About Vendor

RWC Group
600 North 75th Avenue
Phoenix, AZ 85043
   
Main Contact:
Tom Hartman
Phone: 602-377-4401
 
Solicitation:
23D-0504 School and Municipal Buses: Sales, Service, Repair and Parts
  
Contract Dates:
Award Date: 08/24/2023
Effective Date: 09/05/2023
Next Renewal: 09/05/2024
Final Expiration: 09/05/2028
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Mike Nentwig, CPPB

RWC Group provides:

  • School Buses
  • Used School Buses from any manufacturer also available
  • Warranty, service, and parts support
  • Five Arizona locations
  • Leasing is offered

Manufacturers include:

  • IC Corp
  • Collins
  • Greenpower Motor Group (Electric)
Excluded Items
After-market installation of video camera surveillance systems on used or existing school buses.
About the Vendor

RWC Group provides bus transportation solutions by offering an extensive selection of new and used school buses, commercial bus products from top manufacturers including IC BUS, Collins, and Greenpower Motor Group.

RWC Group’s comprehensive array of services offered at each of their four five Arizona locations (Now operating two Phoenix locations, one Flagstaff location, one Tucson location and a new location in Yuma, Each location can provide Sales, Leasing, Service, Parts, Repair, Financing, Technician training and mobile service). RWC Group now has a fleet of 13 mobile service trucks statewide to handle your bus needs remotely.

All RWC Group service departments are fully staffed with highly qualified, factory-trained technicians, ASE Certified to accommodate every need, and are equipped with an extensive parts inventory. Each RWC Group location is authorized and qualified to provide ALL warranty, service, and parts support. And now, ask RWC Group about Cummins and Allison warranty service and repair.

RWC Group 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: www.rwcgroup.com
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