Mohave

About Vendor

335 E. Baseline Rd
Gilbert AZ 85233

Main Contact:
Dana Duncan
Phone: 480-926-3465

Contract:
18Q-SUMM-0221

Final Expiration:
02/21/2024

Next Renewal:
02/21/2020

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB

Products/Services:

 

Excluded Items:

Leasing, scoreboards, street lighting.

 

About The Vendor:

Summit West Signs is pleased to provide a wide variety of commercial, electrical and educational signage. Our contract lists many thousands of items available through Mohave including LED Display Signs, Monument Signs, Pylon Signs, Lettering of all types, ADA signage, Banners, Temporary Signs, Directional Signage, School Pride Projects, Donor Walls and much, much more.

We offer complementary on-site consultation and will happily work with you to determine the best signage to meet your needs and budget. We both manufacture and install our offered products. We also provide maintenance, repair design, specification and installation only services. Our products and services are offered throughout Arizona and because of our decades of experience we know that you will be thrilled with our quality, impressed with our service, and wowed with our designs and ideas!

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.summitwestsigns.com

Vendor: DunCor, LLC dba Summit West Signs
Vendor DBA: Summit West Signs