The City of Charleston
Procurement Division
2 George Street, Suite 3600
Charleston, South Carolina 29401
P) 843-724-7312 F) 843-724-7354
www.charleston-sc.gov
Bid Number: 26-B009W
Bids will be received until: April 29, 2026 @ 12:00pm
Bid Title: TESCO Battery Backup System
Mailing Date: April 2, 2026
Direct Inquiries to: Vera M. White
Vendor Name:
FEIN/SS#:
Vendor Address:
City – State – Zip:
Telephone Number:
Fax Number:
Authorized Signature: _____________________________ Title: __________________________
Date: _________________________
I certify that this bid is made without prior understanding, agreement, or connection with any corporation, firm, or person submitting a
bid for the same materials, supplies, equipment or services and is in all respects fair and without collusion or fraud. I agree to abide by
all conditions of this bid and certify that I am authorized to sign this bid for the bidder. This signed page must be included with bid
submission.
IMPORTANT
1. This solicitation does not commit the City of Charleston to award a contract, to pay any
costs incurred in the preparation of applications submitted, or to procure or contract for
the services. The City reserves the right to accept or reject any, all or any part of any Bid
received as a result of this Solicitation, or to cancel in part or in its entirety this
Solicitation if it is in the best interest of the City to do so. The City shall be the sole
judge as to whether Bids submitted meet all requirements contained in this solicitation.
2. This solicitation seeks proposals responding to the Scope of Work for a TESCO Battery
Backup System. This solicitation does not commit the City of Charleston to award a
contract, to pay any costs incurred in the preparation of applications submitted, or to
procure or contract for the services. The City reserves the right to accept or reject any, all
or any part of any Bid received as a result of this Solicitation, or to cancel in part or in its
entirety this Solicitation if it is in the best interest of the City to do so. The City shall be
the sole judge as to whether Bids submitted meet all requirements contained in this
solicitation.
3. Bidder may mail, or hand-deliver response to the Procurement Division. Bids
delivered to any other location will not be accepted. Do Not Fax in the Bid response.
Please show the solicitation number on the outside of any mailing package. The City of
Charleston assumes no responsibility for unmarked or improperly marked envelopes. If
directing any other correspondence to the Procurement Division not related to the
solicitation, please do not include the solicitation number on the envelope. If the Bidder
chooses not to respond to this solicitation, it is recommended to return the “No Bid
Response Form” to our office.
4. DEADLINE FOR SUBMISSION OF OFFER: Any Bid or offer received after the
Procurement Director of the governmental body or his designee has declared that the time
set for opening has arrived, shall be rejected unless the offer has been delivered to the
designated purchasing office or the governmental bodies’ mail room which services that
purchasing office prior to the Bid opening. [R.19-445.2070(H)]
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5. Questions regarding this solicitation must be submitted to Vera M. White in writing no
later than 12:30pm on April 15, 2026. Questions may either be faxed to 843-724-7354
or emailed to Vera M. White at whitev@charleston-sc.gov.
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NO BID RESPONSE FORM
Bid Number: 26-B009W
Bids will be received until: April 29, 2026 @ 12:00pm
Bid Title: TESCO Battery Backup System
Mailing Date: April 2, 2026
Direct Inquiries to: Vera M. White
Vendor Name:
FEIN/SS#:
Vendor Address:
City – State – Zip:
Telephone Number:
Fax Number:
Authorized Signature: _____________________________ Title: __________________________
Date: _________________________
I certify that this bid is made without prior understanding, agreement, or connection with any corporation, firm, or person submitting a
bid for the same materials, supplies, equipment or services and is in all respects fair and without collusion or fraud. I agree to abide by
all conditions of this bid and certify that I am authorized to sign this bid for the bidder. This signed page must sent in if not sending
in a submission.
To submit a “No Bid” response for this project, this form must be completed for your company
to remain on our Bidder’s list for commodities/services referenced. If you do not respond, your
name may be removed from the Bidder’s list.
Please check statement(s) applicable to your “No Bid” response
Specifications are restrictive; i.e. geared toward one brand or manufacturer only (explain
below).
Specifications are ambiguous (explain below).
We are unable to meet specifications.
Insufficient time to respond to the solicitation.
Our schedule would not permit us to perform.
We are unable to meet bond requirements.
We are unable to meet insurance requirements.
We do not offer this product or service.
Remove us from your vendor list for this commodity/service.
Other (specify below).
Comments: ________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
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Bid Number: 26-B009W
Bids will be received until: April 29, 2026 @ 12:00pm
Bid Title: TESCO Battery Backup System
Mailing Date: April 2, 2026
Direct Inquiries to: Vera M. White
CERTIFICATE OF FAMILIARITY
The undersigned, having fully familiarized himself with the information contained within this
entire solicitation and applicable amendments, submits the attached Bid, and other applicable
information to the City, which I verify to be true and correct to the best of my knowledge. I
further certify that this Bid response is made without prior understanding, agreement, or
connection with any corporation, firm or person submitting a Bid for the same materials,
supplies, equipment or services in all respects, fair and without collusion or fraud. I agree to Bid
by all conditions of this solicitation and certify that I am authorized to sign this Bid. I further
certify all prices submitted shall remain effective for a minimum period of ninety (90) days,
unless otherwise stated.
________________________________
Company Name
As registered with the IRS
______________________________________
Correspondence Address
________________________________
Authorized Signature
______________________________________
Printed Name
______________________________________
City, State, Zip
______________________________________
Title
______________________________________
Email Address
_____________________________________
Toll-Free Number (if available)
_____________________________________
Remittance Address
______________________________________
Telephone Number
_____________________________________
Fax Number
______________________________________
Date
_____________________________________
City, State, Zip
______________________________________
Federal Tax ID (FEIN)/SS Number
______________________________________
SC Sales Tax Number
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CITY OF CHARLESTON LOCAL VENDOR RECOGNITION AFFIDAVIT
Personally appeared before me
(the “Bidder seeking Local
Vendor Recognition”) who, after being duly sworn, does hereby depose and certify that the
Bidder seeking Local Vendor Recognition identified in this bid response and who signs below
meets the following qualifications for local vendor recognition as provided in Sections C and E
of the City of Charleston’s Procurement Policy:
1. The bid is for construction services or goods and supplies only and is greater than
$100,000;
2. Has a physical business address located within the City of Charleston and has
been doing business in the City of Charleston for a period of 12 months or more
prior to the bid opening date - (A post office box or temporary construction or
office trailer will not be considered a place of business);
3. Has a valid City of Charleston business license which was issued at least 12
months prior to the bid opening date;
4. Provides a copy of its current City of Charleston business license with its bid;
5. Provides proof of payment of all applicable City of Charleston licenses, taxes and
fees with its bid;
6. Is in compliance with any applicable federal, state and local requirements
regarding the type of business in which the Local Vendor is engaged.
By submitting this Affidavit, the Bidder seeking Local Vendor Recognition understands that in
addition to meeting the requirements set forth above, in order for the Bidder seeking Local
Vendor Recognition to qualify for local vendor recognition, his bid must be within 4% or
$10,000, whichever is lower, of the bid amount of the lowest responsive and responsible non-
local bidder for said construction services or goods and supplies, and he requests that the local
vendor recognition as set forth in Sections C and E of the City’s Procurement Policy be exercised
in consideration of the contract award of this bid. Failure to complete and return this Affidavit
with the specified attachments set forth above with his bid will result in not being eligible to
receive the benefits of the local vendor recognition.
BUSINESS NAME:
CHARLESTON STREET ADDRESS:
SIGNATURE:
TITLE:
By: ___________________________
(Print Name)
Sworn to and subscribed before me at
,
State of ________________, this _____ day of ___________, 20___.
______________________________(SEAL)
Notary Public for________________
My Commission Expires__________
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.