99SWC-S1389 | public safety communications | Mandatory for state agencies

Public Safety Communications Products, Services, and Solutions

Contract Overview

This contract is for radios 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.
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: Joel Smedes
(775) 531-3312
j.smedes@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name BK Technologies Inc. (99SWC-NV22-10244)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32005876
Contract Period 12/28/2021 through 12/31/2026
Vendor Contact(s)
statewide
Carolyn French
cfrench@bktechnologies.com
7100 Technology Drive
West Melbourne, FL 32904
(321) 953-1306 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.bktechnologies.com/
Vendor Name Daniels Electronics Ltd. (99SWC-NV22-10704)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001200
Contract Period 01/12/2022 through 12/31/2026
Vendor Contact(s)
statewide
Anita Page
zusstatecontracts@zetron.com
43 Erie St
Victoria, British Columbia V8V 1P8
(778) 747-0489 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://codancomms.com/LMR
Vendor Name E.F. Johnson Company (99SWC-NV22-10688)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 01/05/2022 through 12/31/2026
Vendor Contact(s)
statewide
Timi Jackson
tjackson@efji.com
1440 Corporate Dr.
irving, TX 75038
(972) 819-2336 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.efjohnson.com/
Vendor Name Freedom Communication Technology (99SWC-NV22-10422)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27043109
Contract Period 01/06/2022 through 12/31/2026
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name L3Harris Technologies, Inc. (99SWC-NV22-10272)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000493
Contract Period 12/21/2021 through 12/31/2026
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. To view current Harris Price List go to the NASPO ValuePoint Website
Vendor Contact(s)
statewide
Marilyn Brannan
marilyn.brannan@l3harris.com
221 Jefferson Ridge Parkway
Lynchburg, VA 24501
(434) 385-2866 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.l3harris.com/
Vendor Name Motorola Solutions, Inc. (99SWC-NV22-10441)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000209
Contract Period 02/08/2022 through 12/31/2026
Vendor Contact(s)
statewide
Wendy Lotman
wendy.lotman@motorolasolutions.com

,
(702) 960-5369 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.motorolasolutions.com/en_us.html
Vendor Name Power Products Unlimited, LLC (99SWC-NV22-10285)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005556
Contract Period 12/20/2021 through 12/31/2026
Vendor Contact(s)
statewide
Scott Benezra
sbenexra@powerproducts.com
2170 Brandon Trail
Alphretta, GA 30004
(678-292-2050 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.powerproducts.com/
Vendor Name Zetron Inc (99SWC-NV22-10283)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 01/12/2022 through 12/31/2026
Vendor Contact(s)
statewide
Sophie Kather
zusstatecontracts@zetron.com
12034 134th Ct NE, Suite 201
Redmond, WA 98052
425-820-6363 x592 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.zetron.com/