastal.edu/index.php/s/Pe5ZS6rWQxEPjc8

This notice is not a request for competitive proposals. Any responsible source who wishes to identify their capability to provide these products/services must notify the Procurement Officer by email at the address and deadline specified in this ad. Upon receipt of the interested parties' information, the Procurement Officer will determine whether to proceed with the stated sole source procurement.

Pursuant to Section 11-35-1560(A) of the S.C. Code of Laws, the following notice is hereby provided: Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with this intended award may be entitled to protest, but only as provided in Section 11-35-4210 of the S.C. Code of Laws. To protest an award, you must (i) submit notice of your intent to protest within five (5) business days of the date the award notice is posted, and (ii) submit your actual protest within fifteen (15) days of the date the award notice is posted. Days are calculated as provided in Section 11-35-310(13) of the S.C. Code of Laws. 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 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.

Agency's justification for a sole source procurement may be viewed or immediately obtained at:
Dean Hudson - dhudson@coastal.edu
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this sole source contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Materials Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Intent To Sole Source By:
Department of Health & Environmental Control
Vendor Name:
Palmetto Microfilm Systems, Inc.
Contract Amount:
$83,888.43
Notice Publish Date:
June 29, 2022
Agency Procurement Manager:
Travis V. Shealy
Email:
Telephone:
803-898-3471
The Agency hereby provides notice that it intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 with Vendor for the following supplies, services, information technology, or construction:

The South Carolina Department of Health and Environmental Control (DHEC) is seeking qualified vendors to provide continued maintenance coverage for the ApplicationXtender Imaging Software currently utilized for DHEC's Electronic Document Management System. 

Qualified vendors should contact Travis Shealy at shealytv@dhec.sc.gov by 11:59 PM ET on 7/7/2022 for additional information.

Agency's justification for a sole source procurement may be viewed or immediately obtained at:
Travis V. Shealy - shealytv@dhec.sc.gov
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this sole source contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Information Technology Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Intent To Sole Source By:
Department of Mental Health
Vendor Name:
SC THRIVE
Contract Amount:
97,000
Notice Publish Date:
June 28, 2022
Agency Procurement Manager:
Sharling Thompson
Email:
Telephone:
8038988481
The Agency hereby provides notice that it intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 with Vendor for the following supplies, services, information technology, or construction:

SC DMH intends to enter into a Sole Source agreement with SC THRIVE for a clinical network registry.  The clinical network registry will be primarily used by the BHCM (Behavioral Health Collaborative Model) to track provider and patient enrollment, clinical utilization, clinical progress based on measurement-based care, referrals to community resources, and provider educational engagement. SC THRIVE was the only clinical network/registry with the demonstrated capability to track clinical and utilization data as well as to view a full list of providers enrolled in the network.  These features, combined with SC THRIVE’S referral database and reporting on referrals, makes it a unique solution.  Additional features unique to SC THRIVE are its training hub and patient portal.  The system will also allow reports to be created for grant reporting purpose on all  federal performance measures.   

 

 

Agency's justification for a sole source procurement may be viewed or immediately obtained at:
Sharling Thompson - Sharling.thompson@scdmh.org
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this sole source contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Information Technology Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Intent To Sole Source By:
Orangeburg-Calhoun Technical College
Vendor Name:
Ellucian Company LP
Contract Amount:
$223,410.00
Notice Publish Date:
June 28, 2022
Agency Procurement Manager:
Scarlet Geddings
Email:
Telephone:
803-535-1243
The Agency hereby provides notice that it intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 with Vendor for the following supplies, services, information technology, or construction:

In accordance with the requirement of Section 11-35-1570(B) of the SC Consolidated Procurement Code, OCtech is posting notice of intent to Sole Source from  Ellucian: annual maintenance, software licensing and technical assistance for the College operating system.

Agency's justification for a sole source procurement may be viewed or immediately obtained at:
Scarlet Geddings - geddingss@octech.edu
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this sole source contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Information Technology Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Notice Of Intent To Sole Source By:
Horry Georgetown Technical College
Vendor Name:
Ellucian company L.P.
Contract Amount:
315182
Notice Publish Date:
June 28, 2022
Agency Procurement Manager:
Dianna Cecala
Email:
Telephone:
1843-349-5207
The Agency hereby provides notice that it intends to enter into a sole source contract per S.C. Code Ann. §11-35-1560 with Vendor for the following supplies, services, information technology, or construction:

In accordance with the requirements of Section 11-35-1570 (B) of the SC Consolidated Procurement Code, HGTC is posting notice of intent to Sole Source from Ellucian Banner: annual hosting, support, software licensing and technical assistance for our College operating system. Estimated value is $315,182..

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, Construction, and submitted in writing (a) by email to: protest-ose@mmo.state.sc.us , or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201.

Agency's justification for a sole source procurement may be viewed or immediately obtained at:
Dianna Cecala - dianna.cecala@hgtc.edu
PROTESTS:
Any actual or prospective bidder, offeror, contractor, or subcontractor aggrieved in connection with the intended award or award of this sole source contract, shall notify the appropriate chief Procurement officer in writing of its intent to protest within five (5) business days of the date this notice is posted. Any actual or prospective bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of this sole source contract and has timely notified the appropriate chief procurement officer of its intent to protest, may protest to the appropriate chief procurement officer in the manner set forth below within fifteen days of the date this notice is posted; except that a matter that could have been raised as a protest of the solicitation may not be raised as a protest of the award or intended award of a contract.
A protest must be in writing, filed with the appropriate chief procurement officer, and set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. The protest must be received by the appropriate chief procurement officer within the time provided above. Days are calculated as provided in S.C. Code Ann. §11-35-310(13).
Any notice of intent to protest and protest must be addressed to the chief procurement officer:
Information Technology Management Officer
(a) by email to:
(b) by post or hand delivery to:
1201 Main Street, Suite 600, Columbia, SC 29201
Ad Title:
Cyber Security Software Renewal
Purchasing Agent/Entity:
Charleston County School District
Ad Publish Date:
June 23, 2022
Solicitation #:
N/A
Direct Inquiries To:
Debra Coen, NIGP-CPP, CPPO, CPPB
Bid/Submittal Due Date:
July 5, 2022 - 2:00pm
Buyer Phone#:
843-566-1982
Buyer Email:
Description:

In accordance with Sole Source Section 1560 of the Charleston County School District Consolidated Procurement Code, the Charleston County School District intends to award without competition, a 5 (Five) year contract to provide cybersecurity software renewal from iboss for the entire Charleston County School District. This purchase is to be sole sourced because this is the only product that has both the necessary functionality to perform as CCSD requires and that integrates with existing District software. If you are aggrieved by this intended award you have a right to protest according to Section 4210 of the Charleston County School District Consolidated Procurement Code. Bidders wishing to protest must notify the Procurement Officer in writing of the intent to protest, within seven (7) business days of this notice.

If you have any questions, please contact Debbie Coen by e-mail at debra_coen@charleston.k12.sc.us no later than July 5, 2022 @ 2PM.

Full Details / Download:
N/A
Ad Title:
Intent to Sole Source
Purchasing Agent/Entity:
Department of Motor Vehicles
Ad Publish Date:
June 23, 2022
Solicitation #:
n/a
Direct Inquiries To:
La Tasha Terry, MBA, CPPO, NIGP-CPP
Bid/Submittal Due Date:
July 8, 2022 - 12:00am
Buyer Phone#:
803-896-7858
Buyer Email:
Description:

In accordance with section 11-35-1560 of the South Carolina Consolidated Procurement Code, the South Carolina Department of Motor Vehicles intends to award, without competition, a contract to R.L. Polk & Co. for Automotive VINtelligence service subscription. Bidder’s right to protest as listed in section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this sole source procurement. Protest to be filed with: Chief Procurement Officer Materials Management Office 1201 Main Street, Suite 600 Columbia, SC 29201 E-mail: protest-mmo@mmo.sc.go

Full Details / Download:
n/a
Ad Title:
INTENT TO AWARD SOLE SOURCE- VERENSICS
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023674
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- VERENSICS

Ad Title:
INTENT TO AWARD SOLE SOURCE- TENCARVA
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023673
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- TENCARVA

Ad Title:
INTENT TO AWARD SOLE SOURCE- TALKTELIO
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023672
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- TALKTELIO

Ad Title:
INTENT TO AWARD SOLE SOURCE- SWANK
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023671
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- SWANK

Ad Title:
INTENT TO AWARD SOLESOURCE-SOUTHEASTMILK
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023670
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLESOURCE-SOUTHEASTMILK

Ad Title:
INTENT TO AWARD SOLE SOURCE - SENSTAR
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023669
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE - SENSTAR

Ad Title:
INTENT TO AWARD SOLE SOURCE- SCTHRIVE
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023668
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- SCTHRIVE

Ad Title:
INTENT TO AWARD SOLE SOURCE - SAS
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023667
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE - SAS

Ad Title:
INTENT TO AWARD SOLE SOURCE - PERSEVERE
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023666
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE - PERSEVERE

Ad Title:
INTENT TO AWARD SOLE SOURCE-PEOPAGSTRAPE
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023665
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE-PEOPAGSTRAPE

Ad Title:
INTENT TO AWARD SOLE SOURCE- PACE
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023664
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- PACE

Ad Title:
INTENT TO AWARD SOLE SOURCE- MOBA
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023663
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- MOBA

Ad Title:
INTENT TO AWARD SOLE SOURCE- MG NEWELL
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023662
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- MG NEWELL

Ad Title:
INTENT TO AWARD SOLE SOURCE - MEGGITT
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023661
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE - MEGGITT

Ad Title:
INTENT TO SOLE SOURCE-MILACRON MARKETING
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023658
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE-MILACRON MARKETING

Ad Title:
INTENT TO AWARD SOLE SOURCE- ZOLL
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023657
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- ZOLL

Ad Title:
INTENT TO SOLE SOURCE - ERAD GROUP
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023656
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - ERAD GROUP

Ad Title:
INTENT TO SOLE SOURCE - LIFETRAQ
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023655
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - LIFETRAQ

Ad Title:
INTENT TO SOLE SOURCE - INVERIS TRAINING
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023654
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - INVERIS TRAINING

Ad Title:
INTENT TO SOLE SOURCE - INSIGHT PARTNERS
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023653
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - INSIGHT PARTNERS

Ad Title:
INTENT TO SOLE SOURCE - DAIKIN APPLIED
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023652
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - DAIKIN APPLIED

Ad Title:
INTENT TO SOLE SOURCE-PENLINK
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023650
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE-PENLINK

Ad Title:
INTENT TO SOLE SOURCE JOHNSON CONTROLS
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023649
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE JOHNSON CONTROLS

Ad Title:
INTENT TO AWARD SOLE SOURCE- JUSTDETENT
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023648
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- JUSTDETENT

Ad Title:
INTENT TO SOLE SOURCE JOHNSON CONTROLS
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023646
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE JOHNSON CONTROLS

Ad Title:
INTENT TO SOLE SOURCE HONEYWELL
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023645
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE HONEYWELL

Ad Title:
INTENT TO AWARD SOLE SOURCE- HOFFMAN
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023644
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- HOFFMAN

Ad Title:
INTENT TO AWARD SOLE SOURCE- HEIDELBERG
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023643
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- HEIDELBERG

Ad Title:
INTENT TO AWARD SOLE SOURCE-FRANKCOVEY
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023642
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE-FRANKCOVEY

Ad Title:
INTENT TO AWARD SOLE SOURCE- ENERGYCAP
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023639
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- ENERGYCAP

Ad Title:
INTENT TO AWARD SOLE SOURCE- FORTRAN
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023641
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- FORTRAN

Ad Title:
INTENT TO AWARD SOLE SOURCE- FIREFLY
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023640
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- FIREFLY

Ad Title:
INTENT TO AWARD SOLE SOURCE- ECKERDYOUTH
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023638
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- ECKERDYOUTH

Ad Title:
INTENT TO AWARD SOLE SOURCE- DRC
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023637
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- DRC

Ad Title:
INTENT TO AWARD SOLE SOURCE- DHIA
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023636
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- DHIA

Ad Title:
INTENT TO SOLE SOURCE CONTROL MANAGEMENT
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023633
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE CONTROL MANAGEMENT

Ad Title:
INTENT TO AWARD SOLE SOURCE-CUMBEECENTER
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023634
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE-CUMBEECENTER

Ad Title:
INTENT TO AWARD SOLE SOURCE- CELLEBRITE
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023631
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- CELLEBRITE

Ad Title:
INTENT TO AWARD SOLE SOURCE-CHARMSCIENCE
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023632
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE-CHARMSCIENCE

Ad Title:
INTENT TO AWARD SOLE SOURCE-BIG DUTCHMAN
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023630
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE-BIG DUTCHMAN

Ad Title:
INTENT TO SOLE SOURCE - DATAWORKS
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023629
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - DATAWORKS

Ad Title:
INTENT TO SOLE SOURCE-DANA SAFETY
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023628
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE-DANA SAFETY

Ad Title:
INTENT TO SOLE SOURCE - DATAMAXX
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023627
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - DATAMAXX

Ad Title:
INTENT TO SOLE SOURCE-PATHWAYS TO HEALIN
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023625
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE-PATHWAYS TO HEALIN

Ad Title:
INTENT TO SOLE SOURCE-THE PATHFINDER NET
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023624
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE-THE PATHFINDER NET

Ad Title:
INTENT TO AWARD SOLE SOURCE - APEX LEARN
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023623
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE - APEX LEARN

Ad Title:
INTENT TO AWARD SOLE SOURCE- BECKMANCOU
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023619
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- BECKMANCOU

Ad Title:
INTENT TO SOLE SOURCE - AMPLIFIEDAG TECH
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023618
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO SOLE SOURCE - AMPLIFIEDAG TECH

Ad Title:
INTENT TO AWARD SOLE SOURCE- AGPRO
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
June 21, 2022
Solicitation #:
5400023617
Direct Inquiries To:
Brittany Driggers
Bid/Submittal Due Date:
July 7, 2022 - 10:00am
Buyer Phone#:
803-896-8533
Buyer Email:
Description:

INTENT TO AWARD SOLE SOURCE- AGPRO

Ad Title:
Intent to Sole Source from Honeywell
Purchasing Agent/Entity:
Spartanburg School District Five
Ad Publish Date:
June 21, 2022
Solicitation #:
N/A
Direct Inquiries To:
Kacey Austin
Bid/Submittal Due Date:
July 6, 2022 - 8:00am
Buyer Phone#:
864-949-7939
Buyer Email:
Description:

Spartanburg County School District Five hereby provides notice of the intent to award without competition, a sole source contract to procure building automation services from Honeywell.  This notice is not a request for proposals.  Bidders wishing to protest must notify the Procurement Officer in writing of the intent to protest, within ten (10) business days of this notice.  

Full Details / Download:
n/a
Ad Title:
Intent to Sole Source - Lexile and Quantile Measures
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
June 20, 2022
Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Bid/Submittal Due Date:
July 6, 2022 - 12:00am
Buyer Phone#:
(803) 734-8428
Buyer Email:
Description:

The South Carolina Department of Education (SCDE) intends to purchase a license to report Lexile® and Quantile® measures for the 2022-23 school year. The license will be purchased from MetaMetrics, Inc., of Durham, North Carolina. The value of the agreement will be $280,000. The data files for statewide assessments include student Lexile and Quantiles scores. Under the Consolidated State Plan as approved on May 3, 2018, these scores are included in accountability calculations.

This notice will be posted in the South Carolina Business Opportunities (SCBO) for two weeks as required by SC Code 11-35-1560 to determine the availability of vendors able to provide the requested supplies and services. Please contact the buyer listed here by the date and time listed with this advertisement with any input you have.

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

Full Details / Download:
n/a
Ad Title:
Intent to Sole Source - KRA
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
June 20, 2022
Solicitation #:
n/a
Direct Inquiries To:
Elsie Montgomery
Bid/Submittal Due Date:
July 5, 2022 - 12:00am
Buyer Phone#:
(803) 734-8428
Buyer Email:
Description:

The South Carolina Department of Education (SCDE) intends to purchase training, administration, scoring, and reporting services for the Kindergarten Readiness Assessment from Johns Hopkins University for 2022–23. The estimated cost of these services is $787,727.

S.C. Code § 59-155-150 requires that students entering publicly funded prekindergarten and kindergarten must be administered a readiness assessment by the forty-fifth day of the school year.

Proviso 1A.55 included in 2021–2022 Bill H. 5150, Budget for FY 2022–2023 as passed by the House of Representatives on March 15, 2022, requires that the South Carolina Department of Education must administer the Kindergarten Readiness Assessment (KRA) to each child entering kindergarten in the public schools.

This notice will 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 not later than the date and time listed here.

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

Full Details / Download:
n/a
Ad Title:
Notice of Intent to Sole Source
Purchasing Agent/Entity:
Department of Juvenile Justice
Ad Publish Date:
June 20, 2022
Solicitation #:
N/A
Direct Inquiries To:
Travis Guess
Bid/Submittal Due Date:
July 4, 2022 - 5:00pm
Buyer Phone#:
Buyer Email:
Description:

South Carolina Department of Juvenile Justice (SCDJJ), in accordance with Section 11-35-1560 of the South Carolina Consolidated Procurement Code, is announcing that it intends to award, without competition, a contract for employment hiring and recruitment services to Warren Averett LLC. These services will include: recruitment, support, analysis of hiring practices, executive coaching, and development of a hiring strategic plan. Due to a highly excessive amount of unfilled positions, SCDJJ originally engaged this vendor under an emergency procurement in December of 2021. The agency still has a vital need for these services and cannot afford to spend time brining in another vendor with a different approach to the issue. The vendor is being allowed to finish their ongoing hiring and recruitment project to improve these processes at SCDJJ. 

If you are aggrieved by this intended award or have information contrary or pertaining to the above, please contact Travis Guess by email only at travisguess@djj.sc.gov prior to 07/04/2022 5PM.  

You have a right to protest according to Section 11-35-4210 of the South Carolina Consolidated Procurement Code.

Full Details / Download:
Contact Buyer via Email
Ad Title:
DTC - Vizard System
Purchasing Agent/Entity:
SC Technical College System
Ad Publish Date:
December 15, 2021
Solicitation #:
DTC- 0001-2021
Direct Inquiries To:
Teresa Livingston
Bid/Submittal Due Date:
December 22, 2022 - 8:00am
Buyer Phone#:
803-896-5310
Buyer Email:
Description:

On the behalf of Denmark Technical College,  hereby provide notice that pursuant to the authority of SC Code 11-35-1560 and SC Regulation 19-445-2105, is announcing the intent to award without competition, a sole source contract to procure: Vizrad system which includes the simulators and simulation system for personnel contamination training which is only manufactured by Teletrix as a sole source procurement.

This notice of intent is not a request for competitive proposals. Any responsible sources who wish to identify their interest and capability to provide these services must notify the Procurement Officer at livingstont@sctechsystem.edu no later than December 22, 2021. Subject: Vizrad System. Telephone responses will not be accepted. Upon receipt of the interested parties notification, the Procurement Officer will determine whether to conduct a competitive procurement or proceed with sole source negotiations.

RIGHT TO PROTEST (SC Code 11-35-4210)

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 hand delivery to: 1201 Main Street, Suite 601, Columbia, SC 29201.

Full Details / Download:
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Ad Title:
SC Judicial Branch Digital Record
Purchasing Agent/Entity:
SC Judicial Department
Ad Publish Date:
July 15, 2021
Solicitation #:
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Direct Inquiries To:
Barbara Wells
Bid/Submittal Due Date:
July 26, 2022 - 4:00pm
Buyer Phone#:
803-734-1587
Buyer Email:
Description:

In compliance with the requirements in Section 11-35-1560 of the South Carolina Consolidated Procurement Code and in accordance with Regulation 19-445.2105, South Carolina Judicial Branch, SCJB, announces the intent to award a Sole Source procurement to BIS Digital.

 

Since 2017, the SCJB has been experiencing difficulty attracting and hiring a sufficient number of traditional court reporters to capture the record using stenography and voice writing technologies in Circuit and Family courts. Owing to the nationwide shortage of traditional court reporters, the SCJB had to implement digital/electronic technologies to ensure that the record could be captured accurately and reliably.

In fiscal year 2020, SCJB solicited 3 written quotes for commercial of the shelf software to assist SCJB with its digital recording needs. Pursuant to 11-35-1550 (2b) SCJB entered into an agreement with BIS to provide its Digital Court Reporter (DCR) software. This partnership is extremely advantageous to SCJB since BIS can also provide the necessary hardware for the project through the South Carolina State Wide Contract for Audio Visual Products and Services.

BIS is the only company that can maintain and support their software. They are also the only company that can train new SCJB employees on the use of their software.

Full Details / Download:
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