About Vendor

RWC International
600 North 75th Ave
Phoenix, AZ 85043
   
Main Contact:
Mary Wilson
Phone: 602-350-1458
 
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

RWC International provides:

  • Medium Duty Vehicles
  • Heavy Duty Vehicles
  • 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
About the Vendor

RWC International provides ideal truck transportation solutions by offering an extensive selection of new in stock or factory ordered medium and heavy-duty vehicles from International Corporation.

RWC International's comprehensive array of services offered at each of their five Arizona locations (Now operating two Phoenix locations). Each RWC International location is authorized, and qualified to provide ALL warranty service.

Your complete medium or heavy-duty vehicle can include an array of installed utility/service bodies, providing the right solution to fit to your needs.

RWC International 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: www.rwcgroup.com
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