Production of Nevada - Contract 99SWC-NV19-2221
Contract 99SWC-NV19-2221
Header Information
Purchase Order Number:
99SWC-NV19-2221
Release Number:
0
Short Description:
Body Armor (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
MSA RFP-NK-15-001/2016-183
Entered Date:
05/21/2019 12:07:10 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
06/30/2016
Original Contract End Date:
03/15/2021
Current Contract End Date:
03/15/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
Armor Express Distributor List.xlsx
Armor Express PA Amend 1 exec 7-12-17.pdf
Central Lake Armor dba Armor Express exe 6-30-16.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6224 - Central Lake Armor Express, Inc.
Tina Case
7915 Cameron St
PO Box 516
Central Lake, MI 49622
US
Email: tcase@armorexpress.com
Phone: (231)544-6090
Website: https://www.armorexpress.com/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to klandis@armorexpress.com at 07/12/2019 03:32:06 PM
07/26/2019 09:54:45 AM
Change Order 1
Emailed to klandis@armorexpress.com at 01/31/2020 12:53:59 PM
Change Order 2
Emailed to klandis@armorexpress.com at 05/26/2020 08:36:07 AM
01/15/2021 05:13:28 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2273
Las Vegas Tactical LLC
Email
Active
VEN424
Bob Barker Company, Inc.
Email
Active
Contract Controls
Contract Begin Date:
06/30/2016
Contract End Date:
03/15/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Body armor products. Agencies shall contact an authorized distributor for measuring, fitting and order placement. Refer to the Attachments Tab Authorized Distributor List. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times. Release requisitions should be issued to the appropriate authorized distributor.
3PS - Sent
NIGP Code:
680-08
Police Protection Equipment, Body Armor and Riot Shields and Supplies
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso