Contract Overview

These are Master Services Agreement (MSA) contracts strictly for Body Armor and Stab Resistant Vests.

 

To view all vendor pricing, visit the NASPO ValuePoint webpage
http://www.naspovaluepoint.com/#/contract-details/66/contractors 

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 Agencies will contact vendors for fitting and issue local purchase orders and deal directly with the vendors. Agencies will use assigned distributors.
Contract Administrator
Primary: Ronda Miller
775-684-0182
rlmiller@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 Central Lake Armor Express Inc. dba Armor Express
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Kristin Landis
klandis@armorexpress.com
7915 Cameron St., PO Box 516
Central Lake, MI 49622
231-544-6090 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name GH Armor Systems (Sentry Armor Systems Inc.)
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Chris Grado
cgrado@gharmorsystems.com
1 Sentry Drive, PO BOX 280
Dover, TN 37058
Toll-Free:866-920-5941 | 931-233-9084 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name KDH Defense Systems Inc
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Julie Kiselica
jkiselica@kdhdefense.com
750A Fieldcrest Rd.
Eden, NC 27288
214-406-7539 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Point Blank Solutions
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Camila Oliveira
coliveira@pbearmor.com
2102 SW 2nd Street
Pompano Beach, FL 33069
954-630-0900 ext 1524 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Renegade Armor LLC
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Ace Laserna
ace@renegade-armor.com
10950 Pierson Dr. Suite 700
Fredricksburg, VA 22408
540-656-2851 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Safariland, LLC
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Jason Brown
jason.brown3@safariland.com
13386 International Parkway
Jacksonville, FL 32218
904-485-1835 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Survival Armor, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Cathy Lowe
cathylowe@survivalarmor.com
12621 Corporate Lakes Dr. Unit 8
Fort Myers, FL 33913
239-210-0891 | Fax:239-210-0898
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name U.S. Armor Corporation
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06-30-2016 through 05-15-2021
Vendor Contact(s)
statewide
Steve Armellino
stevea@usaarmor.com
10715 Bloomfield Ave.
Santa Fe Springs, CA 90670
562-207-4240 | Fax:562-207-4238
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.