About Vendor

4025 W. Buckeye Rd.
Phoenix AZ 85009

Main Contact:
Nicolas Dressler
Phone: 602-850-6333


16R-0127 Stage Equipment, Rigging, Curtains, Lighting, Risers and Acoustical Systems

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist
Michael Carter, CPPB, NIGP-CPP

Audit Specialist:
Aracely Rivas


Clearwing Systems Integration provides:

  • Choral risers
  • Portable stages
  • Stage lighting
  • Lighting control
  • Stage rigging
  • Rigging controls


Excluded Items:

Stage Curtains, Audio and Video Equipment


About The Vendor:

We work in K-12, Higher Education, stadiums, arenas, and other large scale entertainment venues.

Through Mohave we provide performance lighting systems, stage tracks and rigging, both counterweight and motorized. We can provide service for these systems utilizing our full time service technicians certified by our lighting and rigging manufacturers. Equipment can be serviced in our shop or on site at your facility. Rigging and facility inspections can also be arranged and performed by our certified riggers.

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: Clearwing Systems Integration, LLC
Vendor DBA: Clearwing Systems Integration, LLC