Sports Guard Biddings - Procurement Opportunities

This document appears to be a standard terms and conditions document for contracts with the State of Ohio. It outlines various requirements, regulations, and obligations for contractors, including but not limited to: definitions of key terms, regulatory requirements (antitrust, appropriation of funds, campaign contributions, compliance with law, conflict of interest, debarment, drug-free workplace, equal employment opportunity, prohibition of offshore services, use of MBE and EDGE vendors, legal representation and rights, statute of limitations), contract construction (term of contract, amendments, assignment, delegation, binding effect, language construction, days, headings, injunctive relief, notices, order of priority, publicity, severability, subcontracting), order and payment provisions (certification of funds, contract orders, invoice requirements, payment due date and process, reimbursable expenses, travel), liability provisions (general representations and warranties, indemnity, insurance, limitation of liability, product recall), performance and compliance (audits, FOB destination, returned goods, custom deliverables, force majeure excusable delay, contract performance management, quality assurance, contract remedies, suspension/termination), data and information control (confidentiality, public records, security and safety rules, usage reports).

The Alaska National Guard Child Youth Program (AKARNG CYP) requires overnight camp services from July 29 to August 2, 2024, in South Central Alaska, within driving distance of JBER. The tender is issued as a Request for Quote (RFQ) from the USPFO for Alaska, Purchasing and Contracting Division, Anchorage, Alaska. The successful offeror must have an active SAM registration. Questions are due by April 25, 2025, 5 PM Alaska Standard Time. The solicitation is issued electronically and will be available on the SAM website (www. ***. *. *). No small business set aside. NAICS code is 721214. The PWS details specific requirements for facility, personnel, activities, meals, transportation, and security. The government will evaluate contractor performance according to a Quality Assurance Surveillance Plan (QASP).

The City of Cleveland is requesting bids for baseball caps. The bid closing date is April 1, 2025, at 3:00 PM. Bids must be submitted electronically via email to ***@***. *. * subject line of the email must include the document ID number and buyer's name. The bid must include a Northern Ireland affidavit and a completed wage theft and payroll fraud disclosure form. Delivery is to be F. O. B. to the designated location on the purchase order. All shipping charges must be included in the unit price. Bidders are responsible for verifying the accuracy and completeness of the bid documents.

The procurement is for **** adaptive bicycles for a cycling program. The bicycles must arrive assembled. Inspection for defects is required before acceptance. Delivery is to Perry Point MD VA Medical Center, warehouse for PMRS 23H bldg, room GF101, Perry Point, **** within 30 days of order receipt. The contract type is firm fixed price. Evaluation factors include meeting salient characteristics and providing delivery lead times in the authorization letter.

This is a solicitation for the purchase of fitness equipment, including delivery and installation. The procurement is a total small business set-aside. Vendors must be registered in the System for Award Management (SAM). Quotes must be submitted by 09:00 AM Mountain Time on April 10, 2025, via email to ***@***. *. * contract type is firm-fixed price (FFP), and award evaluation criteria will be based on the lowest price technically acceptable (LPTA) evaluation criteria. Delivery shall occur within 90 days. The Utah Army National Guard prefers lift gate unloading.