About Vendor

APIC Solutions
Visit Website
5550 Midway Park Pl NE
Albuquerque, NM 87109
   
Main Contact:
Chris Martinez
Phone: 505-900-4974
 
Contract:
23J-APIC-0309
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Solicitation:
23J-1102 Electrical Services
  
Contract Dates:
Award Date: 12/05/2023
Effective Date: 03/09/2024
Next Renewal: 03/09/2025
Final Expiration: 03/09/2029
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Kristy Hamm, CPPB

APIC Solutions provides:

  • Electrical Contractor Services
  • Systems Integration
  • On-call Services
  • Includes:
    • Design and Engineering Team
    • Estimating and Project Management Team
  • Sells Ancillary Parts with services provided

 

Excluded Items
Excluded: Parts only sales (without services provided)
About the Vendor

APIC Solutions is a full-service electrical contractor providing contracting services for new and retrofit industrial and commercial projects. In addition to everyday electrical services, APIC Solutions specializes in energy conservation initiatives and emergency power.

We pride ourselves on the ability to work consultatively with our customers to design in reliability and maintainability to ensure electrical serviceability for years to come.

APIC Solutions Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

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: apicnm.com
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