About Vendor

Norcon Industries, Inc
Visit Website
5412 E. Calle Cerritos
Guadalupe, AZ 85283
   
Main Contact:
Tim Norris
Phone: 480-839-2324
 
Contract:
22B-NORC5-0526
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Solicitation:
22B-0203 Scoreboards, Installation and Service
  
Contract Dates:
Award Date: 03/17/2022
Effective Date: 05/26/2022
Next Renewal: 05/26/2025
Final Expiration: 05/26/2027
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

Norcon Industries, Inc. provides:

  • Scoreboards
  • Installations
  • Maintenance
  • Repairs

Products include:

  • Daktronics
  • Fairplay
Excluded Items
N/A
About the Vendor

Norcon Industries, Inc. (Norcon) specializes in providing turnkey installation and services for scoreboards and marquees to members of the Mohave Educational Services Cooperative (MESC) across Arizona.

We offer budget pricing and firm quotations to all MESC members, regardless of their location, at no cost. With our General Contractor license and installation permit, we are equipped to handle a wide range of projects as outlined in our contract with MESC.

Since 1992, Norcon has been dedicated to supplying and installing scoreboards and related equipment as a specialist in school equipment. Our business philosophy is straightforward: we operate with 100% honesty and integrity, delivering the best products at the best prices, installed by the best-trained crews in the industry.

We understand the importance of delivering projects on time and within budget, ensuring the satisfaction of our customers and fostering successful partnerships. At Norcon, exceptional service isn't an option; it's the foundation of our business. As a result, each of our MESC customers is a repeat customer or a potential repeat customer.

Norcon Industries, Inc Pricing and Contract Documentation:

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Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and 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.


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.norconindustries.net
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