| vehicle lifts related garage equipment | Permissive for state agencies

Vehicle Lifts and Related Garage Equipment

Contract Overview

These are statewide cooperative contracts awarded through NASPO (National Association of State Procurement Officials) and Sourcewell.

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

- ARI Phoenix Inc dba ARI-HETRA (99SWC-NV25-24892)
- Mohawk Lifts (99SWC-NV25-24648)
- Stertil-Koni USA, Inc. (99SWC-NV24-19969)
- Vehicle Service Group (99SWC-NV24-17039)

Ordering Instructions	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: 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.

Vendor(s)

Vendor Name	ARI Phoenix Inc dba ARI-HETRA (99SWC-NV25-24892)
Vendor Number To be used when making payment to a vendor.	T32017136
Contract Period	04/20/2023 through 03/31/2028
Vendor Contact(s)	statewide Tekla Goodwin teklagoodwin@ari-hetra.com , 513-229-3750 x. 103 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV25-24892
Vendor Website	https://www.ari-hetra.com/naspo/

Vendor Name	Mohawk Lifts (99SWC-NV25-24648)
Vendor Number To be used when making payment to a vendor.	T29043748
Contract Period	02/12/2024 through 02/12/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Emailed to orders@mohawklifts.com
Vendor Contact(s)	statewide Steve Perlstein orders@mohawklifts.com PO Box 110 Amsterdam, NY 12010 518-842-1431 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	99SWC-NV25-24648

Vendor Name	Stertil-Koni USA, Inc. (99SWC-NV24-19969)
Vendor Number To be used when making payment to a vendor.	T29047955
Contract Period	4/01/2023 through 03/31/2028
Vendor Contact(s)	statewide Kellie Boehm lifts@stertil-koni.com 200 Log Canoe Circle Stevensville, MD 21666 410-643-58901 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV24-19969

Vendor Name	Vehicle Service Group (99SWC-NV24-17039)
Vendor Number To be used when making payment to a vendor.	T29047385
Contract Period	05/03/2023 through 03/31/2028
Vendor Contact(s)	statewide Kathy Brown kbrown@rotarylift.com , (800) 445-5438 x5655 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV24-17039