Student Healthcare and Sports Medicine Services

DescriptionYou are invited to submit your electronic proposal for Student Healthcare and Sports Medicine Services for Kutztown University in accordance with the RFP solicitation documents on the documents tab.  Kutztown University Issuing Officer: Nathan Laidacker, Purchasing Agent, nlaidacker@passhe.edu, 570-389-3416. ALL TECHNICAL QUESTIONS MUST BE SUBMITTED ON THIS WEBSITE ON THE "QUESTIONS" TAB. PLEASE SUBMIT YOUR PROPOSAL IN ELECTRONIC FORMAT VIA THIS E-PROCUREMENT WEBSITE ON THE "BIDS" TAB.A pre-proposal conference call will be held on Tuesday, December 15, 2020 at 10:00 AM (EST) as per the Calendar of Events in the RFP. Please RSVP with Nathan Laidacker ( nlaidacker@passhe.edu via email by 12:30 PM (EST) on Monday, December 14, 2020.  Check PASSHE's EProcurement Exchange for addenda related to this RFP. Potential offerors who submit their intent to bid via the

EProcurement Exchange site will automatically be notified through email of any solicitation addenda.   Carefully review all listed requirements and required documents to be submitted to ensure compliance with the RFP. In compliance with this Request for Proposal, and subject to all the conditions thereof, the undersigned offers and agrees, if this bid is accepted, to furnish any or all items upon which price is quoted, at the price set opposite each item. The University reserves the right to accept all or part, or to reject the entire bid. Altering proposal or failure to furnish complete information may be a reason for rejection. For this RFP, the proposal, as submitted, must remain valid during the entire solicitation, award, and contract finalization process. Timely information on filling a bid protest may be found at: http://www.bloomu.edu/purchasing/bids_protest Using Kutztown University's Electronic Procurement Program Confidentiality of Identity - When questions are asked and answered, bidder identity is not disclosed to other bidders. 1. Documents - All documents may be downloaded directly to your computer. Documents can be electronically sent to your suppliers and sub contractors. 2. Being added to the "Bidders List" - By downloading any document, you are automatically added to the list of bidders for this solicitation. 3. Questions - by clicking on the "Questions" tab, you can see all questions that have been asked and answered related to this solicitation. You can also ask questions directly through this tab. When the agency answers the question, both the question and answer is emailed directly to all bidders. Questions and Official Answers shall also be posted as an Addendum to the RFP.