About Vendor
Cincinnati, OH 45212
Solicitation:
23G-1005 Facility FurnishingsContract Dates:
Award Date: 01/22/2024 Effective Date: 01/31/2024 Next Renewal: 01/31/2025 Final Expiration: 01/31/2029
School Outfitters provides a full line of facility furnishings for:
- Cafeteria
- Classroom
- Conference Room
- Dormitory
- Laboratory
- Library
- Locker Room
- Mailroom
- Mobile Cabinets
- Office Reception
- Storage Units
- Waiting Area
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Manufacturers include:
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School Outfitters is a national supplier of educational furniture with 97% of the top 1,000 school districts as repeat customers. We have dedicated Account Managers for Mohave and a local team for on-site visits.
Customers in Arizona choose School Outfitters for our Experience Positive Experts and Services who work hard to ensure your projects are delivered on time and on budget.
We are known for our innovation in flexible furnishings, collaborative room designs, and technology integrations to keep students and teachers connected. We look forward to working with you!
Mohave Contract benefits include:
- Deep volume discounts across dozens of manufacturers.
- Competitively priced installation services.
- Ready-to-ship inventory at five warehouses.
- Start to finish project management.
- Free room design and 3D renderings.
- Warranty and claims management.
- Rebate program for future purchases.
- Local Mohave Account Management Team for project management.
Ready to get started? Let’s talk! We’d love to hear about your next project.
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.