Thank you for visiting National Police Supply, and more importantly, thank you for your service to your community.

Our men and women in uniform are extremely important to us, let us know how we can help you.

Deployed Personnel

APO and FPO addresses are no problem. Generally speaking, we treat deliveries to APO/FPO addresses as domestic packages and ship via USPS Global Priority Mail at the standard rates on our Shipping page.

When completing your shipping address during checkout, please make note of the following:

1. The city must be entered as either "APO" or "FPO"
2. The state selected must be either "AA," "AE" or "AP"
3. You must enter your ZIP Code.
4. Always remember to enter your full name, grade and PSC or unit number.

We usually ship within 24 hours of receipt of your order. Delivery of overseas shipments can be unpredictable, but we have an excellent track record with them.

CCR Registration

We are Department of Defense Central Contractor Registered (CCR), and classified as a small business.

National Police Supply, LLC
1260 Activity Drive, Suite B
Vista, CA 92081-8512

Phone: (760) 599-4410
Fax: (760) 599-4440
Cage Code: 4G3M8
DUNS: 606720533
FEIN: 56-2622525

Larger Orders and Quotations

We have several ways to handle larger orders and quotations:

• Phone: (760) 599-4410. We are glad to help you in person between 9am and 5pm Pacific Time, Monday through Friday.
• Email: Contact us with your requirements.
• Fax: Fax a Purchase Order or RFQ to (760) 599-4440.
• Online Purchase Orders: Complete your shopping. Upon checkout, select "Purchase Order" for payment. Fax a signed copy of the order with purchase order number to (760) 599-4440.
• Online Quote Requests: Use the form below or complete your shopping. Upon checkout, select "Request for Quote" for payment. We will send a quotation, typically within 24 hours.

Payment Options

We accept all major credit cards. For more details see Payment & Tax.

Government agencies are eligible for Net 30 credit terms. Billing is upon shipment of products and payment due 30 days after invoice date.

Purchase Orders

Purchase orders must be on agency purchase order form or official letterhead from the purchasing agency. When submitting a purchase order, please include:

• Agency/Company name and address
• Purchase order number
• Telephone number and fax number
• Purchasing contacts and telephone number and e-mail address
• Shipping address
• Purchase Order submission and/or processing requirements