8392 | body armor | Mandatory for state agencies

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: 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 Central Lake Armor Express Inc. dba Armor Express (99SWC-NV19-2221)
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 03/15/2021
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.) (99SWC-NV19-1663)
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 03/15/2021
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 Point Blank Enterprises, Inc. (99SWC-NV19-1730)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042502
Contract Period 03/15/2016 through 03/15/2021
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 Safariland, LLC (99SWC-NV19-1666)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004473
Contract Period 06/30/2016 through 03/15/2021
Vendor Contact(s)
statewide
Jaime Marini
jaime.marini@safariland.com
13386 International Parkway
Jacksonville, FL 32218
(904) 807-1928 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Survival Armor, Inc. (99SWC-NV19-1665)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32007763
Contract Period 06/30/2016 through 03/15/2021
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 (99SWC-NV19-1661)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32007571
Contract Period 06/30/2016 through 03/15/2021
Vendor Contact(s)
statewide
Steve Armellino
stevea@usarmor.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.