homeland public safety

VA 44000008495 | homeland public safety | Permissive for state agencies Public Safety and Emergency Preparedness Equipment Contract Overview Statewide cooperative contract through OMNIA Partners for Homeland Security, Public Safety and Emergency Preparedness equipment and Supplies. State executive branch using agencies are strongly encouraged to use contracted vendors for purchases before attempting separate competition, however use of this contract is permissive. The following contracts groups may have product offering that overlap in some areas: Electrical Lighting, Facilities Management Products Solutions, Facilities MRO Industrial Supplies, Homeland Public Safety and Emergency Preparedness, Office Supplies, Online Marketplace, Tools Equipment, and Walk-in Building Supplies and Related Material. Agencies can purchase from these statewide contracted vendors without additional competition but are welcome to requests quotes from multiple vendors and are encouraged to do so on bulk

purchases or commitments. 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- Mallory Safety and Supply, LLC 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. Vendor(s) Vendor NameMallory Safety and Supply, LLCVendor Number To be used when making payment to a vendor.PUR0005000Contract Period12/02/2020 through 09/30/2024Vendor Contact(s) statewideAllison Windsor (Contract Questions and Demos/Presentations) allison.windsor@mallory.com 1040 Industrial Way Longview, WA 98632 (818) 644-9484 | statewideDarcey Forbes (Quotes and Order Processing) darcey.forbes@mallory.com , (360) 636-5750 ext. 353 | statewideDestinie Brehmer, Sales destinie.brehmer@mallory.com , (702) 773-5456 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7020Vendor Websitehttps://www.mallory.com/