Cpr Government Bids & RFPs

The goal is to have all MTFs transitioned by 1 October 2027. Delivery information will be populated in the contract line item number (CLIN) for each MTF when it transitions.

The contractor will be required to submit monthly reports to ensure amounts per MTF are properly invoiced. The government will only pay for actual tests received, and invoiced quantities shall not exceed annual quantities listed in the SOW.

Contract award shall be made on a best value tradeoff basis.

An information assurance rating of unacceptable will make a quote ineligible.

The goal is to have all MTFs transitioned by 1 October 2027. The goal is to have all mtfs transitioned by 1 october 2027.

The contractor will be required to submit monthly reports to ensure amounts per MTF are properly invoiced. The contractor will be required to submit monthly reports to ensure amounts per mtf are properly invoiced.

Contract award shall be made on a best value tradeoff basis. Contract award shall be made on a best value tradeoff basis.

An information assurance rating of unacceptable will make a quote ineligible. Yes, information assurance rating of unacceptable will make a quote ineligible.

The period of performance for the base year is from July 2, 2026, to July 1, 2027. Subsequent option periods follow annually.

Payment will be made by Wide Area Workflow (WAWF). Contractors must use WAWF for electronic submission of payment requests and receiving reports.

In case of equipment failure, the contractor will undertake to repair or replace it at its own discretion and expense within five working days of the reported failure.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Contractor personnel shall possess demonstrated experience supporting RQI systems, CPR simulation technologies, or equivalent healthcare resuscitation training platforms. Personnel performing installation or technical support shall possess manufacturer-authorized training or certification where applicable.

The estimated total value is $24,000,****.

The response deadline is July 9, 2026, at 3:00 PM CT.

The university is governed by the Tennessee Prompt Pay Act of ****, allowing 45 days for payment. It is common practice to pay within thirty (30) days from receipt of an undisputed invoice. A prompt payment discount will be considered in the award process when given for 30 days (e. g. , 1/15, net 30).

An award will be made to the lowest responsive and responsible bidder considering ability to perform, conformity to specifications, pricing, company history and references, contractors qualifications and experience, and willingness to accept a university purchase order.

The company must have been in business providing crowd and event control services for a minimum of five (5) continuous years. Proposer must have all licenses, permits, and certificates of insurance required by federal and state laws. All personnel supplied by the contractor must be at least 18 years of age, speak English fluently, and guards must have mandatory sexual harassment training, unarmed security license, deescalation training, first aid/CPR training, and safe restraint training.

Any responsive and responsible proposer that has submitted a compliant bid has seven days after bid closing to request a bid tabulation.

Failure to complete the bid form or comply otherwise with the bid requirements and specifications may be cause for rejection of bid. Failure to provide documents upon request will cause your bid to be considered nonresponsive. Failure to sign the proposal will result in the disqualification of your entire ITB proposal.