3228 | radios | Mandatory for state agencies

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.

Quick Links to Vendors

- BK Technologies Inc. (99SWC-NV19-1327)
- Daniels Electronics Ltd. (99SWC-NV19-2070)
- Harris Corporation (99SWC-NV19-1324)
- Motorola Solutions, Inc. (99SWC-NV19-1325)

Ordering Instructions
Contract Administrator	Primary: Gail Burchett (775) 684-0172 gburchett@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	BK Technologies Inc. (99SWC-NV19-1327)
Vendor Number To be used when making payment to a vendor.	T32005876
Contract Period	03/31/2016 through 06/30/2021
Vendor Contact(s)	statewide Shari Sharp ssharp@relm.com 7100 Technology Drive West Melbourne, FL 32904 (321) 953-7952 \| Fax:(321) 676-4403
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1327

Vendor Name	Daniels Electronics Ltd. (99SWC-NV19-2070)
Vendor Number To be used when making payment to a vendor.	PUR0001200
Contract Period	05/18/2088 through 0630/2021
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2070

Vendor Name	Harris Corporation (99SWC-NV19-1324)
Vendor Number To be used when making payment to a vendor.	PUR0000493
Contract Period	01/25/2016 through 06/30/2021
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	To view current Harris Price List go to the NASPO ValuePoint Website
Vendor Contact(s)	statewide Thomas Clair Tclair01@harris.com 221 Jefferson Ridge Parkway Lynchburg, VA 24501 (434) 485-7967 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1324

Vendor Name	Motorola Solutions, Inc. (99SWC-NV19-1325)
Vendor Number To be used when making payment to a vendor.	PUR0000209
Contract Period	01/05/2016 through 06/30/2021
Vendor Contact(s)	statewide Henry Johnson Henry.johnson@motorolasolutions.com PO Box 98098 Las Vegas, NV 89193 (702) 617-1734 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1325