About Vendor

Norcon Industries, Inc
Visit Website
5412 E. Calle Cerritos
Guadalupe, AZ 85283
   
Main Contact:
Tim Norris
Phone: 480-839-2324
 
Contract:
22B-NORC5-0526
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Solicitation:
22B-0203 Scoreboards, Installation and Service
  
Contract Dates:
Award Date: 03/17/2022
Effective Date: 05/26/2022
Next Renewal: 05/26/2024
Final Expiration: 05/26/2027
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

Norcon Industries, Inc. provides:

  • Scoreboards
  • Installations
  • Maintenance
  • Repairs

Products include:

  • Daktronics
  • Fairplay
Excluded Items
N/A
About the Vendor

Norcon Industries, Inc. (Norcon) is offering a complete turnkey installation and services contract for providing scoreboards and marquees to Mohave Educational Services Cooperative (MESC) members throughout the entire state of Arizona. We provide budget pricing as well as firm MESC quotations at no cost to members regardless of where they reside. Our General Contractors license and installation license allows us to do virtually any type of work desired and required by MESC members provided it is within the bounds of this contract.

Norcon has been providing scoreboards and related equipment since we began to operation as a school equipment specialty supplier and installer in 1992. Our philosophy of doing business is simple. With 100% honesty and integrity, we provide the best products for the best price and install them with the best-trained crews in the business. Providing on time on budget projects makes for happy customers and successful partnerships. Every one of our MESC customers is a repeat customer or a possible repeat customer so excellent service is not an option: it is a way of doing business.

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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