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SC Business Opportunities

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Ad Title:
Network Upgrades
Purchasing Agent/Entity:
Anderson School District Four
Ad Publish Date:
January 23, 2026
Solicitation #:
ANDS4-2026-001, FCC Form 470# 260016392
Direct Inquiries To:
2026Anderson4@district.us.com
Bid/Submittal Due Date:
February 23, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

ANDERSON COUNTY SCHOOL DISTRICT 4 is seeking sealed proposals for a turnkey Fortinet (or equivalent) solution that includes gateways, switches and wireless access points.

Full Details / Download:
Copies of this RFP can be obtained by request by referencing solicitation RFP# ANDS4-2026-001 sent VIA EMAIL to 2026Anderson4@district.us.com. All questions must be in writing and submitted to 2026Anderson4@district.us.com.
Ad Title:
UPS/Battery Backup
Purchasing Agent/Entity:
School District of Oconee County
Ad Publish Date:
January 23, 2026
Solicitation #:
980-537
Direct Inquiries To:
Philip Price
Bid/Submittal Due Date:
February 25, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

SDOC is soliciting proposals for UPS/Battery Backup(s).  

Pre-Bid Information:

N/A

Ad Title:
Leased Lit Fiber (with or without Internet Access)
Purchasing Agent/Entity:
School District of Oconee County
Ad Publish Date:
January 23, 2026
Solicitation #:
979-537
Direct Inquiries To:
Philip Price
Bid/Submittal Due Date:
February 25, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

SDOC is soliciting proposals for Dedicated Internet Access (DIA) service scalable for 5 Gbps to 10 Gbps, including Internet bandwidth and transport to the District's designated delivery location.

Pre-Bid Information:

N/A

Ad Title:
Leased Lit or Dark Fiber Services
Purchasing Agent/Entity:
School District of Oconee County
Ad Publish Date:
January 23, 2026
Solicitation #:
978-537
Direct Inquiries To:
Philip Price
Bid/Submittal Due Date:
February 25, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

SDOC will evaluate a fiber-based network infrastructure proposal for the SDOC Wide Area Network solution for campus connectivity to the Network Aggregation and Services sites within the District.  SDOC will evaluate long-term bandwidth and contract options for leased lit or leased ark fiber, as defined by the FCC Second E-Rate Modernization Ruling.

Pre-Bid Information:

N/A

Ad Title:
SUPPORT SERVICES FOR MICROSOFT PRODUCTS
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
January 23, 2026
Solicitation #:
5400029255
Direct Inquiries To:
KEVA JONES
Bid/Submittal Due Date:
March 18, 2026 - 11:00am
Buyer Phone#:
803-737-2772
Buyer Email:
Description:

SUPPORT SERVICES FOR MICROSOFT PRODUCTS

 

Pre-Bid Information:

CONFERENCE TYPE: Pre -Bid Conference DATE & TIME: 02/13/2026 11:00 AM EST LOCATION: VIA MS Teams Only!

Ad Title:
POST-ELECTION AUDIT SAAS
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
January 23, 2026
Solicitation #:
5400029264
Direct Inquiries To:
KRISTEN RABON
Bid/Submittal Due Date:
February 25, 2026 - 11:00am
Buyer Phone#:
803) 737-7685
Buyer Email:
Description:

POST-ELECTION AUDIT SAAS

Pre-Bid Information:

CONFERENCE TYPE: Pre-Proposal DATE & TIME: 01/30/2026 10:00:00  LOCATION: Web Conference

Ad Title:
Replacement of Cisco Closet Switching Infrastructure
Purchasing Agent/Entity:
Berkeley County School District
Ad Publish Date:
January 23, 2026
Solicitation #:
757-(25-26)
Direct Inquiries To:
Angel Cartwright
Bid/Submittal Due Date:
February 24, 2026 - 2:00pm
Buyer Phone#:
843-899-8785
Buyer Email:
Description:

Berkeley County School District is soliciting proposals from well-qualified vendors to provide the necessary labor and materials to replace closet switching infrastructures under the Federal E-Rate program

Ad Title:
Avatier Identity Anywhere Cloud Implementation and Subscription
Purchasing Agent/Entity:
Trident Technical College
Ad Publish Date:
January 22, 2026
Solicitation #:
012226-208-92202-02/11/26
Direct Inquiries To:
Jeff O'Dell
Bid/Submittal Due Date:
February 11, 2026 - 2:00pm
Buyer Phone#:
843-574-6205
Buyer Email:
Description:

Avatier Identity Anywhere Cloud Implementation and Subscription

Ad Title:
Network Upgrades
Purchasing Agent/Entity:
Newberry County Schools
Ad Publish Date:
January 22, 2026
Solicitation #:
NCSD-2026-001
Direct Inquiries To:
Keshia Williams
Bid/Submittal Due Date:
February 24, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

School District of Newberry County is seeking sealed proposals from qualified vendors for Network Upgrades to include Network Switches and Wireless Upgrades. 

Ad Title:
Network Upgrades
Purchasing Agent/Entity:
Lancaster County School District
Ad Publish Date:
January 22, 2026
Solicitation #:
LCSD-2026-002
Direct Inquiries To:
2026Lancaster@district.us.com
Bid/Submittal Due Date:
February 24, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

The Lancaster County School District is seeking sealed proposals for Network Upgrades to include Network Switches and UPS Units.

Ad Title:
Provide Tableau Creator and Viewer Licenses
Purchasing Agent/Entity:
Coastal Carolina University
Ad Publish Date:
January 22, 2026
Solicitation #:
CCU-9300761
Direct Inquiries To:
Tracy O'Keefe
Bid/Submittal Due Date:
February 13, 2026 - 10:00am
Buyer Phone#:
Buyer Email:
Description:

Coastal Carolina University seeks a source to provide Tableau Creator and Viewer licenses for a one (1) year period per the specifications of the Request for Quote.

 

Ad Title:
Student Fee Payment Software
Purchasing Agent/Entity:
Spartanburg School District Six
Ad Publish Date:
January 22, 2026
Solicitation #:
RFP-SPS-0126
Direct Inquiries To:
Ryan Henkes
Bid/Submittal Due Date:
February 19, 2026 - 10:30am
Buyer Phone#:
Buyer Email:
Description:

Spartanburg County School District Six will accept proposals from qualified vendors to provide Student Fee Payment Software.

Ad Title:
Request for Information - Mainframe Modernization
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
January 20, 2026
Solicitation #:
5400029297
Direct Inquiries To:
Steve Pullie- SCDC Procurement Director
Bid/Submittal Due Date:
February 20, 2026 - 10:00am
Buyer Phone#:
803-896-1952 office 803-904-4542 mobile
Buyer Email:
Description:

The South Carolina Department of Corrections (SCDC) is seeking to modernize a set of mission critical mainframe application systems, comprised of ADS/O interactive and COBOL batch applications using an IDMS database.  T

CONTACT:

Stephen Pullie, Procurement Director, CPM, CPPB -Pullie.stephen@doc.state.sc.us 803-896-1952 office  803-904-4542 mobile

Pre-Bid Information:

Upon signing a non-disclosure agreement, vendors will be provided with a simplified version of an actual application using a secure file transfer link

Ad Title:
Installtion of telecommunications equipment
Purchasing Agent/Entity:
Department of Administration
Ad Publish Date:
January 20, 2026
Solicitation #:
n/a
Direct Inquiries To:
Nathan Dawson
Bid/Submittal Due Date:
January 27, 2026 - 5:00pm
Buyer Phone#:
(803) 896-1161
Buyer Email:
Description:

The SC Dept of Administration is seeking a vendor to install telecommunications equipment at two locations in Columbia, SC: the Governor's Mansion and the Wade Hampton Building. We are seeking installation services only. For a list of the equipment, please email nathan.dawson@admin.sc.gov. The work must be completed as soon as possible, and must must comply with all laws, regulations, and industry best practices in doing so.

Full Details / Download:
n/a
Ad Title:
SPA2-2026-001 Network Services
Purchasing Agent/Entity:
Spartanburg School District Two
Ad Publish Date:
January 20, 2026
Solicitation #:
SPA2-2026-001
Direct Inquiries To:
Oliver Frail
Bid/Submittal Due Date:
February 20, 2026 - 11:00am
Buyer Phone#:
8645780128
Buyer Email:
Description:

SPARTANBURG COUNTY SCHOOL DISTRICT TWO (“District”) is seeking sealed proposals for indoor broadband devices that provide out of band management (OOB) and delivers improved network availability while securing connectivity to the district’s network.

Ad Title:
Zonar GPS System
Purchasing Agent/Entity:
Horry County Schools
Ad Publish Date:
January 20, 2026
Solicitation #:
2526-24MJ
Direct Inquiries To:
B. Maurice Jackson
Bid/Submittal Due Date:
February 24, 2026 - 1:00pm
Buyer Phone#:
8434886929
Buyer Email:
Description:

It is the intent of the Horry County Schools (HCS) Office of Procurement to solicit offers from qualified vendors to provide Zonar GPS Hardware, applicable for accessing these systems on an as needed basis

Ad Title:
STC BIOMETRIC TIME KEEPING
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
January 16, 2026
Solicitation #:
5400029046
Direct Inquiries To:
RANDY BARR
Bid/Submittal Due Date:
March 3, 2026 - 11:00am
Buyer Phone#:
803-896-5232
Buyer Email:
Description:

STC BIOMETRIC TIME KEEPING

Pre-Bid Information:

CONFERENCE TYPE: Pre-Bid Conference DATE & TIME: 01/26/2026 10:00 AM LOCATION: Via MS Teams only!!!

Ad Title:
Cybersecurity Risk Rating Tool
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
January 16, 2026
Solicitation #:
209248338
Direct Inquiries To:
Kevin R Finan
Bid/Submittal Due Date:
February 6, 2026 - 1:45pm
Buyer Phone#:
8646569856
Buyer Email:
Description:

Clemson University is soliciting proposals from qualified Offerors who can provide a Cybersecurity Risk Rating Tool to automate the collection and analysis of externally available third-party risk data. All proposals and any work associated with this RFP must be in accordance with the Scope of Work for this RFP, the Scope is will solely be found in the Clemson online bidding system, which is also where you MUST submit your proposals.

Pre-Bid Information:

N/A

Full Details / Download:
kfinan@clemson.edu
Ad Title:
Automox Enterprise Software and Support
Purchasing Agent/Entity:
Midlands Technical College
Ad Publish Date:
January 16, 2026
Solicitation #:
RFQ 5400029246
Direct Inquiries To:
No'el Lee
Bid/Submittal Due Date:
January 28, 2026 - 2:00pm
Buyer Phone#:
803-822-3212
Buyer Email:
Description:

MIdlands Technical College is searcing for qualified vendors to provide Automate Enterprise Automox Technologies Software Maintenance and Support for multiple years as shown in the RFQ.

Ad Title:
Network Upgrades & Smartnet
Purchasing Agent/Entity:
Greenwood School District 50
Ad Publish Date:
January 15, 2026
Solicitation #:
GWD50-2026-001
Direct Inquiries To:
Shealyn Barnes
Bid/Submittal Due Date:
February 19, 2026 - 11:00am
Buyer Phone#:
8649415793
Buyer Email:
Description:

Greenwood School District 50 is seeking sealed proposals for Network Upgrades to including Network Switches, Network Firewall, and SmartNet on existing District hardware.

Ad Title:
KnowBe4 Renewal Security & Compliance
Purchasing Agent/Entity:
Department of Health and Human Services
Ad Publish Date:
January 14, 2026
Solicitation #:
5400029173
Direct Inquiries To:
Donna.Spigner@scdhhs.org
Bid/Submittal Due Date:
January 28, 2026 - 2:00pm
Buyer Phone#:
803-898-2987
Buyer Email:
Description:

KnowBe4 Security Awareness Training Subscription Diamond for 4,001 users.  Licensing term 2/18/26-2/17/29

KnowBe4 Compliance Plus Subscription for 4,001 users. Licensing term 2/18/26-2/17/29

 

Pre-Bid Information:

Please see solicitation #5400029173 documents for details.

Full Details / Download:
n/a
Ad Title:
Libraries Information Management System and Digital Collections Platform
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
January 14, 2026
Solicitation #:
210102201
Direct Inquiries To:
Kevin R Finan
Bid/Submittal Due Date:
February 11, 2026 - 1:45pm
Buyer Phone#:
8646569856
Buyer Email:
Description:

Clemson University Libraries (CUL) is seeking a vendor to provide a single integrated solution to function as an Information Management System and Digital Collections Platform to house and maintain archival descriptions and digital collections content.  Your proposal and all work must be in strict accordance with the Scope of Work for this RFP, the Scope can solely be found under the Attachments tab in the Clemson online bidding system, link provided below.

Pre-Bid Information:

N/A

Full Details / Download:
kfinan@clemson.edu
Ad Title:
NETWORK UPGRADES
Purchasing Agent/Entity:
Greenwood School District 52
Ad Publish Date:
January 13, 2026
Solicitation #:
GWD52-2026-001, FCC Form 470# 260013993
Direct Inquiries To:
2026Greenwood52@district.us.com
Bid/Submittal Due Date:
February 18, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

GREENWOOD COUNTY SCHOOL DISTRICT 52 (“District”) is seeking sealed proposals for Wireless Upgrades and Network Services to include Wireless Access Points (SCOPE 1), and CACHING services (SCOPE 2).      

Full Details / Download:
Copies of this RFP can be obtained by request by referencing solicitation RFP# GWD2-2026-001 sent VIA EMAIL to 2026Greenwood52@district.us.com. All questions must be in writing and submitted to 2026Greenwood52@district.us.com.
Ad Title:
IT Managed Services Provider
Purchasing Agent/Entity:
The Comet
Ad Publish Date:
January 13, 2026
Solicitation #:
RFP #25-0115
Direct Inquiries To:
Margaret Woodson
Bid/Submittal Due Date:
February 12, 2026 - 3:00pm
Buyer Phone#:
(803) 255-7137
Buyer Email:
Description:

The Central Midlands Regional Transit Authority (CMRTA) is seeking competitively sealed proposals from qualified firms to serve as an Information Technol9ogy Managed Services Provider (MSP).

Pre-Bid Information:

NA

Ad Title:
Intellectual Property Software System
Purchasing Agent/Entity:
University of South Carolina
Ad Publish Date:
January 13, 2026
Solicitation #:
GS-RFP-260133-01
Direct Inquiries To:
Johanne Sullivan
Bid/Submittal Due Date:
February 5, 2026 - 11:00am
Buyer Phone#:
803-777-1015
Buyer Email:
Description:

In accordance with all requirements stated in the solicitation, it is the intent of the University of South Carolina to establish a service provider for an intellectual property software system solution for the University of South Carolina system.  The software will be used to manage and track University-owned intellectual property including patents, trademarks, and copyrights.

Pre-Bid Information:

Non-mandatory pre-proposal January 20, 2026 at 11:00 AM ET via Microsoft Teams.  Contact the Procurement Officer via email before 5:00 PM ET on January 19,2026 to request access.

Full Details / Download:
Ad Title:
Furnish & Deliver Annual Maintenance and Support for APC Cooling System, Pumps and In-Row Coolers
Purchasing Agent/Entity:
Lexington School District One
Ad Publish Date:
January 13, 2026
Solicitation #:
BT2026.5
Direct Inquiries To:
Jessica Monts
Bid/Submittal Due Date:
January 27, 2026 - 3:00pm
Buyer Phone#:
803-821-1109
Buyer Email:
Description:

Lexington County School District One is seeking qualified vendors to provide Annual Maintenance and Support for APC Cooling System, Pumps and In-Row Coolers complying with the specifications listed in the solicitation

Pre-Bid Information:

N/A

Ad Title:
MEDIAPROXY EXPANSION REBID
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
January 12, 2026
Solicitation #:
5400028898
Direct Inquiries To:
ASHLEY KENNEDY-SHELL
Bid/Submittal Due Date:
February 17, 2026 - 11:00am
Buyer Phone#:
803-737-9931
Buyer Email:
Description:

MEDIAPROXY EXPANSION REBID

 

Ad Title:
Network Cabling
Purchasing Agent/Entity:
Lancaster County School District
Ad Publish Date:
January 9, 2026
Solicitation #:
LCSD-2026-001
Direct Inquiries To:
Trevor Hammond
Bid/Submittal Due Date:
February 10, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

The Lancaster County School District is seeking sealed proposals for district-wide cabling, including the addition of low-voltage cabling runs.

Ad Title:
Network Cabling
Purchasing Agent/Entity:
Anderson School District Two
Ad Publish Date:
January 9, 2026
Solicitation #:
n/a
Direct Inquiries To:
Oliver Frail
Bid/Submittal Due Date:
February 18, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

Anderson County School District Two is seeking sealed proposals for a district-wide cabling as needed to include the addition of low-voltage cabling runs on an as-needed basis within the Anderson County School District 2. This request will establish a source, or sources, of vendors to provide network drops / cabling runs for future projects and a means of pricing for those services.          

Ad Title:
Network Upgrades
Purchasing Agent/Entity:
Anderson School District Two
Ad Publish Date:
January 8, 2026
Solicitation #:
ANDS2-2026-001
Direct Inquiries To:
Oliver Frail
Bid/Submittal Due Date:
February 18, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

Anderson County School District Two is seeking sealed proposals for a district-wide network refresh to enhance network performance, reliability, and scalability. This project seeks to right-size the network by optimizing network capacity and resources to current usage pattern. The Network Upgrades project will include wireless access points (WAPs) and network switches (SCOPE 1); UPS Units (SCOPE 2); and associated network gear. 

Ad Title:
Comprehensive Digital Courseware Solution
Purchasing Agent/Entity:
Darlington County Schools
Ad Publish Date:
January 7, 2026
Solicitation #:
FAC2526-06
Direct Inquiries To:
Criselda Mendoza-Landa
Bid/Submittal Due Date:
January 28, 2026 - 11:00am
Buyer Phone#:
843-398-2272
Buyer Email:
Description:

Darlington County School District (DCSD) is soliciting proposals from qualified vendors to provide a comprehensive digital courseware solution for students in grades 6–12 across all district middle and high schools. Additional details are available on our website.

Pre-Bid Information:

If you need to visit the location, please contact the Procurement Office to schedule an appointment.

Ad Title:
All-Inclusive Hosted ERP
Purchasing Agent/Entity:
City of Hardeeville
Ad Publish Date:
January 6, 2026
Solicitation #:
FIN-01-2026
Direct Inquiries To:
Brandon Parker
Bid/Submittal Due Date:
February 6, 2026 - 2:00pm
Buyer Phone#:
Buyer Email:
Description:

The City is soliciting proposals from qualified vendors for the provision of an all-inclusive, hosted ERP system. The system will be required to support financial management activities like payroll, project management, contract management, procurement, and asset management. The City is seeking a modern, scalable, and secure cloud-based solution that will streamline operations, enhance data visibility, and improve decision-making processes.

Ad Title:
STC CROWDSTRIKE
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
January 6, 2026
Solicitation #:
5400028144
Direct Inquiries To:
Lillanea Bouknight
Bid/Submittal Due Date:
February 6, 2026 - 11:00am
Buyer Phone#:
803-737-3224
Buyer Email:
Description:

DESCRIPTION:  STC – CrowdStrike
USING GOVERNMENTAL UNIT: Statewide Term Contract

Pre-Bid Information:

 CONFERENCE TYPE: Pre Proposal Conference   DATE & TIME: 01/12/2026 10:00 AM   (As appropriate, see "Conferences - Pre-Bid/Proposal" & "Site Visit" provisions)  LOCATION:  MICROSOFT TEAMS ONLY!!! 

Ad Title:
Printer Services
Purchasing Agent/Entity:
Riverbanks Zoo and Botanical Garden
Ad Publish Date:
January 6, 2026
Solicitation #:
P2025-07-05
Direct Inquiries To:
Noelle Kelley
Bid/Submittal Due Date:
February 3, 2026 - 10:00am
Buyer Phone#:
8036020831
Buyer Email:
Description:

The District is seeking proposals from qualified vendors to furnish multi-function printers (MFPs), specialty printers, print management software, licenses, maintenance services, and integration support. The selected vendor will provide a complete printing solution across the District for a contract term of five (5) years.

Pre-Bid Information:

There will be a Pre-Proposal meeting via Teams on January 13, 2026, at 10:30 AM (EST.) via Teams meeting. Please email Noelle Kelley at nkelley@riverbanks.org by January 9, 2026 with your company name, email and name of representatives attending the meeting

Ad Title:
Public Safety Cameras for City’s I.T. Infrastructure
Purchasing Agent/Entity:
City of Greenville
Ad Publish Date:
January 5, 2026
Solicitation #:
26-3977
Direct Inquiries To:
purchasing_bids-rfps@greenvillesc.gov
Bid/Submittal Due Date:
February 5, 2026 - 2:00pm
Buyer Phone#:
Buyer Email:
Description:

The City of Greenville is requesting sealed statements of qualifications for a Bosch-based public safety camera system to include a certified Bosch partner integrator/installer.

Pre-Bid Information:

N/A

Ad Title:
DOT ITS SOFTWARE
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
December 23, 2025
Solicitation #:
5400028904
Direct Inquiries To:
VIRGINIA GOODSON
Bid/Submittal Due Date:
February 25, 2026 - 11:00am
Buyer Phone#:
803-896-5225
Buyer Email:
Description:

DOT ITS SOFTWARE

Pre-Bid Information:

CONFERENCE TYPE: Non mandatory Pre-Proposal DATE & TIME: 1/13/2026 10:00 A.M. LOCATION: Microsoft Teams (email vgoodson@mmo.sc.gov before 3:00 PM the day before for log-on instructions. Request must 

Ad Title:
Human Capital Management System
Purchasing Agent/Entity:
Tri-County Technical College
Ad Publish Date:
December 23, 2025
Solicitation #:
TCTC-25-HCM System
Direct Inquiries To:
Matt Whitten
Bid/Submittal Due Date:
January 30, 2026 - 2:00pm
Buyer Phone#:
8646461633
Buyer Email:
Description:

Tri-County Technical College is seeking proposals for a single all-encompassing Human Capital Management System and all services that are necessary to implement, integrate, support via a Software-as-a-Service (SaaS) model.

Ad Title:
Leased Lit or Dark Fiber Services
Purchasing Agent/Entity:
Anderson School District Two
Ad Publish Date:
December 19, 2025
Solicitation #:
n/a
Direct Inquiries To:
John Anderson
Bid/Submittal Due Date:
February 12, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

Anderson School District Two is seeking sealed proposals for a fiber-based network infrastructure proposal for the ANDS2 Wide Area Network solution for campus connectivity to the Network Aggregation and Service sites within the District.

Ad Title:
Lit or Dark Fiber Connections
Purchasing Agent/Entity:
Pickens Co. Schools
Ad Publish Date:
December 18, 2025
Solicitation #:
125-7-2-12
Direct Inquiries To:
Julie Hunter
Bid/Submittal Due Date:
February 12, 2026 - 2:00pm
Buyer Phone#:
Buyer Email:
Description:

See RFP

Pre-Bid Information:

NA

Ad Title:
Low Voltage Wiring for City’s I.T. Infrastructure
Purchasing Agent/Entity:
City of Greenville
Ad Publish Date:
December 16, 2025
Solicitation #:
26-3978
Direct Inquiries To:
purchasing_bids-rfps@greenvillesc.gov
Bid/Submittal Due Date:
January 30, 2026 - 2:00pm
Buyer Phone#:
Buyer Email:
Description:

The City of Greenville requests bids for a low voltage wiring integrator/installer. The winning bidder will be required to design new sites for low voltage wiring and be charged with other miscellaneous tasks. The City reserves the right to add new hardware models as they become available or as hardware is moved to End of Life during the lifetime of this agreement.

Pre-Bid Information:

N/A

Ad Title:
Intercom Communication Equipment and Services Pre-Qual
Purchasing Agent/Entity:
Anderson School District One
Ad Publish Date:
December 16, 2025
Solicitation #:
2025-12-000-01
Direct Inquiries To:
Susan Ashley at ashleys@apps.anderson1.org
Bid/Submittal Due Date:
January 28, 2026 - 2:00pm
Buyer Phone#:
8648477344
Buyer Email:
Description:

Anderson School District One is seeking proposals from qualified sources to Pre-Qualify vendor(s) for INTERCOM COMMUNICATION EQUIPMENT AND SERVICES.

Pre-Bid Information:

n/a

Ad Title:
Main Street Fiber Optic Project
Purchasing Agent/Entity:
City of Anderson
Ad Publish Date:
December 15, 2025
Solicitation #:
n/a
Direct Inquiries To:
Jason Nixon
Bid/Submittal Due Date:
January 30, 2026 - 4:00pm
Buyer Phone#:
(864) 231-2285
Buyer Email:
Description:

The City of Anderson is requesting a proposal for running fiber optic cable down Main St. from West Reed St. to Tribble St. for the purpose of connecting new and existing cameras
to expand and improve our security footprint. We are also planning for future expansion by adding additional "dark fiber" for future use.

Ad Title:
Comprehensive Website and Content Management System (CMS) Solution
Purchasing Agent/Entity:
City of Anderson
Ad Publish Date:
December 15, 2025
Solicitation #:
n/a
Direct Inquiries To:
Jason Nixon
Bid/Submittal Due Date:
January 30, 2026 - 4:00pm
Buyer Phone#:
Buyer Email:
Description:

The City of Anderson is requesting quotes from qualified vendors to provide a cloud-based Content Management System (CMS) designed specifically for local government websites. The City seeks a secure, intuitive, and scalable CMS that enables staff to efficiently manage content, provide accessible information to residents, and support citizen engagement through modern, user-friendly workflows.

Ad Title:
ENTERPRISE DATA SYSTEM
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
December 2, 2025
Solicitation #:
5400028761
Direct Inquiries To:
MONICA BRISENO
Bid/Submittal Due Date:
February 3, 2026 - 11:00am
Buyer Phone#:
803-737-3789
Buyer Email:
Description:

ENTERPRISE DATA SYSTEM

 

Pre-Bid Information:

CONFERENCE TYPE: Pre-proposal  DATE & TIME: 12/11/2025 10:00 AM EST LOCATION: Web Conference 

Ad Title:
PPDA MANAGED IT SUPPORT
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
November 24, 2025
Solicitation #:
5400028654
Direct Inquiries To:
VIRGINIA GOODSON
Bid/Submittal Due Date:
February 12, 2026 - 11:00am
Buyer Phone#:
Buyer Email:
Description:

PPDA MANAGED IT SUPPORT

Pre-Bid Information:

CONFERENCE TYPE: Non mandatory Pre-Proposal DATE & TIME: 12/16/2025 10:00 A.M. LOCATION: Microsoft Teams (email vgoodson@mmo.sc.gov before 3:00 PM the day before for log-on instructions. Request must include the solicitation number 5400028654)

Ad Title:
NEXT-GENERATION 911
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
November 13, 2025
Solicitation #:
5400028800
Direct Inquiries To:
KRISTEN RABON
Bid/Submittal Due Date:
February 18, 2026 - 11:00am
Buyer Phone#:
(803) 737-7685
Buyer Email:
Description:

NEXT-GENERATION 911

Pre-Bid Information:

CONFERENCE TYPE: Pre-Proposal DATE & TIME: 12/04/2025 10:00:00 CONFERENCE TYPE: Pre-Proposal DATE & TIME: 12/04/2025 10:00:00

Ad Title:
CREDIT MOBILITY TECHNOLOGY SYSTEM (CMTS)
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
November 7, 2025
Solicitation #:
5400028756
Direct Inquiries To:
ASHLEY KENNEDY-SHELL
Bid/Submittal Due Date:
January 29, 2026 - 11:00am
Buyer Phone#:
803-737-9931
Buyer Email:
Description:

CREDIT MOBILITY TECHNOLOGY SYSTEM (CMTS)

Pre-Bid Information:

CONFERENCE TYPE: Non-Mandatory Pre-Proposal Conference  DATE & TIME: 11/14/2025 10:00 AM ET  LOCATION: Microsoft Teams (email akshell@mmo.sc.gov before 12:00 noon on 11/13/2025 for log-on instructions) 

Ad Title:
BJWSA Phone System Replacement
Purchasing Agent/Entity:
Beaufort - Jasper Water & Sewer Authority
Ad Publish Date:
August 25, 2025
Solicitation #:
2026-RFP-006
Direct Inquiries To:
Tammy Holman, Procurement & Risk Manager
Bid/Submittal Due Date:
September 26, 2026 - 2:00pm
Buyer Phone#:
Buyer Email:
Description:

Seeking proposals from qualified vendors to provide a comprehensive Unified Communications as a Service (UCaaS) and Contact Center solution for 235 lines total (21 auto attendants, 20 Contract Center users, 118 Named Users and 76 open numbers). 

Pre-Bid Information:

None