South Carolina Department of Public Safety

SCDPSWelcome to the Dept. of Public Safety --

Office of Procurement

10311 Wilson Boulevard, D-1
PO Box 1993
Blythewood, SC 29016

Phone: 803-896-7735
Fax: 803-896-7945


ATTENTION ** Awards will be posted to this site as soon as possible after bid tabulations are completed. This site will only contain award information for advertised bids and/or quotations. It is the vendor's responsibility to check this website for updated award information. Posting date changes will be listed on this site as required. Please contact the specified procurement officer with any questions regarding the award process. **
 

Procurement Awards:
  • RFQ10-249306 - Enclosed Wells Cargo Trailers

  • RFQ10-247289-250324 - Promotional Items

  • IFB09-250064 - Intent to Award - Pentax Thermal Printer Paper

  • IFB09-250411 – Generator Preventive Maintenance and Repair Contract
    • Awarded To: Blanchard Machinery
      3151 Charleston Hwy
      West Columbia, SC 29172
    • Maximum Contract Period:
      07/01/2009 – 06/30/2014

  • RFQ09-250095 - Wellco Safety Toe Boots
    • Awarded To: DesignLab Inc.
    • Unit Price: $99.95
    • Awarded Amount: $8795.60

  • FB09-244931 - Enclosed 6 x 12 Cargo Trailers
    • Awarded To: Trailerlogic LLC
    • Manufacturer: Wells Cargo
    • Model Number: TC6121
    • Unit Price - $2,660.00
    • Potential Contract Value: $191,520.00
    • AWARD - RVP: RESIDENT VENDOR PREFERENCE (AS DEFINED IN SECTION 11-35-1524) HAS BEEN APPLIED IN THIS AWARD.
    • NON-RESPONSIVE LOW OFFER(S): OFFERS FOR ITEMS AT PRICES LOWER THAN THAT OF AWARD ARE NON-RESPONSIVE AS THEY DID NOT MEET THE SOLICITATION REQUIREMENTS.

  • RFQ09-244930 - REVISED - 18" Orange Traffic Cones with Reflective Tape
    • Awarded To: Stay Alert Safety Services, Inc.
    • Option 3: 18" orange fluorescent vinyl cone with 6" reflective high tack adhesive backed cone collar, complying with FHA requirements. MFG: Jackson Safety Model # 3004607
    • Unit Price: $5.63 Extended Price Total: $7,994.60

  • IFB09-244929 - Work Light, Portable Generator, Orange Traffic Cones
    • Awarded to: Applied Industrial Technologies - Dixie, Inc.
    • LOT 02: Work light, 1000 watt tower, 8 ft height, collapsible, commercial grade, dual lamp, fully adjustable, with tripod stand, 110 volt connection.
      • Unit Price: $55.54
      • Total Price: $6,442.64
    • LOT 03: 3500 watt portable generator, two wheel portability, 4 gallon fuel tank, 8-12 hours of run time, gasoline fuel type, 6.5 hp, 4 stroke engine, two 120 v ac outlets
      • Unit Price: $372.72

  • RFQ08-246740 Promotional Items
    • Awarded to: Authentic Promotions.com
    • Amount: $11020.00

  • RFQ08-246409 Janitorial Services Central and Saluda HP
    • Awarded to: Carolina Bldg Services
    • Awarded amount: $14,285/year
    • Initial contract term: 8/11/08-8/10/09
    • Maximum contract term: 8/11/08 – 8/10/11
    • Maximum contract value: 42,855

  • RFQ08-246416 Janitorial Services at Chas. Prof. Bldg
    • Awarded to: D&M Cleaning
    • $21525/year or maximum contract value $43050

  • RFQ08-236732 Grounds Maintenance
    • Lot 1- The Wright Approach- $9000/year- $18,000 potential value
    • Lot 2- Kneece's Carolina Cleaning - $7000/year- $14,000 potential value
    • Lot 3- Green Acres Services- $6500/year - $13,000 potential value

  • RFP08-245933 Exhibit Upgrade at SC Law Enforcement Officer's Hall of Fame
    • Awarded date: July 7, 2008
    • Awarded to: Malone Design/Fabrication
    • Award amount: $150,000

  • IFB08-240757 - Agency Term Contract for Polo Shirts with Embroidery
    • Awarded To: DesignLab, Inc.
    • Potential Contract Value: $137,190.00
    • Maximum Contract Period: July 12, 2008 through July 11, 2011
    • Item 01: Short sleeve polo shirts per specifications $23.80 each
    • Item 02: Long sleeve polo shirts per specifications $25.80 each

  • RFP08-245933 Exhibit Upgrades at HOF
    • Award date extended to July 2, 2008

  • IFB08-240237 - Agency Term Contract for Bates or Thorogood Duty Shoes
    • Awarded To: Wright Johnston Uniforms
    • Total Potential Value: $268,650.00
    • Maximum Contract Period: July 7, 2008 - July 6, 2011
    • Item: LOT 02: Duty Shoes, Thorogood Model #834-3645 - $59.70 each

  • RFP08-240856 Local Workforce Meals
    • Awarded to: Bateman Senior Meals
    • Amount- $5.10/meal
    • Estimated contract value- $20400
    • Contract Dates: 7/1/08-6/30/09

  • IFB08-237349 Car Wash Bid

  • RFQ08-246817 Acronis Software
    • Awarded to: CDW
    • Amount: $18662.00

  • IFB08-240227 - Agency Term Contract for Blauer Rain Gear
    • Awarded to: Wright Johnston Uniforms
    • 601 Taylor Street
    • Columbia, SC 29201
    • Estimated Total Potential Contract Value
      • $472,250
    • Maximum Contract Period
      • May 27, 2008 through May 26, 2013
    • Item 1: Blauer Model 9691 - $229.00 each
    • Item 2: Blauer Model 9690 - $245.00 each
    • Item 3: Blauer Model GTX 9134 - $106.00 each
    • Item 4: Blauer Model 9106 - $29.50 each

  • IFB08-240744 - Safariland Leather Holsters
    • Awarded to: Lawmen's Safety Supply, Inc.
    • Evaluated Amount: $103,464.00
    • Unit Price Item 1: 86.22 each
    • Unit Price Item 2: 86.22 each

  • IFB08-240101 Honor Guard Jackets
    • Awarded to: Uniforms by John
    • Amount: $520 each or estimated $13,000/year
    • Estimated maximum contract value: $65,000
    • Contract term: 5/19/08-5/18/09
    • Maximum contract term: 5/19/08-5/18/13

  • RFQ08-240788 Auto Paint Supplies
    • Awarded to: Sherwin Williams Automotive
    • Amount: $10, 845.14
    • Contract period: 5/16/08-5/15/09

  • RFQ08-240729 Motorcycle Breeches
    • Awarded to: Police Equipment Worldwide
    • Initial contract period: 4/24/08-4/23/09
    • Max contract period: 4/24/08-4/23/11
    • Initial contract amount: $8546.75
    • Estimated max contract value: $25640.25

  • RFQ08-246341 Carpet Cleaning
    • Awarded to: G&S Services
    • Awarded amount: $14,555.00

  • RFQ08-240731 Police Motorcycle Boots
    • Awarded to: Police Equipment Worldwide
    • Unit price: $249 each
    • Initial contract term: April 21, 2008- April 20, 2009
    • Max contract term: April 21, 2008- April 20, 2011
    • Potential Contract Value- $8964.00

  • RFQ08-240730
    • Lot 2: Honda of Orangeburg
    • Term April 18, 2008 - April 17, 2009
    • Max Term: April 18, 2008 - April 17, 2010
    • Cost: $2865 each or estimated $8595 year one
    • Max Est. Cost: $17190.00

  • RFQ08-240730
    • Lot 1- Awarded to: Touring Sport
    • Term April 18, 2008 - April 17, 2009
    • Max Term: April 18, 2008 - April 17, 2010
    • Cost- $1874.50 each or estimated $5623.50 year one
    • Max Est. Cost- $11247.00

  • RFQ08-240732 Motorcycle Helmets
    • Awarded to: Carolina Honda
    • Awarded amount: $191 each or estimated $955/year
    • Term: April 18, 2008- April 17, 2009
    • Maximum term: April 18, 2008- April 17, 2011
    • Maximum estimated potential value: $2865.00

  • IFB08-240662 Agency Term Contract for Physical Fitness Apparel with Screen Printing

    • Oxford t-shirts grey with HP Wing and Basic Training - Gold Print Left
      • Initial Order: 1475
      • Unit Price: $2.41
      • Total Price: $3,554.75

    • Navy shorts with HP Wing and Basic Training - Gold Print Left
      • Initial Order: 1500
      • Unit Price: $4.65
      • Total Price: $6,975.00

    • Navy sweat pants with HP Wing and Basic Training - Gold Print Left
      • Initial Order: 810
      • Unit Price: $5.76
      • Total Price: $4,665.60

    • Navy sweatshirts with HP Wing and Basic Training - Gold Print Left
      • Initial Order: 960
      • Unit Price: $4.85
      • Total Price: $4,656.00

    • Estimated Total Potential Contract Value: $86,113.85

  • RFQ08-240236 First aid and IDC kits
    • Awarded to: Ever Ready First Aid
    • Amount: $8637.50
    • Maximum contract amount: $17275.00

  • RFQ08-242711 Ridgeland Carpet Installation
    • Awarded to: Total Flooring
    • Amount: $4575

  • RFQ08-151298 Sokkia Equipment
    • Awarded to: CSI Mapping
    • Amount: $11137.85

  • FB08-234292 Americon Furniture
    • Awarded to: Americon
    • Amount: $54,727.00

  • RFQ08-237396 Security Equipment
    • Awarded to: Blue Ridge Security
    • Amount: $14,400.00

  • RFQ08-240109 Streamlight/Stinger Accessories
    • Item 01: Adamson Industries Corp. - $30.89 each ( $926.70 total)
    • Item 02 Lawmen's Safety Supply - $10.40 each ($5,200.00 total)
    • Item 03: Lawmen's Safety Supply - $3.80 each ($190.00 total)
    • Item 04: Lawmen's Safety Supply - $1.21 each ($121.00 total)

  • BVB08-237771 Ground Maintenance at DMV/DPS HQ
    • Awarded to: Highlander Services
    • Evaluated amount: $53,940/year
    • Maximum contract amount: $269,700
    • Initial contract period: 2/1/08-1/31/09
    • Maximum contract period: 2/1/08-1/31/13

  • IFB08-239834 Agency Term Contract for Blauer Sweaters for SC Highway Patrol and Bureau of Protective Services
    • Awarded to:  Wright Johnston Uniforms
    • Total Potential Value: $71,920.00
    • Contract Term: December 17, 2007 - December 16, 2011

  • RFQ08-238595 Alterations Services
    • Awarded to: Jackie's Alterations
    • Awarded amount: $18,900/year
    • Maximum potential award: $37800
    • Contract Term: 11/20/07-11/19/08
    • Maximum Contract Term: 11/20/07-11/19/09

  • IFB08-237770 Elevator Maintenance at SCDPS/SCDMV Headquarters Awarded to: Southern Elevator Company
    • Awarded amount: $21,720/year
    • Maximum potential award: $108,600
    • Contract period: 2/1/08-1/31/09
    • Maximum contract period: 2/1/08-1/31/13

  • Grounds Maintenance Best Value Bid Award is under consideration and will be released at a later date..

  • RFQ08-240100 Miscellaneous Law Enforcement Supplies
    • LOT 01 Awarded to: Lawmen's Safety Supply Amount: $4,478.00
    • LOT 02 Awarded to: Lawmen's Safety Supply Amount: $3,825.00
    • LOT 03 Awarded to: Lawmen's Safety Supply Amount: $1,705.00
    • LOT 04 Awarded to: Palmetto Distributors/Dana Safety Supply Amount: $1,420.00

  • RFQ08-238091Wells Cargo Trailers
    • Awarded to: Trailerlogic LLC
    • Amount: $2616 each or $15,696 total.

  • RFQ08-242030 Traffic Data Counters
    • Awarded to: International Road Dynamics
    • Amount: $1895.00 each for a total of $11370.00

  • IFB08-234180 Janitorial Services at Irmo, SC STP Office
    • Awarded to: Carolina Building Services
    • Amount: $5617.00 per year
    • Initial term: One Calendar Year
    • Maximum term: Three calendar Years
    • Maximum amount: $16851.00

  • RFQ08-240052 Paint and stain supplies
    • Awarded to: Rose Talbert Paint (Cayce, SC)
    • Initial contract term: 9/24/07-9/23/08
    • Initial contract amount: $10648.80
    • Maximum contract term: 9/24/07-9/23/10
    • Potential contract amount: $31946.40 (in no event to exceed $50,000)

  • RFQ08-239954
    • Awarded Contractor: Tele-Communication, Inc.
    • Awarded Amount: $6,685.35 (Estimated Total Potential Value)

  • RFQ08-234164
    • Awarded to: RegScan Inc
    • Amount: $6162.00/ year
    • Max contract term: 8/30/07-8/29/10
    • Max contract value: $18,486.00

  • RFQ08-238541 Ground Package Delivery Service
    • All bids rejected and solicitation is cancelled

  • RFQ08-234159 Thermo Identifier
    • Awarded to: Fisher Scientific
    • Awarded amount: $40,500.00

  • RFQ08-238468 Promotional Items
    • Awarded to: P&B Promotions
    • Awarded amount: $11455.00

  • Solicitation: RFQ08-238563
    • Awarded to: Genuine Parts Co.
    • Amount: $7943.73

  • Quotation number: IFB07-238209
    • Awarded contractor: Wright Johnston Uniforms
    • Awarded amount: $339,840.00 (Estimated Total Potential Value)

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Street Address:
10311 Wilson Blvd.
Blythewood, SC  29016 		Mailing Address:
PO Box 1993
Blythewood, SC  29016

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