About Vendor

Game One (formerly Universal Athletic)
Visit Website
14131 N. Rio Vista Blvd. Ste. 1
Peoria, AZ 85381
   
Main Contact:
Barry Uhling
Phone: 623-878-1900
 
Contract:
19R-UAS2-0425
Click here to go to the vendor's pricing page

 
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:
Michelle McLemore

Contract Specialist:
Kristy Hamm, CPPB

Game One provides:

  • Athletic Clothing
  • Uniforms and Accessories for:
    • Sports Teams
    • Cheer
    • Drill
    • and Spirit Lines
Excluded Items

Athletic and Sports Equipment not specifically identified in the solicitation
Fundraising Merchandise

About the Vendor

Game One — is one of the largest providers of sports apparel and equipment in the United States. We serve a loyal customer base of over 13,000 schools and organizations in 38 states including Arizona.

At Game-One, you can absolutely expect new and innovative ways to make your job better. But the real-life difference at Game is the respect, care and commitment our people have for your people. We believe in simply great experiences, one person at a time.

And like Mohave, we know the strength of team and the power of belonging. We are undefeated in our efforts to give you everything you need to succeed.

Let’s GO Team.

Game One (formerly Universal Athletic) Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

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.universalathletic.com
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