Notice End Date: September 28, 2024

Vendor Name: Hydro Extrusion Delhi, LLC

Contract Amount: 150,000.00

Agency Procurement Manager: Ashley Cash, Procurement Officer

Agency Procurement Manager Email: ascash@dorchester2.k12.sc.us

Agency Procurement Manager Telephone#: (843)695-5398

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:

Dorchester School District Two has standardized to REDD Team Aluminum access products for decks, ramps, and stairs used for modular classrooms and other facility egress purposes.  Hydro Extrusion Delhi, LLC is the sole manufacturer and distributer of this system.

Any actual bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of a contract shall notify the chief business official in writing of its intent to protest within seven business days of the date that award or notification of intent to award, whichever is earlier, is posted and sent in accordance with this code. Any actual bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of a contract and has timely notified the chief business official of its intent to protest, may protest to the chief business official in the manner stated in subsection (2) within fifteen days of the date award or notification of intent to award, whichever is earlier, is posted and sent in accordance with this code

Agency's justification for a sole source procurement may be viewed or immediately obtained at: Ashley Cash, Procurement Officer | ascash@dorchester2.k12.sc.us

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: Other
Contact Name: Kristina Meunier, CFO
Contact Email Address: kmeunier@dorchester2.k12.sc.us
Contact Mailing Address: 815 S. Main Street