About Vendor

Global Roofing Group
Visit Website
2401 E Magnolia St.
Phoenix, AZ 85034
   
Main Contact:
Doug Yearout
Phone: 602-899-3763
 
Contract:
23L-GRG-0419
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Solicitation:
23L-1221 Roofing and Roofing Systems
  
Contract Dates:
Award Date: 04/09/2024
Effective Date: 04/19/2024
Next Renewal: 04/19/2025
Final Expiration: 04/19/2029
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Kristy Hamm, CPPB

Sprayfoam Southwest, Inc. dba Global Roofing Group provides:

  • Roofing Systems:
    • Installation
    • Repair
    • Restoration
  • Related Roof Accessories:
    • Roof Safety
    • Skylights
    • Roof Access
  • Quick Pay Discount

 

Manufacturers included:
  • BASF
  • BITEC
  • Carlisle
  • Fiberlite
  • Firestone
  • GAF
  • Geogard
  • Henry
  • IB Roof Systems
  • Johns Manville
  • KM Coating
  • NEOGARD
  • Owens Corning
  • Protec
  • Tremco
  • United Coating

 

Excluded Items
No Bid - SFD Qualified Roof Design and Roof Assessment. Material Only Purchases.
About the Vendor

Since 1971, Global Roofing Group, previously known as Sprayfoam Southwest has provided high quality roofing and waterproofing installations across the United States. Global Roofing Group has a long history of working with the public sector as well as private industries to help protect buildings, people, and assets from the weather.

Global Roofing Group 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: www.globalroofinggroup.com
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