Mohave

About Vendor

3758 E. Grove St.
Phoenix AZ 85040

Main Contact:
Karl Lilie
Phone: 480-968-8440

Contract:
15I-LASER-1002

Final Expiration:
10/02/2020

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Direct Order
Questions? Call Esther @ 800-742-2437

Contract Specialist
Mike Nentwig, CPPB

Products/Services:

Direct online order contract.

Laser Options provides:

  • Printer Supplies (Manufactured, Re-Manufactured and OEM)
  • Printers
  • Scanners

 

Excluded Items:

Office Supplies and Furniture
Networking , Cellular and Telecommunication Services

 

About The Vendor:

Since our launch in 1993, Laser Options has evolved from a printer service and remanufacturer of laser toner cartridges into a top-of-the-line, full-service business technology organization. We've been featured in Arizona Business Magazine and have been named a Top Business by DiversityBusiness.com as well as The Best of Arizona Business by Ranking Arizona. Over the past three years, Laser Options has appeared on the INC 5000 list as one of the fastest growing companies in the United States.

Laser Options has been remanufacturing laser printer toner cartridges since 1993. With an emphasis on quality, we make all of our cartridges at our Phoenix, Arizona headquarters. By manufacturing our own products, and doing so locally, we are able to provide significant savings. Now more than ever, you can help preserve American jobs by purchasing these American-made products.

Laser Options is also STMC certified for our line of remanufactured printer supplies ensuring your membership that an international third party has certified the quality and reliability and performance of each of our cartridges compared to the OEM.

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:

Direct Order Contract

Computer Software & Peripherals Audio/Visual Equipment

User Guide: Laser Options User Guide with Advanced Instructions
15I-LASER User Guide
Process Type: Direct Order
Website: www.toner-low.com
Vendor Contact:
Mohave Contact:

Vendor: Laser Options I, LLC dba Laser Options
Vendor DBA: Laser Options