| Location: | South Carolina |
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| Posted: | Sep 4, 2026 |
| Due: | Sep 21, 2026 |
| Agency: | State Government of South Carolina |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | 5400030177 |
| Publication URL: | To access bid details, please log in. |
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Solicitation
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Pre-Award
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Contract
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Post-Award
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view Award Documents, click on the Contract Number below |
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AUTHORIZED DEALER CERTIFICATION
** If the Offeror is not bidding on behalf of the Manufacturer and is operating independently, such bids must also be accompanied by a letter from the Manufacturer on its letterhead stating that said Dealer is authorized to submit offers to sell their products. The following verbiage must be placed on manufacturer's letterhead, be executed by manufacturer's personnel, and be included in the Offeror's submittal. The manufacturer's personnel executing the letter must have the authority to bind the manufacturer. **
NAME OF MANUFACTURER: _________________________________________________
ADDRESS: __________________________________________________________________
____________________________________________________________________________________________________________________________________
NAME OF OFFEROR: _______________________________________________________
ADDRESS: __________________________________________________________________
__________________________________________________________________
__________________________________________________________________
This serves as notice that the above-named offeror is authorized to submit an offer for [insert manufacturer brand name] Manufactured products and to provide the goods and services specified per the terms and conditions of the State's solicitation document throughout the entire State of South Carolina. Full performance includes but is not limited to the following:
Receive and process all purchase orders from South Carolina Governmental Entities;
Collect and remit all admin fees due to the Materials Management Office quarterly;
Submit usage reports associated with the admin fee to the Materials Management Office quarterly.
__________________________________ (Signature of Manufacturer's Representative)
__________________________________ (Printed name of Manufacturer's Representative)
__________________________________ (Title of Manufacturer's Representative)
__________________________________ (Date Signed)

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