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 The 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 To be used when making payment to a vendor.	PUR0000263
Contract Period	04/01/2023 through 03/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 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 To be used when making payment to a vendor.	PUR0004026
Contract Period	04/01/2023 through 03/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-15154 Ammunition - ProForce Aguila Price List 2024

Vendor Name	Salt Lake Wholesale Sports (99SWC-NV23-15157)
Vendor Number To be used when making payment to a vendor.	PUR0003857
Contract Period	04/01/2023 through 03/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-15157 Salt Lake Wholesale Sports Pricing

Vendor Name	Copper Arms, LLC (99SWC-NV23-15152)
Vendor Number To be used when making payment to a vendor.	T32013901
Contract Period	04/01/2023 through 03/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-15152

Vendor Name	Miwall Corportation (99SWC-NV23-15155)
Vendor Number To be used when making payment to a vendor.	T29045138
Contract Period	04/01/2023 through 03/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-15155

Vendor Name	Vertex Ammnition and Supply LLC (99SWC-NV23-15153)
Vendor Number To be used when making payment to a vendor.	T29046827
Contract Period	04/01/2023 through 03/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-15153 Nevada State Bid Price Sheet - Vertex