TCC Emergency UPS Replacement **REBID**

Agency: State of South Carolina - State Fiscal Accountability Authority(SFAA)
State: South Carolina
Type of Government: State & Local
NAICS Category:
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
  • 811219 - Other Electronic and Precision Equipment Repair and Maintenance
Posted Date: Jul 14, 2026
Due Date: Aug 6, 2026
Solicitation No: H67-9533-JM
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Project Name:
TCC Emergency UPS Replacement **REBID**
Agency/Owner:
Educational Television Network
Ad Publish Date:
July 14, 2026
Project Number:
H67-9533-JM
# of Bid Copies:
1
Bid/Submittal Date & Time:
August 6, 2026 - 3:00pm
Project Location:
Telecommunications Center (TCC)
Project Delivery Method:
Design-Bid-Build
Construction Cost Range:
$390,000 to $430,000
Agency Project Coordinator:
Mark Jahnke
Email:
Telephone:
(803) 737-3486
Description:
Replace the existing UPS system including demolition and renovation of existing construction and systems to upgrade existing space to accommodate replacement system. = REBID
Documents May Be Obtained From:
CM.Bids@imegcorp.com
Project Details:

Attachment Preview

SE-310
INVITATION FOR DESIGN-BID-BUILD CONSTRUCTION SERVICES
AGENCY: ETV - Educational Television Network
PROJECT NAME: TCC Emergency UPS Replacement
PROJECT NUMBER: H67-9533-JM CONSTRUCTION COST RANGE: $390,000 to $430,000
PROJECT LOCATION: Telecommunications Center (TCC)
DESCRIPTION OF PROJECT/SERVICES: (450 character limit)
Replace the existing UPS system including demolition and renovation of existing construction and systems to upgrade
existing space to accommodate replacement system. = REBID
BID/SUBMITTAL DUE DATE: 08/06/2026 TIME: 03:00 PM NUMBER OF COPIES: 1
PROJECT DELIVERY METHOD: Design-Bid-Build
AGENCY PROJECT COORDINATOR: Mark Jahnke
EMAIL: mjahnke@scetv.org TELEPHONE: (803) 737-3486
DOCUMENTS OBTAINED FROM: CM.Bids@imegcorp.com
BID SECURITY IS REQUIRED IN AN AMOUNT NOT LESS THAN 5% OF THE BASE BID.
PERFORMANCE AND LABOR & MATERIAL PAYMENT BONDS: The successful Contractor will be required to
provide Performance and Labor and Material Payment Bonds, each in the amount of 100% of the Contract Price.
DOCUMENT DEPOSIT AMOUNT: $0.00 IS DEPOSIT REFUNDABLE: Yes No N/A
Bidders must obtain Bidding Documents/Plans from the above listed sources(s) to be listed as an official plan holder. Bidders that
rely on copies obtained from any other source do so at their own risk. All written communications with official plan holders &
bidders will be via email or website posting.
Agency WILL NOT accept Bids sent via email.
All questions & correspondence concerning this Invitation shall be addressed to the A/E.
A/E NAME: BGA - Buford Goff & Associates A/E CONTACT: William Wafer
EMAIL: william.wafer@BGAinc.com TELEPHONE: (803) 254-6302
PRE-BID CONFERENCE: Yes No MANDATORY ATTENDANCE: Yes No
PRE-BID DATE: 07/21/2026 TIME: 10:00 AM
PRE-BID PLACE: 1041 George Rogers Blvd Columbia SC 29201
BID OPENING PLACE: Engineering Conference Room
BID DELIVERY ADDRESSES:
HAND-DELIVERY: MAIL SERVICE:
Attn: Mark Jahnke Attn: Mark Jahnke
1041 George Rogers Blvd 1041 George Rogers Blvd
Columbia SC 29201 Columbia SC 29201
IS PROJECT WITHIN AGENCY CONSTRUCTION CERTIFICATION? Yes No
APPROVED BY: DATE: 07/14/2026
(OSE PROJECT MANAGER)

This page summarizes the opportunity, including an overview and a preview of the attached documents.
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