Amendment 1.docx

SAP

State of South Carolina

Amendment 1 (Only items highlighted or Q & A are subject to additional questions.)

Solicitation:

Date Issued:

Procurement Officer:

Phone:

E-Mail Address:

Mailing Address:

5400020416 November 3, 2020

STEPHEN TAYLOR

803-737-2772 staylor@mmo.sc.gov.

SFAA, Div. of Procurement Services, MMO PO Box 101103 Columbia SC 29211

DESCRIPTION: Piedmont Technical College Grounds Maintenance

USING GOVERNMENTAL UNIT: Piedmont Technical College

SUBMIT YOUR OFFER ON-LINE AT THE FOLLOWING URL: http://www.procurement.sc.gov

SUBMIT OFFER BY (Opening Date/Time): 11/18/2020 11/19/2020 @ 11:00 AM (See "Deadline For Submission Of Offer" provision)

QUESTIONS MUST BE RECEIVED BY: 10/29/2020 11/10/2020 @ 3:00 PM (See "Questions From Offerors" provision)

NUMBER OF COPIES TO BE SUBMITTED: One (1) Online Submission in SCEIS with Cover Pages 1 & 2

CONFERENCE TYPE: Non-Mandatory Pre Bid

DATE & TIME: 10/27/2020 @ 9:00 AM

(As appropriate, see "Conferences - Pre-Bid/Proposal" & "Site Visit" provisions)

LOCATION:

Medford Center (Building N) – Main Campus 620 N. Emerald Road Greenwood, South Carolina 29646

You must submit a signed copy of this form with Your Offer. By signing, You agree to be bound by the terms of the Solicitation. You agree to hold Your Offer open for a minimum of thirty (30) calendar days after the Opening Date. (See "Signing Your Offer" provision.)

NAME OF OFFEROR

(full legal name of business submitting the offer) Any award issued will be issued to, and the contract will be formed with, the entity identified as the Offeror. The entity named as the offeror must be a single and distinct legal entity. Do not use the name of a branch office or a division of a larger entity if the branch or division is not a separate legal entity, i.e., a separate corporation, partnership, sole proprietorship, etc.

AUTHORIZED SIGNATURE

(Person must be authorized to submit binding offer to contract on behalf of Offeror.)

DATE SIGNED

TITLE

(business title of person signing above)

STATE VENDOR NO.

(Register to Obtain S.C. Vendor No. at www.procurement.sc.gov. )

PRINTED NAME

(printed name of person signing above)

STATE OF INCORPORATION

(If you are a corporation, identify the state of incorporation.)

OFFEROR'S TYPE OF ENTITY: (Check one) (See "Signing Your Offer" provision.)

___ Sole Proprietorship ___ Partnership ___ Other_____________________________

___ Corporate entity (not tax-exempt) ___ Corporation (tax-exempt) ___ Government entity (federal, state, or local)

COVER PAGE - ON-LINE ONLY (MAR. 2015)

SAP

SAP

PAGE TWO

(Return Page Two with Your Offer) HOME OFFICE ADDRESS (Address for offeror's home office / principal place of business)

NOTICE ADDRESS (Address to which all procurement and contract related notices should be sent.) (See "Notice" clause)

Area Code - Number

E-mail Address

PAYMENT ADDRESS (Address to which payments will be sent.) (See "Payment" clause)

____Payment Address same as Home Office Address ____Payment Address same as Notice Address (check only one) ORDER ADDRESS (Address to which purchase orders will be sent) (See "Purchase Orders and "Contract Documents" clauses)

____Order Address same as Home Office Address ____Order Address same as Notice Address (check only one)

ACKNOWLEDGMENT OF AMENDMENTS

Offerors acknowledges receipt of amendments by indicating amendment number and its date of issue. (See "Amendments to Solicitation" Provision)

DISCOUNT FOR PROMPT PAYMENT

(See "Discount for Prompt Payment" clause)

PREFERENCES - A NOTICE TO VENDORS (SEP. 2009): Preferences do not apply to Invitation for Bids per SC Consolidated Procurement Code Section 11-35-1524, E (3)

PREFERENCES - ADDRESS AND PHONE OF IN-STATE OFFICE

Preferences do not apply to Invitation for Bids per SC Consolidated Procurement Code Section 11-35-1524, E (3):

____In-State Office Address same as Home Office Address ____In-State Office Address same as Notice Address (check only one)

PAGE TWO (SEP 2009)

End of PAGE TWO

AMENDMENTS TO SOLICITATION (JAN 2004):

(a) The Solicitation may be amended at any time prior to opening. All actual and prospective Offerors should monitor the following web site for the issuance of Amendments: www.procurement.sc.gov(b) Offerors shall acknowledge receipt of any amendment to this solicitation (1) by signing and returning the amendment, (2) by identifying the amendment number and date in the space provided for this purpose on Page Two,

(3) by letter, or (4) by submitting a bid that indicates in some way that the bidder received the amendment. (c) If this solicitation is amended, then all terms and conditions which are not modified remain unchanged.[02-2A005-1]

Questions and Answers

We are requesting a bid tabulation sheet for the previous bid offering for the 5400020416 of the PTC Grounds Maintenance.

Agency Response: See attached Bid Tabulation Excel Spreadsheet.

*Double click icon to open spreadsheet*

Is there an estimated value or budget available?

Agency Response: No

Where can I locate the previous award?

Agency Response:

http://webprod.cio.sc.gov/SCContractWeb/contractDetail.do?contractNumber=4400011698&hideReturnButton=false

Procurement Officer: Teresa Livingston

Page Page image1.emf

Bid Tabulation.xlsx Sheet1

Holtzclaw US Lawns Premier Landscape

Line 1 Qty U/P E/P Line 1 Qty U/P E/P Line 1 Qty U/P E/P

45 1250 56,250.00 45 2064 92,880.00 45 800 36,000.00

19 75 1,425.00 19 179 3,401.00 19 40 760.00

3 75 225.00 3 150 450.00 3 320 960.00

Total $57,900.00 Total $96,731.00 Total $37,720.00

Line 2 Qty U/P E/P Line 2 Qty U/P E/P Line 2 Qty U/P E/P

45 100 4,500.00 45 285 12,825.00 45 290 13,050.00

19 0.00 19 0.00 19 0.00

3 150 450.00 3 375 1,125.00 3 360 1,080.00

Total $4,950.00 Total $13,950.00 Total $14,130.00

Line 3 Qty U/P E/P Qty U/P E/P Qty U/P E/P

45 150 6,750.00 Line 3 45 1400 63,000.00 * Line 3 45 250 11,250.00

Total $6,750.00 Total $63,000.00 Total $11,250.00

Line 4 Qty U/P E/P Line 4 Qty U/P E/P Line 4 Qty U/P E/P

45 350 15,750.00 45 1160 52,200.00 45 290 13,050.00

19 200 3,800.00 19 432 8,208.00 19 410 7,790.00

3 200 600.00 3 510 1,530.00 3 110 330.00

Total $20,150.00 $61,938.00 $21,170.00

Line 5 Qty U/P E/P Line 5 Qty U/P E/P Line 5 Qty U/P E/P

45 100 4,500.00 45 175 7,875.00 45 280 12,600.00

3 100 300.00 3 165 495.00 3 75 225.00

Total $4,800.00 $8,370.00 $12,825.00

Line 6 Qty U/P E/P Line 6 Qty U/P E/P Line 6 Qty U/P E/P

45 100 4,500.00 45 385 17,325.00 45 360 16,200.00

3 75 225.00 3 225 675.00 3 40 120.00

Total $4,725.00 $18,000.00 $16,320.00

Line 7 Qty U/P E/P Line 7 Qty U/P E/P Line 7 Qty U/P E/P

45 100 4,500.00 45 340 15,300.00 45 260 11,700.00

3 100 300.00 3 405 1,215.00 3 200 600.00

Total $4,800.00 $16,515.00 $12,300.00

Line 8 Qty U/P E/P Line 8 Qty U/P E/P Line 8 Qty U/P E/P

45 250 11,250.00 45 506 22,770.00 45 280 12,600.00

19 200 3,800.00 19 380 7,220.00 19 240 4,560.00

3 75 225.00 3 125 375.00 3 60 180.00

Total $15,275.00 $30,365.00 $17,340.00

Total $119,350.00 Total $308,869.00 Total $143,055.00 years 5 5 5

Potential Value of the contract $596,750.00 $1,544,345.00 $715,275.00