About Vendor

63 S. Hamilton Place
Gilbert AZ 85233

Main Contact:
Jason Dickson
Phone: 480-464-0509


17E-0324 Musical Instruments, Equipment, Repairs, Accessories and Supplies, Seating and Storage

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Aracely Rivas


Metro Fire Equipment, Inc. provides:

  • Inspection, service, and repair of:
    • Fire alarm systems
    • Fire sprinkler systems
    • Fire extinguishers
    • Fire and kitchen hoods
    • Foam suppression systems
    • Fire hydrants
    • Backflows
  • Emergency and after-hours callout repair services
  • Internet portal to access reports and certificates

Their service locations are in Gilbert, Kingman (including Ft. Mohave), Prescott, Phoenix and Tucson AZ. Members located in the Arizona Strip are serviced by their location in Las Vegas, NV.


Excluded Items:

Installations, modifications and designing of new and existing:
  • Fire alarm systems
  • Fire sprinkler systems
  • Fire extinguishers
  • Fire and kitchen hoods
  • Foam suppression systems
  • Fire hydrants
  • Backflows.


About The Vendor:

Established in 1972, locally owned and operated, Metro Fire Equipment has been providing fire prevention and protection for over 45 years. Metro Fire provides peace of mind. Businesses small and large have benefited from our proven knowledge, experience, responsiveness, and extensive line of products and services. Metro Fire offers you complete fire protection service and maintenance with one call:

  • Fire Alarm Systems
  • Fire Sprinkler Systems
  • Backflow Prevention
  • Fire Suppression Systems
  • Fire Extinguishers
  • Fire Pumps
  • Fire Hoses
  • Fire Hydrants
  • 24-hour Emergency Service

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: Metro Fire Equipment, Inc.
Vendor DBA: Metro Fire Equipment, Inc.