Mohave

About Vendor

2350 E. Riverview Dr Ste 150
Phoenix AZ 85034

Main Contact:
Erica Freeman
Phone: 602-343-9514

Contract:
16G-CSP-0916

Solicitation:
16G-0624 Doors, Locking Systems, Door Hardware and Operable Walls

Final Expiration:
09/16/2021

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser

Products/Services:

Anixter/Clark Security Products provides:

  • Door Hardware
    • Locksets
    • Door trim
    • Closers
    • Exit devices
    • Electronic access devices
  • Services include installation and repair.

 

Excluded Items:

Doors, Overhead Doors, Operable Walls and Accordion Doors.

 

About The Vendor:

Anixter Inc. is a leading wholesale distributor of physical security products with one of the largest inventories of door locking hardware, key systems, electronic locking hardware, and electronic access control available in North America today. With national reach and local presence, we stock over 25,000 items from over 200 industry-leading manufacturers at 17 warehouses strategically located across the country. We offer innovative security solutions, timely delivery to meet your schedule; technical expertise combined with world-class branch level support, and industry-leading security education.

We offer innovative security solutions, timely delivery to meet your schedule; technical expertise combined with world-class branch level support, and industry-leading security education.

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.clarksecurity.com

Vendor: Anixter Inc. (formerly Clark Security Products)
Vendor DBA: Anixter Inc. (formerly Clark Security Products)