About Vendor

Norcon Industries, Inc.
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PO Box 61988
Guadalupe, AZ 85283
   
Main Contact:
Tim Norris
Phone: 480-839-2324
 
Contract:
21P-NSTA-0415
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Solicitation:
21P-0119 Stage Equipment, Rigging, Curtains, Lighting, Risers, and Acoustical Systems
  
Contract Dates:
Award Date: 03/08/2022
Effective Date: 04/15/2022
Next Renewal: 04/15/2025
Final Expiration: 04/15/2027
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

Norcon Industries, Inc. provides:

  • Stage Equipment
  • Rigging
  • Curtains
  • Lighting
  • Risers
  • Acoustical Systems

Products include:

  • Stagecraft Industries, Inc.
  • Staging Concepts
  • Flamecheck International, LLC
  • AMTAB
  • Rose Brand
Excluded Items
Audio Equipment.
About the Vendor

We are proudly Norcon Industries, where our roots in Arizona trace back to 1917. Across generations, our commitment to delivering top-notch products and services to schools, local Tribes, churches, and municipalities has remained unwavering. With a dedication to quality, we've forged partnerships with premier factory collaborators and suppliers, ensuring unparalleled excellence at competitive prices.

Our knowledgeable sales team understands the intricacies of procurement for schools and various entities, providing diligent guidance every step of the way. Furthermore, we offer complimentary on-site assessments to tailor project plans to your specific goals. Our project management team ensures every aspect of your project runs smoothly and keeps you updated throughout the process. When it comes to execution, our delivery and installation teams prioritize your timelines, guaranteeing seamless project completion.

At Norcon Industries, we don't just meet expectations; we exceed them, ensuring your satisfaction from start to finish. We look forward to working with you and building a brighter future for Arizona communities.

Norcon Industries, Inc. 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.norconindustries.net
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