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.
Tucson, AZ 85714
Solicitation:
RFP 24A-0215 Janitorial Supplies, Equipment and Services - Direct Online OrderContract Dates:
Award Date: 05/09/2024 Effective Date: 06/02/2024 Next Renewal: 06/02/2025 Final Expiration: 06/02/2029
Fox Janitorial and Paper Supply Direct Order contract offers:
- Wide variety of cleaning supplies
- Light to heavy-duty cleansers
- Light to heavy-duty sanitizers
- Light to heavy-duty disinfectants
- Equipment
- Cleaning solutions
- Floor care products
- Manufacturers include:
- APC Filtration
- Delamo Manufacturing
- Hawk Enterprises
- Misco Products
- Mosquito
- Royalty
- U.N.X. Inc.
- vonDrehle
- Zero Flush
Since 2013, Fox has kept dollars in classrooms by supplying high-quality products at low prices, along with superior service. We know that hiring and retention can be problems. With that in mind, we work with our schools and manufacturers to provide the most effective cleaning programs requiring the least amount of labor.
We offer in-person bilingual training for free, regardless of your turnover. Additionally, we provide comprehensive school inspections that cover every detail — including the grounds, dumpster area, hallways, stairs, classrooms, and more — at no cost to the school.
When a student is absent, it’s a loss of revenue for the school. We help you keep the seats full. With more than 34,000 items, we have what you need.
Whether you’re the biggest school in Arizona or the smallest, you matter to us. We work for you, and for us to keep our jobs, we must offer best-in-class services. And we do! We’re Arizona-based and veteran-owned — a company big enough to serve, yet small enough to care.
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: | 24A-FOX-0602 User DO Guide |
| Website: | www.foxdist.com |