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Page Updated 5/4/12

 

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All Mohave contracts are the result of competitive procurement solicitations in the form of an Invitation for Bid (IFB) or Request for Proposal (RFP). In some cases, such as Job Order Contracting, a Request for Qualifications (RFQ) will be a requirement of the solicitation process. IFB, RFP, and RFQ documentation is posted here for download by potential bidders.



CONTENTS  
 



QUESTIONS ABOUT MOHAVE’S PROCUREMENT SOLICITATIONS?
Please contact a member of the Contracts Team by phone at (928) 753-6945 or by email as follows:


Responding to a Procurement Solicitation

  • Watch the What's New page for details on upcoming contracts.
  • If you have any questions about the process, or are unable to download a contract, please contact the contract team at contracts@mesc.org.
  • If you download a contract and intend to respond to a procurement solicitation, send an email to the contracts team at, contracts@mesc.org. In the email include your phone, fax, email address, street address, and the IFB or RFP number to which you are responding. This information is needed by Mohave, so that our Contracts Team can advise you of any revisions, extensions, etc.
  • Current solicitations are available as a PDF and Microsoft Word documents. PDF (Portable Document Format) documents can be viewed using free Adobe Reader® available at http://get.adobe.com/reader/
  • Some contracts refer to specific sections of the Arizona Procurement Code (ARS 41-2501 through 41-2673)
    (See http://www.azleg.state.az.us/ArizonaRevisedStatutes.asp?Title=41
    or the Arizona Department of Education School District Procurement Rules (A.A.C. Title 7, Chapter 2, Articles 10 and 11)
    (See http://www.azsos.gov/public_services/Title_07/7-02.htm).
  • See Job Order Contracting page for more information on Job Order Contracting for various construction trades.

SAMPLE RECONCILIATION REPORT
Below is a sample of the reconciliation report. Contractor will be required to provide a Reconciliation Report detailing activity under an awarded contract and make payment for Mohave administration fees for invoices paid in the previous month. Payment and report will be due as per a schedule agreed upon by Mohave and Contractor. The initial due date shall be the 10th, 20th or 30th of the following month and will be specified in an award notification letter.

Download: Sample Reconciliation Report (Excel, 40 KB)

Current Procurement Solicitations

INVITATION FOR BID 12J-0615
Doors, Accordion Doors, & Operable Walls
DUE FRIDAY, June 15, 2012 @ 3:00 P.M. (LOCAL TIME)

Bids must be submitted in a sealed envelope or box properly addressed to Mohave Educational Services Cooperative, Inc., (Mohave) with IFB 12J-0615, Bid Due Date and Time, and Bidder's Name and Address clearly indicated on the envelope or box. Mohave will not be responsible for late receipt of bids. Bids must be in the actual possession of Mohave on, or prior to the exact time and date indicated above. Bids shall be opened immediately following the bid due date and time. The name of each bidder and a sample of prices will be publicly read and recorded. Bids shall be delivered to Mohave Educational Services Cooperative, Inc., 211 N. 7th Street, Kingman, AZ 86401 no later than Friday, June 15, 2012 @ 3:00 P.M. (Local Time).

Downloads:
IFB 12J-0615 Doors, Acc. Doors, & Operable Walls (Word,1.4 MB)
IFB 12J-0615 Doors, Acc. Doors, & Operable Walls (PDF, 1.4 MB)
IFB 12J-0615 Doors, Acc. Doors, & Operable Walls (Excel, 119 KB)


RESOURCES:
How To Do Business With Mohave
Responding to A Mohave Solicitation



Previous Solicitations

The following previous solicitations are closed. Downloads include addendums, conference notes, openings, bid tabulations, award notices and letters if applicable. Please contact Mohave for information on older solicitions.

Mohave Vendor Handbook

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