Production of Nevada - Contract 99SWC-NV23-15155
Contract 99SWC-NV23-15155
Header Information
Purchase Order Number:
99SWC-NV23-15155
Release Number:
0
Short Description:
Ammunition
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
03/23/2023 06:53:22 AM
Days ARO:
120
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:
04/01/2023
Original Contract End Date:
03/31/2024
Current Contract End Date:
03/31/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Ammunition - Info~4.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN381 - Miwall Corporation
Sean Riley
PO BOX 2809
Grass Valley, CA 95945
US
Email: lesales@miwallcorp.com
Phone: (530)274-8228
FAX: (530)274-8228
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to lesales@miwallcorp.com at 04/11/2023 10:35:56 AM
04/11/2023 01:46:26 PM
Change Order 1
Emailed to lesales@miwallcorp.com at 06/08/2023 01:12:56 PM
06/08/2023 01:29:29 PM
Change Order 2
Emailed to lesales@miwallcorp.com at 03/07/2024 11:18:32 AM
03/07/2024 11:50:46 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN381
Miwall Corporation
Email
Active
Contract Controls
Contract Begin Date:
04/01/2023
Contract End Date:
03/31/2025
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 16
1
2
3
4
Print Sequence # 1.0, Item # 1:
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-S2253
/ 4
Quote # / Quote Item #:
99SWC-VQ13470
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
558.88
Thousand
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
AMMUNITION, PISTOL: 9mm; NATO round; 124 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 5
Quote # / Quote Item #:
99SWC-VQ13470
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
416.14
Thousand
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
AMMUNITION, PISTOL: .40 caliber; 180 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 6
Quote # / Quote Item #:
99SWC-VQ13470
/ 6
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
496.52
Thousand
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
AMMUNITION, PISTOL: .40 caliber; 180 grain; reverse taper jacket; hollow point; new brass.
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 7
Quote # / Quote Item #:
99SWC-VQ13470
/ 7
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
590.06
Thousand
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
AMMUNITION, PISTOL: .45 automatic; 230 grain; FMJ; non-corrosive primer; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 9
Quote # / Quote Item #:
99SWC-VQ13470
/ 9
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
559.98
Thousand
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 16
1
2
3
4
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