Master Blanket Purchase Order 99SWC-NV22-9306

Header Information
Purchase Order Number: 99SWC-NV22-9306 Release Number: 0 Short Description: SOURCEWELL - BODY ARMOR
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 08/10/2021 10:00:58 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $100,000.00
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: 02/19/2021
Original Contract End Date: 02/19/2025
Current Contract End Date: 02/19/2025
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Agency Attachments: RFP and Addendums-Body Armor-011221.pdf
U.S. Armor Contract 011221.pdf
U.S. Armor 011221-URM Price File.pdf
Sourcewell - US Armor - PA.pdf
PA - Signed.pdf
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: VEN6646 - U.S. ARMOR CORPORATION
STEPHEN ARMELLINO
10715 BLOOMFIELD AVE
SANTA FE SPRINGS, CA 90670
US
Email: STEVEA@USARMOR.COM
Phone: (562)207-4240
FAX: (562)207-4238
Payment Terms: Net 30 Shipping Method: United Parcel Service
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to STEVEA@USARMOR.COM at 08/11/2021 08:08:01 AM 08/19/2021 09:28:36 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6646
U.S. ARMOR CORPORATION Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/19/2021 Master Blanket/Contract End Date: 02/19/2025
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 $0.00 $0.00 $0.00
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 for contract information. 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 1.0 $100,000.00 EA - Each 0.00 $0.00 $0.00 $100,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso