About Vendor

Horizon Technologies
Visit Website
1524 E. Drinda Way Ste. 112
Ft. Mohave, AZ 86426
   
Main Contact:
Sherri Schene
Phone: 928-296-1033
 
Contract:
23M-HOT-0427
Click here to go to the vendor's pricing page

 
Solicitation:
23M-0111 Two-way Radios
  
Contract Dates:
Award Date: 03/07/2024
Effective Date: 04/27/2024
Next Renewal: 04/27/2025
Final Expiration: 04/27/2029
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Mike Nentwig, CPPB

Horizon Technologies provides:

  • In-shop Radio Servicing
  • Installation of Vehicles Radio Systems
  • Material Only Purchases
  • Radio Equipment and Accessories

 

Manufacturers included:
  • EF Johnson
  • Tait Communications
  • Pulse Electronics

 

Excluded Items
No Bid - Services considered as Construction Projects (Tower & Repeater Installations)
About the Vendor

Horizon Technologies is the leader in public safety communication systems across the United States. We service the communication needs of VA hospitals, Schools, Police, Fire, Dispatch centers, Correction facilities, and commercial entities. We specialize in Radio communication including, but not limited to LMR, Microwave, WIFI, Networking and more. Radio system design and consultation is available. We are certified in EFJohnson, Kenwood, Motorola, Tait and Harris. We can service almost any brand of radio and radio infrastructure. All our staff are background checked and vetted.

Horizon Technologies 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.horizontechnologies.us
Scroll to Top