| snowplow and grader cutting edges | Permissive for state agencies

Snowplow and Grader Cutting Edges

Contract Overview

This is a statewide cooperative contract awarded through NASPO (National Association of State Procurement Officials) for snowplow and grader cutting edges.

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

- Chemung Supply Co dba Evolution Edges (99SWC-NV25-23348)
- Kueper North America (99SWC-NV25-23350)
- Nordik Blades (99SWC-NV25-23351)
- Valk Manufacturing (99SWC-NV25-23352)
- Winter Equipment (99SWC-NV25-23353)

Ordering Instructions	Please contact vendor directly for quotes and pricing. Place orders via release requisition in NEVADAePro regardless of dollar value. Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV.
Contract Administrator	Primary: Heather Moon 775-531-3309 hmoon@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	Solicitation Information

Vendor(s)

Vendor Name	Chemung Supply Co dba Evolution Edges (99SWC-NV25-23348)
Vendor Number To be used when making payment to a vendor.	T27043814
Contract Period	03/29/2024 through 03/28/2031
Vendor Contact(s)	statewide Mike Menner mmenner@chemungsupply.com , 607-733-5506 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV25-23348

Vendor Name	Kueper North America (99SWC-NV25-23350)
Vendor Number To be used when making payment to a vendor.	T29046414
Contract Period	03/29/2024 through 03/28/2031
Vendor Contact(s)	statewide Patricia Schuster pschuster@kueperblades.com 171 Church Street, Suite 300 Charleston , NC 29401 843-727-5941 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV25-23350
Vendor Website	www.kueperblades.com

Vendor Name	Nordik Blades (99SWC-NV25-23351)
Vendor Number To be used when making payment to a vendor.	PUR00005572
Contract Period	03/29/2024 through 03/28/2031
Vendor Contact(s)	statewide Tina Pezzi Bilodeau tina@nordikblades.com , 819-879-0047 x. 206 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV25-23351
Vendor Website	www.nordikblades.com

Vendor Name	Valk Manufacturing (99SWC-NV25-23352)
Vendor Number To be used when making payment to a vendor.	T27041874
Contract Period	03/29/2024 through 03/28/2031
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Contact vendor for quote prior to placing order. Additional discounts for large orders may be available.
Vendor Contact(s)	statewide Jamie Perone adminassistant@valkmfg.com 66 East Main Street New Kingstown, PA 17072 717-766-0711 x. 144 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV25-23352
Vendor Website	https://www.valkmfg.com/

Vendor Name	Winter Equipment (99SWC-NV25-23353)
Vendor Number To be used when making payment to a vendor.	T32014768
Contract Period	03/29/2024 through 03/28/2031
Vendor Contact(s)	statewide Christine Marsiglio cmarsiglio@winterequipment.com , 800-294-6837 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV25-23353
Vendor Website	www.winterequipment.com