99SWC-S1389 | radios | 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.

Quick Links to Vendors

- BK Technologies Inc. (99SWC-NV22-10244)
- Daniels Electronics Ltd. (99SWC-NV22-10704)
- E.F. Johnson Company (99SWC-NV22-10688)
- Freedom Communication Technology (99SWC-NV22-10422)
- L3Harris Technologies, Inc. (99SWC-NV22-10272)
- Motorola Solutions, Inc. (99SWC-NV19-1325)
- Power Products Unlimited, LLC (99SWC-NV22-10285)
- Viavi Solutions Inc (99SWC-NV21-7787)

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) 684-0172 j.smedes@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-S1389

Vendor(s)

Vendor Name	BK Technologies Inc. (99SWC-NV22-10244)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10244
Vendor Website	https://www.bktechnologies.com/

Vendor Name	Daniels Electronics Ltd. (99SWC-NV22-10704)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10704
Vendor Website	https://codancomms.com/LMR

Vendor Name	E.F. Johnson Company (99SWC-NV22-10688)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10688
Vendor Website	http://www.efjohnson.com/

Vendor Name	Freedom Communication Technology (99SWC-NV22-10422)
Vendor Number To be used when making payment to a vendor.	T27043109
Contract Period	01/06/2022 through 12/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10422

Vendor Name	L3Harris Technologies, Inc. (99SWC-NV22-10272)
Vendor Number To be used when making payment to a vendor.	PUR0000493
Contract Period	12/21/2021 through 12/31/2026
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 Marilyn Brannan marilyn.brannan@l3harris.com 221 Jefferson Ridge Parkway Lynchburg, VA 24501 (434) 385-2866 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10272
Vendor Website	https://www.l3harris.com/

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 12/31/2021
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

Vendor Name	Power Products Unlimited, LLC (99SWC-NV22-10285)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10285
Vendor Website	https://www.powerproducts.com/

Vendor Name	Viavi Solutions Inc (99SWC-NV21-7787)
Vendor Number To be used when making payment to a vendor.	T27044033
Contract Period	03/03/2021 through 12/31/2021
Vendor Contact(s)	statewide Crystal Lance crystal.lance@viavisolutions.com 2020 Century Blvd Germantown, MD 20874 (240) 404-2112 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-7787
Vendor Website	https://www.naspovaluepoint.org/portfolio/public-safety-communications-equipment-radios-phase-two-2016-2021/viavi-solutions-inc/