State of Washington



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. |Email: |Shawna.Pettitt@ga. |

Visit our Internet site:

|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 |

| |

|Current participation: |$0.00 MBE |$0.00 WBE |$2,268,000.00 OTHER |$0.00 EXEMPT |

| |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 , and a list of the Oregon members is available at contractors shall not process state contract orders from unauthorized users.

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.

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 . 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.

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@ |

|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 | |

PRICE SHEETS

SECTION 8.1 – FEDERAL HANDGUN AMMUNITION

|NO |PRODUCT NAME AND CODE |CALIBER |BULLET STYLE |ROUNDS PER CASE |PRICE PER 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. |

SECTION 8.2 – FEDERAL/SPEER RIFLE AMMUNITION

|NO |PRODUCT NAME AND CODE |CALIBER |BULLET STYLE |ROUNDS PER CASE |PRICE PER 1,000 ROUNDS |NEW PRICE PER 1,000 ROUNDS |

| | | | | | |08/01/2010 |

| |Federal Gold Metal Match GM308M |.308 Winchester |168 Grain Sierra Match King BTHP |200 |$876.30 |$848.60 |

| |Federal Tactical LE308T1 |.308 Winchester |165 Grain Bonded SP |200 |$1,374.15 |$1374.15 |

| |Federal American Eagle AE223 |.223 Remington |55 Grain FMJ-BT |500 |$372.80 |$354.40 |

| |Federal P223E now T223E |.223 Remington |55 Grain Sierra “Gameking” BTHP |500 |$594.34 |$575.04 |

| |Federal TRU T223L |.223 Remington |64 Grain SP |500 |$585.18 |$585.18 |

| |Federal Tactical LE223T1 |.223 Remington |55 Grain Bonded SP |200 |$1,309.20 |$1,309.20 |

| |Federal Winchester BC223NT5 |.223 Remington |42 Grain Non toxic Frangible |500 |$697.14 |$697.14 |

| |Federal Tactical LE223T3 |.223 Remington |62 Grain Bonded, SP |200 |$1,309.20 |$1,309.20 |

| |Federal TRU T223A |.223 Remington |55 Grain, SP |500 |$552.56 |$538.82 |

| |Federal XM193AF 5.56mm | |55 Grain FMJ |900 |$372.80 |$354.40 |

| |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 COUNT |ROUNDS PER CASE |PRICE PER 1,000 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. |

SECTION 8.4 – CCI, SPEER, BLAZER HANDGUN AMMUNITION

|NO |PRODUCT NAME & CODE |CALIBER |BULLET STYLE |ROUNDS PER CASE |PRICE PER 1,000 ROUNDS |

| |Gold Dot 53614 |9 MM Luger |115 Grain GDHP |1,000 |$348.16 |

| |Gold Dot 53612 |9 MM Luger |115 Grain GDHP+P+ |1,000 |$348.16 |

| |Gold Dot 53618 |9 MM Luger |124 Grain GDHP |1,000 |$348.16 |

| |Gold Dot 53617 |9 MM Luger |124 Grain GDHP+P+ |1,000 |$348.16 |

| |Gold Dot 53619 |9 MM Luger |147 Grain GDHP |1,000 |$348.16 |

| |Gold Dot 53722 |38 Special |125 Grain GDHP |1,000 |$331.86 |

| |Gold Dot 54234 |.357 SIG |125 Grain GDHP |1,000 |$378.98 |

| |Gold Dot 53918 |.357 SIG |125 Grain GDHP |1,000 |$378.98 |

| |Gold Dot 53920 |.357 Magnum |125 Grain GDHP |1,000 |$597.67 |

| |Gold Dot 53960 |.357 Magnum |158 Grain GDHP |1,000 |$597.67 |

| |Gold Dot 53961 |40 S&W |155 Grain GDHP |1,000 |$371.37 |

| |Gold Dot 53970 |40 S & W |165 Grain GDHP |1,000 |$371.37 |

| |Gold Dot 53962 |40 S & W |180 Grain GDHP |1,000 |$371.37 |

| |Gold Dot 53964 |45 ACP |185 Grain GDHP |1,000 |$375.52 |

| |Gold Dot 53969 |45 ACP |200 Grain GDHP |1,000 |$393.34 |

| |Gold Dot 53966 |45 ACP |230 Grain GDHP |1,000 |$393.34 |

| |Gold Dot 53949 |40 S & W |165 Grain |1,000 |$371.37 |

| |Gold Dot 53981 |40 S & W |165 Grain TMJ |1,000 |$226.84 |

| |Lawman 53608 |380 Auto |95 Grain Total Metal Jacket |1,000 |$223.56 |

| |Lawman Cleanfire 53824 |9 MM Luger |124 Grain Total Metal Jacket |1,000 |$169.62 |

| |Lawman Cleanfire 54232 |357 SIG |125 Grain Total Metal Jacket |1,000 |$234.76 |

| |Lawman Cleanfire 53880 |40 S& W |180 Grain Total Metal Jacket |1,000 |$221.33 |

| |Lawman Cleanfire 53885 |45 ACP |230 Grain Total Metal Jacket |1,000 |$274.31 |

| |Lawman RHT 53365 |9MM Luger |100 Grain Non Toxic Frangible |1,000 |$344.65 |

| |Lawman RHT 53368 |.357 SIG |100 Grain Non Toxic Frangible |1,000 |$379.83 |

| |Lawman RHT 53375 |40 S&W |125 Grain Non Toxic Frangible |1,000 |$362.81 |

| |Lawman RHT 53395 |45 ACP |155 Grain Non Toxic Frangible |1,000 |$403.70 |

| |Blazer Cleanfire 3460 |9 MM Luger |124 Grain Total Metal Jacket |1,000 |$169.02 |

| |Blazer Cleanfire 3477 |40 S&W |180 Grain Total Metal Jacket |1,000 |$194.65 |

| |Blazer Cleanfire 3480 |45 ACP |230 Grain Total Metal Jacket |1,000 |$206.17 |

| |Blazer Cleanfire 3597 |10 MM |180 Grain Total Metal Jacket |1,000 |$328.15 |

| |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 Numbers |CALIBER |DESCRIPTION |ROUNDS PER CASE |PRICE PER CASE |NEW PRICE PER 1,000 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. |

|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 |

Contractor Information

|Contractor: |DOOLEY ENTERPRISES, INC. |

|Contact: |Pat Dooley or Cindy Dooley |

|Phone: |714-630-6436 |

|Fax: |714-630-3910 |

|Email: |ammo@ |

|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. |

SECTION 8.6 –HANDGUN AMMUNITION

|No. |PRODUCT NAME |PRODUCT CODE |CALIBER |BULLET STYLE |ROUNDS PER CASE |PRICE PER 1,000 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 Frangible |500 |$415.00 |

|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 RIFLE AMMUNITION

|No |PRODUCT NAME |PRODUCT CODE |CALIBER |BULLET STYLE |ROUNDS PER CASE |PRICE PER 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 |

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