About Vendor

Simpson Norton Corporation
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4144 S Bullard Ave.
Goodyear, AZ 85338
   
Main Contact:
Shelly Lawrence
Phone: 623-932-5116 x114
 
Contract:
20E-SNC-0825
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Solicitation:
20E-0521 Utility Vehicles, Tractors, Golf Carts, Grounds Maintenance Vehicles, Equipment and Services
  
Contract Dates:
Award Date: 08/11/2020
Effective Date: 08/25/2020
Next Renewal: 08/25/2024
Final Expiration: 08/25/2025
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Mike Nentwig, CPPB

Simpson Norton Corporation provides:

  • Utility vehicles
  • Tractors
  • Grounds maintenance vehicles
  • Grounds maintenance equipment
  • Parts
  • Repair
  • Used, reconditioned, and refurbished equipment
Excluded Items
Excluded: • Equipment that is certified and/or classified earth moving, material handling, road maintenance, and construction equipment having a published manufacturer’s minimum unit list price of fifty thousand dollars ($50,000), or more. • Leasing or Credit Services • Sales of Bulk Chemicals and Lubricants No Bid: • Rental Equipment • Skid Steer Attachments
About the Vendor

Simpson Norton Corporation was established in Arizona in 1952. Our sales team, service techs and parts personnel are Toro factory trained and certified. We offer the finest product choices across the various market segments we service, as well as a wealth of knowledge, experience, invaluable customer resources and a lifelong history of unmatched service and support. We are proud to represent several manufacturers including The Toro Company, Bullseye, Ventrac, Broyhill, Harper, Foley United, Golf-Lift, Lely, Rahn, Salsco, and True-Surface.

Simpson Norton Corporation 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: www.simpsonnorton.com
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