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.
Superior Cleaning Equipment, Inc
Visit Website
4422 E. University Dr.
Phoenix, AZ 85034
   
Main Contact:
Mary Sipes
Phone: 602-257-8558
 
Contract:
24I-SCE-0411
Click here to go to the vendor's pricing page

 
Solicitation:
24I-1017 Online Marketplace – Direct Orde
  
Contract Dates:
Award Date: 03/06/2025
Effective Date: 04/11/2025
Next Renewal: 04/11/2026
Final Expiration: 04/11/2030
 
Mohave Contacts:
Contract Specialist:
Mike Nentwig, CPPB

Order Compliance Specialist:
Direct Online Order



Superior Cleaning Equipment, Inc. provides:

  • Commercial Grade Cleaning Equipment
  • Commercial Grade Environmental Equipment
  • Wide Range of Parts and Chemicals
  • Repair and Maintenance Services

 

Excluded Items
N/A
About the Vendor

Through the Mohave Contract, Superior Cleaning Equipment offers exclusive benefits that provide significant value to our members. By partnering with the Mohave cooperative, we ensure access to competitively priced cleaning equipment and supplies, delivering cost savings without compromising on quality. Our members gain the advantage of streamlined procurement processes, reducing time spent on sourcing and simplifying purchasing decisions. With an extensive catalog of equipment, parts, chemicals and other items, the members can easily find what they need.

Additionally, our experienced team offers personalized support, helping members navigate the website, creating their accounts to purchase, to providing quotes and fast lead times. Overall, Superior Cleaning Equipment offers an efficient, cost-effective, and reliable solution that empowers the members of the Mohave Cooperative to be able to make purchases and obtain the equipment, parts, chemicals or service they need.

Superior Cleaning Equipment, Inc 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: 24I-SCE-0411 User DO Guide
Website: www.sceclean.com
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