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.
Snap-On Industrial, a Division of IDSC Holdings, LLC
Visit Website
3011 Illinois Rte. 176, Door 1
Crystal Lake, IL 60014
Main Contact:
John Suher
Phone: 801-688-5059
Contract:
24I-SNAP-0411
Click here to go to the vendor's pricing page

Solicitation:
24I-1017 Online Marketplace – Direct Order
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



Snap-on Incorporated, dba Snap-on Industrial, a division of IDSC Holdings, LLC. provides:

  • Professional Grade Hand and Power Tools
  • Tool storage
  • Asset Management Systems and Products
  • Light and Heavy Fleet Maintenance Diagnostics
  • Light and Heavy Fleet Maintenance Information Systems
  • Fleet Garage Equipment
  • Shop Tools including Vehicle Lifts

 

Excluded Items
N/A
About the Vendor

Direct Order Online Contract- Snap-on Industrial’s products and product-related services include professional grade hand and power tools, tool storage, vehicle diagnostics, tool control and asset management programs, educational program certification kits, fleet garage equipment, undercar equipment, vehicle lifts and shop tools for customers performing critical tasks in critical industries. As a value-add, our pricing includes standard delivery.

Snap-On Industrial, a Division of IDSC Holdings, LLC 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

Additional Vendor Resources

Contract Info Guide: User_Guide.pdf
Process Type: Direct Online Order
Direct Online Order User Guide: 24I-SNAP-0411 User DO Guide
Website: https://b2b.snapon.com