About Vendor

Norcon Industries, Inc.
Visit Website
5412 E. Calle Cerritos
Guadalupe, AZ 85283
   
Main Contact:
Tim Norris
Phone: 480-839-2324 x107
 
Contract:
23L-NOL-0419
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Solicitation:
23L-1221 Roof 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:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

Norcon Industries, Inc. provides:

  • Limited Solar Light Tubes
  • Skylights
  • Skylight Light Systems

 

Manufacturers include:
  • Kalwall
  • Solatube
  • Velux

 

Excluded Items
No Bid All Roofing Systems - Limited to Skylights, Skylight Systems and Solartubes.
About the Vendor

Norcon Industries, Inc. was founded in 1986 by brothers Ned and Tim Norris. As a full-service architectural specialty product distribution firm, Norcon specializes in educational, institutional, hospitality, church, and commercial projects. Our services span from maintaining existing products to coordinating multi-product installations and ensuring the prompt completion of major multi-site projects. At Norcon, our team is committed to earning your repeat business.

 

Our business philosophy is rooted in 100% honesty and integrity, where we prioritize offering premium products at competitive prices, installed by highly skilled and trained crews. Our pledge to deliver projects on time and within budget reflects our dedication to customer satisfaction and the cultivation of successful partnerships.

 

As a third-generation company, Norcon maintains a longstanding tradition of providing personalized service. Our team oversees every aspect of your project, from consultation and sales to delivery, installation, and maintenance.

 

Norcon collaborates closely with you to realize your vision, offering numerous customized options to transform your space and create the environment you aspire to build.

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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