About Vendor

Peoria Ford
9130 W. Bell Rd
Peoria, AZ 85382
   
Main Contact:
Wesley Boswell
Phone: 480-696-5930
 
Solicitation:
21D-0325 Trucks and Utility Service Bodies (New, Used, Maintenance and Service)
  
Contract Dates:
Award Date: 06/22/2021
Effective Date: 07/03/2021
Next Renewal: 07/03/2024
Final Expiration: 07/03/2026
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Mike Nentwig, CPPB

PFVT Motors, LLC. dba Peoria Ford provides:

  • Ford Motor Company Class 1 thru 4 pick-up trucks
  • Ford Motor Company Class 3 thru 7 pick-up trucks
  • Various Utility/Service Bodies and Factory Truck Options

Manufacturers include:

  • International Corporation (IC)
  • Navistar

Utility/Service Body Providers:

  • Supreme
  • Thermo King
  • Morgan
  • Drake Equipment
  • Interstate Truck Bodies
  • Norwood Equipment
  • Utility Crane and Equipment
Excluded Items
In-House Lease Financing Truck Rental
About the Vendor

Peoria Ford Municipal and Fleet Department has a dedicated Government team with over 30 years of experience to handle all your vehicle needs from purchasing new or used vehicles, Class 1 to Class 7 trucks, to parts and service requests. We have turnkey ready vehicles on the lot that are job ready with multiple upfit options. We have an extensive parts inventory, typically available within a day or less, and a dedicated Fleet Service Department. Peoria Ford can manage all your upfit and spec needs to customize your vehicle for the job that needs to be done either on site or at your location. Please call or email Sandra Gonzalez today for quotations or appointments.

Peoria Ford 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.


Standard Order Contract

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