About Vendor

Clearwing Systems Integration, LLC
Visit Website
4025 W. Buckeye Rd.
Phoenix, AZ 85009
   
Main Contact:
Nicholas Dressler
Phone: 602-850-6333
 
Contract:
21P-WING-0415
Click here to go to the vendor's pricing page

 
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:
Maria Brissette, CPPB

Contract Specialist:
Melissa Jimenez

Clearwing Systems Integration, LLC provides:

  • Stage Equipment
  • Rigging Curtains
  • Lighting
  • Risers
  • Acoustical Systems
  • Installation
  • Emergency Loaner Equipment (No Member Charge)
Excluded Items
Audio and Video Equipment.
About the Vendor

We work in K-12, Higher Education, stadiums, arenas, and other large scale entertainment venues.

Through Mohave we provide performance lighting systems, stage tracks and rigging, both counterweight and motorized. We can provide service for these systems utilizing our full time service technicians certified by our lighting and rigging manufacturers. Equipment can be serviced in our shop or on site at your facility. Rigging and facility inspections can also be arranged and performed by our certified riggers.

Clearwing Systems Integration, LLC 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: https://www.clearwing.com/systems-integration
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