113-SAFA_State+Contract+Summary-Updated.docx
DOCX document 34 KB Posted
- Contract number
- 113-SAFA
- Issued by
- North Dakota
About this file
This document is a state contract summary for Body Armor and Ballistic Resistant Products through the NASPO ValuePoint cooperative purchasing program. The primary contractor is The Safariland Group based in Jacksonville, Florida, with authorized dealers including Balco Uniform Company in Bozeman, Montana and Streicher's in Minneapolis, Minnesota. The contract is administered by the State of North Dakota, with Abby Dschaak serving as the State Contract Administrator. The cooperative purchasing options extend to various governmental entities, including state agencies, counties, cities, townships, educational institutions, tribal agencies, and nonprofit organizations established on behalf of public entities.
The contract covers body armor and ballistic resistant products, with pricing information available on the State Procurement Office website. The terms allow for optional cooperative purchasing, with freight included in product pricing and delivery conducted on an F.O.B. Destination basis to any North Dakota location. Interested parties are directed to contact the contractor directly for account setup and to the contract administrator for additional information. The contract is based on NASPO ValuePoint master agreement 164720 and includes a participating addendum between Safariland LLC and the State of North Dakota. Agencies interested in adding additional manufacturers are advised to contact the Contract Administrator.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment+3+Extension+and+Clarification.pdf | ||
| Safariland+Master+Agreement.pdf | ||
| Products+and+Pricing.xlsx | XLSX spreadsheet | |
| Safariland+PA+Signed+3-4-2021.pdf | ||
| Amendment+2+Extension.pdf | ||
| Amendment+1+Extension.pdf |
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Text version
STATE CONTRACT INFORMATION
| State Contract Name: |
| Body Armor and Ballistic Resistant Products (NASPO ValuePoint) |
| State Contract Number: |
| 113-SAFA |
| Contractor: |
| The Safariland Group |
13386 International Parkway Jacksonville, FL 32218 Contact: Josh Gordon (Contract Rep) 320-266-3828 joshua.gordon@safariland.com
| Authorized Dealers/Resellers: |
| Balco Uniform Company, Inc. |
200 North Star Lane Bozeman, MT 59718 Contact: Jake Liudahl (Contract Rep) 406-624-0010 sales@balcouniform.com
Streicher’s 10911 West Highway 55 Minneapolis, MN 55441 Contact: Rick Seitz (Contract Rep) 763-546-1155 ricks@policehq.com
| Websites: |
| Welcome to BALCO Uniform! |
Law Enforcement & Public Safety Equipment & Supply Law Enforcement & Public Safety Equipment | Streicher's
| State Contract Administrator: |
| Abby Dschaak |
701-328-4912 aadschaak@nd.gov
CONTRACT INTRODUCTION
This contract is for Body Armor and Ballistic Resistant Products through NASPO ValuePoint.
If an agency wants to add additional manufacturers, please contact the Contract Administrator listed on the State Procurement Office website.
Additional contractors are listed at https://www.naspovaluepoint.org/portfolio/body-armor-and-ballistic-resistant-products/#contracts.
COOPERATIVE PURCHASING
· Optional for State Agencies
· Cooperative Purchase (CP) available to other governmental entities including:
· counties, cities, townships, institutions under the jurisdiction of the State Board of Higher Education, public primary and secondary educational entities, governmental boards and commissions
· Nonprofit entities established on behalf of public entities for the purpose of purchasing
· Tribal agencies
· Transportation providers under N.D.C.C chapter 39-04.2
· International Peace Garden
· Contact Contract Administrator listed on the State Procurement Office website if you are not sure you are eligible to participate.
PRICING
All pricing information is on the State Procurement Office Website.
ACCOUNT SETUP
Contact Contractors directly for information on how to utilize their services.
FREIGHT AND F.O.B. POINT
FOB Destination - Delivery and passage of title under this contract will be F.O.B. Destination, any North Dakota location. The freight is to be included in the price of the products. Title will pass to the purchasing agency upon delivery to the specified destination. Contractor will be responsible for any freight claims.
TERMS AND CONDITIONS
Purchases are subject to the terms and conditions contained in the NASPO ValuePoint master agreement 164720 and the Participating Addendum between Safariland LLC and the State of North Dakota. Contact the Contract Administrator listed on the State Procurement Office website for questions related to the contract.
CUSTOMER SERVICE
For questions related to orders, products or pricing, please contact the contractor directly or the Contract Administrator listed on the State Procurement Office website.
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