Statement of Award.pdf
PDF 126 KB Posted
- Attached to
- DOSE CALIBRATORS
- Solicitation number
- 5400029562
- Issued by
- Lexington County, South Carolina
About this file
This Statement of Award document issued by Midlands Technical College, a South Carolina state entity, announces the final award for Solicitation 5400029562 for the procurement of dose calibrators. The solicitation required bids for two specific items: one CRC-55tW Dose Calibrator with Well Counter and one CRC-55tR Dose Calibrator. The question deadline was March 24, 2026, at 2:00 PM, with offers due by March 31, 2026, at 2:00 PM. Award notification occurred on April 2, 2026, with the contract period running from April 2, 2026, through June 30, 2026. All items were required to be new and delivered within 30 days of purchase order receipt. No pre-bid conference or site visit was required for this procurement.
PINESTAR TECHNOLOGY, INC, located in Greenville, Pennsylvania, was awarded the contract as the lowest responsive and responsible bidder. The total potential contract value is $25,985.00, consisting of $16,175.00 for the Dose Calibrator with Well Counter (Item 00001) and $9,810.00 for the Dose Calibrator (Item 00002). Freight charges (Item 00003) were quoted at $0.00, indicating shipping costs were incorporated into the unit prices. Offers were required to remain open for a minimum of 30 calendar days after the opening date. The procurement officer responsible for this award is Susan M. Cok.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB 5400029562 Dose Calibrators.pdf |
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Text version
SAP
SAP
STATE OF SOUTH CAROLINA
SAP
MIDLANDS TECHNICAL COLLEGE
PURCHASING OFFICE
1260 LEXINGTON DRIVE
WEST COLUMBIA SC 29170-2176
Statement of Award
Posting Date: April 2, 2026
Solicitation: 5400029562
Description: DOSE CALIBRATORS
Agency: MIDLANDS TECHNICAL COLLEGE
The State awards the contract(s) noted below. This document is the final Statement of Award, effective
April 2, 2026. Unless otherwise provided in the solicitation, the final statement of award serves as acceptance of your offer.
Contractor should not perform work on or incur any costs associated with the contract prior to the effective date of the contract. Contractor should not perform any work prior to the receipt of a purchase order from the using governmental unit. The State assumes no liability for any expenses incurred prior to the effective date of the contract and issuance of a purchase order.
SAP
SAP AP SAP
Contract Number: 5400029562
Awarded To: PINESTAR TECHNOLOGY, INC
PO BOX 824
GREENVILLE, PA 16125
Total Potential Value: $ 25,985.00
Maximum Contract Period: April 2, 2026, through June 30, 2026
Item Description Unit Price Total
00001 DOSE CALIBRATOR WITH WELL COUNTER $ 16,175.00 $ 16,175.00
00002 DOSE CALIBRATOR $ 9,810.00 $ 9,810.00
00003 FREIGHT CHARGES (IF APPLICABLE) $ 0.00 $ 0.00
Procurement Officer
SUSAN M. COK
File details come from the government source that posted it. Updated .