About Vendor

Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.

Visit Website

12310 E. Slauson Ave.
Santa Fe Springs, CA 90670

Main Contact:

Jeff Scuderi / Jason Christopher
Phone: 949-697-3883 / 714-883-7277

Contract:

22O-KSI-0501
Click here to go to the vendor's pricing page

Solicitation:

22O-0119 Bulk Paper - Direct Order

Contract Dates:

Award Date: 03/30/2023
Effective Date: 05/01/2023
Next Renewal: 05/01/2025
Final Expiration: 05/01/2028

Mohave Contacts:

Contract Specialist:
Mike Nentwig, CPPB

Procurement Specialist:
Direct Online Order

Overview

Pricing & Docs

More Info

Info

Direct online order contract.

Kelly Spicers, Inc. dba Kelly Spicers provides:

Bulk delivery (pallets) of:
- White Virgin Paper
- Recycled Copy Paper

Excluded Items

None

About the Vendor

Kelly Spicers Inc is the largest privately held paper merchant in the United States. We have distribution centers and our own fleet of trucks making deliveries in every major market in the western region of the country. We’re excited to have the contract and work with the members of Mohave to service your paper needs. We offer a full line of fine printing papers beyond standard copy paper and much more. We look forward to being your reliable trusted paper source.

Docs

Kelly Spicers 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.

Direct Online Order Contract

Contract Info Guide:	User_Guide.pdf
Process Type:	Direct Online Order
Direct Online Order User Guide:	22O-KSI-0501 User DO Guide
Website:	www.kellyspicers.com