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This Solicitation opportunity from South Carolina was posted on December 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stc For Tires

Closed
5400029171State & Local

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The solicitation numbered 5400029171, titled "STC For Tires," is a statewide term contract issued by the State Fiscal Accountability Authority of South Carolina, posted on December 11, 2025, with a proposal deadline of January 30, 2026. This contract is designed to establish a framework for procuring tires through authorized distributors and dealers across South Carolina, aligning with NAICS code 326211 for Rubber Tire Manufacturing. The contract facilitates statewide access to tire products for SLED (State, Local, and Education) entities by leveraging a network of authorized resellers. The point of contact for this solicitation is Ginger Hardee, who manages inquiries and order coordination, although no specific contracting officer or official representative role is identified beyond this contact. Key elements include the submission of an Authorized Dealer/Reseller Form as part of the proposal package, along with a Point of Contact Information Form to support order placement and administrative fee reporting. The contract promotes standardized transaction reporting through templates capturing vendor, purchase order, invoice, sales, and fee data, although no detailed pricing, delivery schedules, inspection criteria, or special contract clauses are provided in the available documentation. There is no evidence of typical FAR clauses or evaluation factors, and socioeconomic classifications or size status for offerors are not indicated, suggesting an open solicitation without set-asides. Payment terms, delivery specifics, inspection, acceptance parameters, or contractual obligations remain unspecified, emphasizing administrative and procedural provisions rather than detailed technical or compliance requirements. Overall, this solicitation serves as an open invitation for tire distributors to participate in a statewide purchasing arrangement aimed at streamlining procurement for government entities within South Carolina.

General Info

Statewide tire procurement contract for South Carolina government entities, open to authorized resellers.

Documents

5

Solicitation 5400029171 - STC FOR TIRES

PDF, High priority: read this firstifb
High

5400029171 STC for Tires - Contractor's Point of Contact Form

DOCX, Low prioritysupporting-document
Low

Draft Admin Fee Template Spreadsheet

XLSX, Low priority63 pages · other
Low

Reseller Form

DOCX, Low priority2 pages · other
Low

Solicitation 5400029171 Tires-Statewide Term Contract

XLS, Low priority2 pages · contract-document
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySouth Carolina → State Fiscal Accountability Authority
Contacts1 person available
OfficeN/A

Full Description

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STC FOR TIRES

More opportunities from South Carolina → State Fiscal Accountability Authority

Same awarding agency

NAICS: 238990
SLED
SCSDB-FUEL DISPENSER UPGRADE RFX
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All Other Specialty Trade Contractors

POSTED

16 days ago

DEADLINE

in 7 days
View Details
NAICS: 424130
SLED
STC PAPER TOWELS & TOILET TISSUE & DISPE
Solicitation # 5400030240
The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 26 days
View Details

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