About Vendor

Kelly Spicers
Visit Website
12310 E. Slauson Ave.
Santa Fe Springs, CA 90670
   
Main Contact:
Jeff Scuderi / Jason Christopher
Phone: 949-697-3883 / 714-883-7277
 
Contract:
22O-KSI-0501
Click here to go to the vendor's pricing page

 
Solicitation:
22O-0119 Bulk Paper - Direct Order
  
Contract Dates:
Award Date: 03/30/2023
Effective Date: 05/01/2023
Next Renewal: 05/01/2024
Final Expiration: 05/01/2028
 
Mohave Contacts:
Procurement Specialist:
Direct Order

Contract Specialist:
Mike Nentwig, CPPB

Direct online order contract.

Kelly Spicers, Inc. dba Kelly Spicers provides:

  • Bulk delivery (pallets) of:
    • White Virgin Paper
    • Recycled Copy Paper
Excluded Items
None
About the Vendor

Kelly Spicers Inc is the largest privately held paper merchant in the United States. We have distribution centers and our own fleet of trucks making deliveries in every major market in the western region of the country. We’re excited to have the contract and work with the members of Mohave to service your paper needs. We offer a full line of fine printing papers beyond standard copy paper and much more. We look forward to being your reliable trusted paper source.

Kelly Spicers 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.


Direct Order Contract

User Guide: User_Guide.pdf
Process Type: Direct Order
Direct User Guide: 22O-KSI-0501 User DO Guide
Website: www.kellyspicers.com
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