99SWC-S451 | Ammunition | Mandatory for state agencies

Ammunition

Contract Overview

The Purchasing Division maintains contracts for the purchase of ammunition by State agencies and political subdivisions. For details about these contracts and how to use them, please contact the listed contract administrator.

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
Ordering Instructions
Contract Administrator
Primary: Heather Moon
(775) 684-0179
hmoon@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Delta 9 Supply Inc (99SWC-NV19-2343)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29042854
Contract Period 04/01/2019 through 03/31/2021
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Dooley Enterprises, Inc. (99SWC-NV19-2341)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000263
Contract Period 04/01/2019 through 03/31/2021
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Miwall Corporation (99SWC-NV19-2340)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 04/01/2019 through 03/31/2020
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Proforce Law Enforcement (99SWC-NV19-2339)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004026
Contract Period 04/01/2019 through 03/31/2021
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Salt Lake Wholesale Sports (99SWC-NV19-2342)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0003857
Contract Period 04/01/2019 through 03/31/2021
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.