A - Body Armor User Guide 02.04.2026.docx
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- Attached to
- Body Armor and Ballistic Resistant Products
- Contract number
- 505ENT-O26-BODYARMOR-00
- Issued by
- Wisconsin
About this file
This is a State of Wisconsin Department of Administration contract user guide for body armor (Contract No. 505ENT-O26-BODYARMOR-00) administered through the State Bureau of Procurement. The contract is a cooperative purchasing agreement under NASPO ValuePoint with Colorado serving as the lead state. Six vendors were awarded: GH Armor Systems, Point Blank Enterprises, Safariland LLC, Survival Armor, United Shield International, and Armor Express, Inc. Wisconsin municipalities are authorized to utilize this contract, and purchases may be made using the State Purchasing Card.
The contract covers body armor from multiple manufacturers and their authorized distributors. The initial contract term runs from May 1, 2025, through April 30, 2027, with three renewal options extending through April 30, 2030. The contract is non-mandatory. All sizing, measurements, and final fitting are provided at no cost to the purchasing entity. Improperly fitted armor must be adjusted or replaced at no expense within 30 days of product acceptance. Ordering entities must reference both the Wisconsin contract number and the NASPO ValuePoint master agreement when requesting quotes or placing orders. The contract manager is Heather Strong, DOA Bureau of Procurement, available at 608-261-8077 or Heather.Strong1@wisconsin.gov.
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Text version
STATE OF WISCONSIN
DEPARTMENT OF ADMINISTRATION
Division of Enterprise Operations State Bureau of Procurement
Contract User Guide Body Armor – 505ENT-O26-BODYARMOR-00
| Mandatory: |
| NO |
| Initial Contract Term: |
| May 1, 2025 – April 30, 2027 |
| Cooperative: |
| YES (WI municipalities may use this contract) |
NASPO ValuePoint Contract (CO lead state)
| 1st Renewal: |
| May 1, 2027 - April 30, 2028 |
| P-Card: |
| YES (State Purchasing Card may be used) |
| 2nd Renewal: |
| May 1, 2028 – April 30, 2029 |
| Final Renewal: |
| May 1, 2029 - April 30, 2030 |
Scope This contract includes agreements with various manufacturers of body armor.
The solicitation was competitively bid and designated as a cooperative purchasing contract under the participation guidelines established by NASPO ValuePoint. Colorado was the Lead state for this solicitation. Wisconsin signed Participating Addendums with the five (5) vendors listed below. Each awarded vendor has a list of authorized distributors. More information is located on the NASPO ValuePoint Contract page.
Ordering, Delivery, Etc.
Be sure to reference this contract and the NASPO ValuePoint contract when requesting a quote/placing an order.
Sizing, measurements, and final fitting are done at no expense. Improperly fitted armor must be adjusted or replaced at no expense within 30 days of Purchasing Entity acceptance of product.
Vendor Contact Information
| GH Armor Systems |
| Point Blank Enterprises |
| Safariland LLC |
| NASPO Master Agreement # 198466 |
| NASPO Master Agreement # 198468 |
| NASPO Master Agreement # 198469 |
| WI: 505ENT-O26-BODYARMOR-01 |
| WI: 505ENT-O26-BODYARMOR-02 |
| WI: 505ENT-O26-BODYARMOR-03 |
| PS Supplier ID: 0000111329 |
| PS Supplier ID: 0000104064 |
| PS Supplier ID: 0000034513 |
| Chris Grado |
| Elizabeth Novoa |
| Jaime Marini |
| Phone: 931-233-9084 |
| Phone: 305-788-2083 |
| Phone: 904-807-1928 |
| Survival Armor |
| United Shield International |
| Armor Express, Inc. |
| NASPO Master Agreement # 198471 |
| NASPO Master Agreement # 198472 |
| NASPO Master Agreement # 198464 |
| WI: 505ENT-O26-BODYARMOR-04 |
| WI: 505ENT-O26-BODYARMOR-05 |
| WI: 505ENT-O26-BODYARMOR-06 |
| PS Supplier ID: 0004427878 |
| PS Supplier ID: 0000138599 |
| PS Supplier ID: 0000151523 |
| Jeanine Mason |
| Brian Banducci |
| Robert Edwards |
| Phone: 239-210-0891 ext 104 |
| Phone: 231-933-1179 |
| Phone: 631-300-7490 |
Questions/Comments/Complaints/User Feedback Please direct any questions, comments, complaints to the state contract manager. Feedback will help to address and correct immediate issues and to prepare for future solicitations in a manner that will benefit the end users of this contract and the State of Wisconsin.
Contract Manager: Heather Strong DOA – Bureau of Procurement, 101 E. Wilson St., F6, Madison, WI 53703 608-261-8077 Heather.Strong1@wisconsin.gov image1.png
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