South Carolina Business Opportunities
SCBO Online Edition
Category:
Month:
Day:
Year:
Ad Title:
OMBUDSMAN SOFTWARE MANAGEMENT SYSTEM
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 24, 2019
Solicitation #:
5400018007
Direct Inquiries To:
KATHY SANTANDREU
Bid/Submittal Due Date:
June 13, 2019 - 11:00am
Buyer Phone#:
803-896-5304
Buyer Email:
Description:

DUE TO AN ADMINISTRATIVE ERROR (AN INCORRECT “SUBMIT BY DATE”) SOLICITATION 5400017770 HAS BEEN CANCELLED AND REPLACED WITH SOLICITATION 5400018007.

THIS NEW SOLICITATION (5400018007) IS IDENTICAL TO THE ONE BEING REPLACED (5400017770) EXCEPT APPENDIX D WAS ADDED.

Ad Title:
SYMANTEC PRODUCTS & SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 24, 2019
Solicitation #:
5400018021
Direct Inquiries To:
KRISTEN HUTTO
Bid/Submittal Due Date:
June 17, 2019 - 11:00am
Buyer Phone#:
(803) 737-7685
Buyer Email:
Description:

SYMANTEC PRODUCTS & SERVICES

Pre-Bid Information:
CONFERENCE TYPE: Pre-Bid Conference DATE & TIME: May 28, 2019 at 11:00 AM ET LOCATION: 1201 MAIN STREET SUITE 600 COLUMBIA SC 29201 TELECONFERENCE OPTION AVAILABLE See Pre-Bid Conference provision in Section IIB
Ad Title:
Provider of Services to migrate IBM i Environment to a dedicated secure hosting environment
Purchasing Agent/Entity:
Anderson County
Ad Publish Date:
May 24, 2019
Solicitation #:
BID# 19-057
Direct Inquiries To:
allpurchasing@andersoncountysc.org
Bid/Submittal Due Date:
June 20, 2019 - 11:00am
Buyer Phone#:
864-260-4340
Buyer Email:
Description:

Anderson County is seeking a PROVIDER OF SERVICES TO MIGRATE IT'S IBM i ENVIRONMENT TO A DEDICATED SECURE HOSTING ENVIRONMENT, Bid# 19-057.  Interested parties may request information at allpurchasing@andersoncountysc.org

Full Details / Download:
n/a
Ad Title:
Veeam Maintenance Renewal
Purchasing Agent/Entity:
Spartanburg Community College
Ad Publish Date:
May 24, 2019
Solicitation #:
SCC-437
Direct Inquiries To:
Tami Steed
Bid/Submittal Due Date:
June 4, 2019 - 2:00pm
Buyer Phone#:
864-592-4671
Buyer Email:
Description:

Veeam Annual Basic Maintenance Renewal

Ad Title:
eLearning Solution
Purchasing Agent/Entity:
College of Charleston
Ad Publish Date:
May 24, 2019
Solicitation #:
19.54.SDM.P.T5
Direct Inquiries To:
Susan Dick-McKeon
Bid/Submittal Due Date:
June 25, 2019 - 10:00am
Buyer Phone#:
843-953-5555
Buyer Email:
Description:

The purpose of this solicitation is to acquire an eLearning Solution for the College of Charleston

Pre-Bid Information:
A pre-proposal conferences will be held on June 4, 2019 at 11:00 AM at 176 Lockwood Dr., Room 311, Charleston, SC 29403
Full Details / Download:
ebid.cofc.edu
Ad Title:
Lulzbot 3D Printers
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
May 23, 2019
Solicitation #:
118373955
Direct Inquiries To:
Kevin Finan
Bid/Submittal Due Date:
June 7, 2019 - 1:45pm
Buyer Phone#:
864-656-9856
Buyer Email:
Description:

Clemson University is seeking bids for a quantity of 6 each of 2 different models of Lulzbot 3D printers.

Pre-Bid Information:
N/A
Full Details / Download:
N/A
Ad Title:
FILEMAKER SOFTWARE
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 23, 2019
Solicitation #:
5400017939
Direct Inquiries To:
WILLIAM BUTLER
Bid/Submittal Due Date:
June 12, 2019 - 10:00am
Buyer Phone#:
(803) 737-9854
Buyer Email:
Description:

FILEMAKER SOFTWARE

Ad Title:
KOFAX SOFTWARE ASSURANCE & SUPPORT
Purchasing Agent/Entity:
Department of Motor Vehicles
Ad Publish Date:
May 23, 2019
Solicitation #:
5400017986
Direct Inquiries To:
WILLIAM GUESS
Bid/Submittal Due Date:
June 5, 2019 - 10:00am
Buyer Phone#:
803-896-7858
Buyer Email:
Description:

KOFAX SOFTWARE ASSURANCE & SUPPORT

Ad Title:
Google Expedition Kits
Purchasing Agent/Entity:
Anderson School District One
Ad Publish Date:
May 23, 2019
Solicitation #:
001-052319-PHS
Direct Inquiries To:
Lynn Haning
Bid/Submittal Due Date:
May 31, 2019 - 2:00pm
Buyer Phone#:
8648477344
Buyer Email:
Description:

Anderson School District One is seeking quotes for qualified vendors to provide (2) Google AR/VR Classroom Kits. 

Pre-Bid Information:
N/A
Ad Title:
Turn Key Radio Frequency Identification (RFIS) System for the Horry County Memorial Library
Purchasing Agent/Entity:
Horry County
Ad Publish Date:
May 21, 2019
Solicitation #:
2017-18-043
Direct Inquiries To:
Amy Norris
Bid/Submittal Due Date:
June 19, 2019 - 2:00pm
Buyer Phone#:
843-915-5380
Buyer Email:
Description:

Horry County, South Carolina, is requesting proposals for RFP# 2017-18-043 Turn-key Radio Frequency Identification (RFID) System for the Horry County Memorial Library

Pre-Bid Information:
All questions must be submitted in Horry County’s ebidding software, BidNet by the Question Acceptance Deadline of June 5, 2019 at 2:00 PM EST.
Ad Title:
Furnish, Deliver, and Install New Audio and Video Upgrades as Specified
Purchasing Agent/Entity:
Lexington School District One
Ad Publish Date:
May 21, 2019
Solicitation #:
Q2019.35
Direct Inquiries To:
Jack Nichols
Bid/Submittal Due Date:
May 30, 2019 - 3:00pm
Buyer Phone#:
803-821-1181
Buyer Email:
Description:

The District is seeking qualified firms to furnish , deliver, and install new audio and video upgrades as specified.

Pre-Bid Information:
N/A
Ad Title:
POLE CAMERA SYSTEM - RE-BID
Purchasing Agent/Entity:
SC Law Enforcement Division
Ad Publish Date:
May 20, 2019
Solicitation #:
5400017945
Direct Inquiries To:
JESSICA GOFF
Bid/Submittal Due Date:
June 5, 2019 - 10:00am
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

POLE CAMERA SYSTEM - RE-BID

Ad Title:
DHEC DELL TONER
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
May 20, 2019
Solicitation #:
5400017565
Direct Inquiries To:
TRAVIS SHEALY
Bid/Submittal Due Date:
June 6, 2019 - 2:30pm
Buyer Phone#:
803-898-3513
Buyer Email:
Description:

DHEC DELL TONER

Ad Title:
TENABLE PRODUCTS & SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 20, 2019
Solicitation #:
5400017963
Direct Inquiries To:
KRISTEN HUTTO
Bid/Submittal Due Date:
June 10, 2019 - 11:00am
Buyer Phone#:
803-737-7685
Buyer Email:
Description:

TENABLE PRODUCTS & SERVICES

Pre-Bid Information:
CONFERENCE TYPE: Pre-Bid Conference DATE & TIME: May 21, 2019 at 11:00 AM ET LOCATION;1201 Main Street Suite 600, Columbia, SC 29201 TELECONFERENCE OPTION AVAILABLE
Ad Title:
Visix Custom Content Services
Purchasing Agent/Entity:
College of Charleston
Ad Publish Date:
May 20, 2019
Solicitation #:
19.68-JCB.Q
Direct Inquiries To:
Casey Bassett
Bid/Submittal Due Date:
June 10, 2019 - 2:00pm
Buyer Phone#:
843-953-5508
Buyer Email:
Description:

A interactive project needs to be created for the College of Charleston School of Business (end user), on behalf of a Visix Value Added Reseller (VAR). 

Full Details / Download:
ebid.cofc.edu
Ad Title:
Electronic Check Re-Presentment Services
Purchasing Agent/Entity:
Horry County Schools
Ad Publish Date:
May 17, 2019
Solicitation #:
1819-52MJ
Direct Inquiries To:
B. Maurice Jackson
Bid/Submittal Due Date:
May 31, 2019 - 10:00am
Buyer Phone#:
8434886929
Buyer Email:
Description:

Electronic Check Re-Presentment Services

Pre-Bid Information:
NA
Ad Title:
Visitor Management System
Purchasing Agent/Entity:
Horry County Schools
Ad Publish Date:
May 17, 2019
Solicitation #:
1819-53MJ
Direct Inquiries To:
B.Maurice Jackson
Bid/Submittal Due Date:
May 31, 2019 - 2:30pm
Buyer Phone#:
8434886929
Buyer Email:
Description:

Visitor Management System

Pre-Bid Information:
NA
Ad Title:
COURT CASE MANAGEMENT SYSTEM
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 16, 2019
Solicitation #:
5400017828
Direct Inquiries To:
JOHANNE SULLIVAN
Bid/Submittal Due Date:
June 21, 2019 - 11:00am
Buyer Phone#:
(803) 737-3416
Buyer Email:
Description:

COURT CASE MANAGEMENT SYSTEM

Pre-Bid Information:
SEE LINK BELOW FOR IMPORTANT PRE-PROPOSAL INFORMATION
Ad Title:
DHEC SIGNATURE PADS
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
May 16, 2019
Solicitation #:
5400017680
Direct Inquiries To:
TRAVIS SHEALY
Bid/Submittal Due Date:
June 4, 2019 - 2:30pm
Buyer Phone#:
803-898-3471
Buyer Email:
Description:

DHEC SIGNATURE PADS

Ad Title:
Website Redesign & App Development
Purchasing Agent/Entity:
City of North Myrtle Beach
Ad Publish Date:
May 15, 2019
Solicitation #:
201-014JS
Direct Inquiries To:
James E Stanley
Bid/Submittal Due Date:
June 25, 2019 - 3:00pm
Buyer Phone#:
843-280-5577
Buyer Email:
Description:

The City of North Myrtle Beach is seeking a consultant to provide a website redesign & app development for the City of North Myrtle Beach.  Proposals are due no later than 3:00pm, June 25, 2019 at the Support Services Building, 1120 2nd Ave., South, North Myrtle Beach, SC.  The City of North Myrtle Beach reserves the right to waive informalities and to accept or reject any or all quotes and to award the contract in its best interest.
 

Full Details / Download:
n/a
Ad Title:
FORTINET PRODUCTS & SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 14, 2019
Solicitation #:
5400017961
Direct Inquiries To:
KRISTEN HUTTO
Bid/Submittal Due Date:
June 3, 2019 - 11:00am
Buyer Phone#:
(803) 737-7685
Buyer Email:
Description:

FORTINET PRODUCTS & SERVICES

Pre-Bid Information:
CONFERENCE TYPE: Pre-Bid Conference DATE & TIME: May 16, 2019 at 11:00 AM ET LOCATION: 1201 Main Street, Suite 600 Columbia, SC 29201 TELECONFERENCE OPTION AVAILABLE: See Pre-Bid Conference provision in Section IIB
Ad Title:
Request For Information - Integrated Enterprise Resource Planning (Student Information) System
Purchasing Agent/Entity:
Greenville Technical College
Ad Publish Date:
May 14, 2019
Solicitation #:
GTC 19-03-252RFI Student Information System
Direct Inquiries To:
Brian Harvey
Bid/Submittal Due Date:
June 7, 2019 - 5:00pm
Buyer Phone#:
864-250-8417
Buyer Email:
Description:

The Information Management Technology Office (ITMO), on behalf of Greenville Technical College, is soliciting Request for Information (RFI) from qualified vendors who can provide implementation, training and ongoing support of an integrated Enterprise Resource Planning (ERP) system.

Ad Title:
Furnish and Electronically Deliver Google Chrome Console Management Licenses as Specified
Purchasing Agent/Entity:
Lexington School District One
Ad Publish Date:
May 14, 2019
Solicitation #:
BT2019.17
Direct Inquiries To:
Jack Nichols
Bid/Submittal Due Date:
May 29, 2019 - 3:00pm
Buyer Phone#:
803-821-1181
Buyer Email:
Description:

The District is seeking qualified vendors to furnish and electronically deliver Google Chrome Console Management licenses as specified.

Pre-Bid Information:
N/A
Ad Title:
Eaton UPS for Doby's Bridge Elementary School
Purchasing Agent/Entity:
Fort Mill School District
Ad Publish Date:
May 13, 2019
Solicitation #:
18-085
Direct Inquiries To:
Debi Gantt
Bid/Submittal Due Date:
May 28, 2019 - 11:00am
Buyer Phone#:
803-548-8202
Buyer Email:
Description:

Fort Mill School District is soliciting quotes for the purchase and install one (1) Eaton UPS Backup System for Dobys Bridge Elementary School

Ad Title:
16 Bay EVO Base Unit Shared Storage Server
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
May 13, 2019
Solicitation #:
117995747
Direct Inquiries To:
Kevin Finan
Bid/Submittal Due Date:
May 28, 2019 - 1:45pm
Buyer Phone#:
864-656-9856
Buyer Email:
Description:

Clemson University is seeking bids for a 16 Bay EVO Base Unit, Shared Storage Server to be installed at the Clemson Inn & Conference Center in Clemson, SC

Pre-Bid Information:
N/A
Full Details / Download:
N/A
Ad Title:
MOBILE DEVICE PROTECTION PLAN
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 9, 2019
Solicitation #:
5400017601
Direct Inquiries To:
RANDY BARR
Bid/Submittal Due Date:
June 10, 2019 - 11:00am
Buyer Phone#:
803-896-5232
Buyer Email:
Description:

MOBILE DEVICE PROTECTION PLAN

Pre-Bid Information:
Pre - Proposal DATE & TIME: 05/20/2019 10:00 AM MMO Large Conference Room 1201 Main Street Suite 600 Columbia, SC 29201
Ad Title:
Sol# 19-037 - Video Surveillance and Access Control System - Richland School District Two
Purchasing Agent/Entity:
Richland School District Two
Ad Publish Date:
May 8, 2019
Solicitation #:
Sol# 19-037
Direct Inquiries To:
procurement@richland2.org - For copy of RFP
Bid/Submittal Due Date:
June 11, 2019 - 11:30am
Buyer Phone#:
Email only
Buyer Email:
Description:

Richland 2 is requesting proposals from qualified contractors to provide video surveillance and electronic access control equipment and installation for various locations within the district. This contract will also include all maintenance and repair services for all existing and new equipment installed under the terms of this contract. To request a proposal package contact Procurement at procurement@richland2.org.

Full Details / Download:
n/a
Ad Title:
TRAVEL MANAGEMENT AND EXPENSE SOFTWARE
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 7, 2019
Solicitation #:
5400017004
Direct Inquiries To:
KRISTEN MOSS
Bid/Submittal Due Date:
July 17, 2019 - 11:00am
Buyer Phone#:
(803) 737-2772
Buyer Email:
Description:

TRAVEL MANAGEMENT AND EXPENSE SOFTWARE

Pre-Bid Information:
Pre-proposal DATE & TIME: 05/21/2019 10:30 A.M. 1201 Main Street, Suite 600 Columbia, SC 29201
Ad Title:
OMBUDSMAN SOFTWARE MANAGEMENT SYSTEM
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 6, 2019
Solicitation #:
5400017770
Direct Inquiries To:
KATHY SANTANDREU
Bid/Submittal Due Date:
June 21, 2019 - 11:00am
Buyer Phone#:
803-896-5304
Buyer Email:
Description:

OMBUDSMAN SOFTWARE MANAGEMENT SYSTEM

Pre-Bid Information:
CONFERENCE TYPE: Pre-Proposal (Phone Conference) DATE & TIME: 05/17/2019 10:00 AM
Ad Title:
Software Solution for Accreditation, Assessment Planning & Course Evaluations
Purchasing Agent/Entity:
Lander University
Ad Publish Date:
May 3, 2019
Solicitation #:
RFP-MM-422-05-30-2019
Direct Inquiries To:
Mary McDaniel
Bid/Submittal Due Date:
May 30, 2019 - 3:00pm
Buyer Phone#:
864-388-8242
Buyer Email:
Description:

Software Solution for Accreditation, Assessment Planning & Course Evaluations

Pre-Bid Information:
N/A
Ad Title:
AUTOMOTIVE TECH ONLINE INSTRUCTION
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
May 1, 2019
Solicitation #:
5400017776
Direct Inquiries To:
KRISTEN MOSS
Bid/Submittal Due Date:
June 17, 2019 - 11:00am
Buyer Phone#:
(803) 737-2772
Buyer Email:
Description:

AUTOMOTIVE TECH ONLINE INSTRUCTION

Pre-Bid Information:
Non-Mandatory Pre-Bid Conference DATE & TIME: 05/16/2019 10:30 A.M. Materials Management Office 1201 Main Street, Suite 600 Columbia, SC 29201
Ad Title:
PAM PRODUCTS - CA TECHNOLOGIES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
April 30, 2019
Solicitation #:
5400017850
Direct Inquiries To:
KRISTEN HUTTO
Bid/Submittal Due Date:
June 4, 2019 - 11:00am
Buyer Phone#:
803-737-7685
Buyer Email:
Description:

PAM PRODUCTS - CA TECHNOLOGIES

Pre-Bid Information:
CONFERENCE TYPE: Pre-Bid Conference DATE & TIME: May 8, 2019, 3:00 pm LOCATION: 1201 Main Street, Suite 600 Columbia, SC 29201
Ad Title:
HPE StoreOnce 3640 48TB System
Purchasing Agent/Entity:
Florence School District One
Ad Publish Date:
March 11, 2019
Solicitation #:
19-02-IT
Direct Inquiries To:
Rusty Brunson
Bid/Submittal Due Date:
May 29, 2019 - 11:00pm
Buyer Phone#:
8436731112
Buyer Email:
Description:

The District has established an IT Standard for SAN Systems that includes existing HPE disaster recovery solutions, devices, and software.  Vendor’s equipment should be able to integrate with existing infratstructure.  For full package details, Please contact Rusty Brunson, Procurement Officer, rbrunson@fsd1.org

Full Details / Download:
n/a
Ad Title:
Casio Calculators - Long Term Agreement
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
February 26, 2019
Solicitation #:
113263581-2
Direct Inquiries To:
Kevin Finan
Bid/Submittal Due Date:
March 19, 2020 - 1:45pm
Buyer Phone#:
864-656-9856
Buyer Email:
Description:

Clemson is seeking bids for a 5 year series of 1 year agreements to procure Casio FX 115ES Plus Calculators, no substitutes allowed.

Pre-Bid Information:
N/A
Full Details / Download:
N/A
Ad Title:
MORTGAGE SERVICING SYSTEM
Purchasing Agent/Entity:
Ad Publish Date:
September 21, 2018
Solicitation #:
5400016369
Direct Inquiries To:
REGGIE BELL
Bid/Submittal Due Date:
October 12, 2019 - 10:00am
Buyer Phone#:
803-896-9068
Buyer Email:
Description:

MORTGAGE SERVICING SYSTEM