Production of Nevada - Master Blanket Purchase Order 99SWC-NV21-7623
Master Blanket Purchase Order 99SWC-NV21-7623
Header Information
Purchase Order Number:
99SWC-NV21-7623
Release Number:
0
Short Description:
Body Armor (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
02/09/2021 01:59:06 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
Tax Rate:
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
11/10/2020
Original Contract End Date:
11/10/2022
Current Contract End Date:
11/10/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
1605931537_Safariland_Master_Agreement_11_12_2020.pdf
1605931545_Exhibit A - Product and Price Rev 10 21 2020.xlsx
1605931549_Exhibit B - Agents and Distributors by State.xlsx
1605931553_Exhibit C - Warranty and Recycling.docx
Safariland - PA - Signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN3812 - Safariland LLC
Jaime Marini
13386 International Pkwy
Jacksonville, FL 32218
US
Email: jaime.marini@safariland.com
Phone: (904)807-1928
Website: https://www.safariland.com
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jaime.marini@safariland.com at 02/25/2021 06:48:44 AM
07/25/2022 09:21:31 AM
Change Order 1
Emailed to jaime.marini@safariland.com at 11/02/2022 08:18:36 AM
11/03/2022 09:05:06 AM
Change Order 2
Emailed to jaime.marini@safariland.com at 12/01/2023 08:35:54 AM
12/04/2023 07:37:47 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1062
BC Tactical Solutions, LLC
Email
Active
VEN213
Proforce Law Enforcement
Email
Active
VEN6663
Adamson Police Products
Email
Active
VEN911
Miller's Jackets and Uniforms
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
11/10/2020
Master Blanket/Contract End Date:
11/10/2024
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.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso