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.

Quick Links to Vendors

- Dooley Enterprises, Inc. (99SWC-NV23-15156)
- Proforce Law Enforcement (99SWC-NV23-15154)
- Salt Lake Wholesale Sports (99SWC-NV23-15157)
- Copper Arms, LLC (99SWC-NV23-15152)
- Miwall Corportation (99SWC-NV23-15155)
- Vertex Ammnition and Supply LLC (99SWC-NV23-15153)
Ordering Instructions
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 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 03/31/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV23-15156
Dooley Price List 04/01/2024-03/31/2025 - Sorted by Category
Dooley Price List 04/01/2024 - 03/31/2025 - Sorted by Item
2024 Winchester LE MSRP Price List
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 03/31/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV23-15154
Ammunition - ProForce Aguila Price List 2024
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 03/31/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV23-15157
Salt Lake Wholesale Sports Pricing
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 03/31/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV23-15152
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 03/31/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV23-15155
Vendor Name Vertex Ammnition 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 03/31/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV23-15153
Nevada State Bid Price Sheet - Vertex