| police radar lidar parts equipment | Permissive for state agencies

Contract Overview

Master Service Agreement (MSA) contracts for Police Radar, Lidar Parts and Accessories.

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

- Applied Concepts, Inc. DBA Stalker Radar (99SWC-NV25-22787)
- DragonEye Technology LLC (99SWC-NV19-1904)
- Kustom Signals, Inc (99SWC-NV25-22954)
- Laser Technology, Inc. (99SWC-NV25-22823)
- MPH Industries, Inc. (99SWC-NV25-22951)

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.	Bid Solicitation 99SWC-S437

Vendor(s)

Vendor Name	Applied Concepts, Inc. DBA Stalker Radar (99SWC-NV25-22787)
Vendor Number To be used when making payment to a vendor.	T27043573
Contract Period	09/01/2024 through 08/31/2027
Vendor Contact(s)	statewide William Titterington sales@stalkerradar.com , (972) 398-3780 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV25-22787
Vendor Website	http://www.stalkerradar.com

Vendor Name	DragonEye Technology LLC (99SWC-NV19-1904)
Vendor Number To be used when making payment to a vendor.	T27042002
Contract Period	TBD through TBD
Vendor Contact(s)	statewide Debra Shaw dshaw@dragoneyetech.com , (770) 441-7712 x156 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1904

Vendor Name	Kustom Signals, Inc (99SWC-NV25-22954)
Vendor Number To be used when making payment to a vendor.
Contract Period	09/01/2024 through 08/31/2027
Vendor Contact(s)	statewide Jim Lindquist sales@kustomsignals.com 10901 W. 84th Terrace, Suite 100 Lenexa, KS 66214 800-458-7866 x. 3023 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV25-22954
Vendor Website	https://kustomsignals.com

Vendor Name	Laser Technology, Inc. (99SWC-NV25-22823)
Vendor Number To be used when making payment to a vendor.	T27041406
Contract Period	09/01/2024 through 08/31/2027
Vendor Contact(s)	statewide Cheri Miller cmiller@lasertech.com , (303) 649-1000 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV25-22823
Vendor Website	www.lasertech.com

Vendor Name	MPH Industries, Inc. (99SWC-NV25-22951)
Vendor Number To be used when making payment to a vendor.	PUR0000120
Contract Period	09/01/2024 through 08/31/2027
Vendor Contact(s)	statewide Eric Ruud elruud@mphindustries.com , (888) 689-9222 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV25-22951