About Vendor

Shamrock Foods Company
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3900 East Camelback Rd Ste 300
Phoenix, AZ 85018
   
Main Contact:
Tami Hitt Wyant
Phone: 520-888-9664
 
Contract:
21O-SFC-0701
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Solicitation:
21O-0106 Food, Food Distribution and Related Supplies
  
Contract Dates:
Award Date: 03/10/2022
Effective Date: 07/01/2022
Next Renewal: 07/01/2024
Final Expiration: 07/01/2027
 
Mohave Contacts:
Procurement Specialist:
Tami Hitt-Wyant

Contract Specialist:
Mike Nentwig, CPPB

Shamrock Foods provides:

  • Supplies and Delivers Quality Foods
  • Fresh Produce
  • Dairy Products
  • Non-food Supplies Foodservice Operations

Must be a member of ASPIN to participate.

Excluded Items
N/A
About the Vendor

Shamrock Foods is a broad line Food Service Distributor that offers an extensive variety of products that include: dry and frozen groceries, dairy products, fresh and frozen seafood and meat, fresh produce, dietary offerings and beverages. In addition, Shamrock also provides non-foods and supplies. Shamrock Foods stocks National Branded products, as well as exclusive Shamrock Brands. With Shamrock's buying power and the collective volume of cases that ASPIN/Mohave Members purchase, Mohave Members are insured to receive the most competitive pricing in Arizona for any segment of food service. Service area covers the State of Arizona. As the contract vendor for the ASPIN Food and Related Supplies Contract, we service all markets including large metropolitan zones of Phoenix and Tucson and the remote rural areas of Arizona.

Shamrock Foods is a family owned company that began in Tucson, Arizona in 1922. Shamrock's commitment to the goal of customer satisfaction is: to deliver the right products, at the right price, at the right time.

Shamrock Foods Company 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.shamrockfoods.com
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