Production of Nevada - Contract 99SWC-NV19-2341
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
06/12/2019 08:36:33 AM
Days ARO:
90
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
720696.0
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:
04/01/2019
Original Contract End Date:
03/31/2021
Current Contract End Date:
03/31/2023
State Purchasing 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
01-01-2022 Price Increase Letter.pdf
05-01-2021 Price Increase Letter.pdf
08-01-2021 Price Increase Letter.pdf
Nevada Dooley Contract Price List 4-1-22 thru 3-31-23.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
Change Order 4
Emailed to chris@dooleyenterprises.com at 03/02/2022 05:40:12 AM
03/02/2022 10:28:15 AM
Change Order 3
Emailed to chris@dooleyenterprises.com at 03/09/2021 10:40:13 AM
03/09/2021 10:48:14 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 1
Emailed to chris@dooleyenterprises.com at 08/27/2020 12:47:45 PM
08/28/2020 11:10:55 AM
Purchase Order
Emailed to chris@dooleyenterprises.com at 02/04/2020 08:44:39 AM
02/04/2020 10:37:07 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3892
Dooley Enterprises, Inc.
Email
Active
Contract Controls
Contract Begin Date:
04/01/2019
Contract End Date:
03/31/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
1-5 of 53
1
2
3
4
5
6
7
8
9
10
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.
Total Cost
Quantity
175.0
338.0
Thousand
0.0
0.0
59150.0
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.
Total Cost
Quantity
75.0
249.0
Thousand
0.0
0.0
18675.0
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.
Total Cost
Quantity
85.0
0.0
Thousand
0.0
0.0
0.0
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.
Total Cost
Quantity
25.0
251.0
Thousand
0.0
0.0
6275.0
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.
Total Cost
Quantity
20.0
179.0
Thousand
0.0
0.0
3580.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 53
1
2
3
4
5
6
7
8
9
10
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