VA 44000008495 | homeland public safety | Permissive for state agencies

Public Safety and Emergency Preparedness Equipment

Contract Overview

Statewide cooperative contract through OMNIA Partners for Homeland Security, Public Safety and Emergency Preparedness equipment and Supplies.

State executive branch using agencies are strongly encouraged to use contracted vendors for purchases before attempting separate competition, however use of this contract is permissive. The following contracts groups may have product offering that overlap in some areas: Electrical Lighting, Facilities Management Products Solutions, Facilities MRO Industrial Supplies, Homeland Public Safety and Emergency Preparedness, Office Supplies, Online Marketplace, Tools Equipment, and Walk-in Building Supplies and Related Material. Agencies can purchase from these statewide contracted vendors without additional competition but are welcome to requests quotes from multiple vendors and are encouraged to do so on bulk purchases or commitments.

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

- Mallory Safety and Supply, LLC
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
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.


Vendor Name Mallory Safety and Supply, LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005000
Contract Period 12/02/2020 through 09/30/2024
Vendor Contact(s)
Allison Windsor (Contract Questions and Demos/Presentations)
1040 Industrial Way
Longview, WA 98632
(818) 644-9484 |
Darcey Forbes (Quotes and Order Processing)

(360) 636-5750 ext. 353 |
Destinie Brehmer, Sales

(702) 773-5456 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website