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Summary
The Ohio Fire Academy and the Division of State Fire Marshal are responsible for ensuring that training is available to all fire departments and first responders as outlined in our mission and assignment of function in the ORC. Peer‑based instructors are uniquely positioned to deliver behavioral health training to the fire and EMS community through trusted, peer-based connections with responders across the state. These instructors are firefighters and EMS professionals who understand the culture, operational realities, and occupational stressors of the fire and emergency medical services. This personal services Contract will enable OFA/DSFM to deliver needed training to volunteer and paid first responders in the state of Ohio, where a current training gap exists due to OFA not having trained and certified staff available to deliver this training. Please see the attached RFQ document to review al requirements.
Predecessor Contract
Process
Itemized Quote. The quote shall be itemized and include the following: estimated shipping, company name, contact information, including name, phone number and email to which COM should remit the purchase order. Nothing herein guarantees that the quote will be accepted by Commerce. Form of Payment. Please state in the quote if you accept credit card as form of payment and if there are any additional fees applied to those purchases. If so, please state the additional fees and/or surcharge in the quote. Current State Contract or Agreement. If the products and/or services are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Master Maintenance Agreement (“MMA”) or Master Cloud Services Agreement (“MCSA”), provide the contract number and confirm your quote pricing matches what is listed in the pricing section of the DAS contract. If the pricing contained in your responsive documents fails to match the DAS contract pricing, your quote may be rejected. If the product and/or service requested is not quoted from an existing DAS Contract or Agreement, please provide supplier’s Software License Agreement, Maintenance Agreement, and Terms and Conditions documentation when quoting. If not all products and/or services are referenced on a DAS Contract, please provide two separate quotes: one for products and/or services addressed in the DAS contract and one for the products and/or services not addressed by the DAS contract. If signature is required for products and/or services not addressed by the DAS contract, please provide the agreement and/or terms and conditions related to the purchase. This includes software license agreements.
Ship To
Source: Ohio Buys (solicitation OHIO_BUYS-56033), retrieved via the Ohio Buys public solicitations board. View the official posting — always confirm requirements and deadlines with the issuing agency.
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