About Vendor

4647 South 33rd Street
Phoenix AZ 85040

Main Contact:
Jeff Curtis
Phone: 510-268-3325


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB


L. N. Curtis & Sons provides:

  • Firefighter Turnouts Sales and Service (including cleaning and repair)
  • Firefighter Foam and Accessories
  • Firefighter Equipment
  • Breathing Apparatus
  • Firefighting and Municipal Hoses
  • Firefighter Training and Literature
  • On-site training for Firefighter related equipment


Excluded Items:

Fire extinguisher servicing and recharge.


About The Vendor:

Established in 1929, L.N. Curtis & sons is the premier distributor of firefighting and first responder equipment and actively sells and services in the United States. The company is focused on servicing the thirteen Western states and the U.S. Government worldwide. L.N. Curtis & sons is committed to supplying the fire industry with the most modern, safe and effective products available. L.N. Curtis & sons is a company whose principal product is service, whose principal resource is people, and whose principal purpose is to be a distinguished leader in the field of supplying and servicing emergency responder and firefighting equipment.

L.N. Curtis & sons provides what a first responder needs to stay safe and well-equipped!

Visit our First Responders retail store at 4647 South 33rd Street, Phoenix

View our product catalog by logging into the Mohave web-site contract pricing.

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

Vendor: L.N. Curtis and sons
Vendor DBA: L.N. Curtis and sons