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.

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 (99SWC-NV21-7020)

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: Heather Moon (775) 684-0179 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	Mallory Safety and Supply, LLC (99SWC-NV21-7020)
Vendor Number To be used when making payment to a vendor.	PUR0005000
Contract Period	12/02/2020 through 09/30/2023
Vendor Contact(s)	statewide Allison Windsor (Contract Questions and Demos/Presentations) allison.windsor@mallory.com 1040 Industrial Way Longview, WA 98632 (818) 644-9484 \| statewide Darcey Forbes (Quotes and Order Processing) darcey.forbes@mallory.com , (360) 636-5750 ext. 353 \| statewide Destinie Brehmer, Sales destinie.brehmer@mallory.com , (702) 773-5456 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-7020
Vendor Website	https://www.mallory.com/