Mohave

About Vendor

11058 E. Onyx Court
Scottsdale AZ 85259

Main Contact:
Floyd Shelton
Phone: 480-361-5494

Contract:
14U-GYM-0205

Final Expiration:
02/05/2020

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Products/Services:

Arizona Gym Floors provides

  • Sales and installation of gym flooring
  • Sales and installation of sports flooring

 

Excluded Items:

None

 

About The Vendor:

Arizona Gym Floors, LLC has had the Mohave contract for Gym Floors since 1997 through their parent company Superior Floor Co, Inc.

We specialize in Wood and Synthetic gym floors, both new installations, repair of existing floors, and sanding & refinishing along with yearly Screening and re coating.

All of our work qualifies for a continuing warranty. Once we install a new floor, sand and refinish or screen and re coat your existing floor we will warranty your entire floor against defects.

Most of our work every year comes from repeat satisfied customers. Please refer to our web site for references and feel free to contact anyone to see what the Arizona Gym Floors difference is.

Mohave Pricing:


Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing 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.

Click here to go to the Contract Documents page

More Info:


Standard Order Contract

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

Vendor: Arizona Gym Floors, LLC
Vendor DBA: Arizona Gym Floors, LLC