Award.doc

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Attached to
POLISH & STRIPPER BUFFER PADS State and local contract opportunity
Solicitation number
5400027603
Issued by
Richland County, South Carolina

About this file

This is an award document from the South Carolina Department of Corrections for the procurement of Polish & Stripper Buffer Pads. The solicitation was issued on November 20, 2024, with an opening date of December 10, 2024. The initial contract term runs from February 3, 2025, through February 2, 2026, with potential contract renewal through February 2, 2030. The procurement includes two line items: 500 units of Reliable Brand V02066 buffer pads and 350 units of Reliable Brand V02057 buffer pads, for a total of 850 units across both product types.

The contract was awarded to Veritiv Operating Company, located at 2810 Veritiv Operating Company in an unspecified city, with contact information provided (704-805-0796, Zack.winters@vertivcorp.com). Both line items are priced at $16.80 per unit, resulting in an initial awarded amount of $14,280.00 ($8,400.00 for line item 0001 and $5,880.00 for line item 0002). The total potential contract amount across the full five-year renewal period is $71,400. The procurement was managed by Elizabeth McWhorter, Procurement Manager, under the direction of Johanne Sullivan, CPPB, Interim Procurement Director. Bidders have the right to protest the award in accordance with section 11-35-4210 of the South Carolina Consolidated Procurement Code.

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Other files for this state and local contract opportunity

Other files attached to POLISH & STRIPPER BUFFER PADS, newest first.
File Type Posted
Full Bid.docx DOCX document
Award Ext 3.docx DOCX document
Award Ext 4.docx DOCX document
Award Extension 2.docx DOCX document
Award Ext2 Modified.docx DOCX document
Award Extension 1.docx DOCX document

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Text version

South Carolina Department of Corrections 4530 Broad River Road Columbia, SC 29210 Bidder’s right to protest as listed in section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this award.

Chief Procurement Officer -Materials Management Office -1201 Main Street, Suite 600 -Columbia, SC 29201

Facsimile: 803-737-0639

E-mail: protest-mmo@mmo.state.sc.us STATEMENT of AWARD Posting Date: 1/23/2025 Initial Contract Dates: 02/03/2025 -02/02/2026

Potential Contract Dates: 02/03/2025 -02/02/2030 Contract Number: 4400036476 Solicitation : 5400027603 Issue Date : 11/20/2024 Opening Date: 12/10/2024 Description : Polish & Stripper Buffer Pads Awarded to:

Veritiv Operating Company

2810 Veritiv Operating Company

(704)-805-0796

Zack.winters@vertivcorp.com

700001374 Evaluated Amount: $14,280.00 Awarded Amount: $14,280.00 Total Potential Contract Amount: $71,400

Line Number
Quantity
Unit of Measure
Unit Price
Extended Price
0001
500
CV
$16.80
$8,400.00

Item Description: Reliable Brand V02066

Line Number
Quantity
Unit of Measure
Unit Price
Extended Price
0002
350
CV
$16.80
$5,880.00

Item Description: Reliable Brand V02057

Buyer: Elizabeth McWhorter, Procurement Manager 1 Johanne Sullivan, CPPO, CPPB, Interim Procurement Director � EMBED Word.Picture.8 ���

_1532170215.doc

File details come from the government source that posted it. Updated .