Master Blanket Purchase Order 99SWC-NV19-2341

Header Information
Purchase Order Number: 99SWC-NV19-2341 Release Number: 0 Short Description: Ammunition
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 06/12/2019 08:36:33 AM Control Code:
Days ARO: 90 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $720,696.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: No
Agency Attachments:










































NOA~4.pdf
EXPIRED Terms and Conditions for Statewide Commodities
Ammunition Requirements and Additional Information.docx
Administrative Fee and Reporting.docx
Dooley-NV Contract Price List 4-1-20 through 3-31-21.pdf
Dooley-NV Contract Price List 4-1-21 through 3-31-22.pdf
Vendor Attachments: Winchester Sole Source Letter.pdf
WARRANTY.pdf
2019 LE MSRP Price List.xlsx
Q3131.pdf
Q3131L.pdf
Q4170.pdf
Q4171.pdf
Q4206.pdf
Q4238.pdf
Q4309.pdf
RA9B.pdf
RA9BA.pdf
RA9T.pdf
RA9TA.pdf
RA12RS15.pdf
RA38B.pdf
RA40B.pdf
RA40BA.pdf
RA40T.pdf
RA40TA.pdf
RA45B.pdf
RA45T.PDF
RA223BSTAY.pdf
RA223R2Y.pdf
RA223RY.pdf
RA357SIGT.pdf
RA556B.pdf
RA556M.pdf
RA1200HD.pdf
RA9124N.pdf
RA9124TP.pdf
RA12005.pdf
RA120085.pdf
S308M.pdf
TRGT127.pdf
TRGT128.pdf
USA9MM1.pdf
USA40SW.pdf
USA3081.pdf
X12RS15.pdf
Nevada Warehouse Freight.pdf
Ammunition Requirements.pdf
Admin Fee and Reporting.pdf






Primary Vendor Information & PO Terms
Vendor: VEN3892 - Dooley Enterprises, Inc.
Chris Dooley
1198 North Grove St. Ste A
Anaheim, CA 92806
US
Email: chris@dooleyenterprises.com
Phone: (714)630-6436
FAX: (714)630-3910
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Collect and Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to chris@dooleyenterprises.com at 02/04/2020 08:44:39 AM 02/04/2020 10:37:07 AM
Change Order 1 Emailed to chris@dooleyenterprises.com at 08/27/2020 12:47:45 PM 08/28/2020 11:10:55 AM
Change Order 2 Emailed to chris@dooleyenterprises.com at 02/24/2021 10:09:53 AM 02/24/2021 01:55:02 PM
Change Order 3 Emailed to chris@dooleyenterprises.com at 03/09/2021 10:40:13 AM 03/09/2021 10:48:14 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3892
Dooley Enterprises, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2019 Master Blanket/Contract End Date: 03/31/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   AMMUNITION - PISTOL .38 caliber; 130 grain; duty; reverse taper; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 1 Quote # / Quote Item #:  99SWC-VQ3815 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 175.0 $338.00 Thousand 0.00 $0.00 $0.00 $59,150.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   AMMUNITION, PISTOL: .38 caliber; practice rounds; 130 grain; FMJ; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 2 Quote # / Quote Item #:  99SWC-VQ3815 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 75.0 $249.00 Thousand 0.00 $0.00 $0.00 $18,675.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   AMMUNITION, PISTOL: .357 magnum; 180 grain; JHP; copper jacket with reverse taper; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 3 Quote # / Quote Item #:  99SWC-VQ3815 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 85.0 $0.00 Thousand 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   AMMUNITION, PISTOL: 9mm, duty round; 125-147 grain; reverse taper jacket JHP; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 4 Quote # / Quote Item #:  99SWC-VQ3815 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 25.0 $251.00 Thousand 0.00 $0.00 $0.00 $6,275.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   AMMUNITION, PISTOL: 9mm; NATO round; 124 grain; FMJ; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 5 Quote # / Quote Item #:  99SWC-VQ3815 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 20.0 $179.00 Thousand 0.00 $0.00 $0.00 $3,580.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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