public safety communications

99SWC-S1389 | public safety communications | Mandatory for state agencies Public Safety Communications Products, Services, and Solutions Contract OverviewThis contract is for radios and accessories 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- BK Technologies Inc. (99SWC-NV22-10244)- Daniels Electronics Ltd. (99SWC-NV22-10704)- E.F. Johnson Company (99SWC-NV22-10688)- Freedom Communication Technology (99SWC-NV22-10422)- L3Harris Technologies, Inc. (99SWC-NV22-10272)- Motorola Solutions, Inc. (99SWC-NV22-10441)- Power Products Unlimited, LLC (99SWC-NV22-10285)- Zetron Inc (99SWC-NV22-10283) 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: Joel Smedes (775) 684-0172 j.smedes@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Bid Solicitation 99SWC-S1389 Vendor(s) Vendor NameBK Technologies Inc. (99SWC-NV22-10244)Vendor Number To be used when making payment to a vendor.T32005876Contract Period12/28/2021 through 12/31/2026Vendor Contact(s) statewideCarolyn French cfrench@bktechnologies.com 7100 Technology Drive West Melbourne, FL 32904 (321) 953-1306 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10244Vendor Websitehttps://www.bktechnologies.com/ Vendor NameDaniels Electronics Ltd. (99SWC-NV22-10704)Vendor Number To be used when making payment to a vendor.PUR0001200Contract Period01/12/2022 through 12/31/2026Vendor Contact(s) statewideAnita Page zusstatecontracts@zetron.com 43 Erie St Victoria, British Columbia V8V 1P8 (778) 747-0489 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10704Vendor Websitehttps://codancomms.com/LMR Vendor NameE.F. Johnson Company (99SWC-NV22-10688)Vendor Number To be used when making payment to a vendor.Contract Period01/05/2022 through 12/31/2026Vendor Contact(s) statewideTimi Jackson tjackson@efji.com 1440 Corporate Dr. irving, TX 75038 (972) 819-2336 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10688Vendor Websitehttp://www.efjohnson.com/ Vendor NameFreedom Communication Technology (99SWC-NV22-10422)Vendor Number To be used when making payment to a vendor.T27043109Contract Period01/06/2022 through 12/31/2026Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10422 Vendor NameL3Harris Technologies, Inc. (99SWC-NV22-10272)Vendor Number To be used when making payment to a vendor.PUR0000493Contract Period12/21/2021 through 12/31/2026Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.To view current Harris Price List go to the NASPO ValuePoint WebsiteVendor Contact(s) statewideMarilyn Brannan marilyn.brannan@l3harris.com 221 Jefferson Ridge Parkway Lynchburg, VA 24501 (434) 385-2866 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10272Vendor Websitehttps://www.l3harris.com/ Vendor NameMotorola Solutions, Inc. (99SWC-NV22-10441)Vendor Number To be used when making payment to a vendor.PUR0000209Contract Period02/08/2022 through 12/31/2026Vendor Contact(s) statewideDane Mattoon Dane.mattoon@motorolasolutions.com 500 W Monroe St, Ste 4400 Chicago, IL 60661 (702) 400-2808 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10441Vendor Websitehttps://www.motorolasolutions.com/en_us.html Vendor NamePower Products Unlimited, LLC (99SWC-NV22-10285)Vendor Number To be used when making payment to a vendor.PUR0005556Contract Period12/20/2021 through 12/31/2026Vendor Contact(s) statewideScott Benezra sbenexra@powerproducts.com 2170 Brandon Trail Alphretta, GA 30004 (678-292-2050 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10285Vendor Websitehttps://www.powerproducts.com/ Vendor NameZetron Inc (99SWC-NV22-10283)Vendor Number To be used when making payment to a vendor.Contract Period01/12/2022 through 12/31/2026Vendor Contact(s) statewideSophie Kather zusstatecontracts@zetron.com 12034 134th Ct NE, Suite 201 Redmond, WA 98052 425-820-6363 x592 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10283Vendor Websitehttp://www.zetron.com/