body armor

expired opportunity(Expired)
From: Nevada(State)
started - 10 Nov, 2020 (about 2 years ago)

Start Date

10 Nov, 2020 (about 2 years ago)
due - 10 Nov, 2020 (about 2 years ago)

Due Date

10 Nov, 2022 (19 days ago)
Contract

Opportunity Type

Contract
8392

Opportunity Identifier

8392
Purchasing Division

Customer / Agency

Purchasing Division
Carson City, NV 89701, United States

Location

Carson City, NV 89701, United States
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8392
| body armor | Mandatory for state agencies


Contract OverviewThese 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
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-
Central Lake Armor Express Inc. (99SWC-NV21-7619)-
GH Armor Systems (Sentry Armor Systems Inc.) (99SWC-NV21-7620)-
Point Blank Enterprises, Inc. (99SWC-NV21-7621)-
Safariland, LLC (99SWC-NV21-7623)-
Survival Armor, Inc. (99SWC-NV19-1665)-
U.S. Armor Corporation (99SWC-NV19-1661)

Ordering InstructionsAgencies will contact vendors for fitting and issue local purchase orders and deal directly with the vendors. Agencies will use assigned distributors.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 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 11/10/2022Vendor Contact(s)

statewideKristin Landis
klandis@armorexpress.com
7915 Cameron St., PO Box 516
Central Lake, MI 49622
(231) 544-6090 |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 11/10/2022Vendor 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 NamePoint Blank Enterprises, Inc. (99SWC-NV21-7621)Vendor Number

To be used when making payment to a vendor.T27042502Contract Period11/10/2020 through 11/10/2022Vendor 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 11/10/2022Vendor 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-NV19-1665)Vendor Number

To be used when making payment to a vendor.T32007763Contract Period06/30/2016 through 03/15/2021Vendor Contact(s)

statewideCathy Lowe
cathylowe@survivalarmor.com
12621 Corporate Lakes Dr. Unit 8
Fort Myers, FL 33913
(239) 210-0891 |
Fax:(239) 210-0898Vendor Contract Documents

The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Master Blanket Purchase Order 99SWC-NV19-1665
Vendor NameU.S. Armor Corporation (99SWC-NV19-1661)Vendor Number

To be used when making payment to a vendor.T32007571Contract Period06/30/2016 through 03/15/2021Vendor Contact(s)

statewideSteve Armellino
stevea@usarmor.com
10715 Bloomfield Ave.
Santa Fe Springs, CA 90670
(562) 207-4240 |
Fax:(562) 207-4238Vendor Contract Documents

The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Master Blanket Purchase Order 99SWC-NV19-1661

Dates

Start Date

10 Nov, 2020 (about 2 years ago)

Due Date

10 Nov, 2022 (19 days ago)

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Location

Country : United StatesState : Nevada