About Vendor

Norcon Industries, Inc.
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PO Box 61988
Guadalupe, AZ 85283
   
Main Contact:
Tim Norris
Phone: 480-839-2324
 
Contract:
21P-NSTA-0415
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Solicitation:
21P-0119 Stage Equipment, Rigging, Curtains, Lighting, Risers, and Acoustical Systems
  
Contract Dates:
Award Date: 03/08/2022
Effective Date: 04/15/2022
Next Renewal: 04/15/2026
Final Expiration: 04/15/2027
 
Mohave Contacts:
Contract Specialist:
Melissa Jimenez, CPPB

Order Compliance Specialist:
Sherry Jimenez

Orders should be sent to for review.



Norcon Industries, Inc. provides:

  • Stage Equipment
  • Rigging
  • Curtains
  • Lighting
  • Risers
  • Acoustical Systems

Products include:

  • Stagecraft Industries, Inc.
  • Staging Concepts
  • Flamecheck International, LLC
  • AMTAB
  • Rose Brand
Excluded Items
Audio Equipment.
About the Vendor

Founded in 1986 by brothers Ned and Tim Norris, Norcon Industries is a trusted provider of architectural specialty products. We proudly serve educational and institutional sectors with a full range of services—from maintaining existing products to managing complex, multi-product installations, and large-scale multi-site projects. Norcon partners with top manufacturers to ensure the highest quality and longevity of the products we offer. Because your safety and satisfaction are our top priorities, Norcon maintains a commitment to a high level of excellence. At Norcon, we value personalized service. You are not a number, but an esteemed customer. That is why you will not find a shopping cart on our website, and someone will answer your call during business hours. Our knowledgeable team is ready to assist you with your project and to exceed your expectations every step of the way.

Norcon Industries, Inc. Pricing and Contract Documentation:

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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.norconindustries.net
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