| 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.

Quick Links to Vendors

- Angel Armor, LLC (99SWC-NV21-7958)
- Central Lake Armor Express Inc. (99SWC-NV21-7619)
- GH Armor Systems (Sentry Armor Systems Inc.) (99SWC-NV21-7620)
- ONYX ARMOR (99SWC-NV21-7797)
- Point Blank Enterprises, Inc. (99SWC-NV21-7621)
- Safariland, LLC (99SWC-NV21-7623)
- Survival Armor, Inc. (99SWC-NV21-7624)
- U.S. Armor (99SWC-NV22-9306)

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 The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	8392-Body Armor RFP

Vendor(s)

Vendor Name	Angel Armor, LLC (99SWC-NV21-7958)
Vendor Number To be used when making payment to a vendor.	T32010816
Contract Period	11/10/2020 through 11/10/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-7958

Vendor Name	Central Lake Armor Express Inc. (99SWC-NV21-7619)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-7619

Vendor Name	GH Armor Systems (Sentry Armor Systems Inc.) (99SWC-NV21-7620)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-7620

Vendor Name	ONYX ARMOR (99SWC-NV21-7797)
Vendor Number To be used when making payment to a vendor.	T32010745
Contract Period	11/10/2020 through 11/10/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-7797

Vendor Name	Point Blank Enterprises, Inc. (99SWC-NV21-7621)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-7621

Vendor Name	Safariland, LLC (99SWC-NV21-7623)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-7623

Vendor Name	Survival Armor, Inc. (99SWC-NV21-7624)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-7624
Vendor Website	https://survivalarmor.com/

Vendor Name	U.S. Armor (99SWC-NV22-9306)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV22-9306