About Vendor

BSN Sports, LLC
Visit Website
1180-A California Ave.
Corona, CA 92881
   
Main Contact:
Todd Ludwig
Phone: 480-819-1819
 
Contract:
19R-BSN-0425
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Solicitation:
19R-0130 Band, Cheer, and Team Uniforms
  
Contract Dates:
Award Date: 04/01/2020
Effective Date: 04/25/2020
Next Renewal:
Final Expiration: 04/25/2025
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Mike Nentwig, CPPB

BSN Sports, LLC provides:

  • Athletic Clothing
Excluded Items
Excluded: • Athletic and Sports Equipment not specifically identified in the solicitation • Fundraising Merchandise No Bids: • Cheer, Drill and Spirit Uniforms • Band Uniforms
About the Vendor

BSN SPORTS has built a company around one core principle – SERVICE. There is nothing more important to us, and nothing that sets us apart more, than the maniacal focus we have on serving you: School Administrators, Athletic Directors, and Coaches who impact more lives in a year than most people do in a lifetime.

BSN Sports, LLC Pricing and Contract Documentation:

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Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.bsnsports.com
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