| body armor | Permissive for state agencies

Body Armor and Stab Resistant Vests

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

 

To view all vendor information for U.S. Armor/Sourcewell, visit:  https://www.sourcewell-mn.gov/cooperative-purchasing/011221-urm

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 NevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage.
Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.
Contract Administrator
Primary: Jennifer Thomas
(775) 531-3311
JennThomas@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 Angel Armor, LLC (99SWC-NV21-7958)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32010816
Contract Period 11/10/2020 through 11/10/2024
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Central Lake Armor Express Inc. (99SWC-NV21-7619)
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 11/10/2020 through 11/10/2024
Vendor Contact(s)
statewide
Donna Corbin
dcorbin@armorexpress.com

,
231-350-6270 |
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-NV21-7620)
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 11/10/2020 through 11/10/2024
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 ONYX ARMOR (99SWC-NV21-7797)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32010745
Contract Period 11/10/2020 through 11/10/2024
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Point Blank Enterprises, Inc. (99SWC-NV21-7621)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042502
Contract Period 11/10/2020 through 11/10/2024
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-NV21-7623)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004473
Contract Period 11/10/2020 through 11/10/2024
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-NV21-7624)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 11/10/2020 through 11/10/2024
Vendor Contact(s)
statewide
Jeanine Mason
jeaninemason@survivalarmor.com

,
(239) 210-0891 x104 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://survivalarmor.com/
Vendor Name U.S. Armor (99SWC-NV22-9306)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32007571
Contract Period 02/19/2021 through 02/19/2025
Vendor Contact(s)
statewide
John Jesse
johnjesseellc@gmail.com

,
(775) 297-1850 |
statewide
Steve Armaellino
stevea@usarmor.com

,
(562) 207-4240 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.