Athletic Supplies

GREENWICH PUBLIC SCHOOLS Purchasing Department 290 Greenwich Avenue Greenwich, Connecticut 06830 (203) 625-7411 eugene_watts@greenwich.k12.ct.us EUGENE H. WATTS Senior Buyer May 24, 2021 Dear Sir/Madam: You are invited to submit a bid for Athletic Supplies for the Greenwich Public School District. The attached bid specifications detail the requirements we are looking for. Bid"ders are urged to read all documents carefully and fill out all information requested. Bid"s which are incomplete, obscure, or conditional, and which contain irregularities of any kind, will be subject to rejection for failure to comply strictly with these conditions. Bid"s must be submitted on the schedule form attached hereto. All unit prices and total prices must be filled in. Each bid must be submitted with one (1) original, one (2) copies, and one (1) flash. Bid"ders must provide a flash drive unprotected (no pdf) with your bid. If there

is any question about pricing, the original hard bid will be the deciding factor. Bid"ders must indicate the name brand and item number along with the catalog page number. Also, must submit bids in a clear, concise and legible manner so as to permit proper evaluation of responsive bids. Faxed bids will not be accepted, however, hand delivered, mailed or overnight bids will be accepted Monday through Friday between the hours of 8:30am -12:00pm and 1:00pm - 3:00pm in the Central Receiving Department located in the Arch Street parking lot, or by mail. The original proposal and copies must be in a sealed envelope plainly marked: Athletic Supplies Bid" Opening Date: 6/8/21 Opening Time: 11:30 a.m. Bid" Number: 2333-21 All responses are subject to change based on the status of the COVID 19 pandemic and Federal Ordinances. In accordance with the Governor's current public meeting requirements and in order to limit the spread of COVID-19, the meeting for the Bid" opening will be held remotely by computer and also by telephone in real time. The details to join the meeting remotely are as follows: 2 Dial-In by phone: 1 720-439-7315 PIN: 932 892 176# All Bid"ders and other interested people are invited to call in to hear the bid #2333-21 being read at 11:30 a.m. Very truly yours, _____________________ Eugene H. Watts 3 GENERAL TERMS, CONDITIONS AND INSTRUCTIONS Sealed bids for furnishing GHS Athletic Supplies for the Greenwich Public Schools, as specified on the attached bid specification sheets will be received at the time and date stated. All bidders and other interested persons are invited to be present at the opening of these bids, which will take place at the Board of Education. Bid"ders are urged to read all documents carefully and fill out all information requested. Bid"s which are incomplete, obscure, or conditional, and which contain irregularities of any kind, will be subject to rejection. You must use the spreadsheet provided when submitting your bid. Please make sure you look at all the tabs at the bottom of the spreadsheet. The Board of Education reserves the right to waive any informalities in the bid or reject any or all bids or to accept any bid which appears to be in the best interest of the Board. Any bid may be withdrawn prior to the opening time and date. Any bid received after the time and date as specified will not be considered. Deliveries will be made to the Greenwich High School, 10 Hillside Road, Greenwich Connecticut. Freight cost must be included in the bid price (F.O.B Destination) and delivered by appointment only, between the hours of 9:00 a.m. and 3:00 p.m. Monday through Thursday. Note: All deliveries must be made to GHS Receiving Department. The specifications indicate the kind of supplies the Board of Education will accept bids on, and are not meant to be restricted. All brand names must be equal to or better than specified. In the absence of alternate brand names, and/or specifications being clearly indicated on bid, it will be assumed that the bidder is bidding on and will provide brands as specified. The Greenwich Board of Education requires all bidders to adhere to the specified unit of measure for each line item; i.e. dozen, each, box, etc. Do not change our unit of measure when shipping the awarded supplies. Do not bid on items as a unit bid. The bidder’s failure to deliver on time and failure to completely fill all orders will place your company in breach of the herein contract and may result in the termination thereof. In such a case, Greenwich Public Schools reserves the right to any legal and/or equitable remedies available. Each bidder must indicate in the bid how long it will take to deliver the orders after the bids are awarded. Each bid must be a firm bid subject to 180 days acceptance. A packing slip with the Board of Education purchase order number must be included when each shipment is received. 4 Each company bidding on any supplies must have been in business under the same name for at least five years unless purchased by a larger company. Any misrepresentation of any Company in this bid may be cause for disqualification. The successful bidder shall guarantee that all supplies delivered will conform in every respect with accepted standards of workmanship, material and performance, as well as all provisions of Federal and State Laws and Regulations and these specifications. The Board of Education shall have the right to take such steps, as it deems necessary to determine the ability of the bidder to perform the work. The bidder shall furnish the Board of Education with information and data for this purpose as the Board of Education may request. The right is reserved to reject any bid where on investigation the evidence, or information submitted by such bidder, does not satisfy the Board of Education. The bidder must qualified to carry out properly the terms of the contract. No amount shall be added for the Connecticut Sales Tax or Federal Tax. The Greenwich Public Schools is exempt from the payment of taxes imposed by the Federal Government and/or State of Connecticut. Bid"ders must comply with all Federal, State and Local Laws and Regulations and all applicable safety standards. Questions concerning this bid will be received by email only directed to: Bid" Department, ( bid_department@greenwich.k12.ct.us ). In the “Subject” line you must put Bid" #2333-21 GHS Athletic. All questions must be received no later than noon on May 28, 2021. Failure to comply with these conditions will result in the bidder waiving his right to dispute the bid specifications and conditions. All answers will be posted as an addendum on our website ( www.greenwichschools.org ) by noon on June 2, 2021. It is the responsibility of all bidders to verify that they are current with all Addendums prior to bid submission. Questions received verbally will not be answered. Hazardous Substances: All hazardous substances delivered to the Greenwich Public Schools must conform to all Federal and State regulations pertaining to labeling of hazardous substances, etc. A fully completed Material Safety Data Sheet (MSDS) OSHA form 20 must be submitted with bid for all products in the latest edition of the Hazardous Materials Handbook of the National Fire Protection Association before an order is considered complete. All equipment is to meet specifications, if any, set by the Consumer Product Safety Commission under the “Consumer Products Safety Act” (Public Law 92-575) of October 27, 1972, and all amendments thereto. Bid"der agrees to comply with the provisions of the Occupational Safety and Health Act of 1970 and the standards and regulations issued thereunder. Bid"der certifies that all items furnished and all work performed hereunder will comply with said standards and regulations. Bid"der further agrees to indemnify and hold harmless Buyer for any loss, mailto:bid_department@greenwich.k12.ct.us http://www.greenwichschools.org/ 5 damages, fine, penalty, and/or expense whatsoever as a result of Bid"der’s failure to comply with the Act and any such standards or regulations issued thereunder. Should the bidder find, during examination of specifications, any discrepancies, omissions, ambiguities, or conflicts in the specifications or be in doubt as to the meaning of any portion of them, he/she shall bring the question to the attention of the Purchasing Department at once or no later than ten (10) days before the bid due date. The Purchasing Department will review questions and, where information sought is not clearly indicated or specified, the Purchasing Department will then instruct all bidders in writing regarding the points in question, by issuing a clarifying addendum, which will become a part of the specifications. No alleged "verbal interpretation" shall be held valid. All Addenda issued during the proposed period supersedes previous information and automatically becomes part of the specifications. If the Board of Education deems it necessary, it may postpone the opening date of bids by notifying each bidder by telephone, mail or the issuing of an addendum. Unit prices must be quoted for the unit specified. Quote one price only for each unit specified. The Purchasing Department will not convert your incorrect unit price to the specified unit. Items priced in this manner will not be considered. Bid"ders will not substitute their own format. All unit prices must be extended to the total price. Any item contingent on buying any other item will be rejected. The Greenwich Board of Education reserves the right to award like items by group at the discretion of the GPS. Failure to comply with all the above stipulations shall be considered sufficient reason for rejection of delivery. Payments will be made only upon completion of delivery of items listed on the Purchase Order. No payments will be made on incomplete Purchase Orders. The Greenwich Board of Education reserves the right to accept the bid or bids of the lowest qualified bidder, kind, quality and material being equal, to select a single item from the bidder, or to accept the bid as a whole; to reject any and all bids, and to waive any omission or informalities in any bid. Palletizing of goods: Bid"ders will deliver all goods, when possible, at no charge, non- returnable wooden pallets that will support the load without being crushed when stacked. Items that must be delivered on pallets will be so noted in the bid description for that item. Failure to do so may lead to the delivery being rejected. Not all bids will have items or item numbers listed on the first sheet. Size of pallets shall not exceed 40” (where forks enter) by 48” deep; the width of the items on the pallet must not exceed 40.” Weight of the individual pallet and material shall not exceed 3,000 pounds. Overall height of the pallet and material shall not exceed 5 feet. Cartons shall be on pallets either glue fastened together or shall be banded with cushioning protectors under banded corners. 6 A sufficient number of cartons on each pallet shall have content identification information facing outward to permit ready identification of material. Failure to comply with all the above stipulations shall be considered sufficient reason for rejection of delivery. The Board of Education shall have the right to take such steps, as it deems necessary to determine the ability of the bidder to perform the work. The bidder shall furnish the Board of Education with information and data for this purpose as the Board of Education may request. The right is reserved to reject any bid where on investigation of the evidence, or information submitted by such bidder does not satisfy the Board of Education. The bidder is qualified to carry out properly the terms of the contract. No amount shall be added for the Connecticut Sales Tax or Federal Tax. The Greenwich Public Schools is exempt from the payment of taxes imposed by the Federal Government and/or State of Connecticut. Taxes must not be included in the bid price. Bid"ders must comply with all Federal, State and Local Laws and Regulations and all applicable safety standards. Should the bidder find, during examination of specifications, any discrepancies, omissions, ambiguities, or conflicts in the specifications or be in doubt as to the meaning of any portion of them, he/she shall bring the question to the attention of the Purchasing Department at the Board of Education at once and no later than ten (10) days before the bid due date. The Purchasing Department will review questions and where information sought is not clearly indicated or specified, the Purchasing Department will then instruct all bidders in writing regarding the points in question, by issuing a clarifying addendum which will become a part of the specifications. No alleged "verbal interpretation" shall be held valid. All addenda issued during this period supersedes previous information and automatically becomes part of the specifications. If the Board of Education deems it necessary, it may postpone the opening date of bids by notifying each bidder by telephone, mail or the issuing of an addendum. The Greenwich Board of Education reserves the right to accept the bid or bids of the lowest qualified bidder, kind, quality and material being equal, to select a single item from the bidder, or to accept the bid as a whole; to reject any and all bids, and to waive any omission or informalities in any bid. 7 COLLUSION AMONG BIDDERS More than one offer from an individual, firm partnership, corporation or association under the same or different name will be rejected. Reasonable grounds for believing that a bidder is interested in more than one bid for the work contemplated will cause rejection of all bids in which the bidder is interested. Any or all bidders will be rejected if there is any reason for believing that collusion exists among the bidders. Participants in such collusion may not be considered in the future offers for the same work. Each bidder, by submitting a bid, certifies that it is not a part to any collusive action. EMPLOYMENT DISCRIMINATION BY CONTRACTOR PROHIBITED The successful bidder will not discriminate against any employee, or applicant for employment, because of race, religion, color, sex, or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the contractor. The successful bidder agrees to post in a conspicuous place, available to employees and applicants for employment, notices setting forth the provision of this nondiscrimination clause. The successful bidder in all solicitation or advertisements for employees, placed by or on behalf of the contractor, will state that such successful bidder is an Equal Opportunity Employer. Employment discrimination by contractor prohibited. Notices, advertisements, and solicitations placed in accordance with Federal Law, rules or regulation shall, be deemed sufficient for the purpose of meeting the requirements of this section. 8 NON-COLLUSION AFFIDAVIT GREENWICH PUBLIC SCHOOLS 290 GREENWICH AVE GREENWICH, CONNECTICUT State of ___________________________: County of _________________________:s.s. I state that I am the_______________________ of ____________________________ (TITLE) (NAME OF MY FIRM) and that I am authorized to make this affidavit on behalf of my firm, and its owners, directors, and officers. I am the person responsible in my firm for the price(s) and the amount of this bid. I state that: (1) The price(s) and amount of this bid have been arrived at independently and without consultation communication or agreement with any other contractor, bidder/proposer or potential bidder/proposer. (2) Neither the price(s) nor the amount of this bid/rfp, and neither the approximate price(s) nor approximate amount of this bid/rfp, have been disclosed to any other firm or person who is a bidder/proposer or potential bidder/proposer, and they will not be disclosed before bid/rfp opening. (3) No attempt has been made or will be made to induce any firm or person to refrain from bidding/proposing on this contract, or to submit a bid/proposal higher than this bid/rfp, or to submit any intentionally high or noncompetitive bid/rfp or other form of complementary bid/rfp. (4) II ffuullllyy uunnddeerrssttaanndd tthhaatt mmoorree tthhaann oonnee ooffffeerr ffrroomm aann iinnddiivviidduuaall,, ffiirrmm ppaarrttnneerrsshhiipp,, ccoorrppoorraattiioonn oorr aassssoocciiaattiioonn uunnddeerr tthhee ssaammee oorr ddiiffffeerreenntt nnaammee wwiillll bbee rreejjeecctteedd.. RReeaassoonnaabbllee ggrroouunnddss ffoorr bbeelliieevviinngg tthhaatt aa bbiiddddeerr//pprrooppoosseerr iiss iinntteerreesstteedd iinn mmoorree tthhaann oonnee bbiidd//rrffpp ffoorr tthhee wwoorrkk ccoonntteemmppllaatteedd mmaayy ccaauussee rreejjeeccttiioonn ooff aallll bbiiddss//rrffppss iinn wwhhiicchh tthhee bbiiddddeerr//pprrooppoosseerr iiss iinntteerreesstteedd.. AAnnyy oorr aallll bbiiddddeerrss//pprrooppoosseerrss wwiillll bbee rreejjeecctteedd iiff tthheerree iiss aannyy rreeaassoonn ffoorr bbeelliieevviinngg tthhaatt ccoolllluussiioonn eexxiissttss aammoonngg tthhee bbiiddddeerrss//pprrooppoosseerrss.. PPaarrttiicciippaannttss iinn ssuucchh ccoolllluussiioonn mmaayy nnoott bbee ccoonnssiiddeerreedd iinn tthhee ffuuttuurree ooffffeerrss ffoorr tthhee ssaammee wwoorrkk.. EEaacchh bbiiddddeerr//pprrooppoosseerr bbyy ssuubbmmiittttiinngg aa bbiidd//pprrooppoossaall cceerrttiiffiieess tthhaatt iitt iiss nnoott aa ppaarrtt ttoo aannyy ccoolllluussiivvee aaccttiioonn.. (5) The bid/rfp of my firm is made in good faith and not pursuant to any agreement or discussion with, or inducement from, any firm or person to submit a complementary or other noncompetitive bid/proposal. (6) ______________________________________its affiliates, subsidiaries, officers, (NAME OF MY FIRM) directors and employees are not currently under investigation by any governmental agency and have not in the last four years been convicted or found liable for any act prohibited by State or Federal law in any jurisdiction, involving 9 conspiracy or collusion with respect to bidding/proposing on any public contract, except as follows: I state that __________________________ understands and acknowledges that (NAME OF MY FIRM) the above representations are material and important, and will be relied on by Greenwich Public Schools in awarding the bid/proposal for which this is submitted. I understand and my firm understands that any misstatement in this affidavit is and shall be treated as fraudulent concealment from Greenwich Public Schools of the true facts relating to the submission of bids/proposals for this contract. (7) I agree to furnish and deliver all supplies to GHS Receiving Dept. on the date and time agreed on by ______________________________ and the Board of Ed at (NAME OF MY FIRM) the time the purchase order is placed. Furthermore, there will not be any cancellations to the Board of Education. If a bidder/proposer submits a bid/proposer on any item he/she will be responsible for delivering that item at the bid/proposal cost, in accordance with the attached above specifications, which were submitted with this bid/proposal and upon which the bid/proposal was made. (8) In submitting this bid/proposal, the undersigned declares that this is made without any connection with any persons making another bid/proposal on the same contract; that the bid/proposal is in all respects fair and without collusion, fraud or mental reservation; and that no official of the Town, or any person in the employ of the Town, is directly or indirectly interested in said bid/proposal or in the supplies or work to which it relates, or in any portion of the profits thereof. (9) In submitting this bid, the undersigned further declares that it has not, and will not, induce or attempt to induce any Town of Greenwich employee or officer to violate the Greenwich Code of Ethics in connection with its offer to provide goods or services under, or otherwise in the performance of such contract. (10) The undersigned further understands that the above declarations are material representations to the Town of Greenwich made as a condition to the acceptance of the bid/proposal. If found to be false, the Town of Greenwich retains the right to reject said bid/proposal and rescind any resultant contract and/or purchase order and notify the undersigned accordingly, thereby declaring as void said bid/proposal and contract or purchase order. (11) The Greenwich Code of Ethics can be found at www.greenwichct.org Code of Ethics stated as follows: (2) DEFINITION. (1)Indirect interest, without limiting its generality, shall mean and include the interest of any subcontractor in any prime contract with the Town and the interest of any person or his immediate family in any corporation, firm or partnership which as a direct or indirect interest in any transaction with the Town. (2) Substantial financial interest shall mean any financial interest, direct or indirect, which is more than nominal and which is not common to the interest of http://www.greenwichct.org/ 10 other citizens of the Town. (3) Town Officer shall mean and include any official, commission, committee, legislative body or other agency of the Town. (4) Transaction shall mean and include the offer, sale or furnishing of any real or personal property, material, supplies otherwise, for the use and benefit of the Town for a valuable consideration, excepting the services of any person as a Town Officer. (3) GIFTS AND FAVORS. No Town Officer or his immediate family shall accept any valuable gift, things, favor, loan or promise which might tend to influence the performance or nonperformance of his official duties. (4) IMPROPER INFLUENCE. No Town Officer having a substantial financial interest in any transaction with the Town or in any action to be taken by the Town shall use is office to exert his influence or to vote on such transaction or action. VENDOR INFORMATION. (Please print the following) VENDOR NAME ADDRESS TELEPHONE FAX # E-MAIL WEB SITE PRINT NAME TITLE (12) By signing this bid/proposal the bidder/proposer understands and agrees to the attached terms, conditions, and specifications, including Collusion among Bid"ders/Proposers Employment Discrimination by the Contractor Prohibited. _________________________________ SIGNATURE SWORN AND SUBSCRIBED TO BEFORE ME, A NOTARY PUBLIC, IN AND FOR THE COUNTY OF ________________________ AND THE STATE OF _________________________ THIS __________ DAY OF _______________________, 21____________ ______________________________ MY COMMISSION EXPIRES_________ NOTARY PUBLIC GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2020 - 2021 Supplies and Equipment Bid" Athletic Office Vendor___________________________________________________ amount unit description manufacturer approved vendor price 12 each sport stopwatch Ultrak 340 (no substitute) 24 each whistles 24 each lanyards 100 each 8" disc cones (assorted colors) 5 each disc cone carrier 12 rolls 2" white floor tape 12 rolls duct tape 5 each three memory timer Robic (no substitute) 1500 each mouthpieces 3 each air horn 12 each air horn refill 12 each pump needles 12 each clipboards 1 each 10 x 10 eclipse red tent EZ Up (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2020-2021 Supplies and Equipment Bid" Athletic Training Room Vendor___________________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Baseball Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 20 dozen TF Pro baseballs NOCSAE Spaulding (no substitute) 40 dozen RNF baseballs NOCSAE Rawlings (no substitute) 3 each Brute Batting Tee Champro (no substitute) 4 each scorebooks 4 each line up cards GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Basketball (boys) Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 4 each scorebook 6 each TF 1000 legacy boys basketball with cardinal logo Spaulding (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021-2022 Supplies and Equipment Bid" Basketball (girls) Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 4 each scorebook GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021-2022 Supplies and Equipment Bid" Bowling Vendor___________________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Cheerleading Vendor___________________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Cross Country (boys) Vendor___________________________________________________ amount unit description manufacturer approved vendor price 3 roll caution tape (yellow) 1000 feet 3 set ECONOMY RACE NUMBERS With Stub 7 1/2 x 4 1/2 numbers 1-100 3 set ECONOMY RACE NUMBERS With Stub 7 1/2 x 4 1/2 numbers 101-200 50 each STRETCH OUT STRAP 72" long strap with 10 foot placement loops 1 pair 22 channel - two way radio Motorola (no substutes) 20 each 18 inch Self Roller Massager THE STICK (no substitutes) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Cross Country (boys) Vendor___________________________________________________ total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Cross Country (girls) Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 1 box stopwatch/printer thermal paper Seiko 1 each S149 stopwatch/ printer Sieko (no substitutes) 10 bags spikes (1/4 inch) 10 bags spikes (3/8 inch) 1 gross safety pins 20 each 9.6 beaded jump rope POWER JUMP ROPE (no substitute) 20 pkg mini bands multi color FIRST PLACE (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Fencing Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 4 each larger jacket size (44-48) Blue Gauntlet (no substitute) 4 each larger pants size (36-40) Blue Gauntlet (no substitute) 10 each wired epee blades Leon Paul (no substitute) 10 each wired foil blades Leon Paul (no substitute) 5 each epee sockets 2 each power supply puds Favero (no substitutes) 1 each scoring remote control Favero (no substitutes) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Field Hockey Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 4 each scorebook 100 each neon yellow game balls NFHS approved 18 each short corner facemask GRAY'S (no substitute) 2 set bobbla training balls OBO (no substitute) 4 each corner goal shooter Gray's (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Football Vendor___________________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Football Vendor___________________________________________________ GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Golf (boys) Vendor___________________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Golf (girls) amount unit description manufacturer approved vendor price total 6 each tour 4 jolt rangefinder Bushnell (no substitutes) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Gymnastics Vendor___________________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Ice Hockey (boys) Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 2 each scorebooks 300 each pucks 150 rolls black cloth tape straight edge 24mm X 30yd Renfrew (no substitutes) 150 rolls clear polyflex tape 24mm x 30m Renfrew (no substitutes) 150 rolls white cloth tape straight edge 24mm x 25m Renfrew (no substitutes) https://www.prostockhockey.com/accessories/tape-accessories/clear-polyflex-tape-24mm-x-30m/# https://www.prostockhockey.com/accessories/tape-accessories/clear-polyflex-tape-24mm-x-30m/# https://www.prostockhockey.com/accessories/tape-accessories/white-cloth-tape-straight-edge-24mm-x-25m-3/# https://www.prostockhockey.com/accessories/tape-accessories/white-cloth-tape-straight-edge-24mm-x-25m-3/# https://www.prostockhockey.com/accessories/tape-accessories/white-cloth-tape-straight-edge-24mm-x-25m-3/# GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021-2022 Supplies and Equipment Bid" Ice Hockey (girls) Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 2 each scorebooks 300 each pucks 150 rolls black cloth tape straight edge 24mm X 30yd Renfrew (no substitutes) 150 rolls clear polyflex tape 24mm x 30m Renfrew (no substitutes) 150 rolls white cloth tape straight edge 24mm x 25m Renfrew (no substitutes) https://www.prostockhockey.com/accessories/tape-accessories/clear-polyflex-tape-24mm-x-30m/# https://www.prostockhockey.com/accessories/tape-accessories/clear-polyflex-tape-24mm-x-30m/# https://www.prostockhockey.com/accessories/tape-accessories/white-cloth-tape-straight-edge-24mm-x-25m-3/# https://www.prostockhockey.com/accessories/tape-accessories/white-cloth-tape-straight-edge-24mm-x-25m-3/# https://www.prostockhockey.com/accessories/tape-accessories/white-cloth-tape-straight-edge-24mm-x-25m-3/# GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021-2022 Supplies and Equipment Bid" Indoor Track Vendor___________________________________________________ amount unit description manufacturer approved vendor price total 10 bags 3/16 inch spikes 10 bags 1/4 inch spikes 2 each 4 kg indoor shot put 2 each 4 kg outdoor shot put (95mm) 2 each 4 kg outdoor shot put (109 mm) 24 each three feet firm round molded foam roller PB ELITE 2 each Wireless Voice Amplifier GIGA MS GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 -2022 Supplies and Equipment Bid" Lacrosse (boys) Vendor _________________________________________________ amount unit description manufacturer approved vendor price total 3 each scorebook Big Red 100 dozen NOSCAE balls (white) 3 pair 6mm heavy duty (black) goal nets GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021-2022 Supplies and Equipment Bid" Lacrosse (girls) Vendor __________________________________________________ amount unit description manufacturer approved vendor price total 3 each brine for stats scorebook Brine 10 dozen NOSCAE balls (yellow) 3 pair 6mm heavy duty (black) goal nets GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021-2022 Supplies and Equipment Bid" Rugby (boys) Vendor ________________________________________________ amount unit description manufacturer approved vendor price total 10 each Barbarian II match balls Gilbert (no substitiute) 75 each G-TR4000 size 5 training balls Gilbert (no substitiute) 2 each single jackal bag Rhino (no substitute) 2 each jackal bag Rhino (no substitute) 4 each junior hit and drive sled Rhino (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Sailing Vendor______________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021-2022 Supplies and Equipment Bid" Skiing Vendor ________________________________________________ amount unit description manufacturer approved vendor price total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Soccer (boys) Vendor_____________________________________________ amount unit description manufacturer approved vendor price 4 each scorebook 12 each game ball CHAMPIONSHIP size 5 Brine (no substitute) 36 each training ball ATTACK size 5 Brine (no substitute) 5 each tournament ball TF5000 Spaulding (no substitute) 2 sets goal wheels Kwik Goal GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Soccer (boys) Vendor_____________________________________________ total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Soccer (girls) Vendor __________________________________________ amount unit description manufacturer approved vendor price total 4 each scorebook 12 each game ball CHAMPIONSHIP size 5 Brine (no substitute) 36 each training ball ATTACK size 5 Brine (no substitute) 5 each tournament ball TF5000 Spaulding (no substitute) 6 each six foot portable goal PUGG (no substitute) 16 each training poles with bases AGORA (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Softball Vendor ____________________________________________ amount unit description manufacturer approved vendor price 4 each scorebook 12 pair soccer socks (red) 12 pair soccer socks (white) 4 pack line up cards (carbonless) 12 each red elastic belts 10 dozen Thunderbolt Softball (NFHS/ NOSCAE approved) Dudley GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Softball Vendor ____________________________________________ total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Swimming (Boys) Vendor ___________________________________________ amount unit description manufacturer approved vendor price 1 each model TP60G aquagrip touch pads Colorado Time Systems (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Swimming (Boys) Vendor ___________________________________________ total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Swimming (girls) Vendor ______________________________________________ amount unit description manufacturer approved vendor price total 2 each gold medal lane line with 6"discs - 15 feet of red at each end alternating 1 foot white 1 foot red in middle with single 16 foot 4 incehs from each end Competitor (no substitutes) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Tennis (boys) Vendor _____________________________________________ amount unit description manufacturer approved vendor price total 3 each scorebook Des Moines Supply 8 case HARD COURT Heavy Duty Wilson 4 each court rollers 8 each score keeper GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Tennis (girls) Vendor __________________________________________ amount unit description manufacturer approved vendor price total 3 each scorebook Des Moines Supply 8 case HARD COURT Heavy Duty Wilson 20 each RAINBOW SPOTS Gamma (no substitute) 20 each COURT LINES Gamma (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Track and Field (boys) Vendor ________________________________________________ amount unit description manufacturer approvedvendor price total 2 each men 60M rubber tipped javelin Legend (no substitute) 1 each Bullet Belt Bullet Belt (no substitute) 12 each 6" hurdle Banana Steps (no substitute) 1 each overspeed trainer with waist belt DOUBLEMAN (no substitutes) 1 box stopwatch/printer thermal paper Seiko 1 each S149 stopwatch/ printer Sieko (no substitutes) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Track and Field (girls) Vendor _______________________________________________ amount unit description manufacturer approved vendor price total 2 each RRT12 Measuring Wheel Keson (no substitutes) 5 bags spikes (1/4 inch) Keson (no substitutes) 5 bags spikes (3/16 inch) Keson (no substitutes) 5 bags spikes (1/8 inch) Keson (no substitutes) 1 each 1.0 kg blue discus First Place (no substitutes) 1 each 1.0 kg red discus First Place (no substitutes) 1 box stopwatch/printer thermal paper Seiko 1 each S149 stopwatch/ printer Sieko (no substitutes) 1 pair 22 channel - two way radio Motorola (no substutes) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2020- 2021 Supplies and Equipment Bid" Volleyball (boys) Vendor ____________________________________ amount unit description manufacturer approved vendor price total 2 each NFHS scorebook Big Red (no substitutes) 1 each The Big Ball Cart VolleyCart (no substitutions) 4 each hand squeeze whistle USA Games (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Volleyball (girls) Vendor_______________________________________________ amount unit description manufacturer approved vendor price 4 each NFHS scorebook Big Red (no substitutes) 1 each The Big Ball Cart VolleyCart (no substitutions) 4 each hand squeeze whistle USA Games (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Volleyball (girls) Vendor_______________________________________________ total GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Water Polo (boys) Vendor________________________________________________ amount unit description manufacturer approved vendor price total 2 each whistles hard tip Fox 40 2 each lanyards 1 each scorebook TruWest (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021- 2022 Supplies and Equipment Bid" Water Polo (girls) Vendor ________________________________________ amount unit description manufacturer approved vendor price total 2 each whistles hard tip Fox 40 2 each lanyards 1 each scorebook TruWest (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Wrestling Vendor _____________________________________________ amount unit description manufacturer approved vendor price total 2 each scorebook 4 each monster mop replacement pad Kennedy Industries (no substitute) 4 each Full Spectrum Disinfectant Wipes Kennedy Industries (no substitute) 1 set Jump Rope Gym Package RX SmartGear (no substitute) GREENWICH HIGH SCHOOL ATHLETIC DEPARTMENT 2021 - 2022 Supplies and Equipment Bid" Girls Rugby Vendor _____________________________________________ amount unit description manufacturer approved vendor price total 6 each Green Atom match balls Gilbert (no substitiute) 25 each G-TR4000 size 5 training balls Gilbert (no substitiute) 25 each reversible pinnies 4 each medicine/slam balls 10 pound 4 each medicine/slam balls 15 pound 4 each medicine/slam balls 20 pound Bid" 2333-21 GHS Athletic Palletizing of goods: Bid"ders will deliver all goods, when possible, at no charge, non-returnable wooden pallets that will support the load without being crushed when stacked. Items that must be delivered on pallets will be so noted in the bid descri... Bid" 2333-21 Gus Athletic Office Athletic Training Room Baseball Basketball (boys) Basketball (girls) Bowling Cheerleading Cross Country (boys) Cross County (girls) Fencing Field Hockey Football Golf (boys) Golf (girls) Gymnastics Ice Hockey (boys) Ice Hockey (girls) Indoor Track Lacrosse (boys) Lacrosse (girls) Rugby(boys) Sailing Ski Soccer (boys) Soccer (girls) Softball Swimming (boys) Swimming (girls) Tennis (boys) Tennis (girls) Track (boys) Track (girls) Volleyball (boys) Volleyball (girls) Water Polo (boys) Water Polo (girls) Wrestling Rugby (girls)