About Vendor

Buswest
Visit Website
9899 W Roosevelt St
Tolleson, AZ 85353
   
Main Contact:
Brian Johnson
Phone: 480-296-4911
 
Contract:
23D-AZBC-0905
Click here to go to the vendor's pricing page

 
Solicitation:
23D-0504 School and Municipal Buses: Sales, Service, Repair and Parts
  
Contract Dates:
Award Date: 08/24/2023
Effective Date: 09/05/2023
Next Renewal: 09/05/2025
Final Expiration: 09/05/2028
 
Mohave Contacts:
Contract Specialist:
Melissa Jimenez, CPPB

Procurement Specialist:
Sherry Jimenez

Freightliner of Arizona, LLC., dba Buswest provides:

  • Sales and service of new Thomas Built buses
  • Sales and service of used school buses (any manufacturer)
  • Sales and service of new commercial buses
  • Sales and service of used Commercial Buses (any manufacturer)

Manufacturers include:

  • Thomas Built Buses

Excluded Items
After-market installation of video cameras and/or surveillance systems on used or existing school buses is not allowed. Stand-alone sales of video cameras and/or surveillance system parts are not allowed.
About the Vendor

Velocity Truck Centers/BusWest are fully DTNA Certified Elite Support Dealerships. Elite Support is a comprehensive network of dealers that are trained and certified to provide the highest level of knowledge, professionalism and service in the trucking and bus industry. They are built around the idea that professionals work hard and their service network should too.

Elite Support Certified Dealers offer you a superior experience, in a consistent manner, at a good value, as validated by the customer. Every service includes Express Assessment, Factory-Trained Technicians, Robust Parts Inventory and so much more. With 5 locations in Arizona, we are able to help service and support all of our customers with Elite Support.

Buswest 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

Contract Info Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.buswest.com
Scroll to Top