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Home My WebLink AboutR-98-0992J-98-1006 10/5/98 RESOLUTION NO. 9 v 9 9 2 A RESOLUTION APPROVING THE PURCHASE OF AMMUNITION FROM LAWMEN'S & SHOOTERS' SUPPLY, INC., UNDER EXISTING STATE OF FLORIDA CONTRACT NO. 680-000-99-1, ON AN AS -NEEDED CONTRACT BASIS UNTIL JULY 19, 1999, FOR THE DEPARTMENT OF POLICE, AT A TOTAL AMOUNT NOT TO EXCEED $140,000.00; ALLOCATING FUNDS THEREFOR FROM ACCOUNT CODE NO. 001000.290201.6.703. WHEREAS, the Department of Police must provide State mandated weapon qualification and training courses to recruits and sworn personnel; and WHEREAS, the Department of Police has realized substantial savings on ammunition utilizing the State of Florida contract; and WHEREAS, funding is available from the Department of Police FY '98-99 General Operating Budget, Account Code No. 001000.290201.6.703; and WHEREAS, the City Manager and the Chief of Police recommend that the purchase of ammunition from Lawmen's & Shooters' Supply, Inc., under existing State of Florida contract, be approved; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the C17,'Y COS MEETING QF OCT 13 1998 1WW1Ut on No. 98- 992 Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The purchase of ammunition from Lawmen's & Shooters' Supply, Inc., under State of Florida Contract No. 680-000-99-1, on an as -needed contract basis until July 19, 1999, for the Department of Police, at a total amount not to exceed $140,000.00, is hereby approved, with funds therefor hereby allocated from Account Code No. 001000.290201.6.703. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.l./ PASSED AND ADOPTED this 13th day of October 1 1998. ATTEST: WALTER J. FOEMAN CITY CLERK nl JOE CAROLLO, MAYOR In accordance with Miami Code Sec. 2-36, since the Mayor did not indicate approval of this legislation by signing it in the designated place provided, said legislation now becomes eff cdve with the elapse of ten (10) days from the date of Commis icn action regarding same, without the Mayor exe g eto. Wa n, City Clerk PArNDRO "VILARELLO TY ATTORNEY W2951:CSK:kc AND CORRECTNESS:`/ l� If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. - 2 - 98- 992 TO FROM CITY OF MIAMI, FLORIDA CA=1 INTER-OFFICE MEMORANDUM Honorable Mayor and Members of the City Commission DATE: FILE: SUBJECT: Authorizing the purchasing of Ammunition onH. Warshaw State of Florida Contract City Manager REFERENCES: No. 680-000-99-1 ENCLOSURES: RECOMMENDATION It is respectfully recommended that the City Commission adopt the attached Resolution authorizing the purchase of ammunition from Lawmen's a Shooters' Supply, Inc., awarded under existing State of Florida Contract No. 680-000-99-1, on an as -needed contract basis until July 19, 1999, for the Department of Police, at a total contract amount not to exceed $140,000.00. Funds are available from FY '98-99 Budget, Account Code No. 001000.290201.6.703. BACKGROUND The Police Department must provide State mandated firearms training to its police recruits and annual weapon qualifications to its sworn personnel. The requested ammunition will be used to replenish depleted stocks so that these training courses may be continued. DHW/CYB ResoAmmunidonSTATE 98- 992 TO: Donald H. Warshaw Chief of Police FROM CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM DATE: SUBJECT: REFERENCES: ENCLOSURES: August 20, 1998 FILE Extension of contract State Contract No. 680-000-98-1 Ammunitions Please be advised the current contract for Ammunitions expired on July 19, 1998. The aforementioned contract is subject to two (2) years renewal on an annual basis with the approval of the City Manager. This represents the first renewal. The services performed by Lawmen's & Shooters Supply for this past year have been: (please initial) C_ n Satisfactory %XX Needs Improvement Unsatisfactory If unsatisfactory, please explain your reason in detail on a separate sheet. Please check below your request to extend or to not extend this contract. if yes, please fil�''`��L`' out the information requested below: YES XX NO ACCOUNT CODE NO.(s): 001000.290201.6. 703 \ xl�'` BUDGETED AMOUNT $140,0 0 FY 98/99 BUDGET APPROVAL: Date:11 This memorandum must be returned to this office no later than Wednesday. August 26,E 1998 with budget approval. Additionally, please complete the attached Contract Review and Analysis Form and include a copy of SCI Account Summary verifying fund availability, if applicable. Upon receipt of department approval, the Purchasing Department will proceed to secure the appropriate approvals from the City Manager, the Financial Oversight Board and the vendor(s). Should the contractor be unwilling to extend the contract, new bids will have to be obtained and you will be advised. Upon approval by the City Manager, the Financial oversight Board and acceptance of the extension by the successful vendor, copies will be sent to your department so that a requisition may be entered into the system. Should you have any questions regarding said matter, please immediately contact Christine Baker at (305) 416-1902. c: Lourdes Rodriguez MEMEXT.doo 98- 992 'i T J LI k .1 BUY it SELL * TRADE Jl1Ct1i, ltYt.. LAW ENFORUFNII:N'1' • SPORTSMEN . GUNS • AMMO . ACCESSORIES 7750 9th Street, S.W.. Vero Beach, Florida 32968 • (561) 569-8700 + FAX (561) 569-2955 September 03, 1998 City of Miami, Florida Judy S. Carter, Director of Purchasing 444 SW 2nd Avenue - 6th Floor Miami, FL 33130 Re: Ammunition - Contract No: 680-000-98-1 Dear Ms. Carter: We are in receipt of your letter requesting to reinstate and/or extend the above contract. This is a "State Contract" and "Lawmen's & Shooters"' is one of the Vendors. This contract expired on July 19, 1998 and a new Contract (No. 680-000-99-1) is now in place. A copy of the new Contract is enclosed for your convenience. Sincerely, , Jan¢t L. Felix, �sst. to the President /jf Enclosures: (1) copy of Contract 930- 992 680-000-99-1 = Ammunition, Target-, Handcuffs... Page 1 of 1 Ammunition, Targets, Handcuffs, and Pepper Gas 680-000-99-1 Effective: 07/20/98 through 07/19/99 Certification Special Conditions Specifications Price Sheet Ordering Instructions Revisions Complete Contract State Contracts Main Index Ordering Information Anderson Munitions, Inc. Central Public Safety Equipment Company Defense Technology Corporation of America Delta Frangible Ammunitions, LLC Florida Bullet, Inc. Gulf States Distributors Hamilton Uniforms Lawmen's & Shooter's Supply, Inc. Law Enforcement Supply, Inc. Longbow, Inc. Maverick Gun & Pawn Mace Security International (MCI) Security Supply, Inc. Ultramax Ammunition. Zero Ammunition Company, Inc. Contractors: Vendor URL http://www.public-safety-equip.com http://www.dfanet.com http://www.policemarksman.com MAIN INDEX I eve -Sao Purchasing I Passwerd I Acceoat Sues I HELPji Please send comments or questidWmigion of Purchasing Friday, September 11, 1998 4:04 PM 98-- 992 Suite 315 Page 1 of 1 CERTIFICATION OF CONTRACT Suite 315 TITLE: Ammunition, Targets, Handcuffs, CONTRACT NO.: 680-000-99-1 and Pepper Gas — BID NO.: 33-680-000-A EFFECTIVE: July 20, 1998 through July 19, 1999 CONTRACTOR(S): Anderson Munitions, Inc. (A) SUPERSEDES: 680-000-98-1 Central Public Safety (M) Defense Technology (A) Delta (B) Florida Bullet (A) Gulf States (A) Hamilton Uniform (A) Law Enforcement Supply Lawmen's & Shooter's Supply (A) Longbow, Inc. (A) Maverick (A) Mace International (A) Oaks (A) Security Supply (M) Ultramax (A) Zero (D) ANY QUESTIONS, SUGGESTIONS, OR CONTRACT SUPPLIER PROBLEMS WHICH MAY ARISE SH BROUGHT TO THE ATTENTION OF GENNY BOYNTON AT (850) 488-7996 SUNCOM 278-7996 E-MA mailto:boyntog(&,dms.state.fl.us A. AUTHORITY - Upon affirmative action taken by the State of Florida Department of Management Services on Jun a contract has been executed between the State of Florida and the designated contractors. B. EFFECT - This contract was entered into to provide economies in the purchase of Ammunition, Targets, Handcuffs Pepper Gas by all State of Florida agencies and institutions. Therefore, in compliance with Section 287.042, Florid all purchases of these commodities shall be made under the terms, prices, and conditions of this contract and with t specified. C. ORDERING INSTRUCTIONS - All purchase orders shall be issued in accordance with the attached ordering instr Purchaser shall order at the prices indicated, exclusive of all Federal, State and local taxes. All contract purchase or show the Division of Purchasing contract number, product number, quantity, description of item, with unit prices e purchase order totaled (This requirement may be waived when purchase is made by a blanket purchase order.) D. CONTRACTOR PERFORMANCE - Agencies shall report any vendor failure to perform according to the require contract on Complaint to Vendor, form PUR 7017. Should the vendor fail to correct the problem within a prescribe time, then form PUR 7029, Request for Assistance, is to be filed with this office. E. SPECIAL AND GENERAL CONDITIONS - Special and general conditions are enclosed for your information. An restrictions accepted from the supplier are noted on the ordering instructions. F. CONTRACT APPRAISAL FORM - State Contract Appraisal, form PUR 7073 should be used to provide your inpu recommendations for improvements in the contract to the Division of Purchasing for receipt no later than 90 days p expiration date of this contract. Authorized Signature GB/crw Attachments Friday, September 11, 1998 4:04 PM 9 8 9 ci 2 SPECIAL CONDITIONS Page 1 of 4 SPECIAL CONDITIONS PURPOSE The purpose of this bid is to establish a 12 month contract for the purchase of Ammunition (New and Reload), Targets, Handcuffs and Pepper Gas by all State of Florida agencies and other eligible users in accordance with Eligible Users paragraph, General Conditions. It is anticipated that the contract will be effective from July 20, 1998 through July 19, 1999. ADDITIONAL ELIGIBLE USERS In addition to "Eligible Users" paragraph, General Conditions, use of State contracts shall be available to Federal agencies and private non-profit educational facilities as defined in Section 240.605, Florida Statutes, which may desire to purchase under the terms and conditions ofthe contract. OPTIONAL CONTRACT USAGE In addition to the eligible users referenced above and with the consent of the successful bidder(s) purchases may be made under the terms and conditions of this Invitation to Bid/Request for Proposal, by governmental entities located outside the State of Florida. Appropriate governmental entities' purchasing laws, rules and regulations shall apply to purchases made under this contract. ESTIMATED QUANTITIES It is anticipated that the State of Florida agencies, and other eligible users, will expend approximately $1,800,000 under any contract resulting from this bid. These estimated figures are given only as a guideline for preparing your bid and should not be construed as representing actual figures under the contract. SPECIAL ACCOMMODATION Any person requiring a special accommodation at the Division of Purchasing because of a disability should call the Division of Purchasing at (850) 488-8440 at least five (5) workdays prior to the bid opening. If you are hearing or speech impaired, please contact the Division by using the Florida Relay Service which can be reached at 1 (800) 955-8771 (TDD). TECHNICAL DOCUMENTATION All products bid must meet or exceed all conditions and specifications of the Invitation to Bid (ITB). When technical documentation is required by this ITB, its purpose is to demonstrate compliance of the product bid with applicable technical requirements of the ITB and to allow a technical evaluation of the product. Failure to provide the required technical documentation with the bid submittal shall make the biddernonresponsive, unless the Division of Purchasing, in its sole discretion and in the best interest of the State, determines the acceptability of theproducts offered through technical documentation available within the Division as of the date and time of bid opening. Such authority of the Division shall in no way relieve the bidder from the ultimate responsibility to submit the required technical documentation, nor shall any bidder assume that such documentation is otherwise available to the Division. The State shall not be responsible for the accuracy of the technical documentation in its possession. DELIVERY REQUIREMENTS All prices bid shall include delivery to purchaser within 30 days after receipt of purchase order. The delivery may be more than 30 days if directed by purchaser in writing. AUTHORIZED DEALERS/DISTRIBUTORS AND/OR SERVICE LOCATIONS: On any contract where orders will be directed to Authorized Dealers/Distributors or listing Service Locations, this information shall be provided by the BIDDER as part of the bid package in hard copy, and on a 3.5 inch diskette in a Word for windows file. Any subsequentrevisions shall be submitted in the same format to the DOP CONTRACT ADMINISTRATOR, for review and approval prior to implementation. Friday, September 11, 1998 3:44 PM 98- 992 SPECIAL CONDITIONS Page 2 of 4 Diskette must be formatted as: • "Word for Windows" • Font: Times New Roman 12 • Preset tabs only • Margins: .5 Left and .5 Right, .5 Top and 1.0 Bottom • Portrait only -no landscape • No Tables • No Headers or Footers • No Excel Files Failure to submit the information required in this section will be grounds for disqualification of your bid and/or removal from any resulting contract. NOTICE TO CONTRACTOR The employment of unauthorized aliens by any contractor is considered a violation of section 247A(e) of the Immigration and Nationalization Act. If the contractor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of the contract. PUBLIC ENTITY CRIMES A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction orrepair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform workas a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any publicentity in excess of the threshold amount provided in f.s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. SURCHARGE FEE AND SUMMARY OF TOTAL SALES The Division of Purchasing hereby imposes a vendor surcharge fee of 1 % on contractors' sales under any contract resulting from this bid. The fee will be paid by the contractor and must be included in prices bid and cannot be added as a separate item. Use of this contract will be optional by State Agencies. If a State Agency elects to purchase from a source other than the resulting State contract, such purchases shall bein accordance with Chapter 287, F.S., and 60A Florida Administrative Code. After receipt of payment from the contract purchases, all vendor surcharge fees shall be payable to the State of Florida no later than 15 days after the end of each quarter. Vendor surcharge fee and contract number should be noted on the check and remitted to: • State of Florida • Department of Management Services • P.O. Box 5438 • Tallahassee, FL 32314-5438 Contract supplier shall furnish the Division of Purchasing a detailed summary of sales at the end of each quarter. By submission of these Sales Summary reports and corresponding vendor surcharge deposits, the contractor(s) is certifying their correctness. All such reports and fee deposits shall be subject to audit by the State of Florida. Failure to comply with these requirements will result in the contract supplier being found in default, in which case any and all reprocurement costs and all outstanding vendor surcharge fees may be charged against the defaulting contractor and may result in immediate, unilateral cancellation of your contract by the Division of Purchasing. SUMMARY OF TOTAL SALES Friday, September 11, 1998 3:44 PM 98- 992 SPECIAL CONDITIONS Page 3 of 4 Contract supplier shall furnish the ✓ision of Purchasing a detailed Summary of Saes at the end of each quarterly contract period. Sales Summary shall include State contract numbers, contractor's name, the total of each commodity sold. Failure to provide this information, including no sales, within thirty (30) calendar days following the end of each quarter may result in the contract supplier being found in defaultor unilateral cancellation of your contract by the Division of Purchasing. PRICE LISTS (This paragraph applies to "Balance of Line" for Pepper Gas). On any contract where pricing is based on a Manufacturer's or Dealer's published price list (net or discounted), the price list must be provided by the BIDDER as part of the bid package in hard copy, and on a 3.5 inch diskette as a Word For Windows file. Any subsequent revisions shall be submitted in the same format to the Division of Purchasing CONTRACT ADMINISTRATOR, for review and approval prior to implementation. Diskette must be formatted as: • "Word for Windows" • Font: Times New Roman 12 • Preset tabs only • Margins: .5 Left and .5 Right, .5 Top and 1.0 Bottom • Portrait only -no landscape • No Tables • No Headers or Footers • No Excel Files The Division of Purchasing, at its discretion, may allow the contract holder to configure its own PRICE LIST of eligible offerings and to post the prices on the CONTRACT HOLDERS Internet Home Page. However, all initial pricing and any subsequent price changes must be reviewedand approved by the Division of Purchasing Contract Administrator before they can be posted to the CONTRACT HOLDER Internet Home Page. Failure to submit the information required in this section will be grounds for disqualification of your bid and/or removal from anyresulting contract. MINIMUM ORDER Prices bid shall include delivery to the ordering agency for orders totaling $100 for ammunition, targets & handcuffs and $250 for pepper gas and accessories. Orders of less than $100 for ammunition, targets, & handcuffs and $250 for gasses and accessories will be shipped prepaid with transportation charges added to the invoice as a separate item. At the option of the ordering agency, purchases of less than $100 may bemade on a local basis rather than in accordance with contract. This provision shall not be used by an agency to circumvent the intent of thecontract. Purchase orders may contain items from two or more contracts provided each item is identified by contract number. QUANTITY DISCOUNTS Bidder is urged to offer additional discounts for one time delivery of large single orders of any assortment of items in the space provided on ordering instruction sheet. Such discounts will not be considered in evaluation of bid. INTERNET HOME PAGE The Contract resulting from this bid will become a public document. The State of Florida, Division of Purchasing (DOP) is using the Florida Communities Network (FCN) on the Internet World Wide Web (WWW) to distribute State Term Contracts and product information to eligible users and other interested entities who may subscribe to this service and pay the appropriate access fee. While not required at this time, each CONTRACT VENDOR is encouraged to develop and maintain a HOME PAGE on the Internet WWW. The Home Page must be compatible with the most recent version of browser software being used by the Division of Purchasing. As of the writingof this solicitation, Netscape Navigator 3.0 is the DOP browser standard. The DOP intends to upgrade to new browser versions as theybecome available and fully tested, at its discretion. The Universal Resource Locator (URL) for the INTERNET HOME PAGE must be listed in the space provided on the Friday, September 11, 1998 3:44 PM 98- 992 SPECIAL CONDITIONS Page 4 of 4 Ordering Instructions page of the biu. PURCHASING CARD PROGRAM The State of Florida has implemented a purchasing card program through NationsBank, using the Visa network. Vendors will receive payment from the purchasing card in the same manner as other Visa purchases. Please indicate your ability to accept Visa in the space provided on the Ordering Instruction sheet of the bid. VENDOR RESPONSE SYSTEM To access an interactive Voice Response System for vendor payment inquiry, Vendors may call (850) 413-7269 between 7 a.m. and 6 p.m. Monday thru Friday to check on the status of payments by State agencies. The system can accommodate English and Spanish speaking callers. INSURANCE, WORKERS' COMPENSATION The contractor shall take out and maintain during the life of this agreement, Workers' Compensation Insurance for all of his employees connected with the work of this project and, in case any work is sublet, the contractor shall require the subcontractor similarly to provide Workers' Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by thecontractor. Such insurance shall comply fully with the Florida Workers' Compensation law. In case any class of employees engaged inhazardous work under this contract at the site of the project is not protected under the Workmen's Compensation statute, the Contractor shallprovide, and cause each sub -contractor to provide, adequate insurance, satisfactory to the Purchaser, for the protection of his employees not otherwise protected. CERTIFICATION An executed copy of Manufacturer's Certification, on page , applies only to Ammunition (New & Reload), and Pepper Gas and shall be completed by manufacturer to indicate their authorized sales and service representatives and returned as a part of this bid. If bidding more than one (1) manufacturer's brand, reproduce as many copies of this page as needed. Failure to respond to this will subject the bid to rejection. INSURANCE Successful vendor for Ammunition and Pepper Gases shall provide within 10 days of notification, a State of Florida Certification of Insurance, and agree to maintain such insurance until the completion of the contract. The limits of liability shall be Comprehensive General Liability-$1,000,000 combined single limits. The Insurance Company shall be licensed to do business in Florida, and rated with a minimum of A- or aminimum of 6 for the financial performance index by A.M. Best Company. BALANCE OF LINE, FOR PEPPER GAS The bidder shall bid a balance of line for Pepper Gas which will include all options and accessory items listed in the manufacturer's price list at a fixed discount. To be eligible for a balance of line award, the bidder must receive an award for one of the specified pepper gases (Item No. 529 through 532). Items in the balance of line which are duplicative of those specified (CN, CS OR OC) will be deleted. The Division of Purchasing reserves the right to accept or reject any individual item(s) offered as balance of line. EVALUATION/AWARD/PRICE PREFERENCE Bids will be evaluated and awarded statewide on an individual item basis. As provided for Section 287.0945(b), F. S. a price preference may be given to any bid submitted by a Certified MBE (FS 287.057 and 287.945) that also meets all other bid requirements. A price preference of 5% will be given to Certified MBE's in evaluation and award of this contract (example if a low bid is received from a non -minority bidder of $100,000 anda higher bid of S105,000 is received from a Certified Minority bidder, the Department may award the bid to the Certified Minority bidder). Allother provisions Award Paragraph, General Conditions, remain in effect. Friday, September 11, 1998 3:44 PM 98- 952 SPECIFICATIONS Page 1 of 4 SPECIFICATIONS AMMUNITIONS & TARGETS Specification No.:680-050 - Effective Date: 03- 18-98 (Rev.) - COMMODITY NUMBER(S): SEE TABLE I 1.0 SCOPE AND CLASSIFICATION 1.1 Scope: This specification covers requirements for gun type new and reloaded ammunition and targets. 1.2 Classification: Classification shall be in accordance with the following Types, this Specification, and as listed in T Specification Summary and Price Sheet. Type I - Cartridges, New Type 11- Shotgun Shells, New Type III - Targets Type IV - Cartridges, Reload, and Target Ammunition Type V - Cartridges, Frangible, Lead Free 2.0 APPLICABLE PUBLICATION(S) 2.1 The following publications (issue in effect on date of invitation to bid) shall form a part of this specification: Sporting Arms and Ammunition Manufacturers Institute (SAAMI). (Application for copies should be addressed to National Shooting Sports Foundation, P.O. Box 1075, Riv Connecticut 06878). 3.0 REQUIREMENTS 3.1 General: Materials used in the manufacture of new ammunition shall be original, unused and of prime quality. Ma in the manufacture of reloaded ammunition shall be thoroughly cleaned, properly reloaded, full length case when free of defects that would adversely affect proper function. Certification shall be supplied verifying the performan pressure and velocity applicable to the supplied ammunition to be in conformance with the standards of the Sporti and Ammunition Manufacturers Institute (SAAMI), claims of the manufacturer's published technical literature, an specification. 3.2 Cartridges/New: Cartridges shall conform to the requirements and commodity numbers listed in Type 1, TABLE I otherwise specified, case material shall be brass. New cartridges must be packed in separator trays. Bulk pack not 3.3 Shotgun Shells: Shotgun shells shall conform to the requirements and commodity numbers listed in Type II, TAB shell shall be 12-gauge and shell length 2-3/4 inches except when specific noted differently. 3.4 Targets: Targets shall conform to the requirements and commodity numbers listed in Type III, TABLE 1. 3.5 Reloads, Cartridges, and Target Ammunition: Reload Cartridges and Target Ammunition shall conform to the req and commodity numbers listed in Type IV, TABLE I. For reloads, all brass shall be shipped freight collect to the holder. 3.6 Cartridges, Frangible: Frangible cartridges shall conform to the requirements and commodity numbers listed in Ty Table 1. 3.7 Workmanship: Cartridges, shotgun shells and targets shall be free from contamination and defects that would detr affect serviceability or impair function. 3.8 Qualification: New ammunition supplied by Federal, Remington, Blount and Winchester are acceptable brands qu known acceptable performance, consistency and experience of prior usage. New ammunition by other manufactur has been previously approved is listed in the accompanying tables. Qualification of other new ammunition for this bid and future specification listings requires submission with the b test results on each commodity item to be considered for qualification. Test results shall be analyzed for approval of Florida, Division of Purchasing in order to verify compliance with all relevant SAAMI standards and requirem specification. Testing shall include, but not limited to, complete ballistic tracing data, material composition, weight and constru Ammunition and results shall be fully and properly identified with manufacturer's name, brand identification and Florida commodity number. All expenses incurred in qualification testing including testing arrangements, quantity of ammunition required, la and documentation costs shall be borne by the supplier. Test results must be submitted with the bid Reloaded ammunition shall be of the brand and product identification number or approved equivalent listed in TY TABLE 1. The ammunition shall be properly identified with manufacturer's name, brand identification and State o Friday, September 11, 1998 3:45 PM 98- 992 SPECIFICATIONS Page 2of4 commodity number. 3.9 Technical Documentation For Bid Evaluation: If bidding other than the make(s) and model(s) specified, technical documentation shall be provided to demonstrate compliance with paragraph 3.6 above and the following requirem Item material, design, construction and pertinent features as listed in TABLE I. Manufacturer's specification sheet(s) or technical publication(s) are acceptable to demonstrate compliance with th requirements. Individual specifications and requirements must be addressed;a general statement such as "complie requirements" is not acceptable. Products bid must meet or exceed all specifications. 4.0 SAMPLING AND INSPECTION 4.1 Bid Samples: When requested, successful bidder(s) shall deliver one (1) box of each type of ammunition commod awarded. Samples shall be new, current production items at the time of this bid. Samples delivered for previous bi satisfy this requirement. The appropriate State commodity number, brand name and vendor name must appear on box. Samples shall be delivered within fifteen (15) days after notification of request to: State of Florida Division of Purchasing Building 4050 4050 Esplanade Way Tallahassee, Florida 32399-0950 Samples delivered by a manufacturer will satisfy bid samples requirements for the manufacturer's authorized deal bidding the same commodity. It is the bidder's responsibility to ensure that samples are delivered and that identific delivered bid samples, is identical to that referred to on the bid price sheet. Samples shall be furnished at no expense to the State of Florida and, if not destroyed in testing, may, upon request returned at the termination of the contract and at the bidder's expense. Requests for return of samples shall be rece ninety (90) days after contract termination date and shall be accompanied by shipping instructions (including ship authorization and name of carrier). If instructions are not received within this time, the items shall be disposed of of Florida. 4.2 Random Samples: Samples of delivered items may be selected at random and tested for compliance with these spe If it is found that the delivered commodities are not equal to or better than the bid specifications, the Division of P may proceed as stipulated in the "General Conditions" of the bid. 5.0 PREPARATION FOR DELIVERY 5.1 Packaging: Unless otherwise specified, commercial packages will be accepted under this specification. New cartri be packaged in plastic separator trays. Bulk packaging, when specified shall be in sturdy containers, properly and marked with ammunition caliber, construction, grain weight and number of rounds. 5.2 Packing: Unless otherwise specified, the subject commodities shall be packed in substantial commercial container type, size and kind commonly used for the purpose, so constructed to insure safe delivery to the point of destinati in the purchase order. New cartridges shall be packed in separator trays. Bulk pack not acceptable. 5.3 Marking: Unless otherwise specified, shipping containers shall be marked with the name of the material, the class quantity contained therein, the name of the contractor and purchase order number. 5.4 Toxics in Packaging: Packaging shall comply with the requirements of Florida Statute 403.7191. 6.0 NOTES 6.1 Commodities procured under this specification shall not deviate from those originally contracted for without writt from the Division of Purchasing. 6.2 This specification shall, until revised or rescinded by the Division of Purchasing, apply to each future purchase an for the commodities described herein. 6.3 It is the intent of the State of Florida to encourage the use of commodities containing recycled content. Bidders ar encouraged to report such availabilities to the Division of Purchasing for determination of price preference eligibi according to Section 287.045, Florida Statutes. See RECYCLED CONTENT INFORMATION REPORT form in this bid package. SPECIFICATIONS I 4 1Z61114-R Specification No.: 680-470 Effective Date: 03-18-98 (Rev.) COMMODITY Friday, September 11, 1998 3:45 PM 98- 992 SPECIFICATIONS Pace 3of4 NUMBER(S):SEE TABLE I 1.0 SCOPE AND CLASSIFICATION 1.1 Scope: This specification covers metal handcuffs. 1.2 Classification: Handcuffs shall be classified according to the commodity number and description as listed in TAB 2.0 APPLICABLE PUBLICATION(S) 2.1 The following publications (issue in effect on date of invitation to bid) shall form a part of this specification: _National Institute of Justice (NIJ) Standard 0307.01 (copies may be obtained from National Institute of Ju Technology Assessment Program, Box 6000, Rockville, MD 20850), Telephone Number 301-251-5060. 3.0 REQUIREMENTS 3.1 General: Handcuffs shall be constructed of steel (carbon or stainless) unless otherwise specified. Steel han have two cuffs, each cuff with a double lock, multi -ratchet and pawl position stops and each cuff permane attached with the other by either a hinge or chain device when required. Each steel handcuff set shall be with two standard functional keys and the cuffs shall have an interchange system in which the keys of one manufacturer's brand is functionally effective in the cuff locking system brands. 3.1.1 Steel handcuffs shall be in compliance with the National Institute of Justice Standard 0307.01 and have N 3.2 Technical Documentation For Bid Evaluation If bidding other than the make(s) and model(s) specified in technical documentation shall be provided to demonstrate compliance with the following requirements: Material, design and configuration Manufacturer's specification sheet(s) or technical publication(s) are acceptable to demonstrate compliance above requirements. Individual specifications and requirements must be addressed; a general statement su "complies with all requirements" is not acceptable. Products bid must meet or exceed all specifications. 4.0 SAMPLING AND INSPECTION 4.1 Random Samples: Samples of delivered items may be selected at random and tested for compliance with t specifications. If it is found that the delivered commodities are not equal to or better than the bid specifica Division of Purchasing may proceed as stipulated in the "General Conditions" of the bid. 5.0 PREPARATION FOR DELIVERY 5.1 Packaging: Unless otherwise specified, commercial packages in conformance with ICC shipping regulatio acceptable under this specification. 5.2 Packing: Unless otherwise specified, the subject commodity shall be packed in substantial commercial co the type, size, and kind commonly used for the purpose, so constructed as to insure acceptance and safe d the point of destination called for in the purchase order. 5.3 Marking: Unless otherwise specified, shipping containers shall be marked with the name of material, class quantity contained therein, name of contractor, and purchase order number. 5.4 Toxics in Packaging: Packaging shall comply with the require-ments of Florida Statute 403.7191. 6.0 NOTES 6.1 Commodities procured under this specification shall not deviate form those originally contracted for with approval from the Division of Purchasing. 6.2 This specification shall, until revised or rescinded by the Division of Purchasing, apply to each future pur contract for the commodities described herein. 6.3 It is the intent of the State of Florida to encourage the use of commodities containing recycled content. Bi encouraged to report such availabilities to the Division of Purchasing for determination of price preferenc according to Section 287.045, Florida Statutes. See RECYCLED CONTENT INFORMATION REPORT included in this bid package. SPECIFICATIONS PEPPER GAS Specification No.: 680-800 Effective Date: 03-18-98 (Rev.) 1.0 SCOPE AND CLASSIFICATION 1.1 Scope: This specification covers the requirements for pepper gas [Oleoresin Capsicum (OC), Chloroacetophenone Orthochlorobenzalmalononitrile (CS)] in spray cans in varying concentrations and mixtures. 1.2 Classification: Classification shall be in accordance with the following commodity numbers: Commodity Number Description Friday, September 11, 1998 3:45 PM 98- 992 SPECIFICATIONS Page 4 of 4 O 3.0 3.1 3.2 4.0 4.1 5.0 5.1 5.2 5.3 6.0 6.1 6.2 6.3 680-800-665 OC 680-800-675 CN 680-800-685 CS 680-800-690 CN/OC 680-800-695 CS/OC -680-800-750 Balance of Line APPLICABLE PUBLICATIONS There are no other applicable publications. Requirements Technical documentation shall be provided with the bid response clearly defining each product bid. A date manufacturers' price list shall be submitted also. Manufacturers' price list shall be the most current list. Documentation shall describe the type of propellant used. Material safety data sheets (MSDS) must be prov the bid and with all product shipments. HCFC Dynel-22 shall not be used as a propellant. SAMPLING AND INSPECTION AND TESTING Samples for testing are not required for this bid. PREPARATION FOR DELIVERY Packaging: Standard commercial packaging shall be used. Packaging shall provide adequate protection to the pro insure that it arrives in a usable satisfactory condition. Marking: Individual container shall be marked in a fashion that clearly identifies the product.Should the product an expiration date it must be included on the product container. Toxics in Packaging: Packaging shall comply with the requirements of Florida Statute 403.7191. NOTES Commodities procured under this specification shall not deviate from those originally contracted for without writt from the Division of Purchasing. This specification shall, until revised or rescinded by the Division of Purchasing, apply to each future purchase, a for the commodities described herein. It is the intent of the State of Florida to encourage the use of commodities containing recycled content. Bidders ar to report such availabilities to the Division of purchasing for determination of price preference eligibility accordin 287.045, Florida Statutes. (See RECYCLED CONTENT INFORMATION REPORT form included in this bid pa Friday, September 11, 1998 3:45 PM 98- 992 [Contract Number] -- Vendor Information Page I of 1 Ammunition, Targets, Handcuffs, and Pepper Gas 680-000-99-1 Price Sheets State Contracts Main Index New Cartridges New Shotgun Shells Targets Cartridges, Reload Cartridges, New, Target Ammunition Cartridges, Frangible Handcuffs Aerko-Pepper Gas Defense Technology -Pepper Gas MSI-Pepper Gas Back to Top AMAIN INDEX I One -Stop Purchasing I Password I Account Status I HELP Please send comments or questia8itiaion ofPurchasinQ Friday, September 11, 1998 3:45 PM PRICE SHEET Page 1 of 8 CARTRIDGES, NEW COMMODITY NO. PACKING DESCRIPTION ` PER PER PRICE PER M MANUFACTURER BRAND CTN CASE CARTRIDGES VENDOR 680-050-080-0310 38 (Special) Caliber, 110 Grains (non +P), JHP., M.V. 950 + 50 Ft./Sec. Winchester X38S9HP 50 500 $ 188.38 Lawmen's Remington (22310) R38S16 (NICKEL) 50 500 $ 187.27 Lawmen's 680-050-080-0320 38 (Special) Caliber, 110 Grains (+P), Jacketed/ Semi -Jacketed HP. M.V. 995 + 50 Ft./Sec. Federal 38F 50 500 $ 247.00 Gulf States Remington (22298) R38S10(NICKEL) 50 500 $ 187.27 Lawmen's 680-050-080-0340 38 (Special) Caliber, 125 Grains (+P), Jacketed/ Semi -Jacketed HP. M.V. 960 + 50 Ft./Sec. Winchester X38S8HP 50 500 $ 192.32 Lawmen's Remington (29432) GS38SB(NICKEL) 25 500 $ 239.89 Lawmen's CCI 53720 50 1000 $ 203.83 Lawmen's Winchester X38S7PH 50 2000 $ 320.80 Maverick Federal 38E 50 1000 $ 240.00 Gulf States Remington R38S2(NICKEL) 50 500 $ 162.92 Lawmen's 680-050-080-0350 38 (Special) Caliber, 125 Grains (+P) Jacketed Soft Point. M.V. 945 + 50 Ft./Sec. Federal 38J 50 1000 $ 247.00 Gulf States 680-050-080-0360 38 (Special) Caliber, 148 Grains, Lead, Brass Case, Wadcutter, Match (Target) M.V. 710 + 50 Ft./Sec. Winchester X38SMRP 50 500 $ 133.33 Lawmen's Remington (22284) R38S3 50 500 $ 135.35 Lawmen's Federal GM38A 50 500 $ 193.59 Central Public 680-050-080-0380 38 (Special) Caliber, 158 Grains, Lead, Round Nose. M.V. 755 + 50 Ft./Sec. Remington (23724) L38S5 50 500 $ 127.67 Lawmen's Federal AE38B 50 500 $ 134.73 Central Public Winchester X38SIP 50 500 $ 137.47 Lawmen's Federal 38B 50 500 $ 206.39 Central Public Remington (22288) R38S5(NICKEL) 50 500 $ 136.36 Lawmen's 680-050-080-0390 38 (Special) Caliber, 158 Grains, Lead, Semi- Wadcutter. M.V. 755 Friday, September 11, 1998 3:47 PM 98- 992 PRICE SHEET + 50 Ft./Sec. Page 2 of 8 Winchester X38WCPSV 50 500 $ 133.73 Federal 38C 50 1000 $ 212.89 Remington (22290) R38S6(NICKEL) 50 500 $ 137.37 680-050-080-0400 38 (Special) Caliber, 158 Grains (+P), Lead, HP. M.V. 890 + 50 Ft./Sec. Winchester X38SPD 50 500 $ 154.24 Remington (22300) R38S12(NICKEL) 50 500 $ 159.89 Federal 38G 50 500 $ 201.19 680-050-080-0410 38 (Special) Caliber, 158 Grains (+P), Lead, Semi-Wadcutter. M.V. 890 + 50 Ft./Sec. Federal 38H 50 1000 $ 217.00 Remington R38S14 (NICKEL) 50 500 $ 147.87 680-050-080-0420 38 (Smith and Wesson Center Fire) Caliber, Blank. Winchester X38SBLP 50 2000 $ 192.92 _Remington (21436) R38SWBL $ NO AWARD 680-050-080-0450 45 (Automatic) Caliber, 185 Grains, JHP. M.V. 1000 + 50 Ft./Sec. Remington (29444) GS45APA(NICKEL) 25 500 $ 244.44 Winchester RA45STHP $ NO AWARD Winchester X45ASHP2 20 200 $ 251.71 Speer -Lawman 53964 50 1000 $ 245.25 Remington 21456 R45AP2 50 500 $ 235.47 Federal 45C 50 1000 $ 308.49 680-050-080-0473 45 (Automatic) Caliber, 200 Grains, JHP. M.V. 1080 + 50 Ft./Sec. Speer -Lawman 53969(NICKEL) 680-050-080-0470 45 (Automatic) Caliber, 230 Grains, FMJ, M.V. 850 + 50 Ft./Sec. Remington R45AP4 Speer -Lawman 53967 Federal AE45A Remington (23726) L45AP4 Federal 45A 680-050-080-0475 45 (Automatic) Caliber, 230 Grains, JHP. M.V. 900 + 50 Ft./Sec. Speer -Lawman 53966 Winchester RA45SXT Winchester RA45SXN ICKEL Remington (29448) GS45APB(NICKEL) 680-050-080-0477 45 (Automatic) Caliber, +P, 230 Grains, JHP. M.V. 985 + 50 Ft./Sec. Federal LE45T 1 Winchester RA45 SXTP 50 1000 $ 245.25 Lawmen's Lawmen's Lawmen's Gulf States Lawmen's Lawmen's Lawmen's Lawmen's Lawmen's Lawmen's Central Public Lawmen's 50 500 $ 191.71 Lawmen's 50 1000 $ 156.66 Lawmen's 50 1000 $ 185.95 Central Public 50 500 $ 159.79 Lawmen's 50 1000 $ 286.00 Gulf States 50 1000 $ 245.25 Lawmen's 50 500 $ 205.85 Lawmen's $ NO AWARD 25 500 $ 244.74 Lawmen's 50 1000 $ 319.00 Gulf States 50 500 $ 206.66 Lawmen's Friday, September 11, 1998 3:47 PM 9 992 PRICE SHEET Page 3 of 8 680-050-080-0478 45 Automatic Caliber, 185 Grains, JHP, (+P) M.V. 1140 Ft./Sec. Remington 680-050-080-0600 357 (Magnum) Caliber, 110 Grains, Jacketed/ Semi -Jacketed HP. M.V. 1295 + 50 Ft./Sec. Federal Remington (22228) 680-050-080-0610 357 (Magnum) Caliber, 125 Grains, Jacketed/ Semi -Jacketed HP. M.V. 1450 + 50 Ft./Sec. Winchester Federal Remington (22216) CCI 680-050-080-0615 357 (Magnum) Caliber, 145 Grains, JHP. M.V. 1290 + 50 Ft./Sec. Winchester 680-050-080-0620 357 (Magnum) Caliber, 158 Grains, Lead, Brass Case, Semi-Wadcutter. M.V. 1235 + 50 Ft./Sec. Federal Remington (23736) 680-050-080-0630 357 (Magnum) Caliber, 158 Grains, Jacketed, Soft Point. M.V. 1235 + 50 Ft./Sec. Winchester Federal Remington (22220) Federal 680-050-080-0640 357 (Magnum) Caliber, 158 Grains, Jacketed/ Semi -Jacketed HP. M.V. 1235 + 50 Ft./Sec. Winchester Federal Remington (22218) CCI 680-050-080-0650 357 (Magnum) Caliber, 125 Grains, JHP, M.V. 1220 + 50 Ft./Sec. Remington (29400) 680-050-080-0670 357 (Magnum) Caliber, 180 Grains, JHP, M.V. 1060 + 50 Ft./Sec. Friday, September 11, 1998 GS45APC(NICKEL) 25 500 $ 276.86 Lawmen's 357D 50 1000 $ 272.00 Gulf States R357M7(NICKEL) 50 500 $ 191.81 Lawmen's X3576P 50 500 $ 199.89 Lawmen's 357B 50 1000 $ 272.00 Gulf States R357M1(NICKEL) 50 500 $ 191.81 Lawmen's 23920 (NICKEL) 20 500 $ 185.00 Ultramax X357SHP 50 500 $ 213.33 Lawmen's 357C 50 1000 $ 229.00 Gulf States L357M6 $ NO AWARD X3575P 50 500 $ 189.89 Lawmen's 357A 50 1000 $ 271.00 Gulf States R357M3 (NICKEL) 50 500 $ 191.81 Lawmen's AE357A 50 500 $ 184.50 Central Public X3574P 50 500 $ 189.89 Lawmen's 357E 50 1000 $ 271.00 Gulf States R357M2(NICKEL) 50 500 $ 191.81 Lawmen's 53960 (NICKEL) 50 1000 $ 249.29 Lawmens's GS357MA(NICKEL) 25 500 $ 266.26 Lawmen's 3:47 PM PRICE SHEET Page 4 of 8 Winchester RE.-., ISXT S No AWARD Winchester RA357SXN(NICKEL) $ NO AWARD 680-050-080-0680 380 (Automatic) Caliber, 88 Grains, JHP. M.V. 990 + 50 Ft./Sec.-- Remington R380A1 50 500 $ 191.81 Lawmen's 680-050-080-0682 380 (Automatic) Caliber, 90 Grains, JHP, M.V. 990 + 50 Ft./Sec. Speer -Lawman 23606 20 500 $ 163.00 Ultramax Federal 380BP 50 1000 $ 221.35 Central Public 680-050-080-0690 380 Automatic Caliber, 102 Grains, JHP, M.V. 940 + 50 Ft./Sec. Remington (29410) GS380B(NICKEL) 25 500 $ 223.63 Lawmen's 680-050-080-0695 380 Automatic Caliber, 95 Grains, JHP, M.V. 955 + 50 Ft./Sec. Winchester RA380SXT 50 500 $ 214.24 Lawmen's 680-050-080-0700 9mm (Luger) Caliber, 115 Grains, JHP. M.V. 1190 + 50 Ft./Sec. Federal 913P 50 1000 $ 199.00 Gulf States Remington (28285) R9MM1 50 500 $ 150.50 Lawmen's Speer -Lawman 53614 50 1000 $ 209.29 Lawmen's Winchester RA9MMJHP 50 500 $ 153.43 Lawmen's 690-050-080-0705 9mm (Luger) Caliber, 115 Grains, JHP. M.V. 1225 + 50 Ft./Sec. Remington R9MM6 50 500 $ 159.79 Lawmen's Winchester X9MMSHP 50 500 $ 157.27 Lawmen's 680-050-080-0710 9mm (Luger) Caliber, 115 Grains, Full Metal Case. M.V. 1155 + 50 Ft./Sec. Remington (28290) R9MM3 50 500 $ 117.27 Lawmen's Speer -Lawman 53615 50 1000 $ 124.24 Lawmen's Federal AE90P 50 1000 $ 142.00 Gulf States 680-050-080-0712 9mm (Luger) Caliber, +P+, 115 Grains, JHP, M.V. 1305 + 65 Ft./Sec. Spear -Lawman 53612(NICKEL) 50 1000 $ 209.29 Lawmen's Federal 913PLE 50 1000 $ 152.00 Gulf States Winchester RA9115HP 50 500 $ 156.36 Lawmen's 680-050-080-0715 9mm (Luger) Caliber, 124 Grains (+P+), JHP. M.V. 1220 + 50 Ft./Sec. Speer -Lawman 53617 50 1000 $ 209.29 Lawmen's Federal P9HS3G 50 1000 $ 259.00 Gulf States 680-050-080-0716 Friday, September 11, 1998 3:47 PM - 992 PRICE SHEET Page 5 of 8 9mm (Luger) Caliber, NATO, 124 Grains, FMJ, M.V. 1235 + 50 Ft./Sec. Federal Winchester 680-050-080-0717 9mm (Luger) Caliber, 124 Grains, JHP. M.V. 1135+ 50 Ft./Sec. Remington (29420) Speer -Lawman Speer -Lawman Federal 680-056-080-0720 9mm (Luger) Caliber, 147 Grains, JHP. M.V. 1000 + 50 Ft./Sec. Federal Federal Speer -Lawman Remington (29422) Winchester 680-050-080-0724 9mm Automatic Caliber, +P, 124 Grains, JHP, M.V. 1200 + 50 Ft/Sec. Speer -Lawman Remington (29424) 680-050-080-0728 9mm Automatic Caliber, +P+ 127 Grains, JHP, M.V. 1250 + 50 Ft./Sec. Winchester 680-050-080-0729 9mm Automatic Caliber, 147 Grains, FMJ, M.V. 985 + 50 Ft./Sec. Federal Remington (28301) Winchester 680-050-080-0755 40 (S&W) Caliber, 180 Grains, JHP, M.V. 1000 + 50 Ft./Sec. AE9AP 50 1000 $ 142.00 Gulf States RA9124N 50 500 $ 132.62 Lawmen's GS9MMB(NICKEL) 25 500 $ 234.34 Lawmen's 53730(NICKEL) 50 1000 $ 209.29 Lawmen's 53618 50 1000 $ 209.29 Lawmen's P9HS1G 50 1000 $ 278.50 Central Public P913P 50 1000 $ 266.00 Gulf States LE9T1 50 1000 $ 279.00 Gulf States LE972 50 1000 $ 279.00 Gulf States P9HS2G 50 1000 $ 249.00 Gulf States 53619 50 1000 $ 209.29 Lawmen's GS9MMC(NICKEL) 25 50 $ 234.34 Lawmen's RA9SXT 50 500 $ 161.31 Lawmen's 55035(NICKEL) GS9MMD(NICKEL) RA9SXTP AE9FP R9MM9 RA9147FMJ Federal LE40T 1 Speer -Lawman 55060(NICKEL) Winchester RA40T Winchester XSUB40SW Federal 40S WA Speer -Lawman 53962 Remington (28353) R40SW2 Remington (29442) GS40SWB(NICKEL) Federal P40HSIG(NICKEL) 680-050-080-0756 40 (S&W) Caliber, 165 Grains, JHP, M.V. 985 + 50 Ft./Sec. Friday, September 11, 1998 50 1000 $ 209.29 25 500 $ 238.88 50 500 $ 173.33 50 1000 $ 142.00 50 500 $ 127.27 50 500 $ 147.27 50 1000 $ 295.00 50 1000 $ 223.00 50 500 $ 189.89 50 500 $ 208.28 50 1000 $ 180.65 50 1000 $ 223.00 25 500 $ 189.89 25 500 $ 199.89 50 1000 $ 279.00 Lawmen's Lawmen's Lawmen's Lawmen's Gulf States FL Bullet Lawmen's Lawmen's Central Public FL Bullet Lawmen's Gulf States 3:47 PM 9 8 - 992 PRICE SHEET Page 6 of 8 Federal P4, -.S3G 50 1000 $ 2 /9.00 Gulf States Speer -Lawman 53970 50 1000 $ 224.00 FL Bullet Winchester RA40E 50 500 $ 171.21 Lawmen's Federal LE40T3 50 1000 $ 295.00 Gulf States 680-050-080-0759 40 (S & W) Caliber, 155 Grains, JHP, M.V. 1175 + 50 Ft./Sec. Federal 40SWB 50 1000 $ 180.65 Central Public Speer -Lawman 53961 50 1000 $ 224.00 FL Bullet 680-050-080-0762 40 (S & W) Caliber, 165 Grains, JHP, M.V. 1070 + 50 Ft./Sec. Winchester RA40SXTA 50 500 $ 188.88 Lawmen's 680-050-080-0763 40 (S&W) Caliber, 165 Grains, FMJ, M.V. 1000 + 50 Ft./Sec. Federal AE40T3 50 1000 $ 155.25 Central Public Winchester RA40E 50 500 $ 171.21 Lawmen's 680-050-080-0810 40 (S&W) Caliber 165 Grains, JHP, M.V. 1150 + 50 Ft./Sec. Remington (29440) GS40SWA(NICKEL) 25 500 $ 199.89 Lawmen's 680-050-090-0090 22 (Magnum) Caliber, 40 Grains, Rimfire, JHP, M.V. 1910 + 50 Ft./Sec. Winchester X22MH 50 2000 $ 74.24 Lawmen's 680-050-090-0095 223 Remington, 40 Grains, JHP, M.V. 3650 + 50 Ft./Sec. Federal P223V 20 500 $ 412.00 Gulf States 680-050-090-0100 223 (Remington) Caliber, 55 Grains, Soft Point. M.V. 3240 + 50 Ft./Sec. Winchester X223R 20 200 $ 264.24 Lawmen's Federal 223A 20 500 $ 304.00 Gulf States Remington (28399) R223R1 20 200 $ 255.50 Lawmen's 680-050-090-0110 223 (Remington) Caliber, 55 Grains, Hollow Point. M.V. 3240 + 50 Ft./Sec. Remington R223R2 20 200 $ 298.38 Lawmen's Federal P223E 20 500 $ 350.00 Gulf States *680-050-090-0120 223 (Remington) Caliber, 55 Grains, Metal Case. M.V. 3240 + 50 Ft./Sec. Winchester X223R1 $ NO AWARD Federal 223B 20 500 $ 336.75 Central Public Remington (28401) R223R3 20 200 $ 265.35 Lawmen's Remington (23710) L223R3 20 500 $ 187.27 Lawmen's Federal AE223 20 500 $ 172.00 Gulf States * Not recommended for use in AR-15 rifles unless specifically approved by an authorized official of the using agency. **680-050-090-0140 Friday, September 11, 1998 3:47 PM 98- 992 PRICE SHEET Page 7 of 8 223 (Winchester) Caliber, 55 Grains, Full Metal Jacket, M.V. 3270 + 50 Ft./Sec. Winchester USA Q3131 20 1000 $ 194.44 Lawmen's Federal -- AE223 20 500 $ 172.00 Gulf States ** Recommended for Colt AR-15, A2 Rifles. 680-050-090-0145 223 (Remington) Caliber, 69 Grains, BTHP,. M.V. 3030 + 50 Ft./Sec. Federal GM223M 20 500 $ 427.95 Central Public 680-050-090-0160 22-250 (Remington) Caliber, 55 Grains, Soft Point. M.V. 3680 + 50 Ft./Sec. Winchester X222501 20 200 $ 336.36 Lawmen's Federal 22250A 20 500 $ 460.00 Gulf States Remington (21311) R22501 20 500 $ 319.89 Lawmen's 680-050-090-0180 270 (Winchester) Caliber, 150 Grains, Soft Point. M.V. 2850 + 50 Ft./Sec. Winchester X2704 20 200 $ 416.26 Lawmen's Federal 270B 20 500 $ 590.00 Gulf States Remington (27810) R270W4 20 200 $ 383.83 Lawmen's 680-050-090-0200 30 (Carbine) Caliber, 110 Grains, Soft Point. M.V. 1990 + 50 Ft./Sec. Federal 30CA 20 500 $ 290.00 Gulf States Remington (28322) R30CAR 50 500 $ 292.92 Lawmen's Winchester X30M1 50. 500 $ 268.98 Lawmen's 680-050-090-0210 30 (Carbine) Caliber, 110 Grains, Full Metal Jacket, M.V. 1990 + 50 Ft./Sec. Winchester Q3132 50 500 $ 201.00 Maverick Remington (23712) L30CR1 50 500 $ 154.84 Lawmen's Federal AE30CB 50 500 $ 177.95 Central Public 680-050-090-0220 30-06 (Springfield) Caliber, 125 Grains, Pointed Soft Point. M.V. 3140 + 50 Ft/Sec. Winchester X30062 20 200 $ 414.64 Lawmen's Federal 3006CS 20 500 $ 470.00 Gulf States Remington (21401) R30061 20 200 $ 388.88 Lawmen's 680-050-090-0230 30-06 (Springfield) Caliber, 165 Grains, Pointed Soft Point. M.V. 2800 + 50 Ft./Sec. Winchester X30065 20 200 $ 425.65 Lawmen's Remington (21415) R3006B 20 200 $ 388.88 Lawmen's Federal P3006D 20 500 $ 599.75 Central Public Friday, September 11, 1998 3:47 PM PRICE SHEET Page 8 of 8 680-050-090-0235 30-06 (Springfield) Caliber, 165 Grains, Hollow Point, M.V. 2800 + 50 Ft./Sec. Winchester -- S3006XA 20 200 $ 691.91 Lawmen's 680-050-090-0240 30-06 (Springfield) Caliber, 180 Grains, Hollow Point, M.V. 2700 + 50 Ft./Sec. Winchester S3006X 20 200 $ 653.83 Lawmen's 680-050-090-0500 308 (Winchester) Caliber, 150 Grains, Pointed Soft Point. M.V. 2820 + 50 Ft./Sec. Winchester X3085 20 200 S 387.27 Lawmen's Federal 308A 20 500 $ 473.25 Central Public Remington (27842) R308W1 20 200 $ 388.88 Lawmen's 680-050-090-0505 308 (Winchester) Caliber, 168 Grains, Boat Tail Hollow Point, Match, M.V. 2640 + 50 Ft./Sec. Winchester 200 $ 481.81 Lawmen's Federal GM308M 20 500 $ 473.45 Central Public Remington (21485) R308W7 20 200 $ 463.63 Lawmen's 680-050-090-0520 308 (Winchester) Caliber, 150 Grains, Hollow Point, M.V. 2820 + 50 Ft./Sec. Winchester S308XA 20 200 $ 656.46 Lawmen's Friday, September 11, 1998 3:47 PM PRICE SHEET Page 1 of 3 SHOTGUN SHELLS, NEW COMMODITY NO. PACKING DESCRIPTION— PER PER MANUFACTURER BRAND CTN CASE 680-050-100-0050 Buckshot, Shot Size: 0 Buck, 12 Pellets. Winchester XB 120 5 Federal F 127-OBK 5 Remington (20622) SP12BK-5PK-0 5 680-050-100-0100 Buckshot, Shot Size: 00 Buck, 9 Pellets. Remington (20812) SPL12BK00 5 Winchester XB 1200 5 Federal F 127-OOBK 5 Remington (20620) SP12BK-5PK-00 680-050-100-0103 Buckshot, Shot Size: 00 Buck, 9 Pellets. Reduced Recoil. 250 250 250 250 250 250 Federal H13200 (LE132-00) 5 250 Remington (20643) RR12-BK-00 25 250 Winchester RA 1200 25 250 680-050-100-0104 Buckshot, Shot Size: 00 Buck, 8 Pellets. Reduced Recoil. Remington (20645) RR128B00 25 250 680-050-100-0105 Buckshot, Magnum, Shot Size: 00 Buck, 12-Pellets. Winchester RA1200BM 25 Federal F130-00-BK 5 Remington SP12S-MAG- BK-5PK-00 5 680-050-100-0106 Buckshot, Shot Size: 00 Buck, 12 Pellets. Reduced Recoil. Winchester RA120012 25 680-050-100-0110 Buckshot, Shot Size: 1 Buck, 16 Pellets. Winchester XB 121 5 Federal F127-1BK 5 Remington (20624) SP12BK-5PK-1 5 680-050-100-0130 Buckshot, Shot Size: 4 Buck, 27 Pellets. Federal F 127-4BK 5 Remington (20626) SP12BK-5PK-4 5 Winchester RA 124BH 25 680-050-100-0140 Shotshell, Reduced Recoil Shot Size: 4 Buck, 27 Pellets. Friday, September 11, 1998 PRICE PER *** 100 SHELLS $ 29.29 $ 32.53 $ 29.29 $ 26.66 $ 26.66 $ 33.60 $ NO AWARD $ 33.20 $ 27.67 $ 27.37 $ 29.29 250 $ 27.87 250 $ 43.68 250 $ 31.91 250 $ 31.44 250 $ 32.22 250 $ 36.48 250 $ 29.29 250 $ 34.79 250 $ 28.48 250 $ 30.89 VENDOR Lawmen's Central Public Lawmen's Lawmen's Central Yumic Gulf States Lawmen's Lawmen's T awmen's Lawmen's Lawmen's Lawmen's Central Public Lawmen's Central Public Lawmen's ((pp 3:55 PM�] 98— 9�2 PRICE SHEET Page 2 of 3 Winchester RA.A 25 250 $ 29.89 Lawmen's Federal LE132 - #4 5 250 $ 37.00 Gulf States 680-050-800-0250 Shotshell, High Power, Long Range, 3-3/4 Drams Powder Equivalent, 1-1/4 oz. shots, Shot Size: 7-1/2. Federal H127 7-1/2 25 250 $ 23.74 Central Public Winchester X12 7-1/2 25 250 $ 20.87 Lawmen's Federal H126-7-1/213K $ 29.35 Central Public Remington (20151) SP12 7-1/2 25 250 $ 23.43 Lawmen's 680-050-800-0260 Shotshell, High Power, Long Range, 3-3/4 Drams Powder Equivalent, 1-1/4 Oz. Shot, Shot Size: 8. Federal H126-8 25 250 $ 29.35 Central Public Winchester X12-8 25 250 $ 20.87 Lawmen's 680-050-800-0265 Shotshell, Target Load, 3 Drams Powder Equivalent, 1-1/8 Oz. Shot, Shot Size: 8. Winchester AAM128 25 250 $ 18.28 Lawmen's Federal SC116-8 25 250 $ 16.80 Gulf States Remington (20130) RTL12LH8 25 250 $ 17.77 Lawmen's 680-050-800-0270 Shotshell, High Power, Long Range, 3-3/4 Drams Powder Equivalent, 1-1 /4 Oz. Shot, Shot Size: 9. Federal H126-9 25 250 $ 29.35 Central Public Remington (20153) SP12-9 25 250 $ 25.85 Lawmen's 680-050-800-0280 Shotshell, Rifled Slug, 1 oz. Reduced Recoil. Federal LE127-RS 5 250 $ 35.60 Gulf States Winchester RA 12RS 15 5 250 $ 27.67 Lawmen's Remington(20298) RR12RS 25 250 $ 27.67 Lawmen's 680-050-800-0300 Shotshell Rifled Slug, Max. Dram Powder Equivalent, 1 Oz. Shot. Winchester X12RS15 5 250 $ 29.29 Lawmen's Federal F127RS 5 250 $ 31.60 Gulf States Remington (20302) SP12S MAG-RS-SPK 5 250 $ 33.63 Lawmen's Remington (20300) SP12RS 5 250 $ 26.63 Lawmen's 680-050-850-0100 Shotshell, 20 Gauge, Promotional Load 2-1/2 Drams Powder Equivalent, 7/8 Oz. Shot, Shot Size: 8. Winchester WW20D-8 25 250 $ 14.84 Lawmen's Federal H200-8 25 250 $ 15.35 Central Public Remington (20044) GL20 25 250 $ 14.84 Lawmen's 680-050-850-0200 Friday, September 11, 1998 3:55 PM 98- 992 PRICE SHEET Blank, Smokeless or Black Powder. Winchester XBP12 25 250 $ 35.79 Winchester XP12 25 250 $ 22.82 ***NOTE: SHOTGUN SHELLS ARE PRICED PER 100 SHELLS. Friday, September 11, 1998 Page 3 of 3 Lawmen's Lawmen's 3:55 PM -- 992 PRICE SHEET Page 1 of 9 CARTRIDGES, RELOAD PRICE SHEET NOT TO BE USED AS SERVICE AMMUNITION COMMODITY NO. PACKING DESCRIPTION PER PER PRICE PER M MANUFACTURER BRAND CTN CASE CARTRIDGES VENDOR 680-050-080-0095 22 Caliber, 29 Grains, Rimfire, CB, M.V. 725 + 50 Ft/Sec. Remington 21118 $ NO AWARD Winchester X22SCB 50 500 $ 29.50 Maverick CCI 0026 100 5000 $ 23.83 Lawmen's 680-050-080-0301 380 Auto Caliber, 95 Grains, TMJ, M.V. 955 + 50 Ft/Sec., Clean -Firing. Remington (23806) LL380B $ NO AWARD 680-050-080-0302 38 (Special) Caliber, 158 Grains, TMJ, M.V. 755 + 50 Ft/Sec. Clean -Firing. Anderson N38158TMJ 50 1000 $ 238.00 Anderson Remington (23800) LL385SD $ NO AWARD 680-050-080-0303 357 (Magnum) Caliber, 158 Grains, TMJ, M.V. 1200 + 50 Ft/Sec., Clean -Firing. Anderson N35718TMJ 50 1000 $ 270.00 Anderson Remington (23796) LL357MD $ NO AWARD 680-050-080-0365 38 Special Caliber, 148 Grains, TMJ, Wadcutter, M.V. 710 + 50 Ft/Sec., Clean -Firing. Speer Lawman 53830 50 1000 $ 144.84 Lawmen's 680-050-080-0370 38 Special Caliber, 148 Grains, TMJ, Wadcutter, M.V. 710 + 50 Ft/Sec. Clean -Firing. CCI Blazer 3470 50 1000 $ 128.00 FL Bullet 680-050-080-0405 38 (Special) Caliber, (+ P) 158 Grains, TMJ, M.V. 900 + 50 Ft/Sec., Clean -Firing. Speer -Lawman 53750 50 1000 $ 128.38 Lawmen's CCI Blazer 3475 50 1000 $ 128.55 FL Bullet 680-050-080-0426 38 Special Caliber 130 Grains, FMJ, Clean Firing. Remington (23788) LL38SB $ NO AWARD Winchester X38SSU 50 500 $ 164.84 Lawmen's Friday, September 11, 1998 3:56 PM —. 19"2 PRICE SHEET Page 2 of 9 680-050-080-0455 45 Automatic Caliber, 230 Grains, FMJ, M.V. 990 + 50 Ft/Sec. Zero 713 50 1000 $ 217.59 Zero Remington L45AP4 50 500 $ 159.89 Lawmen's Winchester _ 4170 50 500 $ 171.91 Lawmen's 680-050-080-0465 45 (Automatic) Caliber, 230 Grains, TMJ, M.V. 845 + 50 Ft/Sec. Clean -Firing. Anderson Munitions N45230TMJ 50 1000 $ 264.50 Anderson Remington (23792) LL45APB $ NO AWARD CO Blazer 3480 50 1000 $ 145.84 Lawmen's Speer Lawman 53885 50 1000 $ 189.89 Lawmen's Winchester X45ASU 50 500 $ 205.85 Lawmen's 680-050-080-0655 357 Magnum Caliber 130 grains TMJ, M.V. 1400 + 50 Ft./Sec. Clean -Firing. Remington (23782) LL357MB $ NO AWARD 680-050-080-0718 9MM (Luger) Caliber, 124 Grains, TMJ, M.V. 1150 + 50 Ft/Sec. Clean -Firing. Anderson N9124TMJ 50 1000 $ 185.00 Anderson CO Blazer 3460 50 1000 $ 123.00 FL Bullet Speer Lawman 53824 50 1000 $ 139.69 Lawmen's Remington (23794) LL9MMB $ NO AWARD 680-050-080-0722 9MM (Luger) Caliber, 147 Grains, TMJ, M.V. 985 + 50 Ft/Sec. . Clean -Firing. Anderson N9147TM9 50 1000 $ 205.00 Anderson Remington (23786) LL9MMC $ NO AWARD CCI Blazer 3462 50 1000 $ 122.90 FL Bullet Speer Lawman 53826 50 1000 $ 139.69 Lawmen's Winchester X9MMSU2 50 500 $ 163.33 Lawmen's 680-050-080-0727 9MM Luger Caliber 115 Grains, FMJ, M.V. 1135 + 50 Ft./Sec. CleanFiring. Remington (23784) LL9MMA $ NO AWARD Winchester X9MMSU 50 500 $ 163.33 Lawmen's Anderson Munitions LFN9115FMJ 50 1000 $ 165.00 Anderson Zero 904LF 50 1000 $ 168.89 Zero 680-050-080-0760 40 S & W Caliber, 180 Grains, TMJ, M.V. 1000 + 50 Ft/Sec., Clean -Firing. Anderson N40180TMJ 50 1000 $ 231.50 Anderson CCI Blazer 3477 50 1000 $ 138.00 FL Bullet Speer Lawman 53880 50 1000 $ 161.61 Lawmen's Remington (23790) LL40SWB $ NO AWARD Winchester X40SWSU 50 500 $ 190.89 Lawmen's Friday, September 11, 1998 3:56 PM 98- 9J PRICE SHEET Page 3 of 9 680-060-170-0010 38 (Special) Caliber, Reload, 148 grains, Wadcutter, Hollow Base, M.V. 760 + 50 Ft./Sec. Zero 609, Packed in separator trays. (agency returned brass). Zero WBrass 680-060-170-0011 38 (Special) Caliber, Reload, 148 grains, Wadcutter, Hollow Base, M.V. 760 + 50 Ft./Sec. Zero 609, Packed in bulk. (agency Returns brass). Zero 680-060-170-0015 38 (Special) Caliber, Reload 148 grains, Wadcutter, Hollow Base M.V. 760 + 50 Ft./Sec/Zero 608, Packed in separator trays. (Mfg, supplies brass). 3-D 680-060-170-0016 38 (Special) Caliber, Reload, 148 grains, Wadcutter, Hollow Base, M.V. 760 + 50 Ft./Sec. Packed in bulk. (Mfg. supplies brass). 3-D 680-060-170-0020 38 (Special) Caliber, Reload, 158 grains, Round Nose, Lead, M.V. 750 + 50 Ft./Sec., Packed in separator trays. (agency returns brass). Zero 680-060-170-0021 38 (Special) Caliber, Reload, 158 grains, Round Nose, Lead, M.V. 750 + 50 Ft./Sec., Packed in bulk. (agency returns brass). Zero 680-060-170-0025 38 (Special) Caliber, Reload, 158 grains, Round Nose, Lead, M.V. 750 + 50 Ft./Sec., Packed in separator trays. (Mfg. supplies brass). 3-D 680-060-170-0026 Friday, September 11, 1998 609 50 1000 $ 59.99 Zero 609 50 1000 $ 59.99 Zero WBrass 38WMD-T 1000 $ 82.45 Central Public W/O Brass 38WMD 1000 $ 77.97 Central Public W/O Brass 618 50 1000 $ 62.79 Zero WBrass 618 50 1000 $ 62.79 Zero WBrass 38RNSD-T 1000 $ 84.19 W/O Brass 3:56 PM PRICE SHEET Page 4 of 9 38 (Special) Caliber, Reload, 158 grains, Round Nose, Lead, M.V. 750 + 50 Ft./Sec., Packed in bulk. (Mfg. supplies brass). 3-D 38RN8D 1000 S 79.75 Central Public W/O Brass 680-060-170-0027 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (Mfg supplies brass). 3-D 38SW8D-TLF 1000 $ 98.89 Central Public W/O Brass 680-060-170-0028 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in bulk. (Mfg. supplies brass). 3-D 38SW8D-LF 1000 $ 93.63 Central Public W/O Brass 680-060-170-0030 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec., Packed in separator trays. (agency returns brass). Zero 615 50 1000 $ 62.79 Zero WBrass 680-060-170-0031 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec. Packed in bulk. (agency returns brass). 3-D 38SW8D 1000 $ 67.15 Central Public W/O Brass 680-060-170-0035 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec., Packed in separator trays. (Mfg. supplies brass). 3-D 38SW8D-T 1000 $ 84.19 Central Public W/O Brass 680-060-170-0036 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec., Packed in bulk. (Mfg. supplies brass). 3-D Central Public W/O Brass 680-060-170-0037 38 (Special) Caliber, Reload, 158 grains, Round Nose, Friday, September 11, 1998 3:56 PM 9 8 - 992 PRICE SHEET Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in bulk. (Mfg. supplies brass). 3-D 38RN8D-LF 680-060-170-0038 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (agency returns brass). Zero 618LF 680-060-170-0039 38 (Special) Caliber, Reload, 158 grains, Semi-Wadcutter, Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in bulk. (agency returns brass). Zero 618LF 680-060-170-0040 38 (Special) Caliber, Reload, 158 grains, Round Nose, Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (agency returns brass). Zero 618LF 680-060-170-0041 38 (Special) Caliber, Reload, 158 grains, Round Nose, Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in bulk. (agency returns brass). Zero 618LF 680-060-170-0042 38 (Special) Caliber, Reload, 158 grains, Round Nose, Lead, M.V. 750 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (Mfg. supplies brass). 3-D 38RN8D-TLF 680-060-170-0043 38 (Special) Caliber, Reload, 148 grains, Wadcutter, Hollow Base, M.V. 760 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (agency returned brass). Zero 609LF 680-060-170-0044 Friday, September 11, 1998 1000 $ 93.63 W/O Brass 50 1000 $ 74.99 WBrass 50 1000 $ 74.99 W/O Brass 50 1000 $ 74.99 WBrass 50 1000 $ 74.99 WBrass 1000 $ 98.35 W/O Brass 50 1000 $ 76.29 WBrass Page 5 of 9 Central Public Zero Zero Zero Zero Central Public Zero 3:56 PM 98- 992 PRICE SHEET Page 6 of 9 38 (Special) Caliber, Reload, 148 grains, Wadcutter, Hollow Base, M.V. 760 + 50 Ft./Sec., Clean Firing. Packed in bulk. (agency returns brass). -- 3-D 38WMD-LF 1000 $ 78.45 Central Public WBrass 680-060-170-0045 38 (Special) Caliber, Reload 148 grains, Wadcutter, Hollow Base M.V. 760 + 50 Ft./Sec/., Clean Firing. Packed in separator trays. (Mfg. supplies brass). 3-D 38WMD-TLF 1000 $ 96.49 Central Public W/O Brass 680-060-170-0046 38 (Special) Caliber, Reload, 148 grains, Wadcutter, Hollow Base, M.V. 760 + 50 Ft./Sec., Clean Firing. Packed in bulk. (Mfg. supplies brass). 3-D 38WMD-LF $ 91.79 Central Public W/O Brass 680-060-170-0100 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec. Packed in separator trays. (agency returns brass). 3-D 9RND 1000 $ 71.97 Central Public WBrass 680-060-170-0101 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec. Packed in bulk. (agency returns brass). 3-D 9RND 1000 $ 71.97 Central Public WBrass 680-060-170-0105 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec. Packed in separator trays. (Mfg. supplies brass). 3-D 9RND 1000 $ 77.43 Central Public W/O Brass 680-060-170-0106 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec. Packed in bulk. (Mfg. supplies brass). 3-D 9RND 1000 $ 77.43 Central Public W/O Brass 680-060-170-0110 9mm (Luger) Caliber, Reload, Friday, September 11, 1998 3:56 PM 98- 992 PRICE SHEET Page 7 of 9 125 grains, Round Nose, Cast Antimony (or equal)hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V-.-1075 + 50 Ft./Sec., Packed in separator trays. (agency returns brass). Ultramax 9R4CP-TMJ 50 1000 $ 104.50 Ultramax WBrass 680-060-170-0111 9mm (Luger) Caliber, Reload, 124 grains, Round Nose, Cast Antimony (or equal) hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V. 1075 + 50 Ft./Sec., Packed in bulk. (agency returns brass). 3-D 9FM124D 50 1000 $ 101.69 Lawmen's WBrass 680-060-170-0115 9mm (Luger) Caliber, Reload, 125 grains, Round Nose, Cast Antimony (or equal) hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V. 1075 + 50 Ft./Sec. Packed in separator trays. (Mfg. supplies brass). Ultramax 9R4P-TMJ 50 1000 $ 109.00 Ultramax W/O Brass 680-060-170-0116 9mm (Luger) Caliber, Reload, 125 grains, Round Nose, Cast Antimony (or equal) hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V. 1075 + 50 Ft./Sec. Packed in bulk. (Mfg. supplies brass). Ultramax 9R4P-TMJ-B Bulk 1000 $ 109.00 Ultramax W/O Brass 680-060-170-0117 9mm (Luger) Caliber, Reload, 125 grains, Round Nose, Cast Antimony (or equal) hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V. 1075 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (Mfg. supplies brass). Ultramax 9RLF2P 50 1000 $ 117.00 Ultramax W/O Brass 680-060-170-0118 Friday, September 11, 1998 3:56 PM 98- 99 PRICE SHEET Page 8 of 9 9mm (Luger) Caliber, Reload, 125 grains, Round Nose, Cast Antimony (or equal) hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V. 1075 + 50 Ft./Sec., Clean Firing. Packed in bulk. (Mfg. supplies brass). Ultramax 9RLF2P-B Bulk 1000 $ 117.00 Ultramax W/O Brass 680-060-170-0119 9mm (Luger) Caliber, Reload, 125 grains, Round Nose, Cast Antimony (or equal) hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V. 1075 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (agency returns brass). Ultramax 9RLF2CP 50 1000 $ 107.00 Ultramax WBrass 680-060-170-0120 9mm (Luger) Caliber, Reload, 125 grains, Round Nose, Cast Antimony (or equal) hardened lead, totally (all surfaces) encapsulated in thin plated copper (swaged metal not acceptable), M.V. 1075 + 50 Ft./Sec., Clean Firing. Packed in bulk. (agency returns brass). Ultramax 9RLF2CP-B Bulk 1000 $ 107.00 Ultramax WBrass 680-060-170-0121 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec., Clean Firing. Packed in bulk. (agency returns brass). 3-D 9RND-LF 1000 $ 85.49 Central Public WBrass 680-060-170-0122 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (Mfg.15 supplies brass). 3-D 9RND-LF 1000 $ 90.89 Central Public W/O Brass 680-060-170-0123 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec., Clean Firing. Packed in Friday, September 11, 1998 Q 3:56 PM -98 - 9- PRICE SHEET Page 9 of 9 bulk. (Mfg. supplies brass). 3-D 9RND-LF 1000 $ 90.89 Central Public W/O Brass 680-060-170-0124 9mm Caliber, Reload, 125 grains, Round Nose, Lead, M.V. 1050 + 50 Ft./Sec., Clean Firing. Packed in separator trays. (agency returns brass). 3-D 9RND-LF 1000 $ 85.49 Central Public W/Brass Friday, September 11, 1998 3:56 PM� - 994 680-060-200-0100 Page 1 of 3 CARTRIDGES, NEW, TARGET AMMUNITION PRICE SHEET NOT TO BE USED AS SERVICE AMMUNITION COMMODITY NO. PACKING DESCRIPTION PER PER PRICE PER M MANUFACTURER BRAND CTN CASE CARTRIDGES VENDOR 680-060-200-0100 9MM (Luger) Caliber, 115 Grains, TMJ, Plated Bullet, M.V. 1145 + 50 Ft/Sec., Disposable, Non-Reloadable Cartridge Cases. Anderson R9115FMJ 50 1000 $ 102.00 Anderson CCI Blazer 3509 50 1000 S 108.38 Lawmen's Federal AE9DP 50 1000 $ 142.00 Gulf States 680-060-200-0110 9MM (Luger) Caliber, 124 Grains, TMJ, Plated Bullet, M.V. 1145 + 50 Ft/Sec., Disposable, Non-Reloadable Cartridge Cases. Remington (22240) R9MM2 50 500 $ 109.89 Lawmen's CCI Blazer 3578 50 1000 $ 108.38 Lawmen's Federal AE9AP 50 1000 $ 142.00 Gulf States Anderson R9124TMJ 50 1000 $ 112.50 Anderson 680-060-200-0120 9MM (Luger) Caliber, 147 Grains, TMJ, Plated Bullet, M.V. 985 + 50 Ft/Sec., Disposable, Non-Reloadable Cartridge Cases. Federal AE9FP 50 1000 $ 142.00 Gulf States CCI Blazer 3582 50 1000 $ 108.38 Lawmen's Anderson R9147FMJ 50 1000 $ 120.00 Anderson 680-060-200-0125 9MM (Luger) 115 Grains, TMJ, M.V. 1155 + 50 Ft/Sec. Anderson R9115FMJ 50 1000 $ 120.00 Anderson Remington L9MM3 50 500 $ 112.42 Lawmen's CCI Blazer 3509 50 1000 $ 108.38 Lawmen's Winchester Q4172 50 500 $ 129.69 Lawmen's Federal AE9DP 50 1000 $ 142.00 Gulf States 680-060-200-0130 10mm Automatic Caliber 180 Grains, FMJ, M.V. 990 + 50 Ft/Sec. Remington L10MM6 50 500 $ 160.36 Lawmen's Winchester 4Q 242 $ NO AWARD Anderson N10180FMJ 50 1000 $ 250.00 Anderson Zero 883 50 1000 $ 217.76 Zero 680-060-200-0135 25 Auto, 50 Grains, TMJ, M.V. 755 + 50 Ft/Sec., Disposable, Non-Reloadable Cartridge Cases. Federal AE25AP 50 $ 130.00 Gulf States Friday, September 11, 1998 4:00 PM 99Z 680-060-200-0100 Page 2 of 3 CCI Bla--r 3501 50 1000 $ 89.39 Lawmen's 680-060-200-0136 9MM (Luger) Caliber, 124 Grains, Plated Bullet, M.V. 1145 + 50 Ft/Sec. Zero 924TC 50 1000 $ 182.77 Maverick Speer Lawman 53616 50 1000 $ 124.24 Lawmen's Anderson R9124TMJ 50 1000 $ 112.50 Anderson Federal AE9AP 50 1000 $ 142.00 Gulf States 680-060-200-0137 45 Auto, 230 Grains, TMJ, M.V. 845 + 50 Ft./Sec. Disposable, Non-Reloadable Cartridge Cases. Federal AE45A 50 1000 $ 185.95 Central Public CCI Blazer 3570 50 1000 $ 144.44 Lawmen's 50 1000 $ 264.50 Anderson 680-060-200-0140 32 Automatic, 71 Grains, FMJ, M.V. 955 + 50 Ft/Sec. Federal 32AP 50 1000 $ 209.00 Gulf States Winchester 4Q 255 50 500 $ 158.98 Lawmen's Remington R32AP 50 500 $ 171.31 Lawmen's 680-060-200-0160 357 (Magnum) Caliber, 110 Grains, JHP, M.V. 1295 + 50 Ft/Sec. Federal 357D 50 1000 $ 272.00 Gulf States Winchester Q4204 50 500 $ 179.29 Lawmen's 50 1000 $ 200.00 Anderson Zero 501 50 1000 $ 169.79 Zero 680-060-200-0200 380 Caliber, 95 Grains, TMJ, Plated Bullet, M.V. 945 + 50 Ft/Sec., Disposable, Non-Reloadable Cartridge Cases. Remington (23720) L380AP 50 500 $ 127.87 Lawmen's Winchester Q4206 50 500 $ 135.25 Lawmen's CCI Blazer 3505 50 1000 $ 101.11 Lawmen's Federal AE380AP 50 1000 $ 146.19 Central Public 680-060-200-0210 38 (Special) Caliber, 158 Grains, (+ P) TMJ, M.V. 890 + 50 Ft/Sec., Disposable, Non-Reloadable Cartridge Cases. Anderson R38158JHP 50 1000 $ 130.00 Anderson CO Blazer 3519 50 1000 $ 111.11 Lawmen's 680-060-200-0211 38 (Special) Caliber, 150 Grains, RNL, M.V. 845 + 50 Ft/Sec. Winchester Q4196 50 500 $ 127.77 Lawmen's 680-060-200-0215 38 (Special) Caliber, 130 Grains, FMJ, M.V. 800 + 50 Ft/Sec. Winchester Q4171 50 500 $ 136.86 Lawmen's Friday, September 11, 1998 4:00 PM 98- 952 680-060-200-0100 Page 3 of 3 680-060-200-0220 357 (Magnum) Caliber, 158 Grains, TMJ, M.V. 1150 + 50 Ft./Sec. Anderson N357158JHP 50 1000 $ 189.00 Anderson CCI Blazer 3543 50 1000 $ 136.86 Lawmen's 680-060-200-0225 38 Super, +P, 130 Grains, FMJ, M.V. 1215 + 50 Ft/Sec. Federal AE38S1 50 1000 $ 165.00 Gulf States Remington L38SUP 50 500 $ 138.38 Lawmen's Winchester 4Q 205 50 500 $ 158.38 Lawmen's 680-060-200-0240 40 (S & W) Automatic Caliber, 180 Grains, TMJ, M.V. 1000 + 50 Ft./Sec Federal AE40FP 50 1000 $ 155.25 Central Public CCI Blazer 3591 50 1000 $ 122.22 Lawmen's Winchester 4Q 238 50 500 $ 162.22 Lawmen's Speer Lawman 53958 50 1000 $ 139.89 Lawmen's Remington (23742) L405W3 50 500 $ 124.74 Lawmen's Anderson N4018OTMJ 50 1000 $ 231.50 Anderson 680-060-200-0242 40 (S & W) Automatic Caliber, 165 Grains, TMJ, M.V. 970 + 50 Ft./Sec. CCI Blazer 3589 50 1000 $ 122.22 Lawmen's Winchester RA40E 50 500 $ 171.21 Lawmen's Federal AE40T3 50 1000 $ 155.25 Central Public Anderson N40165TMJ 50 1000 $ 231.50 Anderson 680-060-200-0260 1 OMM Automatic Caliber, 200 Grains, TMJ, M.V. 1050 + 50 Ft./Sec. CO Blazer 3597 50 1000 $ 13131 Lawmen's Anderson N1020OTMJ 50 1000 $ 270.00 Lawmen's Friday, September 11, 1998 4:00 PM 9�- 992 PRICE SHEET Page I of 1 CARTRIDGES, FRANGIBLE COMMODITY NO. DESCRIPTION MANUFACTURER BRAND 680-050-080-0430 38 (Special) Caliber, Frangible, Lead Free, Round Nose. Winchester RA38DF Delta Frangible 38 Special DFA Copper Longbow 97038001 680-050-080-0732 9mm (Luger) Caliber, Frangible, Lead Free. Remington LF9MMA Winchester RA9DF Delta Frangible 9mm DFA Copper Longbow 97090001 680-050-080-0754 40 (S & W) Caliber, Frangible, Lead Free. Remington LF40SWA Winchester RA40DF Longbow 97400001 Delta Frangible 40 S&W DFA Copper 680-050-080-0445 45 Automatic Caliber, Frangible, Lead Free. Remington LF45APA Winchester RA45DF Longbow 974500001 680-050-090-0093 223 Remington Caliber, Frangible, Lead Free. Winchester RA556JF Longbow 972230001 Friday, September 11, 1998 PRICE SHEET PACKING PER PER PRICE PER M CTN CASE CARTRIDGES VENDOR 50 500 $ 320.62 Lawmen's 50 1000 $ 248.00 Delta 50 1000 $ 210.00 Longbow 50 500 $ 264.24 Lawmen's 50 500 $ 310.82 Lawmen's 50 1000 $ 236.00 Delta 50 1000 $ 210.00 Longbow 50 500 $ 335.35 Lawmen's 50 500 $ 386.86 Lawmen's 50 1000 $ 250.00 Longbow 50 1000 $ 258.00 Delta 50 500 $ 356.66 Lawmen's 50 500 $ 416.86 Lawmen's $ 267.00 Delta 50 1000 $ 270.00 Longbow 20 200 $ 421.21 Lawmen's 50 500 $ 250.00 Longbow 4:00 PM S8- 992 VENDOR: LAWMEN'S & SHOO`S' SUPPLY, INC Page 1 of 1 VENDOR: LAWMEN'S & SHOOTERS' SUPPLY, INC. SPURS NO.: F-59-2223132-001 ORDERING INSTRUCTIONS NOTE: ALL ORDERS SHOULD BE DIRECTED TO: SPURS VENDOR NUMBER: F-59-2223132-001 VENDOR: Lawmen's & Shooters' Supply, Inc. (A) STREET ADDRESS OR P.O. BOX: DADE & BROWARD COUNTIES SHOULD PLACE ORDERS WITH LAWMEN'S & SHOOTERS' SOUTH ALL OTHER ORDERS SHOULD BE PLACED WITH LAWMEN'S & SHOOTERS', VERO BEACH PRODUCT INFORMATION CITY, STATE, ZIP: SEE ATTACHED ADDRESSES TELEPHONE: TOLL FREE NO.: ORDERING FAX NO.:_ REMIT ADDRESS: CITY, STATE, ZIP: <WILL NOT ACCEPT THE STATE OF FLORIDA PURCHASING CARD> DIRECT INQUIRY TO: NAME AND TITLE: Bill McClure, President ADDRESS: 7750 9th Street, SW CITY, STATE, ZIP: Vero Beach, FL 32968 TELEPHONE: 561-569-8700 TOLL FREE NO.: 800-562-5697 URL HOME PAGE ADDRESS: ELECTRONIC MAIL ADDRESS: LAWMEN'S & SHOOTERS' SUPPLY, INC. AUTHORIZED DEALERS Lawmen's & Shooters' Supply, Inc., Corporate Headquarters SPURS No.: F-5.9=2223132-001 7750 9th Street, SW Vero Beach, FL 32968 Phone: 561-569-8700 or 800-562-5697 Fax:561-569-2955 Contact: Bill McClure Lawmen's & Shooters' South, Inc. SPURS No.: F-65-0487354-001 5185 South University Drive Renaissance Plaza Davie, FL 33328 Phone: Broward - 954-680-1567 Dade - 305-7574355 Fax: 954-680-1567 Contact: Jim Rogers, Store Manager Friday, September 11, 1998 4:04 PM 9 9 � 2 August 26, 1998 Page 1 of 1 Rev 1 (27 Aug 98) August 26, 1998 MEMORANDUM NO.: (680-000-99-1)-1 TO: —Department Addressed FROM: George C. Banks, CPPO Director, State Purchasing SUBJECT: Contract No. 680-000-99-1 Title: Ammunition, Targets, Handcuffs & Pepper Gas Please make the following changes in the subject contract: Delete: Pages 81 and 82 Add: Pages 81 * and 82* *(Rev 27 Aug 98) Metro USA has been added to the list of vendors for Defense Technology Corp. of America. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Genny Boynton at (850) 488-7996, Suncom 278-7996, E-Mail: boyntogpdms.state.fl.us GCB/gb/sec Friday, September 11, 1998 4:05 PM 08_ 9' 0 AWARD TINDER STATE OF FLORIDA CONTRACT NO 680-000-99-1 ITEM: Ammunition DEPARTMENT: Police TYPE OF PURCHASE: On an as -needed contract basis until July 19, 1999. REASON: The Police Department must provide State mandated firearms training to its police recruits and annual weapon qualifications to its sworn personnel. The requested ammunition will be used to replenish depleted stocks so that these training courses may be continued. RECOMMENDATION: It is recommended that award be made to Lawmen's & Shooters' Supply, Inc., awarded under existing State of Florida Contract No. 680- 000-99-1, at a total contract amount not to exceed $140,000.00; allocating funds therefor from Account Code No. 001000.290201.6.703. r Director Pu h sing Dat AwardStateContract 9 8 "- 992