Mohave

About Vendor

W6316 Design Drive
Greenville WI 54942

Main Contact:
Kimberly Mcalevy
Phone: 480-243-5616

Contract:
15Q-SCHO-0302

Final Expiration:
03/02/2021

Next Renewal:
03/02/2020

Mohave Contacts:
Procurement Specialist:
Direct Order
Questions? Call Esther @ 800-742-2437

Contract Specialist
Mike Nentwig, CPPB

Products/Services:

School Specialty provides:
  • Classroom/Office Supplies
  • Supplemental Instructional Aids
  • Teaching Aids
  • Early Childhood Equipment
  • Early Childhood Storage Furniture
  • Special Education Supplies & Equipment
  • Art Supplies, Equipment & Furniture
  • Physical Education and Equipment
  • Science Room Furniture
  • CTE Supplies & Equipment
  • Boards – marker, bulletin, etc.

The School Specialty web site displays all the catalogs available under the Mohave contract. See School Specialty's Overview for some of the items offered. Visit the vendor web site at http://www.schoolspecialty.com. A Mohave specific login will be required to view contract

 

Excluded Items:

Instructional aids for the following - Biology, Chemistry, Planetary/Earth Science, Physics, Electrical/Electronics. Vendor complied with the certain specifications of the major sections, review specifications to verify "No Bid" or Comply.

 

About The Vendor:

The School Specialty web site displays all the catalogs available under the Mohave contract. See School Specialty's Overview for some of the items offered. Visit the vendor web site at http://www.schoolspecialty.com. A Mohave specific login will be required to view contract

School Specialty is the nations' leading education resource for early childhood and Pre K-12 solutions. We are best known for our unmatched assortment of quality and value-driven education products. Our product assortment of approximately 100,000 SKU's included everything from office and basic school supplies to teaching aids, instructional materials, early childhood, reading & literacy, educational & fine art, science, career & technology, special needs, physical education & health, planning & student development, curriculum-based solutions and furniture & equipment.

School Specialty can deliver programs that leverage the cross-departmental, cross-brand, multi-channel purchasing habits of districts to maximum benefit, delivering lower cost solutions with the highest level of service possible. We offer the ability to consolidate the broadest range of needs from a single source, with a single, unified purchasing solution therefore reducing the cost through the combination of hard dollar and soft dollar savings.

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:

Direct Order contract.

School Supplies Classroom Supplies Instructional Aids

User Guide: 15Q-SCHO User Guide
Process Type: Direct Order
Website: www.schoolspecialty.com

Vendor: School Specialty, Inc.
Vendor DBA: School Specialty, Inc.