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Description
Ammunition Contract document sample
Document Sample
State of Washington
Current Contract Information
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering
drastically. This problem is industry-wide and has affected delivery timelines identified in the contract.
Depending on the distributors or manufacturers available inventory, a delivery time of 30 days could
easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
Contract number: 10903 Commodity code: 1305
Contract title: AMMUNITION
Purpose: Contract Extension with updated pricing
Original award date: 01/30/2004
Current extension period: 08/01/2010 until new contract is awarded and in place.
Contract type: This contract is designated as mandatory use.
SCOPE OF CONTRACT This contract is awarded to multiple contractor(s).
Primary user agency(ies): Washington State Patrol; Criminal Justice Training Commission and
Department of Corrections.
For use by: General use: All State Agencies, Political Subdivisions of Washington and
Oregon State, Qualified Non-profit Corporations, Materials Management Center,
Participating Institutions of Higher Education (College and Universities,
Community and Technical Colleges).
Contractors: San Diego Police Equipment Co., Inc., Pages 5-9 Price Sheets
Dooley Enterprises, Pages 6-12 Price Sheets
This page contains key contract features. Find detailed information on succeeding pages. For more
information on this contract, or if you have any questions, please contact your local agency Purchasing
Office, or you may contact our office at the numbers listed below.
Contracts Specialist: Heidi Bohl, CPPB Alternate Contact: Shawna Pettitt
Phone Number: (360) 902-7435 Phone Number: (360) 902-7342
Fax Number: (360) 586-2426 Fax Number: (360) 586-2426
Email: Heidi.Bohl@ga.wa.gov Email: Shawna.Pettitt@ga.wa.gov
Visit our Internet site: http://www.ga.wa.gov/purchase
Washington State Department of General Administration
Office of State Procurement, PO Box 41017, Olympia, WA 98504-1017
The State of Washington is an equal opportunity employer. To request this information in alternative formats call (360) 902-7400, or TDD (360) 664-3799.
f112be3c-9ec5-45ff-b362-4dd3986ae594.doc REV 2003-04-01
1
Current Contract Information for Ammunition
Contract No. 10903
Page 2
Products/Services available: Ammunition
Ordering information: See page 2 Note III or each contractor’s information sheet
Ordering procedures: See page 2 Note II or each contractor’s information sheet
Contract exclusions: Any type of ammunition accessories.
Special notes: Penalties, minimum orders, order instructions, etc. (See each individual
contractor’s information sheet for specific information)
Related product contracts: CCI 08608 Body Armor
Contract pricing: See each individual contractor’s information sheet for specific pricing.
Contract Term worth: $2,268,000.00/2 year
$0.00 MBE $0.00 WBE $2,268,000.00 OTHER $0.00 EXEMPT
Current participation: MBE 0% WBE 0% OTHER 100% EXEMPT 0%
NOTES:
I. Best Buy: The following provision applies to mandatory use contracts only. This contract is subject to
RCW 43.19.190(2) & RCW 43.19.1905(7): which authorizes state agencies to purchase materials,
supplies, services, and equipment of equal quantity and quality to those on state contract from non-
contract suppliers. Provided that an agency subsequently notifies the Office of State Procurement (OSP)
State Procurement Officer (SPO) that the pricing is less costly for such goods or services than the price
from the state contractor.
If the non-contract supplier's pricing is less, the state contractor shall be given the opportunity by the
state agency to at least meet the non-contractor's price. If the state contractor cannot meet the price, then
the state agency may purchase the item(s) from the non-contract supplier, document the transactions on
the appropriate form developed by OSP and forwarded to the SPO administering the state contract.
(Reference General Authorities document)
If a lower price can be identified on a repeated basis, the state reserves the right to renegotiate the
pricing structure of this agreement. In the event such negotiations fail, the state reserves the right to
delete such item(s) from the contract.
II. State Agencies: Submit Order directly to Contractor for processing. Political Subdivisions: Submit
orders directly to Contractor referencing State of Washington contract number. If you are unsure of
your status in the State Purchasing Cooperative call (360) 902-7415.
III. Only authorized purchasers included in the State of Washington Purchasing Cooperative (WSPC) and
State of Oregon Cooperative Purchasing Program (DASCPP/ORCPP) listings published and updated
periodically by OSP and DAS may purchase from this contract. It is the contractor’s responsibility to
verify membership of these organizations prior to processing orders received under this contract. A list
of Washington members is available on the Internet http://www.ga.wa.gov/servlet/PCACoopListSv, and
a list of the Oregon members is available at http://tpps.das.state.or.us/purchasing/cooperative/coop-
menu.html contractors shall not process state contract orders from unauthorized users.
2
Current Contract Information for Ammunition
Contract No. 10903
Page 3
IV. Contract Terms: This Document includes by reference all terms and conditions published in the original
IFB and Amendments, including Standard Terms and Conditions, and Definitions, included in the
Competitive Procurement Standards published by OSP (as amended) and contracts issued.
SPECIAL CONDITIONS:
1. With this CCI contract is being extending until a new contract is awarded and in place.
Pricing for Dooley’s portion of the contract will remain unchanged until November 1. 2010.
San Diego Police Equipment was able to decrease pricing for some items in section 8.2 – Federal
Rifle Ammunition as well as for several items in section 8.10 – Simunition Marking Cartridges
and Kits with two increases in the same section. All other pricing remains unchanged and is valid
until a new contract is in place or until January 31, 2011.
2. With this CCI contract is being extending for a period of six (6) month until July 31, 2010. All other
contract terms, conditions, specifications and pricing remain unchanged.
3. This CCI is being issued to correct pricing for the following items offered by San Diego Police
Equipment
SECTION 8.2 – FEDERAL RIFLE AMMUNITION
Item 10 Federal XM193AF 5.56mm, correct price per 1,000 rounds is $372.80
Item 11 Speer 5.56mm #24459, correct price per 1,000 rounds is $372.80
4. This CCI is being issued to add items to San Diego Police Equipment and Dooley Enterprises portion
of this contract.
5. Update OSP alternate contact information.
6. With this CCI outdated Simunition pricing column has been eliminated.
7. This CCI is being issued to correct pricing for the following items offered by San Diego Police
Equipment:
SECTION 8.1 – FEDERAL HANDGUN AMMUNITION
Item 5 Federal GM38A correct price is $371.17.
SECTION 8.2 – FEDERAL RIFLE AMMUNITION
Item 4 Federal P223E now T223E correct price is $594.34.
SECTION 8.4 – CCI, SPEER, BLAZER HANDGUN AMMUNITION
Item 27 Blazer Cleanfire 3477 correct price is $194.65.
8. All other terms, conditions, specifications and pricing remain unchanged.
3
Current Contract Information for Ammunition
Contract No. 10903
Page 4
CONTRACT INFORMATION
Credit Card Charges
All purchasers are encouraged to pay invoices by check rather than pay the additional credit card charges that
each of the contractors must pass on to purchasers.
Usage Reports: The contractor(s) must provide the following report(s) to Office of State Procurement.
Sales and Subcontractor Report
A quarterly Sales and Subcontractor Report shall be submitted in the format provided by the Office of State
Procurement. You can get the report electronically at http://www.ga.wa.gov/PCA/forms/usage.doc. Total
purchases for each State Agency, University, Community and Technical Colleges must be shown separately.
Total purchases for all political subdivisions and non-profit organizations may be summarized as one customer.
Additionally, all purchases by the State of Oregon or other purchasers must be reported as an aggregate total.
The report shall include sales information (Section A) and amounts paid to each subcontractor during the
reporting period (Section B).
Reports should be rounded to nearest dollar. Contractors will be provided with all necessary sample forms,
instructions, and lists. Reports are due thirty (30) days after the end of the calendar quarter, i.e., April 30th, July
31st, October 31st and January 31st.
State Procurement Officer Special Required Report:
For Price Sheet 8.1 to 8.5, the contractor will be required to submit a specialized report for all sales by
line item for all users. This report will be required annually and due (30) days after the end of the fourth
quarter or January 31st. This report is needed to help in future IFB design, contract negotiation, or any
other SPO determined need.
For Price Sheet 8.6 to 8.10, the pilot program contractor will be required to submit a specialized report
for all sales by line item for those sections they were awarded. This report will be required quarterly.
FEDERAL EXEMPTION CERTIFICATE COMPLETION INSTRUCTIONS
According to Section 4221(a) (4) of the Internal Revenue Service Code, all state, county and municipal
government agencies are exempt from paying Federal Excise Tax. (FET).
The Department of Alcohol, Tobacco and Firearms requires that an exemption certificate be on file with the
manufacturer when FET is not charged to any agency. If the FET certificate is not on file when the order is
placed, excise tax must be charged.
FET forms may be valid for up to three years if completed properly. Each manufacturer requires a separate form,
please contact each contractor for the proper forms and completion instructions.
Please note that your order will not be placed until properly completed forms have been received.
4
Current Contract Information for Ammunition
Contract No. 10903
Page 5
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering
drastically. This problem is industry-wide and has affected delivery timelines identified in the contract.
Depending on the distributors or manufacturers available inventory, a delivery time of 30 days could
easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
CONTRACTOR INFORMATION
Contractor: San Diego Police Equipment Company, Inc.
Contact: Ryan King
Phone: 800-367-8989 Fax: 858-974-8530
Sales Representative: Steve McGregory, 800-367-8989
Email: Sales@Sandiegopoliceequipment.com
Federal ID No.: 33-0713803 Supplier No. 828
Contract worth: $1,856,900.00
Payment address: 8205-A Ronson Road, San Diego, CA 92111
Order placement address: 8205-A Ronson Road, San Diego, CA 92111
Ordering procedures: Contact vendor by phone, fax or email.
Credit card acceptance: VISA and MasterCard
Credit Card Charge 2%
Minimum orders: 3 Cases for freight to be prepaid and with no charge to customer
Delivery time: 30 days After Receipt of Order (ARO)
Payment terms: Net 30 days
Shipping destination: Freight on Board (FOB) destination
Freight: Prepaid and included for 3 Cases or more. For orders under the 3 case
minimum, the vendor may add freight charges as a separate line item on
the invoice.
Return Policy
5
Current Contract Information for Ammunition
Contract No. 10903
Page 6
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering drastically. This problem is industry-wide
and has affected delivery timelines identified in the contract. Depending on the distributors or manufacturers available inventory, a delivery
time of 30 days could easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
PRICE SHEETS
SECTION 8.1 – FEDERAL HANDGUN AMMUNITION
NO PRODUCT NAME AND CODE CALIBER BULLET STYLE ROUNDS PRICE PER
PER CASE 1,000 ROUNDS
1 American Eagle AE9N1 9MM Luger 124 Grain Total Metal Jacket 1,000 $171.62
2 American Eagle AE40N1 40 S&W 180 Grain Total Metal Jacket 1,000 $235.50
3 American Eagle AE40R3 40 S&W 165 Grain FMI 1,000 $206.18
4 American Eagle AE45N1 45 ACP 230 Grain Total Metal Jacket 1,000 $264.14
5 Federal GM38A 38 SPEC 148 Grain 1,000 $371.17
6 Federal AE9AP 9 MM 124 Grain Full Metal Jacket 1,000 $165.96
7 Federal P9HS2G 9 MM 147 Grain Hydra-Shok HP 1,000 $329.18
8 Federal AE9DP 9 MM 115 Grain Full Metal Jacket 1,000 $157.42
9 Federal LE9T1 9 MM 124 Grain Bonded, HP, Tactical 1,000 $375.47
10 Federal LE9T5 9 MM 135 Grain Bonded Jacketed Hollow Point Lead Slug 1,000 $375.47
11 Federal LE45T1 45 ACP 230 Grain Bonded HP, Tactical 1,000 $406.14
12 Federal LE40T1 40 S & W 180 Grain Bonded Jacketed Hollow Point Lead Slug 1,000 $391.61
13 Federal LE40T2 40 S & W 155 Grain Bonded Jacketed Hollow Point Lead Slug 1,000 $391.61
14 Federal LE40T3 40 S & W 165 Grain Bonded Jacketed Hollow Point Lead Slug 1,000 $391.61
15 Federal LE357ST4 357 SIG 125 Grain Bonded Jacketed Hollow Point 1,000 $610.26
16 Federal P9HS1G1 9MM 124 Grain Hydra-Shok, JHP 1,000 $329.18
17 Federal P9HS2G 9 MM 147 Grain Hydra-Shok HP 1,000 $329.18
18 Federal P9HS3G1 9 MM 124 Grain, Hydra-Shok +P + JHP 1,000 $329.18
19 Federal P40HS2G 40 S & W 155 Grain, Hydra-Shok HP 1,000 $364.31
20 Federal P45HS1G 45 ACP 230 Grain Hydra-Shok, HP 1,000 $376.88
21 Federal P45HS2G 45 ACP 185 Grain, HHP Hydra-Shok 1,000 $376.88
38% discount offered to customers from the manufacturer’s latest dated published price list for all other Federal brand ammunition not listed above.
6
Current Contract Information for Ammunition
Contract No. 10903
Page 7
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering drastically. This problem is industry-wide
and has affected delivery timelines identified in the contract. Depending on the distributors or manufacturers available inventory, a delivery
time of 30 days could easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
SECTION 8.2 – FEDERAL/SPEER RIFLE AMMUNITION
NO PRODUCT NAME AND CODE CALIBER BULLET STYLE ROUNDS PRICE PER 1,000 NEW PRICE PER
PER ROUNDS 1,000 ROUNDS
CASE 08/01/2010
1. Federal Gold Metal Match GM308M .308 Winchester 168 Grain Sierra Match King BTHP 200 $876.30 $848.60
2. Federal Tactical LE308T1 .308 Winchester 165 Grain Bonded SP 200 $1,374.15 $1374.15
3. Federal American Eagle AE223 .223 Remington 55 Grain FMJ-BT 500 $372.80 $354.40
4. Federal P223E now T223E .223 Remington 55 Grain Sierra “Gameking” BTHP 500 $594.34 $575.04
5. Federal TRU T223L .223 Remington 64 Grain SP 500 $585.18 $585.18
6. Federal Tactical LE223T1 .223 Remington 55 Grain Bonded SP 200 $1,309.20 $1,309.20
7. Federal Winchester BC223NT5 .223 Remington 42 Grain Non toxic Frangible 500 $697.14 $697.14
8. Federal Tactical LE223T3 .223 Remington 62 Grain Bonded, SP 200 $1,309.20 $1,309.20
9. Federal TRU T223A .223 Remington 55 Grain, SP 500 $552.56 $538.82
10. Federal XM193AF 5.56mm 55 Grain FMJ 900 $372.80 $354.40
11. Speer 5.56mm #24459 55 Grain FMJ 500 $372.80 $372.80
38% discount offered to customers from the manufacturer’s latest dated published price list for all other Federal brand ammunition not listed above.
SECTION 8.3 – FEDERAL ONLY SHOTGUN AMMUNITION
NO PRODUCT NAME & CODE CALIBER BULLET STYLE PELLET ROUNDS PER PRICE PER 1,000
COUNT CASE ROUNDS
1 Federal Tactical LE132 00 12 GA 2 ¾ inch 00 buck shot 9 250 $406.52
2 Federal Tactical LE127 RS 12 GA 2 ¾ inch Hydra-Shok HOP Rifles Slug ------- 250 $464.28
3 Federal Gold Medal T 115 12 GA 2 ¾ inch 7.5 ------ 250 $257.56
4 Federal Classic F127RS 12 GA 1 inch Slug, duty, practice 250 $418.64
5 Federal Tactical LE133-00 12 GA 2 2/4 inch 00 buck, Hydra-Shok 8 250 $374.96
6 Federal Tactical LE132-4B 12 GA 2 2/4 inch #4 Buck 27 250 Discontinued
7 Federal Classic 127 00 12 GA 00 Buck 9 250 $407.60
38% discount offered to customers from the manufacturer’s latest dated published price list for all other Federal brand ammunition not listed above.
7
Current Contract Information for Ammunition
Contract No. 10903
Page 8
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering drastically. This problem is industry-wide
and has affected delivery timelines identified in the contract. Depending on the distributors or manufacturers available inventory, a delivery
time of 30 days could easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
SECTION 8.4 – CCI, SPEER, BLAZER HANDGUN AMMUNITION
NO PRODUCT NAME & CODE CALIBER BULLET STYLE ROUNDS PER CASE PRICE PER 1,000
ROUNDS
1. Gold Dot 53614 9 MM Luger 115 Grain GDHP 1,000 $348.16
2. Gold Dot 53612 9 MM Luger 115 Grain GDHP+P+ 1,000 $348.16
3. Gold Dot 53618 9 MM Luger 124 Grain GDHP 1,000 $348.16
4. Gold Dot 53617 9 MM Luger 124 Grain GDHP+P+ 1,000 $348.16
5. Gold Dot 53619 9 MM Luger 147 Grain GDHP 1,000 $348.16
6. Gold Dot 53722 38 Special 125 Grain GDHP 1,000 $331.86
7. Gold Dot 54234 .357 SIG 125 Grain GDHP 1,000 $378.98
8. Gold Dot 53918 .357 SIG 125 Grain GDHP 1,000 $378.98
9. Gold Dot 53920 .357 Magnum 125 Grain GDHP 1,000 $597.67
10. Gold Dot 53960 .357 Magnum 158 Grain GDHP 1,000 $597.67
11. Gold Dot 53961 40 S&W 155 Grain GDHP 1,000 $371.37
12. Gold Dot 53970 40 S & W 165 Grain GDHP 1,000 $371.37
13. Gold Dot 53962 40 S & W 180 Grain GDHP 1,000 $371.37
14. Gold Dot 53964 45 ACP 185 Grain GDHP 1,000 $375.52
15. Gold Dot 53969 45 ACP 200 Grain GDHP 1,000 $393.34
16. Gold Dot 53966 45 ACP 230 Grain GDHP 1,000 $393.34
17. Gold Dot 53949 40 S & W 165 Grain 1,000 $371.37
18. Gold Dot 53981 40 S & W 165 Grain TMJ 1,000 $226.84
19. Lawman 53608 380 Auto 95 Grain Total Metal Jacket 1,000 $223.56
20. Lawman Cleanfire 53824 9 MM Luger 124 Grain Total Metal Jacket 1,000 $169.62
21. Lawman Cleanfire 54232 357 SIG 125 Grain Total Metal Jacket 1,000 $234.76
22. Lawman Cleanfire 53880 40 S& W 180 Grain Total Metal Jacket 1,000 $221.33
23. Lawman Cleanfire 53885 45 ACP 230 Grain Total Metal Jacket 1,000 $274.31
24. Lawman RHT 53365 9MM Luger 100 Grain Non Toxic Frangible 1,000 $344.65
25. Lawman RHT 53368 .357 SIG 100 Grain Non Toxic Frangible 1,000 $379.83
26. Lawman RHT 53375 40 S&W 125 Grain Non Toxic Frangible 1,000 $362.81
27. Lawman RHT 53395 45 ACP 155 Grain Non Toxic Frangible 1,000 $403.70
28. Blazer Cleanfire 3460 9 MM Luger 124 Grain Total Metal Jacket 1,000 $169.02
29. Blazer Cleanfire 3477 40 S&W 180 Grain Total Metal Jacket 1,000 $194.65
8
Current Contract Information for Ammunition
Contract No. 10903
Page 9
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering drastically. This problem is industry-wide
and has affected delivery timelines identified in the contract. Depending on the distributors or manufacturers available inventory, a delivery
time of 30 days could easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
NO PRODUCT NAME & CODE CALIBER BULLET STYLE ROUNDS PER CASE PRICE PER 1,000
ROUNDS
30. Blazer Cleanfire 3480 45 ACP 230 Grain Total Metal Jacket 1,000 $206.17
31. Blazer Cleanfire 3597 10 MM 180 Grain Total Metal Jacket 1,000 $328.15
32. Blazer Cleanfire 3475 38 SPEC 158 Grain Total Metal Jacket 1,000 $197.52
38% discount offered to customers from the manufacturer’s latest dated published price list for all other CCI, Speer and Blazer brand ammunition not listed above.
SECTION 8.5 – CCI, SPEER, BLAZER SHOTGUN AMMUNITION
NO. PRODUCT NAME & CODE CALIBER BULLET STYLE PELLET COUNT ROUNDS PER CASE PRICE PER 1,000 ROUNDS
1 Lawman 57821 12 GA 2 ¾ “ #4 Buck Shot 27 250 $372.86
2 Lawman 57800 12 GA 2 ¾ “ 00 Buck Shot 8 250 $394.36
3 Lawman 57805 12 GA 2 ¾ ” Rifled Slug 250 $408.64
4 Lawman 57816 12 GA 2 ¾ “ #8 Shot 250 $184.44
38% discount offered to customers from the manufacturer’s latest dated published price list for all other CCI, Speer and Blazer brand ammunition not listed above.
SECTION 8.10 – SIMUNITION MARKING CARTRIDGES
ITEM # PRODUCT NAME New Part CALIBER DESCRIPTION ROUNDS PRICE PER NEW PRICE PER 1,000
Numbers PER CASE CASE ROUNDS 08/01/2010
1 Simunition FX 5307191 9 MM Red Marking Cartridges 1,000 $522.00 $505.00
2 Simunition FX 5307192 9 MM Blue Marking Cartridges 1,000 $522.00 $505.00
3 Simunition FX 5307194 9 MM Yellow Marking Cartridges 1,000 $522.00 $505.00
4 Simunition FX 5307196 9 MM White Marking Cartridges 1,000 $522.00 $505.00
5 Simunition FX 5307193 9 MM Orange Marking Cartridges 1,000 $522.00 $505.00
6 Simunition FX 5307195 9 MM Green Marking Cartridges 1,000 $522.00 $505.00
7 Simunition FX 5500301 38 Spl Red Marking Cartridge 1,000 $412.00 $514.00
8 Simunition FX 5500302 38 Spl Blue Marking Cartridge 1,000 $412.00 $514.00
ONLY THE SIMUNITION PRODUCTS LISTED CAN BE PURCHASED OFF THIS CONTRACT.
9
Current Contract Information for Ammunition
Contract No. 10903
Page 10
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering drastically. This problem is industry-wide
and has affected delivery timelines identified in the contract. Depending on the distributors or manufacturers available inventory, a delivery
time of 30 days could easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
ITEM PRODUCT NAME MODEL DESCRIPTION UNIT PRICE NEW PRICE
08/01/2010
1 Simunition 5308650 Weapon Conversion Kit, H&K, USP Standard 9mm $532.36 $641.00
2 Simunition 5303330 Weapon Conversion Kit, H&K, MP-5 9mm $177.98 $177.98
10
Current Contract Information for Ammunition
Contract No. 10903
Page 11
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering
drastically. This problem is industry-wide and has affected delivery timelines identified in the contract.
Depending on the distributors or manufacturers available inventory, a delivery time of 30 days could
easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
CONTRACTOR INFORMATION
Contractor: DOOLEY ENTERPRISES, INC.
Contact: Pat Dooley or Cindy Dooley
Phone: 714-630-6436
Fax: 714-630-3910
Email: ammo@dooleyenterprises.com
Federal ID No.: 95-3075070
Supplier No.: 31591
Contract worth: $10,007.00
Payment address: 1198 N. Grove Street, Suite A, Anaheim, CA 92806
Order placement address: 1198 N. Grove Street, Suite A, Anaheim, CA 92806
Ordering procedures: Contact vendor by phone, fax or email
Credit card acceptance: Visa, MasterCard
Credit Card Charge 2.75%
Minimum orders: 3 Cases for freight to be prepaid and with no charge to customer
Delivery time: 30 days After Receipt of Order (ARO)
Payment terms: 2 % Net 30 Days
Shipping destination: Freight on Board (FOB) destination
Freight: Prepaid and included for 3 Cases or more. For orders under the 3 case
minimum, the vendor may add freight charges as a separate line item on
the invoice.
Return Policy Ammunition returned in full cases unopened and undamaged will
normally be fully credited, unless the amount to be returned in over 10M
or an uncommon SKU. In this case a 10% restocking fee may be levied.
Open cases may be returned only after inspected by vendor and return
charges may be subject to a 20 to 25% restocking fee..
CUSTOMER MUST PREPAY FREIGHT FOR ALL RETURNS.
11
Current Contract Information for Ammunition
Contract No. 10903
Page 12
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering drastically. This problem is industry-wide
and has affected delivery timelines identified in the contract. Depending on the distributors or manufacturers available inventory, a delivery
time of 30 days could easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
SECTION 8.6 –HANDGUN AMMUNITION
No. PRODUCT NAME PRODUCT CALIBER BULLET STYLE ROUNDS PER PRICE PER 1,000
CODE CASE ROUNDS
1 Ranger SXT RA9T 9 MM Luger 147 Grain JHP 500 $255.00
2 Ranger SXT RA45SXTP 45 ACP 230 Grain JHP 500 $335.00
3 Ranger Frangible RA9SF 9 MM Luger 100 Grain Frangible 500 $315.00
4 USA Win Clean WC91 9 MM Luger 115 Grain TMJ or BEB 500 $195.00
5 USA Win Clean WC401 40 S & W 165 Grain TMJ or BEB 500 $250.00
6 Ranger Frangible RA38SF 38 spl 125 Grain Frangible 500 Discontinued
7 Ranger Frangible RA40SF 40 S & W 135 Grain Frangible 500 $380.00
8 Ranger Frangible RA45SF 45 ACP 175 Grain Frangible 500 $440.00
9 Winchester Q4172 9 MM Luger 115 Grain FMJ 500 $185.00
10 Winchester USA USA 9MM 124 Grain FMJ 124 Grain FMJ 500 $185.00
11 Winchester USA USA40SW 40 S&W 165 Grain FMJ 500 $240.00
12 Winchester USA Q4238 40 S & W 180 Grain FMJ 500 $240.00
13 Winchester USA Q4170 45 ACP 230 Grain FMJ 500 $255.00
14 Winchester USA USA45A 45 ACP 185 Grain FMJ 500 $250.00
15 Winchester RA357SSF 357SIG 100 Grain Non Toxic 500 $415.00
Frangible
30% discount offered to customers from the manufacturer’s latest dated published price list for the brands listed above as long as they are not
equals listed in other sections of this pilot program.
12
Current Contract Information for Ammunition
Contract No. 10903
Page 13
Due to the crisis and ongoing problems in the Middle East, ammunition availability is suffering drastically. This problem is industry-wide
and has affected delivery timelines identified in the contract. Depending on the distributors or manufacturers available inventory, a delivery
time of 30 days could easily change to 210-300 days. Please consider this when placing orders and/or scheduling training.
SECTION 8.7 RIFLE AMMUNITION
No PRODUCT NAME PRODUCT CALIBER BULLET STYLE ROUNDS PER PRICE PER
CODE CASE 1,000
ROUNDS
1 Ranger Frangible RA223SF .223 Remington 55 Grain Jacketed Frangible 200 $540.00
2 Ranger Super Clean NT SC556NT .223 Remington 55 Grain JSP Frangible 200 $485.00
3 Ballistic Silvertip RA223BST .223 Remington 50 Grain BST 200 $590.00
4 Ballistic Silvertip SBST308 .308 Winchester 150 Grain Coat, poly tip, B 200 $790.00
5 Ballistic Silvertip SBST308A .308 Winchester 168 Grain Coated, poly tip, BT 200 $790.00
6 Ranger RA223R2 .223 Remington 64 Grain Jacketed SP 200 $440.00
7 Winchester RA223R .223 Winchester 55 Grain Pointed Soft Point 200 $105.00
30% discount offered to customers from the manufacturer’s latest dated published price list for the brands listed above as long as they are not
equals listed in other sections of this pilot program.
SECTION 8.7 A SHOTGUN AMMUNITION
No PRODUCT PRODUCT CALIBER BULLET PELLET ROUNDS PER PRICE PER 1,000
NAME CODE STYLE COUNT CASE ROUNDS
1. Winchester RA 1200 12 GA 00 Buck 9 250 $422.00
2. Winchester XB1200 12 GA 00 Buck 9 250 $447.00
30% discount offered to customers from the manufacturer’s latest dated published price list for the brands listed above as long as they are not
equals listed in other sections of this pilot program.
13
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