Mohave

About Vendor

3161 N. 35th Ave.
Phoenix AZ 85017

Main Contact:
Jay Ryan
Phone: 602-256-6250

Contract:
19K-AERO-1213

Solicitation:
19K-0829 Irrigation and Landscaping Products

Final Expiration:
12/13/2024

Next Renewal:
12/13/2020

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB

Audit Specialist:
Aracely Rivas

Products/Services:

AERO Equipment Rental and Sales provides:

  • Sales and service on:
  • Lawn equipment
  • Grounds equipment
  • Hand-held equipment
  • Statewide products, parts, and services

Manufacturers include:

  • Ariens
  • Bearcat
  • Billy Goat
  • Echo
  • Gravely
  • Stihl

 

Excluded Items:

Sales and service on Tow-able and Ride-able equipment.

 

About The Vendor:

We are family-owned and operated and conveniently located in Phoenix, AZ. AERO Equipment Rental & Sales can provide you with the latest and best in outdoor power products to make your outdoor living more enjoyable. Combine this wide array of selections with our friendly and knowledgeable staff, and we're convinced AERO Equipment Rental & Sales will become your only stop for all of your outdoor power needs.

Founded not only on excellent customer service, but also on the principles of hard work and a focused attitude, AERO Equipment Rental & Sales has a long list of satisfied customers.

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: https://aeroaz.com

Vendor: AERO Equipment Rental and Sales
Vendor DBA: AERO Equipment Rental and Sales