99SWC-S2253 | 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 Place orders via release requisition in NEVADAePro regardless of dollar value.  Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV.
Contract Administrator
Primary: Heather Moon
(775) 531-3309
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 Copper Arms LLC (99SWC-NV23-15152)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32013901
Contract Period 04/01/2023 through 03/31/2026
Vendor Contact(s)
statewide
Nickolas Chrisman
copperarmsllc@gmail.com

,
623-203-4641 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Dooley Enterprises, Inc. (99SWC-NV23-15156)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000263
Contract Period 04/01/2023 through 03/31/2026
Vendor Contact(s)
statewide
Chris Dooley
chris@dooleyenterprises.com

,
714-630-6436 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Proforce Law Enforcement (99SWC-NV23-15154)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004026
Contract Period 04/01/2023 through 03/31/2026
Vendor Contact(s)
statewide
Dan Rooney
Sales@proforceonline.com

,
928-445-3568 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Salt Lake Wholesale Sports (99SWC-NV23-15157)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0003857
Contract Period 04/01/2023 through 03/31/2026
Vendor Contact(s)
statewide
Jordan Mitchell
jordan@saltlakewholesalesports.com

,
801-485-4864 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Miwall Corportation (99SWC-NV23-15155)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29045138
Contract Period 04/01/2023 through 03/31/2026
Vendor Contact(s)
statewide
Sean Riley
lesales@miwallcorp.com

,
530-274-8228 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Vertex Ammunition and Supply LLC (99SWC-NV23-15153)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29046827
Contract Period 04/01/2023 through 03/31/2026
Vendor Contact(s)
statewide
Craig Ketelsen
craig@vertexammunition.com

,
815-238-7038 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.