body armor

| body armor | Permissive for state agencies Body Armor and Stab Resistant Vests Contract Overview These are Master Services Agreement (MSA) contracts strictly for Body Armor and Stab Resistant Vests. To view all vendor pricing, visit the NASPO ValuePoint webpage, http://www.naspovaluepoint.com/#/contract-details/66/contractors To view all vendor information for U.S. Armor/Sourcewell, visit: https://www.sourcewell-mn.gov/cooperative-purchasing/011221-urm Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quick Links to Vendors- Angel Armor, LLC (99SWC-NV21-7958)- Central Lake Armor Express Inc. (99SWC-NV21-7619)- GH Armor

Systms (Sentry Armor Systems Inc.) (99SWC-NV21-7620)- ONYX ARMOR (99SWC-NV21-7797)- Point Blank Enterprises, Inc. (99SWC-NV21-7621)- Safariland, LLC (99SWC-NV21-7623)- Survival Armor, Inc. (99SWC-NV21-7624)- U.S. Armor (99SWC-NV22-9306) Ordering InstructionsNevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage. Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.Contract Administrator Primary: Heather Moon (775) 684-0179 hmoon@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. 8392-Body Armor RFP Vendor(s) Vendor NameAngel Armor, LLC (99SWC-NV21-7958)Vendor Number To be used when making payment to a vendor.T32010816Contract Period11/10/2020 through 11/10/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7958 Vendor NameCentral Lake Armor Express Inc. (99SWC-NV21-7619)Vendor Number To be used when making payment to a vendor.Contact the Contract Administrator noted above to facilitate the setup of a vendor number.Contract Period11/10/2020 through 11/10/2023Vendor Contact(s) statewideDonna Corbin dcorbin@armorexpress.com , 231-350-6270 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7619 Vendor NameGH Armor Systems (Sentry Armor Systems Inc.) (99SWC-NV21-7620)Vendor Number To be used when making payment to a vendor.Contact the Contract Administrator noted above to facilitate the setup of a vendor number.Contract Period11/10/2020 through 11/10/2023Vendor Contact(s) statewideChris Grado cgrado@gharmorsystems.com 1 Sentry Drive, PO BOX 280 Dover, TN 37058 Toll-Free:(866) 920-5941 | (931) 233-9084 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7620 Vendor NameONYX ARMOR (99SWC-NV21-7797)Vendor Number To be used when making payment to a vendor.T32010745Contract Period11/10/2020 through 11/10/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7797 Vendor NamePoint Blank Enterprises, Inc. (99SWC-NV21-7621)Vendor Number To be used when making payment to a vendor.T27042502Contract Period11/10/2020 through 11/10/2023Vendor Contact(s) statewideCamila Oliveira coliveira@pbearmor.com 2102 SW 2nd Street Pompano Beach, FL 33069 (954) 630-0900 ext 1524 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7621 Vendor NameSafariland, LLC (99SWC-NV21-7623)Vendor Number To be used when making payment to a vendor.PUR0004473Contract Period11/10/2020 through 11/10/2023Vendor Contact(s) statewideJaime Marini jaime.marini@safariland.com 13386 International Parkway Jacksonville, FL 32218 (904) 807-1928 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7623 Vendor NameSurvival Armor, Inc. (99SWC-NV21-7624)Vendor Number To be used when making payment to a vendor.Contract Period11/10/2020 through 11/10/2023Vendor Contact(s) statewideJeanine Mason jeaninemason@survivalarmor.com , (239) 210-0891 x104 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7624Vendor Websitehttps://survivalarmor.com/ Vendor NameU.S. Armor (99SWC-NV22-9306)Vendor Number To be used when making payment to a vendor.T32007571Contract Period02/19/2021 through 02/19/2025Vendor Contact(s) statewideJohn Jesse johnjesseellc@gmail.com , (775) 297-1850 | statewideSteve Armaellino stevea@usarmor.com , (562) 207-4240 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-9306