STATE OF NEW HAMPSHIRE
Department of Administrative Services
Division of Procurement and Support Services
Bureav of Purchase and Property
State House Annex
Concord, New Hampshire 03301
Effective Date: December 31, 2020
NOTICE OF CONTRACT
COMMODITY: SAFARILAND ™ BODY ARMOR
CONTRACT NO.: 8002809
NIGP: 680-0815
VENDOR: Ailantic Tactical Inc VENDOR #: 254684 BOO]
763 Corporate Circle
New Cumberland PA 17070
CONTACT PERSON(s): Bill Jones, Regional Account Manager
Mobile: (603) 722-9476 / Toll Free: (800) 781-2677
Fax: (717}-774-4463
E-Mail: Wiliam, Jones@atlantictactical.com
Thomas Caruso
Tel. No.: {800) 781-2677 X1142 or (717) 774-3339 X1142
Fax No.: {717) 774-4463
E-Mail: Tom.Caruso@atlantictactical.com
CONTRACT PERIOD: March 1, 2021 through February 29, 2024
PAYMENT TERMS: Net 30
PAYMENT: Payments shall be made via Procurement Card (P-Card -Credit Card) or ACH*.
Orders charged upon delivery/shipment.
*If the agency is enrolled in the P-card Program, payments shall be made via P-
card. The resulting contract has mandatory Procurement Card usage for
agencies enrolled in the State P-Card Program.
INVOICING: Invoices shall be submitted after completion of work to the requesting agency.
Payment shall be after receipt of invoice and acceptance of the work to the
State's satisfaction.
DELIVERY TIME: Within 60 working cays from placement of order.
F.O.B.: F.0.B. Destination to any location within the State of New Hampshire
ORDERING: State agencies will place their orders direct to vendor by electronic order entry, by
e-mail, by FAX, or they may establish a standard delivery order. Political sub-divisions
and authorized non-profit organizations will utilize their own individually established
ordering procedures.
MINIMUM ORDERS: There is no minimum order required under this contract.
QUESTIONS: Direct any questions to Loretta Razin, 603-271-0579,
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