About Vendor

Norcon Industries, Inc.
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5412 E. Calle Cerritos
Guadalupe, AZ 85082
   
Main Contact:
Tim Norris
Phone: 480-839-2324x107
 
Contract:
23G-NORF-0131
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Solicitation:
23G-1005 Facility Furnishings
  
Contract Dates:
Award Date: 01/22/2024
Effective Date: 01/31/2024
Next Renewal: 01/31/2025
Final Expiration: 01/31/2029
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

Norcon Industries, Inc. provides a full line of facility furnishings for:

  • Cafeteria
  • Classroom
  • Conference Room
  • Dormitory
  • Laboratory
  • Library Furniture
  • Locker Room
  • Mailroom
  • Mobile Cabinets
  • Office Reception
  • Storage Units
  • Waiting Area

Manufacturers include:

  • Art Metal/List Industries
  • ASI
  • Columbia Manufacturing
  • CRI Acoustical Treatments
  • Ecologic Furniture
  • Lyon
  •  
  •  
  • McCourt Manufacturing
  • Patterson-Williams
  • Penco
  • Precise Sign
  • Queen Mats
  • Wabash-Urbanscape
Excluded Items
Excluded: • Lease • Rental • Sale of Used or Reconditioned Furniture No Bids: Fireproof safes, and mailroom furnishings.
About the Vendor

Norcon Industries, Inc. was established in 1986 by brothers Tim and Ned Norris. Norcon is a full-service architectural specialty product distribution firm specializing in educational, institutional, hospitality, church, and commercial projects. From the servicing of existing products; to orchestrating multi-product installations; to the fast track completion of major multi-site projects, Norcon's skilled team is dedicated to earning your repeat business.

We believe in personalized service, so you will not find a shopping cart on this website, nor will you get an automated phone service unless it is after our normal business hours. Contact us and we will gladly do our best to help you in any way.

Norcon Industries, Inc. 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.norconindustries.net
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