RFQ0059-26 RealiTi Plus Hardware and Accessories or Approved Equal

Solicitation Number: RFQ0059-26
Date Issued: September 28, 2026
REQUEST FOR QUOTE Procurement Officer: Toni Richardson
Phone: 843-349-3680
E-Mail Address: toni.richardson@hgtc.edu
DESCRIPTION: REALITi Plus Hardware and Accessories or Approved Equal
The Term "Offer" Means Your "Bid" or "Proposal"
SUBMIT OFFER BY (Opening Date/Time): October 12, 2026 at 3:00 P.M. (See "Deadline For Submission Of Offer" provision)
QUESTIONS MUST BE RECEIVED BY: October 5, 2026 by 3:00 P.M. (See "Questions From Offerors" provision)
NOTICE: This solicitation is being conducted under the small purchase procedures for "commercially available
off-the-shelf products" (COTS) within the authority of Section 11-35-1550 of the South Carolina Code of Laws.
You must submit a signed copy of this form with Your Offer. By submitting a bid or proposal, you agree to be bound by the terms of the
Solicitation. You agree to hold Your Offer open for a minimum of thirty (30) calendar days after the Opening Date.
NAME OF OFFEROR Any award issued will be issued to, and the contract will be formed with,
the entity identified as the Offeror. The entity named as the offeror must
be a single and distinct legal entity. Do not use the name of a branch
office or a division of a larger entity if the branch or division is not a
(Full legal name of business submitting the offer) separate legal entity, i.e., a separate corporation, partnership, sole
proprietorship, etc.
AUTHORIZED SIGNATURE TAXPAYER IDENTIFICATION NO.
(Person must be authorized to submit binding offer to contract on behalf of (See "Taxpayer Identification Number" provision)
Offeror.)
TITLE STATE VENDOR NO.
(Business title of person signing above) (Register to Obtain S.C. Vendor No. at www.procurement.sc.gov)
PRINTED NAME DATE SIGNED STATE OF INCORPORATION
(Printed name of person signing above) (If you are a corporation, identify the state of incorporation.)
EMAIL ADDRESS: BUSINESS ADDRESS:
******PREFERENCES DO NOT APPLY TO THIS SOLICITATION******
1

I. SCOPE OF SOLICITATION
ACQUIRE SERVICES: The purpose of this solicitation is to acquire the REALITi 360 Simulation System or an approved equal with the
description, specifications and conditions listed in this Request for Quote.
II. INSTRUCTIONS TO OFFERORS - A. GENERAL INSTRUCTIONS
AMENDMENTS TO SOLICITATION (JAN 2004)
(a) The Solicitation may be amended at any time prior to opening. All actual and prospective Offerors should monitor the following web
site for the issuance of Amendments: www.hgtc.edu/purchasing (b) Offerors shall acknowledge receipt of any amendment to this
solicitation (1) by signing and returning the amendment, (2) by identifying the amendment number and date in the space provided for
this purpose on Page Two, (3) by letter, or (4) by submitting a bid that indicates in some way that the bidder received the amendment.
(c) If this solicitation is amended, then all terms and conditions which are not modified remain unchanged. [02-2A005-1]
AUTHORIZED AGENT (FEB 2015)
All authority regarding this procurement is vested solely with the responsible Procurement Officer. Unless specifically delegated in
writing, the Procurement Officer is the only government official authorized to bind the government with regard to this procurement or
the resulting contract. [02-2A007-1]
BID / PROPOSAL AS OFFER TO CONTRACT (JAN 2004):
By submitting your quote, you are offering to enter into a contract with the Using Governmental Unit(s). Without further action by either
party, a binding contract shall result upon final award. Any award issued will be issued to, and the contract will be formed with, the entity
identified as the Offeror on the Cover Page. An Offer may be submitted by only one legal entity; "joint bids" are not allowed. [02-2A015-
1]
CODE OF LAWS AVAILABLE: The South Carolina Code of Laws, including the Consolidated Procurement Code, is available at:
http://www.scstatehouse.gov/code/statmast.php. The South Carolina Regulations are available at:
http://www.scstatehouse.gov/coderegs/statmast.php.
DISCLOSURE OF CONFLICTS OF INTEREST OR UNFAIR COMPETITIVE ADVANTAGE (JUL 2023)
("OCI FAQ for Contractors" is available at www.procurement.sc.gov)
(a) You certify that, after reasonable inquiry, to the best of your knowledge and belief: (1) your offer identifies any services that relate to
either this solicitation or the work and that have already been performed by you, a proposed subcontractor, or an affiliated business or
consultant of either; and (2) there are no relevant facts or circumstances that may give rise to an actual or potential organizational
conflict of interest, as defined in S.C. Code Ann. Reg. 19-445.2127, or that your offer identifies and explains any unfair competitive
advantage you may have in competing for the proposed contract and any actual or potential conflicts of interest that may arise from
your participation in this competition or your receipt of an award.
(b) If you, a proposed subcontractor, or an affiliated business or consultant of either, have an unfair competitive advantage or an actual
or potential conflict of interest, the State may withhold award. Before withholding award on these grounds, the State will notify you of
the concerns and provide a reasonable opportunity for you to respond. The State may consider efforts to avoid or mitigate such
concerns, including restrictions on future activities.
(c) The certification in paragraph (a) of this provision is a material representation of fact upon which the State will rely when considering
your offer for award. [02-2A047-3
DUTY TO INQUIRE (FEB 2015)
Offeror, by submitting an Offer, represents that it has read and understands the Solicitation and that its Offer is made in compliance with
the Solicitation. Offerors are expected to examine the Solicitation thoroughly and should request an explanation of any ambiguities,
discrepancies, errors, omissions, or conflicting statements in the Solicitation. Failure to do so will be at the Offeror's risk. All ambiguities,
discrepancies, errors, omissions, or conflicting statements in the Solicitation shall be interpreted to require the better quality or greater
quantity of work and/or materials, unless otherwise directed by amendment. Offeror assumes responsibility for any patent ambiguity in
the Solicitation that Offeror does not bring to the State's attention. See clause entitled "Questions from Offerors." [02-2A070-2]
OMIT TAXES FROM PRICE (JAN 2004)
Do not include any sales or use taxes in your price that the State may be required to pay. [02-2A080-1]
OPEN TRADE REPRESENTATION (JUN 2015)
By submitting an Offer, Offeror represents that Offeror is not currently engaged in the boycott of a person or an entity based in or doing
business with a jurisdiction with whom South Carolina can enjoy open trade, as defined in SC Code Section 11-35-5300. [02-2A083-1]
PROHIBITED COMMUNICATIONS AND DONATIONS (FEB 2015)
Violation of these restrictions may result in disqualification of your offer, suspension or debarment, and may constitute a violation of law.
(a) During the period between publication of the solicitation and final award, you must not communicate, directly or indirectly, with the
Using Governmental Unit or its employees, agents or officials regarding any aspect of this procurement activity, unless otherwise
approved in writing by the Procurement Officer. All communications must be solely with the Procurement Officer. [R. 19-445.2010]
(b) You are advised to familiarize yourself with Regulation 19-445.2165, which restricts donations to a governmental entity with whom
you have or seek to have a contract. You represent that your offer discloses any gifts made, directly or through an intermediary, by you
or your named subcontractors to or for the benefit of the Using Governmental Unit during the period beginning eighteen months prior to
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the Opening Date. [R. 19-445.2165] [02-2A087-1]
QUESTIONS FROM OFFERORS (FEB 2015)
(a) Any prospective offeror desiring an explanation or interpretation of the solicitation, pecifications, etc., must request it in writing.
Questions regarding the original solicitation or any amendment must be received by the Procurement Officer via email, no later than five
(5) days prior to opening unless an earlier date is stated on the Cover Page. Label any communication regarding your questions with the
name of the procurement officer, and the solicitation's title and number. Oral explanations or instructions will not be binding. [See R. 19-
445.2042(B)] Any information given a prospective offeror concerning a solicitation will be furnished promptly to all other prospective
offerors as an Amendment to the solicitation, if that information is necessary for submitting offers or if the lack of it would be prejudicial to
other prospective offerors. See clause entitled "Duty to Inquire." We will not identify you in our answer to your question. (b) The State
seeks to permit maximum practicable competition. Offerors are urged to advise the Procurement Officer -- as soon as possible -- regarding
any aspect of this procurement, including any aspect of the Solicitation that unnecessarily or inappropriately limits full and open
competition. [See R. 19-445.2140] [02-2A095-2]
REJECTION/CANCELLATION (JAN 2004)
The State may cancel this solicitation in whole or in part. The State may reject any or all proposals in whole or in part. [SC Code Section
11-35-1710 & R.19-445.2065] [02-2A100-1]
UNIT PRICES REQUIRED (JAN 2006)
Unit price to be shown for each item. [02-2B170-1]
III. SPECIFICATIONS
Horry-Georgetown Technical College seeks a source to provide REALITi 360 Plus simulation hardware and accessories
or an approved equal per the specifications below:
1. 1 ea REALITi Plus #1026692
What's included:
Simulation Content
1 branded patient monitor screen of your choice
Hardware and Accessories
Patient Monitor Simulation Bag
Simulation Accessory Set, Including: ECG leadwires (3,7, and 10-lead configurations)
SpO sensor
Adult NIBP cuff
Defibrillator/AED connector and pads
EtCO sensor gas dryer tube
Integrated WiFi Router
Patient Monitor Tablet
Instructor Tablet with hard case
2. 1 ea #8001137 Hamilton T1 Ventilator Screen Simulation for REALITi 360
3. 1 ea #1022826 Monitor Tablet
4. 1 ea #1022954 REALITi SimScope - Standard Adult sound library consisting of heart, lung and bowel sounds
5. 1 ea #1026329 SimOccluder
6. 1 ea #1022856 CPR Module for REALTi 360 Patient Monitor Simulators
7. 2 ea #3018515 iSimulate Product Training V-TRNG
8. 1 ea Shipping
In order to be considered as an approved equal the following salient characteristics must be met:
* REALITi 360 modular ecosystem incorporating a patient simulator, ventilator simulator, CPR feedback, and video
A/V capabilities in a single system.
* 3B Scientific is the sole source manufacturer and provider for REALITi
and CTGi proprietary software
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* Tablet-based displays which mimic real patient monitors and defibrillators
* Dynamic 12 lead ECG's
* Artifacts and electrical interface
* Real time AHA compliant CPR feedback for rate, depth, and recoil
* Optional SimScope Bluetooth stethoscope
* A multitude of waveforms, from a single touch. Add ectopics, arrhythmias and artifacts to any ECG waveform
* Ability to take content online for virtual learning and simulation
* Fully Interactive. The ability to control your simulation with real-time feedback
* Limitless content. Simulate endless scenarios in-situ, pre-hospital or in-hospital by creating your own content with
ease
* Ability to live stream scenarios and wireless content playback via Apple TV
* Edit with Ease. The template-based software and fully-integrated system allows you to easily create and edit
content
* Training and Support from beginning for total peace of mind
* 100's of scenarios from the ever-expanding library on the community forum
* Available in a range of configurations
* Premium defibrillator screens from Zoll(R), Corplus(R), Philips(R) and many more
BRAND NAME OR EQUAL SPECIFICATION: The use of a "brand name or equal" specification, which lists one or more
manufacturer's names or catalogue numbers, provides for the submission of equivalent products. Brand name or equal
specifications are not intended to limit or restrict competition; rather, they are used to describe the standard of quality,
performance and other characteristics needed to meet College requirements. An item shall be considered to be substantially
equivalent, or "equal" to the specified brand if in the opinion of the Procurement Officer, the College can reasonably
anticipate sufficiently similar quality, capacity, durability, performance, utility and productivity as provided by the specified
brand. Your offer must include documents providing specifications sufficient to satisfy the listed salient characteristics.
Failure to include such documents may be reason for rejection of your bid.
***To submit a quote on a brand/manufacturer other than REALITi Plus that meets all of the salient characteristics
specified above, you must submit a request for approval via email to the Procurement Officer on or before October
5, 2026 at 3:00 P.M.
DELIVERY / PERFORMANCE LOCATION - PURCHASE ORDER (JAN 2006)
After award, all deliveries shall be made and all services provided to the location specified by the Using Governmental Unit in its
purchase order. [03-3015-1]
Horry Georgetown Technical College
743 Hemlock Avenue
Myrtle Beach, SC 29577
QUALITY - NEW (JAN 2006)
All items must be new. [03-3060-1]
IV. INFORMATION FOR OFFERORS TO SUBMIT
INFORMATION FOR OFFERORS TO SUBMIT - GENERAL (Modified)
You shall submit a signed Cover Page, Page Two and the Bidding Schedule Page 10. Email the completed documents to the
Procurement Officer listed on page one (1). Your offer should include all other information and documents requested in this document.
[04-4010-2]
V. QUALIFICATIONS
QUALIFICATIONS OF OFFEROR:
(1) To be eligible for award, you must have the capability in all respects to perform fully the contract requirements and the integrity and
reliability which will assure good faith performance. We may also consider a documented commitment from a satisfactory source that
will provide you with a capability. We may consider information from any source at any time prior to award, including, but no limited to,
Google search, Dun and Bradstreet reports, business continuity plans, and internal control assessments. We may elect to consider (i)
key personnel, any predecessor business, and any key personnel of any predecessor business, including any facts arising prior to the
date a business was established, and/or (ii) any subcontractor you identify.
(2) You must promptly furnish satisfactory evidence of responsibility upon request. Unreasonable failure to supply requested information
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is grounds for rejection.
(3) Corporate subsidiaries are cautioned that the financial capability of an affiliated or parent company will not be considered
in determining financial capability; however, we may elect to consider any security, e.g., letter of credit, performance bond, parent-
company corporate guaranty, that you offer to provide Instructions and forms to help assure acceptability are posted on
procurement.sc.gov, link to "Standard Clauses & Provisions."
VI. AWARD CRITERIA
AWARD CRITERIA - BIDS (JAN 2006)
Award will be made to the lowest responsible and responsive bidder(s). [06-6020-1]
AWARD TO ONE OFFEROR (JAN 2006)
Award will be made to one Offeror. [06-6040-1]
COMPETITION FROM PUBLIC ENTITIES (JAN 2006)
If a South Carolina governmental entity submits an offer, the Procurement Officer will, when determining the lowest offer, add to the price
provided in any offers submitted by non-governmental entities a percentage equivalent to any applicable sales or use tax. S.C. Code
Ann. Regs 117-304.1 (Supp. 2004). [06-6057-1]
UNIT PRICE GOVERNS (JAN 2006): In determining award, unit prices will govern over extended prices unless otherwise stated. [06-
6075-1]
VII. TERMS AND CONDITIONS - A. GENERAL
A. ASSIGNMENT, NOVATION, AND CHANGE OF NAME, IDENTITY, OR STRUCTURE (FEB 2015)
(a) Contractor shall not assign this contract, or its rights, obligations, or any other interest arising from this contract, or delegate any of its
performance obligations, without the express written consent of the responsible procurement officer. The foregoing restriction does not
apply to a transfer that occurs by operation of law (e.g., bankruptcy; corporate reorganizations and consolidations, but not including partial
asset sales). Notwithstanding the foregoing, contractor may assign monies receivable under the contract provided that the state shall
have no obligation to make payment to an assignee until thirty days after contractor (not the assignee) has provided the responsible
procurement officer with (i) proof of the assignment, (ii) the identity (by contract number) of the specific state contract to which the
assignment applies, and (iii) the name of the assignee and the exact address or account information to which assigned payments should
be made. (b) If contractor amends, modifies, or otherwise changes its name, its identity (including its trade name), or its corporate,
partnership or other structure, or its FEIN, contractor shall provide the procurement officer prompt written notice of such change. (c) Any
name change, transfer, assignment, or novation is subject to the conditions and approval required by Regulation 19-445.2180, which
does not restrict transfers by operation of law. [07-7A004-2]
BANKRUPTCY - GENERAL (FEB 2015)
(a) Notice. In the event the Contractor enters into proceedings relating to bankruptcy, whether voluntary or involuntary, the Contractor
agrees to furnish written notification of the bankruptcy to the Using Governmental Unit. This notification shall be furnished within two (2)
days of the initiation of the proceedings relating to the bankruptcy filing. This notification shall include the date on which the bankruptcy
petition was filed, the identity of the court in which the bankruptcy petition was filed, and a listing of all State contracts against which final
payment has not been made. This obligation remains in effect until final payment under this Contract. (b) Termination. This contract is
voidable and subject to immediate termination by the State upon the contractor's insolvency, including the filing of proceedings in
bankruptcy. [07-7A005-2]
CHOICE-OF-LAW (JAN 2006)
The Agreement, any dispute, claim, or controversy relating to the Agreement, and all the rights and obligations of the parties shall, in all
respects, be interpreted, construed, enforced and governed by and under the laws of the State of South Carolina, except its choice of law
rules. As used in this paragraph, the term "Agreement" means any transaction or agreement arising out of, relating to, or contemplated
by the solicitation. [07-7A010-1]
DISPUTES (MAY 2024)
(1) Choice-of-Forum. All disputes, claims, or controversies relating to the Agreement shall be resolved exclusively by the appropriate
Chief Procurement Officer in accordance with Title 11, Chapter 35, Article 17 of the South Carolina Code of Laws, or in the absence of
jurisdiction, only in the Court of Common Pleas for, or a federal court located in, Richland County, State of South Carolina. Contractor
agrees that any act by the government regarding the Agreement is not a waiver of either the government's sovereign immunity or the
government's immunity under the Eleventh Amendment of the United States Constitution. As used in this paragraph, the term "Agreement"
means any transaction or agreement arising out of, relating to, or contemplated by the solicitation. The government does not consent to
the jurisdiction of any judicial or administrative tribunals in any other state or to any forum of alternative dispute resolution. (2) Service of
Process. Contractor consents that any papers, notices, or process necessary or proper for the initiation or continuation of any disputes,
claims, or controversies relating to the Agreement; for any court action in connection therewith; or for the entry of judgment on any award
made, may be served on Contractor by certified mail (return receipt requested) addressed to Contractor at the address provided as the
Notice Address on Page Two or by personal service or by any other manner that is permitted by law, in or outside South Carolina. Notice
by certified mail is deemed duly given upon deposit in the United States mail. [07-7A025-2]
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EQUAL OPPORTUNITY (JAN 2006)
Contractor is referred to and shall comply with all applicable provisions, if any, of Title 41, Part 60 of the Code of Federal Regulations,
including but not limited to Sections 60-1.4, 60-4.2, 60-4.3, 60-250.5(a), and 60-741.5(a), which are hereby incorporated by reference.
[07-7A030-1]
NO INDEMNITY OR DEFENSE (FEB 2015)
Any term or condition is void to the extent it requires the State to indemnify, defend, or pay attorney's fees to anyone for any reason. [07-
7A045-2]
NOTICE (MAY 2024)
(A) After award, any notices shall be in writing and shall be deemed duly given (1) upon actual delivery, if delivery is by hand, (2) upon
receipt by the transmitting party of automated confirmation or answer back from the recipient's device if delivery is by telex, telegram,
facsimile, or electronic mail, or (3) ten days after deposit into the United States mail, if postage is prepaid, a return receipt is requested,
and either registered or certified mail is used. (B) Notice to contractor shall be to the address identified as the Notice Address on Page
Two. Notice to the state shall be to the Procurement Officer's address on the Cover Page. Either party may designate a different address
for notice by giving notice in accordance with this paragraph. [07-7A050-2]
OPEN TRADE (JUN 2015)
During the contract term, including any renewals or extensions, Contractor will not engage in the boycott of a person or an entity based
in or doing business with a jurisdiction with whom South Carolina can enjoy open trade, as defined in SC Code Section 11-35-5300.
[07-7A053-1
PAYMENT and INTEREST (FEB 2021)
(a)The State shall pay the Contractor, after the submission of proper invoices or vouchers, the prices stipulated in this contract for
supplies delivered and accepted or services rendered and accepted, less any deductions provided in this contract. Unless otherwise
specified herein, including the purchase order, payment shall not be made on partial deliveries accepted by the Government. (b) Unless
otherwise provided herein, including the purchase order, payment will be made by electronic funds transfer (EFT). See clause titled "
EFT Information." (c) Notwithstanding any other provision, payment shall be made in accordance with S.C. Code Section 11-35-45, or
Chapter 6 of Title 29 (real property improvements) when applicable, which provides the Contractor's exclusive means of recovering any
type of interest from the Owner. Contractor waives imposition of an interest penalty unless the invoice submitted specifies that the late
penalty is applicable. Except as set forth in this paragraph, the State shall not be liable for the payment of interest on any debt or claim
arising out of or related to this contract for any reason. (d) Amounts due to the State shall bear interest at the rate of interest established
by the South Carolina Comptroller General pursuant to Section 11- 35-45 ("an amount not to exceed fifteen percent each year"), as
amended, unless otherwise required by Section 29-6-30. (e) Any other basis for interest, including but not limited to general (pre- and
post-judgment) or specific interest statutes, including S.C. Code Ann. Section 34-31-20, are expressly waived by both parties. If a court,
despite this agreement and waiver, requires that interest be paid on any debt by either party other than as provided by items (c) and (d)
above, the parties further agree that the applicable interest rate for any given calendar year shall be the lowest prime rate as listed in
the first edition of the Wall Street Journal published for each year, applied as simple interest without compounding. (f) The State shall
have all of its common law, equitable and statutory rights of set-off.[07-7A055-4]
PUBLICITY (JAN 2006)
Contractor shall not publish any comments or quotes by State employees or include the State in either news releases or a published list
of customers, without the prior written approval of the Procurement Officer. [07-7A060-1]
PURCHASE ORDERS (JAN 2006)
Contractor shall not perform any work prior to the receipt of a purchase order from the using governmental unit. The using governmental
unit shall order any supplies or services to be furnished under this contract by issuing a purchase order. Purchase orders may be used to
elect any options available under this contract, e.g., quantity, item, delivery date, payment method, but are subject to all terms and
conditions of this contract. Purchase orders may be electronic. No particular form is required. An order placed pursuant to the purchasing
card provision qualifies as a purchase order. [07-7A065-1]
WAIVER (JAN 2006)
The State does not waive any prior or subsequent breach of the terms of the Contract by making payments on the Contract, by failing to
terminate the Contract for lack of performance, or by failing to strictly or promptly insist upon any term of the Contract. Only the
Procurement Officer has actual authority to waive any of the State's rights under this Contract. Any waiver must be in writing. [07-7A095-
1]
VIII. TERMS AND CONDITIONS - B. SPECIAL
CHANGES (JAN 2006)
(1) Contract Modification. By a written order, at any time, and without notice to any surety, the Procurement Officer may, subject to all
appropriate adjustments, make changes within the general scope of this contract in any one or more of the following:
(a) drawings, designs, or specifications, if the supplies to be furnished are to be specially manufactured for the [State] in accordance
therewith;
(b) method of shipment or packing;
(c) place of delivery;
(d) description of services to be performed;
(e) time of performance (i.e., hours of the day, days of the week, etc.); or,
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(f) place of performance of the services. Subparagraphs (a) to (c) apply only if supplies are furnished under this contract. Subparagraphs
(d) to (f) apply only if services are performed under this contract.
(2) Adjustments of Price or Time for Performance. If any such change increases or decreases the contractor's cost of, or the time required
for, performance of any part of the work under this contract, whether or not changed by the order, an adjustment shall be made in the
contract price, the delivery schedule, or both, and the contract modified in writing accordingly. Any adjustment in contract price made
pursuant to this clause shall be determined in accordance with the Price Adjustment Clause of this contract. Failure of the parties to agree
to an adjustment shall not excuse the contractor from proceeding with the contract as changed, provided that the State promptly and duly
make such provisional adjustments in payment or time for performance as may be reasonable. By proceeding with the work, the contractor
shall not be deemed to have prejudiced any claim for additional compensation, or an extension of time for completion.
(3) Time Period for Claim. Within 30 days after receipt of a written contract modification under Paragraph (1) of this clause, unless such
period is extended by the Procurement Officer in writing, the contractor shall file notice of intent to assert a claim for an adjustment. Later
notification shall not bar the contractor's claim unless the State is prejudiced by the delay in notification.
(4) Claim Barred After Final Payment. No claim by the contractor for an adjustment hereunder shall be allowed if notice is not given prior
to final payment under this contract.[07-7B025-1]
COMPLIANCE WITH LAWS (JAN 2006)
During the term of the contract, contractor shall comply with all applicable provisions of laws, codes, ordinances, rules, regulations, and
tariffs. [07-7B035-1]
CONTRACT LIMITATIONS (JAN 2006)
No sales may be made pursuant to this contract for any item or service that is not expressly listed. No sales may be made pursuant to
this contract after expiration of this contract. Violation of this provision may result in termination of this contract and may subject contractor
to suspension or debarment. [07-7B045-1]
CONTRACTOR'S OBLIGATION - GENERAL (JAN 2006)
The contractor shall provide and pay for all materials, tools, equipment, labor and professional and non- professional services, and shall
perform all other acts and supply all other things necessary, to fully and properly perform and complete the work. The contractor must
act as the prime contractor and assume full responsibility for any subcontractor's performance. The contractor will be considered the
sole point of contact with regard to all situations, including payment of all charges and the meeting of all other requirements. [07-7B065-
1]
DEFAULT - SHORT FORM (FEB 2015)
The state may terminate this contract, or any part hereof, for cause in the event of any default by the contractor, or if the contractor fails
to comply with any material contract terms and conditions, or fails to provide the state, upon request, with adequate assurances of
future performance. In the event of termination for cause, the state shall not be liable to the contractor for any amount for supplies or
services not accepted, and the contractor shall be liable to the state for any and all rights and remedies provided by law. If it is
determined that the state improperly terminated this contract for default, such termination shall be deemed a termination for
convenience. [07-7B080-2]
INDEMNIFICATION-THIRD PARTY CLAIMS - GENERAL (NOV 2011)
Notwithstanding any limitation in this agreement, and to the fullest extent permitted by law, Contractor shall defend and hold harmless
Indemnitees for and against any and all suits or claims of any character (and all related damages, settlement payments, attorneys' fees,
costs, expenses, losses or liabilities) by a third party which are attributable to bodily injury, sickness, disease or death, or to injury to or
destruction of tangible property arising out of or in connection with the goods or services acquired hereunder or caused in whole or in
part by any act or omission of contractor, its subcontractors, their employees, workmen, servants, agents, or anyone directly or indirectly
employed by them or anyone for whose acts any of them may be liable, regardless of whether or not caused in part by an Indemnitee,
and whether or not such claims are made by a third party or an Indemnitee; however, if an Indemnitee's negligent act or omission is
subsequently determined to be the sole proximate cause of a suit or claim, the Indemnitee shall not be entitled to indemnification
hereunder. Contractor shall be given timely written notice of any suit or claim. Contractor's obligations hereunder are in no way limited by
any protection afforded under workers' compensation acts, disability benefits acts, or other employee benefit acts. This clause shall not
negate, abridge, or reduce any other rights or obligations of indemnity which would otherwise exist. The obligations of this paragraph
shall survive termination, cancelation, or expiration of the parties' agreement. This provision shall be construed fairly and reasonably,
neither strongly for nor against either party, and without regard to any clause regarding insurance. As used in this clause, "Indemnitees"
means the State of South Carolina, its instrumentalities, agencies, departments, boards, political subdivisions and all their respective
officers, agents and employees. [07-7B100-2]
MATERIAL AND WORKMANSHIP (JAN 2006)
Unless otherwise specifically provided in this contract, all equipment, material, and articles incorporated in the work covered by this
contract are to be new and of the most suitable grade for the purpose intended. [07-7B120-1]
RELATIONSHIP OF THE PARTIES (JAN 2006)
Neither party is an employee, agent, partner, or joint venturer of the other. Neither party has the right or ability to bind the other to any
agreement with a third party or to incur any obligation or liability on behalf of the other party. [07-7B205-1]
TERMINATION FOR CONVENIENCE - SHORT FORM (JAN 2006)
The Procurement Officer may terminate this contract in whole or in part, for the convenience of the State. In such a termination, the
Procurement Officer may require the contractor to transfer title and deliver to the State in the manner and to the extent directed by the
Procurement Officer: (a) any completed supplies; and (b) such partially completed supplies and materials, parts, tools, dies, jigs, fixtures,
Page 7

plans, drawings, information, and contract rights (hereinafter called "manufacturing material") as the contractor has specifically produced
or specially acquired for the performance of the terminated part of this contract. Upon such termination, the contractor shall (a) stop work
to the extent specified, (b) terminate any subcontracts as they relate to the terminated work, and (c) be paid the following amounts without
duplication, subject to the other terms of this contract: (i) contract prices for supplies or services accepted under the contract, (ii) costs
incurred in performing the terminated portion of the work, and (iii) any other reasonable costs that the contractor can demonstrate to the
satisfaction of the State, using its standard record keeping system, have resulted from the termination. The contractor shall not be paid
for any work performed or costs incurred that reasonably could have been avoided. As a condition of payment, contractor shall submit
within three months of the effective date of the termination a claim specifying the amounts due because of the termination. The absence
of an appropriate termination for convenience clause in any subcontract shall not increase the obligation of the state beyond what it would
have been had the subcontract contained such a clause. [07-7B260-1]
Page 8

Bidding Schedule
This Bidding Schedule must be completed, signed below and returned with bid. You may email this to the Procurement Officer
listed on page 1 of this document.
Item DESCRIPTION QTY. PRICE EACH EXTENDED TOTAL
No.
01 REALITi Plus #1026692 1 ea $ $
02 #8001137 Hamilton T1 Ventilator Screen 1 ea $ $
Simulation for REALITi 360
03 #1022826 Monitor Tablet 1 ea $ $
04 #1022954 REALITi SimScope - Standard adult 1 ea $ $
sound library consisting of heart, lung and bowel
sounds
05 #1026329 SimOccluder 1 ea $ $
06 #1022856 CPR Module for REALITi 360 Patient 1 ea $ $
Monitor Simulators
07 #3018515 iSimulate Product Training V-TRNG 2 ea $ $
08 Shipping 1 ea $ $
GRAND TOTAL $
__________________________________________________ ___________________________________
AUTHORIZED SIGNATURE DATE
Page 9