Ammunition

99SWC-S451 | Ammunition | Mandatory for state agencies Ammunition Contract OverviewThe Purchasing Division maintains contracts for the purchase of ammunition by State agencies and political subdivisions. For details about these contracts and how to use them, please contact the listed contract administrator. 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- Delta 9 Supply Inc (99SWC-NV19-2343)- Dooley Enterprises, Inc. (99SWC-NV19-2341)- Proforce Law Enforcement (99SWC-NV19-2339)- Salt Lake Wholesale Sports (99SWC-NV19-2342) Ordering InstructionsContract 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 NameDelta 9 Supply Inc (99SWC-NV19-2343)Vendor Number To be used when making payment to a vendor.T29042854Contract Period04/01/2019 through 03/31/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV19-2343 Vendor NameDooley Enterprises, Inc. (99SWC-NV19-2341)Vendor Number To be used when making payment to a vendor.PUR0000263Contract Period04/01/2019 through 03/31/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV19-2341 Dooley Price List 04/01/2022-03/31/2023 Vendor NameProforce Law Enforcement (99SWC-NV19-2339)Vendor Number To be used when making payment to a vendor.PUR0004026Contract Period04/01/2019 through 03/31/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV19-2339 Ammunition - ProForce Aguila Price List 2022 Vendor NameSalt Lake Wholesale Sports (99SWC-NV19-2342)Vendor Number To be used when making payment to a vendor.PUR0003857Contract Period04/01/2019 through 03/31/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV19-2342 Salt Lake Wholesale Sports Pricing