About Vendor

Johnson Controls Fire Protection
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2032 W 4th ST.
Tempe, AZ 85234
   
Main Contact:
Howard Sobel
Phone: 516-324-5848
 
Contract:
20D-JCFP-0801
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Solicitation:
20D-0522 Kitchen Exhaust Hood System Cleaning
  
Contract Dates:
Award Date: 08/01/2020
Effective Date: 08/01/2020
Next Renewal: 08/01/2024
Final Expiration: 08/01/2025
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Mike Nentwig, CPPB

Johnson Controls Fire Protection provides:

  • Kitchen Exhaust Hood System Cleaning to NFPA 96 standards.
Excluded Items
Excluded: • Kitchen Exhaust Hood System Inspection, Repair or Replacement Parts
About the Vendor

Johnson Controls provides kitchen exhaust hood system cleaning services per guidelines of NFPA 96. The cleaning of the kitchen hood system includes cleaning of exhaust fans, ductwork, filters and the interior of the kitchen hood. Our cleaning process includes covering appliances and food prep areas with plastic sheeting and wrapping the hood with plastic to protect the surrounding area, uses an industrial degreaser along with high pressure steam to remove the grease and return the system to bare metal. Once completed the system is wiped down and a completion sticker is applied to the system and the customer will receive documentation of cleaning along with a report of any needed repairs.

Johnson Controls Fire Protection 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

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: johnsoncontrols.com
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