HomeMy WebLinkAboutCAG2022-363 - Original - San Diego Police Equipment Company, Inc. - Police Supplies: Ammunition - 08/31/2022ApprovalOriginator:Department:
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rev. 20210513
FOR CITY OF KENT OFFICIAL USE ONLY
Agreement Routing Form
For Approvals, Signatures and Records Management
(Optional)
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* Memo to Mayor must be attached
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Authorized to Sign:
Dana Ralph, Mayor
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Approved as to form:
08/30/2022
MASTER CONTRACT
No. 02616
AMMUNITION
For Use by Eligible Purchasers
By and Between
STATE OF WASHINGTON
DEPARTMENT OF ENTERPRISE SERVICES
and
SAN DIEGO POLICE EQUIPMENT COMPANY, INC.
Dated January 1, 2017
MASTER CONTRACT
No. 02616
AMMUNITION
This Master Contract ("Master Contract") is made and entered into by and between the State of
Washington acting by and through the Department of Enterprise Services, a Washington State
governmental agency ("Enterprise Services") and San Diego Police Equipment Company, Inc. a California
Corporation ("Contractor") and is dated as of January 1, 2017,
RECITALS
A. Pursuant to Legislative direction codified in RCW chapter 39.26, Enterprise Services, on
behalf of the State of Washington, is authorized to develop, solicit, and establish master
contracts for goods and/or services for general use by Washington state agencies and
certain other entities (eligible purchasers).
B. On behalf of the State of Washington, Enterprise Services, as part of a competitive
governmental procurement, issued Invitation For Bid No. 02616 dated September 14,
2016 regarding Ammunition.
C. Enterprise Services evaluated all responses to the Invitation For Bid and identified
Contractor as an apparent successful bidder.
D. Enterprise Services has determined that entering into this Master Contract will meet the
identified needs and be in the best interest of the State of Washington.
E. The purpose of this Master Contract is to enable eligible purchasers to purchase the
goods and/or services as set forth herein.
AGREEMENT
Now THEREFORE, in consideration of the mutual promises, covenants, and conditions set forth herein, the
parties hereto hereby agree as follows:
1. TERM. The term of this Master Contract is fixed for seventy-two (72) months commencing January 1,
2017 and ending December 31, 2023.
2. ELIGIBLE PURCHASERS. This Master Contract may be utilized by any of the following types of entities
("Purchaser"):
2.1. WASHINGTON STATE AGENCIES. This Master Contract may be utilized by:
■ Washington state agencies, departments, offices, divisions, boards, and
commission; and
■ Any of the following institutions of higher education: state universities, regional
universities, state college, community colleges, and technical colleges.
2.2. MCUA PARTIES. This Master Contract also may be utilized by any of the following types of
entities that have executed a Master Contract Usage Agreement with Enterprise Services:
■ Political subdivisions (e.g., counties, cities, school districts, public utility
districts);
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 2
■ Federal governmental agencies or entities;
■ Public -benefit nonprofit corporations (i.e., § 501(c)(3) nonprofit corporations
that receive federal, state, or local funding); and
■ Federally -recognized Indian Tribes located in the State of Washington.
3. SCOPE —INCLUDED GOODS, PRICE, AND SPECIFICATIONS.
3.1.CONTRACT SCOPE. Pursuant to this Master Contract, Contractor is authorized to sell only those
goods and/or services set forth in ExhibitA — Included Goods for the prices also set forth in
Exhibit A. Contractor shall not represent to any Purchaser under this Master Contract that
Contractor has contractual authority to sell any goods and/or services beyond those set
forth in Exhibit A — Included Goods/Services. Goods must conform to the specifications set
forth in Exhibit B —Ammunition Specifications.
3.2. STATERS ABILITY TO MODIFY SCOPE OF MASTER CONTRACT. Subject to mutual agreement between the
parties, Enterprise Services reserves the right to modify the goods and/or services included
in this Master Contract; Provided, however, that any such modification shall be effective
only upon thirty (30) days advance written notice; and Provided further, that any such
modification must be within the scope of this Master Contract.
3.3. ECONOMIC ADJUSTMENT. Pricing will remain firm and fixed for the initial term of the contract.
After twenty-four (24) months, the prices set forth in Exhibit B shall be adjusted, based upon
the percent changes (whether up or down) in the United States Department of Labor,
Bureau of Labor and Statistics (BLS) indices described below, for the most recent year.
Economic adjustment will lag one (1) calendar quarter past the Contract commencement
date to allow for publication of BLS data. All calculations for the index shall be based upon
the latest version of final data published as of November each year (preliminary data will
not be used). Prices shall be adjusted on February 1, 2019 and annually on February 1
thereafter. If an index is recoded, and the replacement is a direct substitute according to
the BLS, this Contract will instead use the recode. If an index becomes unavailable,
Enterprise Services shall substitute a proxy index. If there is not a direct substitute, the next
higher aggregate index available will be used. The economic adjustment shall be calculated
as follows:
New Price = Old Price x (Current Period Index/Base Period Index).
The following final data from this US BLS index will be inserted in the formula above:
Small arms ammunition mfg. PCU3329923329920
3.4. PRICE CEILING. Although Contractor may offer lower prices to Purchasers, during the term of this
Master Contract, Contractor guarantees to provide the Goods/Services at no greater than
the prices set forth in Exhibit B — Prices for Goods/Services (subject to economic adjustment
as set forth herein).
3.5. MASTER CONTRACT INFORMATION. Enterprise Services shall maintain and provide information
regarding this Master Contract, including scope and pricing, to eligible Purchasers.
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 3
4. CONTRACTOR REPRESENTATIONS AND WARRANTIES. Contractor makes each of the following
representations and warranties as of the effective date of this Master Contract and at the time any
order is placed pursuant to this Master Contract. If, at the time of any such order, Contractor
cannot make such representations and warranties, Contractor shall not process any orders and shall,
within three (3) business days notify Enterprise Services, in writing, of such breach.
4.1. QUALIFIED TO Do BUSINESS. Contractor represents and warrants that it is in good standing and
qualified to do business in the State of Washington, that it possesses and shall keep current
all required licenses and/or approvals, and that it is current, in full compliance, and has paid
all applicable taxes owed to the State of Washington.
4.2.SUSPENSION & DEBARMENT. Contractor represents and warrants that neither it nor its principals or
affiliates presently are debarred, suspended, proposed for debarment, declared ineligible,
or voluntarily excluded from participation in any governmental contract by any
governmental department or agency within the United States.
4.3.QUALITY OF GOODS OR SERVICES. Contractor represents and warrants that any goods and/or
services sold pursuant to this Master Contract shall be merchantable, shall conform to this
Master Contract and Purchaser's Purchase Order, shall be fit and safe for the intended
purposes, shall be free from defects in materials and workmanship, and shall be produced
and delivered in full compliance with applicable law. Contractor further represents and
warrants it has clear title to the goods and that the same shall be delivered free of liens and
encumbrances and that the same do not infringe any third party patent. Upon breach of
warranty, Contractor will repair or replace (at no charge to Purchaser) any goods and/or
services whose nonconformance is discovered and made known to the Contractor. If, in
Purchaser's judgment, repair or replacement is inadequate, or fails of its essential purpose,
Contractor will refund the full amount of any payments that have been made. The rights
and remedies of the parties under this warranty are in addition to any other rights and
remedies of the parties provided by law or equity, including, without limitation, actual
damages, and, as applicable and awarded under the law, to a prevailing party, reasonable
attorneys' fees and costs.
4.4. PROCUREMENT ETHICS & PROHIBITION ON GIFTS. Contractor represents and warrants that it complies
fully with all applicable procurement ethics restrictions including, but not limited to,
restrictions against Contractor providing gifts or anything of economic value, directly or
indirectly, to Purchasers' employees.
4.5. WASHINGTON'S ELECTRONIC BUSINESS SOLUTION (WEBS). Contractor represents and Warrants that it is
registered in Washington's Electronic Business Solution (WEBS), Washington's contract
registration system and that, all of its information therein is current and accurate and that
throughout the term of this Master Contract, Contractor shall maintain an accurate profile
in WEBS.
4.6.STATEWIDE PAYEE DESK. Contractor represents and warrants that it is registered with the
Statewide Payee Desk, which registration is a condition to payment.
4.7. MASTER CONTRACT PROMOTION; ADVERTISING AND ENDORSEMENT. Contractor represents and warrants
that it shall use commercially reasonable efforts both to promote and market the use of this
Master Contract with eligible Purchasers and to ensure that those entities that utilize this
Master Contract are eligible Purchasers. Contractor understands and acknowledges that
neither Enterprise Services nor Purchasers are endorsing Contractor's goods and/or services
or suggesting that such goods and/or services are the best or only solution to their needs.
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) q
Accordingly, Contractor represents and warrants that it shall make no reference to
Enterprise Services, any Purchaser, or the State of Washington in any promotional material
without the prior written consent of Enterprise Services.
4.8. MASTER CONTRACT TRANSITION. Contractor represents and warrants that, in the event this Master
Contract or a similar contract, is transitioned to another contractor (e.g., Master Contract
expiration or termination), Contractor shall use commercially reasonable efforts to assist
Enterprise Services for a period of sixty (60) days to effectuate a smooth transition to
another contractor to minimize disruption of service and/or costs to the State of
Washington.
S. USING THE MASTER CONTRACT— PURCHASES.
5.1.ORDERING REQUIREMENTS. Eligible Purchasers shall order goods and/or services from this Master
Contract, consistent with the terms hereof and by using any ordering mechanism agreeable
both to Contractor and Purchaser but, at a minimum, including the use of a purchase order.
When practicable, Contractor and Purchaser also shall use telephone orders, email orders,
web -based orders, and similar procurement methods (collectively "Purchaser Order"). All
order documents must reference the Master Contract number.
5.2. DELIVERY REQUIREMENTS. Contractor must ensure that delivery of goods and/or services will be
made as required by this Master Contract, the Purchase Order used by Purchasers, or as
otherwise mutually agreed in writing between the Purchaser and Contractor. The following
apply to all deliveries:
(a) Contractor shall make all deliveries to the applicable delivery location specified
in the Purchase Order. Such delivers shall occur during Purchaser's normal work
hours and within the time period mutually agreed in writing between Purchaser
and Contractor at the time of order placement.
(b) Contractor shall ship all goods and/or services purchased pursuant to this
Master Contract, freight charges prepaid by Contractor, FOB Purchaser's
specified destination with all transportation and handling charges included.
Contractor shall bear all risk of loss, damage, or destruction of the goods and/or
services ordered hereunder that occurs prior to delivery, except loss or damage
attributable to Purchaser's fault or negligence.
(c) All packing lists, packages, instruction manuals, correspondence, shipping
notices, shipping containers, and other written materials associated with this
Master Contract shall be identified by the Master Contract number set forth on
the cover of this Master Contract and the applicable Purchaser's Purchase Order
number. Packing lists shall be enclosed with each shipment and clearly identify
all contents and any backorders.
5.3. RECEIPT AND INSPECTION OF GOODS AND/OR SERVICES. Goods and/or services purchased under this
Master Contract are subject to Purchaser's reasonable inspection, testing, and approval at
Purchaser's destination. Purchaser reserves the right to reject and refuse acceptance of
goods and/or services that are not in accordance with this Master Contract and Purchaser's
Purchase Order. Purchaser may charge Contractor for the cost of inspecting rejected goods.
If there are any apparent defects in the goods and/or services at the time of delivery,
Purchaser promptly will notify Contractor. At Purchaser's option, and without limiting any
other rights, Purchaser may require Contractor to repair or replace, at Contractor's expense,
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 5
any or all of the damaged goods and/or services or, at Purchaser's option, Purchaser may
note any damage to the goods and/or services on the receiving report, decline acceptance,
and deduct the cost of rejected goods and/or services from final payment. Payment for any
goods under such Purchase Order shall not be deemed acceptance of the goods.
5.4.ON SITE REQUIREMENTS. While on Purchaser's premises, Contractor, its agents, employees, or
subcontractors shall comply, in all respects, with Purchaser's physical, fire, access, or other
security requirements.
6. INVOICING & PAYMENT.
6.1. CONTRACTOR INVOICE. Contractor shall submit to Purchaser's designated invoicing contact
properly itemized invoices. Such invoices shall itemize the following:
(a) Master Contract No. 02616
(b) Contractor name, address, telephone number, and email address for billing
issues (i.e., Contractor Customer Service Representative)
(c) Contractor's Federal Tax Identification Number
(d) Date(s) of delivery
(e) Invoice amount; and
(f) Payment terms, including any available prompt payment discounts.
Contractor's invoices for payment shall reflect accurate Master Contract prices. Invoices will
not be processed for payment until receipt of a complete invoice as specified herein.
6.2. PAYMENT. Payment is the sole responsibility of, and will be made by, the Purchaser. Payment is
due within thirty (30) days of invoice. If Purchaser fails to make timely payment(s),
Contractor may invoice Purchaser in the amount of one percent (1%) per month on the
amount overdue or a minimum of $1. Payment will not be considered late if a check or
warrant is mailed within the time specified.
6.3.OVERPAYMENTS. Contractor promptly shall refund to Purchaser the full amount of any erroneous
payment or overpayment. Such refunds shall occur within thirty (30) days of written notice
to Contractor; Provided, however, that Purchaser shall have the right to elect to have either
direct payments or written credit memos issued. If Contractor fails to make timely
payment(s) or issuance of such credit memos, Purchaser may impose a one percent (1%) per
month on the amount overdue thirty (30) days after notice to the Contractor.
6.4. No ADVANCE PAYMENT. No advance payments shall be made for any products or services
furnished by Contractor pursuant to this Master Contract.
6.5. No ADDITIONAL CHARGES. Unless otherwise specified herein, Contractor shall not include or
impose any additional charges including, but not limited to, charges for shipping, handling,
or payment processing.
6.6.TAxEs/FEES. Contractor promptly shall pay all applicable taxes on its operations and activities
pertaining to this Master Contract. Failure to do so shall constitute breach of this Master
Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the
State of Washington on purchased goods and/or services. Contractor, however, shall not
make any charge for federal excise taxes and Purchaser agrees to furnish Contractor with an
exemption certificate where appropriate.
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 6
7. CONTRACT MANAGEMENT.
7.1. CONTRACT ADMINISTRATION & NOTICES. Except for legal notices, the parties hereby designate the
following contract administrators as the respective single points of contact for purposes of
this Master Contract. Enterprise Services' contract administrator shall provide Master
Contract oversight. Contractor's contract administrator shall be Contractor's principal
contact for business activities under this Master Contract. The parties may change
contractor administrators by written notice as set forth below.
Any notices required or desired shall be in writing and sent by U.S. mail, postage prepaid, or
sent via email, and shall be sent to the respective addressee at the respective address or
email address set forth below or to such other address or email address as the parties may
specify in writing:
Enterprise Services
Attn: Melanie Williams
Washington Dept. of Enterprise Services
PO Box 41411
Olympia, WA 98504-1411
Tel: (360) 407-9399
Email: Melanie.Williams@des.wa.gov
Contractor
Attn: _Ryan King
_San Diego Police Equipment Co. Inc._
_8205-A Ronson Road
_San Diego, CA 92111
Tel: (858) 974-8500
Email: ryan@sandiegopoliceequipment.com
Notices shall be deemed effective upon the earlier of receipt, if mailed, or, if emailed, upon
transmission to the designated email address of said addressee.
7.2. CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE. Contractor shall designate a customer service
representative (and inform Enterprise Services of the same) who shall be responsible for
addressing Purchaser issues pertaining to this Master Contract.
7.3. LEGAL NOTICES. Any legal notices required or desired shall be in writing and delivered by U.S.
certified mail, return receipt requested, postage prepaid, or sent via email, and shall be sent
to the respective addressee at the respective address or email address set forth below or to
such other address or email address as the parties may specify in writing:
Enterprise Services
Contractor
Attn: Legal Services Manager Attn: _Tina Baker
Washington Dept. of Enterprise Services _San Diego Police Equipment Co. Inc._
PO Box 41411 _8205-A Ronson Road
Olympia, WA 98504-1411 _San Diego, CA 92111
Email: greg.tolbert@des.wa.gov Tel: (858) 974-8500
Email: tina@sandiegopoliceequipment.com
Notices shall be deemed effective upon the earlier of receipt when delivered, or, if mailed,
upon return receipt, or, if emailed, upon transmission to the designated email address of
said addressee.
8. CONTRACTOR SALES REPORTING; VENDOR MANAGEMENT FEE; & CONTRACTOR REPORTS.
8.1. MASTER CONTRACT SALES REPORTING. Contractor shall report total Master Contract sales quarterly
to Enterprise Services, as set forth below.
(a) Master Contract Sales Reporting System. Contractor shall report quarterly
Master Contract sales in Enterprise Services' Master Contract Sales Reporting
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 7
vendor number. The password and vendor number will be provided to the Sales
Reporting Representative(s) listed on Contractor's Bidder Profile.
(b) Data. Each sales report must identify every authorized Purchaser by name as it
is known to Enterprise Services and its total combined sales amount invoiced
during the reporting period (i.e., sales of an entire agency or political
subdivision, not its individual subsections). The "Miscellaneous" option may be
used only with prior approval by Enterprise Services. Upon request, Contractor
shall provide contact information for all authorized purchasers specified herein
during the term of the Master Contract. If there are no Master Contract sales
during the reporting period, Contractor must report zero sales.
(c) Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales
Reports must be submitted electronically by the following deadlines for all sales
invoiced during the applicable calendar quarter:
FOR CALENDAR QUARTER ENDING
MASTER CONTRACT
SALES REPORT DUE
March 31:
April 30
June 30:
July 31
September 30:
October 31
December 31:
January 31
8.2.VENDOR MANAGEMENT FEE. Contractor shall pay to Enterprise Services a vendor management fee
("VMF") of 0.74 percent on the purchase price for all Master Contract sales (the purchase
price is the total invoice price less applicable sales tax).
(a) The sum owed by Contractor to Enterprise Services as a result of the VMF is
calculated as follows:
Amount owed to Enterprise Services = Total Master Contract
sales invoiced (not including sales tax) x .0074.
(b) The VMF must be rolled into Contractor's current pricing. The VMF must not be
shown as a separate line item on any invoice unless specifically requested and
approved by Enterprise Services.
(c) Enterprise Services will invoice Contractor quarterly based on Master Contract
sales reported by Contractor. Contractors are not to remit payment until they
receive an invoice from Enterprise Services. Contractor's VMF payment to
Enterprise Services must reference this Master Contract number, work request
number (if applicable), the year and quarter for which the VMF is being
remitted, and the Contractor's name as set forth in this Master Contract, if not
already included on the face of the check.
(d) Failure to accurately report total net sales, to submit a timely usage report, or
remit timely payment of the VMF, may be cause for Master Contract
termination or the exercise of other remedies provided by law. Without limiting
any other available remedies, the Parties agree that Contractor's failure to remit
to Enterprise Services timely payment of the VMF shall obligate Contractor to
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 8
pay to Enterprise Services, to offset the administrative and transaction costs
incurred by the State to identify, process, and collect such sums the sum of
$200.00 or twenty-five percent (25%) of the outstanding amount, whichever is
greater, or the maximum allowed by law, if less.
(e) Enterprise Services reserves the right, upon thirty (30) days advance written
notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and
reserves the right to renegotiate Master Contract pricing with Contractor when
any subsequent adjustment of the VMF might justify a change in pricing.
8.3.ANNUAL MASTER CONTRACT SALES REPORT. Contractor shall provide to Enterprise Services a detailed
annual Master Contract sales report. Such report shall include, at a minimum: Product
description, part number or other Product identifier, per unit quantities sold, and Master
Contract price. This report must be provided in an electronic format that can be read by MS
Excel.
8.4.SMALL BUSINESS INCLUSION. Upon Request by Enterprise Services, Contractor shall provide, within
thirty (30) days, an Affidavit of Amounts Paid. Such Affidavit of Amounts Paid either shall
state, if applicable, that Contractor still maintains its MWBE certification or state that its
subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts
paid to each certified MWBE subcontractor under this Master Contract. Contractor shall
maintain records supporting the Affidavit of Amounts Paid in accordance with this Master
Contract's records retention requirements.
9. RECORDS RETENTION & AUDITS.
9.1. RECORDS RETENTION. Contractor shall maintain books, records, documents, and other evidence
pertaining to this Master Contract and orders placed by Purchasers under it to the extent
and in such detail as shall adequately reflect performance and administration of payments
and fees. Contractor shall retain such records for a period of six (6) years following
expiration or termination of this Master Contract or final payment for any order placed by a
Purchaser against this Master Contract, whichever is later; Provided, however, that if any
litigation, claim, or audit is commenced prior to the expiration of this period, such period
shall extend until all such litigation, claims, or audits have been resolved.
9.2.AUDIT. Enterprise Services reserves the right to audit, or have a designated third party audit,
applicable records to ensure that Contractor has properly invoiced Purchasers and that
Contractor has paid all applicable contract management fees. Accordingly, Contractor shall
permit Enterprise Services, any Purchaser, and any other duly authorized agent of a
governmental agency, to audit, inspect, examine, copy and/or transcribe Contractor's
books, documents, papers and records directly pertinent to this Master Contract or orders
placed by a Purchaser under it for the purpose of making audits, examinations, excerpts,
and transcriptions. This right shall survive for a period of six (6) years following expiration or
termination of this Master Contract or final payment for any order placed by a Purchaser
against this Master Contract, whichever is later; Provided, however, that if any litigation,
claim, or audit is commenced prior to the expiration of this period, such period shall extend
until all such litigation, claims, or audits have been resolved.
9.3.OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES. Without limiting any other remedy
available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments
inconsistent with the terms of this Master Contract or orders, at a rate of 125% of such
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 9
overpayments, found as a result of the examination of the Contractor's records; and
(b) reimburse Enterprise Services for any underpayment of fees, at a rate of 125% of such
fees found as a result of the examination of the Contractor's records (e.g., if Contractor
underpays the Vendor Management Fee by $500, Contractor would be required to pay to
Enterprise Services $500 x 1.25 = $625).
10. INSURANCE.
10.1. REQUIRED INSURANCE. During the Term of this Master Contract, Contractor, at its expense,
shall maintain in full force and effect the insurance coverages set forth in Exhibit C —
Insurance Requirements.
10.2. WORKERS COMPENSATION. Contractor shall comply with applicable workers compensation
statutes and regulations (e.g., RCW Title 51, Industrial Insurance). If Contractor fails to
provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its
employees as may be required by law, Enterprise Services may terminate this Master
Contract. This provision does not waive any of the Washington State Department of Labor
and Industries (L&I) rights to collect from Contractor. In addition, Contractor waives its
immunity under RCW Title 51 to the extent it is required to indemnify, defend, and hold
harmless the State of Washington and its agencies, officials, agents, or employees.
11. CLAIMS.
11.1. ASSUMPTION OF RISKS; CLAIMS BETWEEN THE PARTIES. Contractor assumes sole responsibility and
all risks of personal injury or property damage to itself and its employees, agents, and
Contractors in connection with Contractor's operations under this Master Contract.
Enterprise Services has made no representations regarding any factor affecting Contractor's
risks. Contractor shall pay for all damage to any Purchaser's property resulting directly or
indirectly from its acts or omissions under this Master Contract, even if not attributable to
negligence by Contractor or its agents.
11.2. THIRD -PARTY CLAIMS; INDEMNITY. To the fullest extent permitted by law, Contractor shall
defend, indemnify, and hold harmless Enterprise Services and any Purchaser and their
employees and agents from and against all claims, demands, judgments, assessments,
damages, penalties, fines, costs, liabilities or losses including, without limitation, sums paid
in settlement of claims, attorneys' fees, consultant fees, and expert fees (collectively
"claims") arising from any act or omission of Contractor or its successors, agents, and
subcontractors under this Master Contract, except claims caused solely by Enterprise
Services or any Purchasers' negligence. Contractor shall take all steps needed to keep
Purchaser's property free of liens arising from Contractor's activities, and promptly obtain or
bond the release of any such liens that may be filed.
12. DISPUTE RESOLUTION. The parties shall cooperate to resolve any dispute pertaining to this Master
Contract efficiently, as timely as practicable, and at the lowest possible level with authority to
resolve such dispute. If, however, a dispute persists and cannot be resolved, it may be escalated
within each organization. In such situation, upon notice by either party, each party, within five (5)
business days shall reduce its description of the dispute to writing and deliver it to the other party.
The receiving party then shall have three (3) business days to review and respond in writing. In the
event that the parties cannot then agree on a resolution of the dispute, the parties shall schedule a
conference between the respective senior managers of each organization to attempt to resolve the
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 10
dispute. In the event the parties cannot agree, either party may resort to court to resolve the
dispute.
13. SUSPENSION & TERMINATION; REMEDIES.
13.1. SUSPENSION & TERMINATION FOR DEFAULT. Enterprise Services may suspend Contractor's
operations under this Master Contract immediately by written cure notice of any default.
Suspension shall continue until the default is remedied to Enterprise Services' reasonable
satisfaction; Provided, however, that, if after thirty (30) days from such a suspension notice,
Contractor remains in default, Enterprise Services may terminate Contractor's rights under
this Master Contract. All of Contractor's obligations to Enterprise Services and Purchasers
survive termination of Contractor's rights under this Master Contract, until such obligations
have been fulfilled.
13.2. DEFAULT. Each of the following events shall constitute default of this Master Contract by
Contractor:
(a) Contractor fails to perform or comply with any of the terms or conditions of this
Master Contract including, but not limited to, Contractor's obligation to pay
contract management fees when due;
(b) Contractor breaches any representation or warranty provided herein; or
(c) Contractor enters into proceedings relating to bankruptcy, whether voluntary or
involuntary.
13.3. REMEDIES FOR DEFAULT.
(a) Enterprise Services' rights to suspend and terminate Contractor's rights under this
Master Contract are in addition to all other available remedies.
(b) In the event of termination for default, Enterprise Services may exercise any
remedy provided by law including, without limitation, the right to procure for all
Purchasers replacement goods and/or services. In such event, Contractor shall be
liable to Enterprise Services for damages as authorized by law including, but not
limited to, any price difference between the Master Contract price and the
replacement or cover price as well as any administrative and/or transaction costs
directly related to such replacement procurement — e.g., the cost of the
competitive procurement.
13.4. LIMITATION ON DAMAGES. Notwithstanding any provision to the contrary, the parties agree
that in no event shall any party or Purchaser be liable to the other for exemplary or punitive
damages.
13.5. GOVERNMENTAL TERMINATION.
(a) Termination for Withdrawal of Authority. Enterprise Services may suspend or
terminate this Master Contract if, during the term hereof, Enterprise Services'
procurement authority is withdrawn, reduced, or limited such that Enterprise
Services, in its judgment, would lack authority to enter into this Master Contract;
Provided, however, that such suspension or termination for withdrawal of authority
shall only be effective upon twenty (20) days prior written notice; and Provided
further, that such suspension or termination for withdrawal of authority shall not
relieve any Purchaser from payment for goods and/or services already ordered as
of the effective date of such notice. Except as stated in this provision, in the event
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 11
of such suspension or termination for withdrawal of authority, neither Enterprise
Services nor any Purchaser shall have any obligation or liability to Contractor.
(b) Termination for Convenience. Enterprise Services, for convenience, may terminate
this Master Contract; Provided, however, that such termination for convenience
must, in Enterprise Services' judgment, be in the best interest of the State of
Washington; and Provided further, that such termination for convenience shall only
be effective upon sixty (60) days prior written notice; and Provided further, that
such termination for convenience shall not relieve any Purchaser from payment for
goods and/or services already ordered as of the effective date of such notice.
Except as stated in this provision, in the event of such termination for convenience,
neither Enterprise Services nor any Purchaser shall have any obligation or liability
to Contractor.
13.6. TERMINATION PROCEDURE. Regardless of basis, in the event of suspension or termination (in
full or in part), the parties shall cooperate to ensure an orderly and efficient suspension or
termination. Accordingly, Contractor shall deliver to Purchasers all goods and/or services
that are complete (or with approval from Enterprise Services, substantially complete) and
Purchasers shall inspect, accept, and pay for the same in accordance with this Master
Contract and the applicable Purchase Order. Unless directed by Enterprise Services to the
contrary, Contractor shall not process any orders after notice of suspension or termination
inconsistent therewith.
14. GENERAL PROVISIONS.
14.1. TIME IS OF THE ESSENCE. Time Is of the essence for each and every provision of this Master
Contract.
14.2. COMPLIANCE WITH LAW. Contractor shall comply with all applicable law.
14.3. INTEGRATED AGREEMENT. This Master Contract constitutes the entire agreement and
understanding of the parties with respect to the subject matter and supersedes all prior
negotiations, representations, and understandings between them. There are no
representations or understandings of any kind not set forth herein.
14.4. AMENDMENT OR MODIFICATION. Except as set forth herein, this Master Contract may not be
amended or modified except in writing and signed by a duly authorized representative of
each party hereto.
14.5. AUTHORITY. Each party to this Master Contract, and each individual signing on behalf of each
party, hereby represents and warrants to the other that it has full power and authority to
enter into this Master Contract and that its execution, delivery, and performance of this
Master Contract has been fully authorized and approved, and that no further approvals or
consents are required to bind such party.
14.6. No AGENCY. The parties agree that no agency, partnership, or joint venture of any kind shall
be or is intended to be created by or under this Master Contract. Neither party is an agent
of the other party nor authorized to obligate it.
14.7. ASSIGNMENTS. Contractor may not assign its rights under this Master Contract without
Enterprise Services' prior written consent and Enterprise Services may consider any
attempted assignment without such consent to be void; Provided, however, that, if
Contractor provides written notice to Enterprise Services within thirty (30) days, Contractor
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 12
may assign its rights under this Master Contract in full to any parent, subsidiary, or affiliate
of Contractor that controls or is controlled by or under common control with Contractor, is
merged or consolidated with Contractor, or purchases a majority or controlling interest in
the ownership or assets of Contractor. Unless otherwise agreed, Contractor guarantees
prompt performance of all obligations under this Master Contract notwithstanding any prior
assignment of its rights.
14.8. BINDING EFFECT; SUCCESSORS & ASSIGNS. This Master Contract shall be binding upon and shall
inure to the benefit of the parties hereto and their respective successors and assigns.
14.9. PUBLIC INFORMATION, This Master Contract and all related documents are subject to public
disclosure as required by Washington's Public Records Act, RCW chapter 42.56.
14.10. ASSIGNMENT OF ANTITRUST RIGHTS REGARDING PURCHASED GOODS/SERVICES. Contractor Irrevocably
assigns to Enterprise Services, on behalf of the State of Washington, any claim for relief or
cause of action which the Contractor now has or which may accrue to the Contractor in the
future by reason of any violation of state or federal antitrust laws in connection with any
goods and/or services provided in Washington for the purpose of carrying out the
Contractor's obligations under this Master Contract, including, at Enterprise Services'
option, the right to control any such litigation on such claim for relief or cause of action.
14.11. FEDERAL FUNDS. To the extent that any Purchaser uses federal funds to purchase goods
and/or services pursuant to this Master Contract, such Purchaser shall specify, with its
order, any applicable requirement or certification that must be satisfied by Contractor at the
time the order is placed or upon delivery.
14.12. SEVERABIUTY. If any provision of this Master Contract is held to be invalid or unenforceable,
such provision shall not affect or invalidate the remainder of this Master Contract, and to
this end the provisions of this Master Contract are declared to be severable. If such
invalidity becomes known or apparent to the parties, the parties agree to negotiate
promptly in good faith in an attempt to amend such provision as nearly as possible to be
consistent with the intent of this Master Contract.
14.13. WAIVER. Failure of either party to insist upon the strict performance of any of the terms and
conditions hereof, or failure to exercise any rights or remedies provided herein or by law, or
to notify the other party in the event of breach, shall not release the other party of any of its
obligations under this Master Contract, nor shall any purported oral modification or
rescission of this Master Contract by either party operate as a waiver of any of the terms
hereof. No waiver by either party of any breach, default, or violation of any term, warranty,
representation, contract, covenant, right, condition, or provision hereof shall constitute
waiver of any subsequent breach, default, or violation of the same or other term, warranty,
representation, contract, covenant, right, condition, or provision.
14.14. SURVIVAL. All representations, warranties, covenants, agreements, and indemnities set forth
in or otherwise made pursuant to this Master Contract shall survive and remain in effect
following the expiration or termination of this Master Contract, Provided, however, that
nothing herein is intended to extend the survival beyond any applicable statute of
limitations periods.
14.15. GOVERNING LAW. The validity, construction, performance, and enforcement of this Master
Contract shall be governed by and construed in accordance with the laws of the State of
Washington, without regard to its choice of law rules.
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 13
14.16. JURISDICTION & VENUE. In the event that any action is brought to enforce any provision of this
Master Contract, the parties agree to submit to exclusive in personam jurisdiction in
Thurston County Superior Court for the State of Washington and agree that in any such
action venue shall lie exclusively at Olympia, Washington.
14.17. ATTORNEYS' FEES. Should any legal action or proceeding be commenced by either party in
order to enforce this Master Contract or any provision hereof, or in connection with any
alleged dispute, breach, default, or misrepresentation in connection with any provision
herein contained, the prevailing party shall be entitled to recover reasonable attorneys' fees
and costs incurred in connection with such action or proceeding, including costs of pursuing
or defending any legal action, including, without limitation, any appeal, discovery, or
negotiation and preparation of settlement arrangements, in addition to such other relief as
may be granted.
14.18. FAIR CONSTRUCTION & INTERPRETATION. The provisions of this Master Contract shall be
construed as a whole according to their common meaning and not strictly for or against any
party and consistent with the provisions contained herein in order to achieve the objectives
and purposes of this Master Contract. Each party hereto and its counsel has reviewed and
revised this Master Contract and agrees that the normal rules of construction to the effect
that any ambiguities are to be resolved against the drafting party shall not be construed in
the interpretation of this Master Contract. Each term and provision of this Master Contract
to be performed by either party shall be construed to be both a covenant and a condition.
14.19. FURTHER ASSURANCES. In addition to the actions specifically mentioned in this Master
Contract, the parties shall each do whatever may reasonably be necessary to accomplish the
transactions contemplated in this Master Contract including, without limitation, executing
any additional documents reasonably necessary to effectuate the provisions and purposes
of this Master Contract.
14.20. EXHIBITS. All exhibits referred to herein are deemed to be incorporated in this Master
Contract in their entirety.
14.21. CAPTIONS & HEADINGS. The captions and headings in this Master Contract are for convenience
only and are not intended to, and shall not be construed to, limit, enlarge, or affect the
scope or intent of this Master Contract nor the meaning of any provisions hereof.
14.22. ELECTRONIC SIGNATURES. A signed copy of this Master Contract or any other ancillary
agreement transmitted by facsimile, email, or other means of electronic transmission shall
be deemed to have the same legal effect as delivery of an original executed copy of this
Master Contract or such other ancillary agreement for all purposes.
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 14
Melanie Williams
EXHIBIT A
INCLUDED GOODS/PRICING
CATEGORY A - Handgun Ammunition
Manufacturer
Product
Name
Product
Code
Bullet Style
Caliber
Weight
(Grain)
Rounds
per Case
Price Per
Case
Delivery
(ARO)
1
Federal
American
Eagle
AE9DP
Full Metal Jacket
9MM
115
1000
$188.90
30-60
2
CCl/Speer
Lawman
53650
Total Metal Jacket
9MM
115
1000
$182.80
30-60
3
Federal
Classic
9BP
Jacketed Hollow Point
9MM
115
1000
$209.90
30-60
4
Federal
American
Eagle
AE9AP
Full Metal Jacket
9MM
124
1000
$188.90
30-60
5
CCl/Speer
Gold Dot
53618
Bonded Hollow Point
9MM
124
1000
$346.70
30-60
6
Federal
HST
P9HST3
Jacketed Hollow Point +P
9MM
124
1000
$302.12
30-60
7
Federal
HST
P9HST1
Jacketed Hollow Point
9MM
124
1000
$302.12
30-60
8
CCl/Speer
Lawman
53651
Total Metal Jacket
9MM
124
1000
$182.80
30-60
9
CCl/Speer
Gold Dot
53617
Bonded Hollow Point +P
9MM
124
1000
$346.70
30-60
10
Federal
HST
P9HST2
Jacketed Hollow Point
9MM
147
1000
$302.12
30-60
11
CCl/Speer
Gold Dot
54226
G2
9MM
147
1000
$381.90
30-60
12
CCl/Speer
Gold Dot
53720
Bonded Hollow Point
38 SPL
125
1000
$352.40
30-60
13
CCl/Speer
Gold Dot
53949
Bonded Hollow Point
.40
165
1000
$381.92
30-60
14
Federal
HST
P40HST3
Jacketed Hollow Point
.40
165
1000
$329.80
30-60
15
CCl/Speer
Lawman
53981
Total Metal Jacket
.40
165
1000
$237.40
30-60
16
Federal
American
Eagle
AE40113
Full Metal Jacket
.40
165
1000
$249.80
30-60
17
CCl/Speer
Lawman
53652
Total Metal Jacket
.40
180
1000
$237.40
30-60
18
Federal
HST
P40HST1
Jacketed Hollow Point
.40
180
1000
$329.80
30-60
19
CCl/Speer
Gold Dot
53962
Bonded Hollow Point
.40
180
1000
$381.92
30-60
20
CC[/Speer
Gold Dot
53999
G2
.40
180
1000
$399.88
30-60
21
Federal
Classic
45C
Jacketed Hollow Point
.45
185
1000
$363.80
30-60
22
CCl/Speer
Gold Dot
53969
Bonded Hollow Point +P
.45
200
1000
$404.20
30-60
23
Federal
American
AE45A
Full Metal Jacket
.45
230
1000
$298.52
30-60
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 16
CATEGORY A - Handgun Ammunition
Manufacturer
Product
Name
Product
Code
Bullet Style
Caliber
Weight
(Grain)
Rounds
per Case
Price Per
Case
Delivery
(ARO)
Eagle
24
CCl/Speer
Lawman
53653
Total Metal Jacket
.45
230
1000
$275.10
30-60
25
Federal
Classic
45D
Jacketed Hollow Point
.45
230
1000
$318.90
30-60
26
CCl/Speer
Gold Dot
53966
Bonded Hollow Point
.45
230
1000
$404.20
30-60
27
Federal
HST
P45HST2
Jacketed Hollow Point
.45
230
1000
$367.10
30-60
28
Federal
HST
P45HST1
Jacketed Hollow Point +P
.45
230
1000
$367.10
30-60
29
CCl/Speer
Gold Dot
54256
G2 -,,,-
45
230
1000
$434.20
30-60
30
CCl/Speer
Gold Dot
54234
Bonded Hollow Point
357 SIG
125
1000
$414.80
30-60
31
Federal
HST
P357SHST1
Jacketed Hollow Point
357 SIG
125
1000
$386.20
30-60
32
Federal
Classic
C357B
Jacketed Hollow Point
357 M
125
500
$361.98
30-60
33
Federal
HST
P380HST1
Jacketed Hollow Point
.380
99
1000
$399.10
30-60
34
CCl/Speer
Lawman
53608
Total Metal Jacket
.380
95
1000
$289.84
30-60
35
CO/Speer
RHT
53365
Frangible Lead Free
91VIM
100
1000
$364.80
30-60
36
Federal
IRT
AE91\11
Total Metal Jacket, Lead Free Primer
91VIM
124
1000
$207.10
30-60
37
CCl/Speer
Cleanfire
53824
Total Metal Jacket Lead Free Primer
91VIM
124
1000
$193.20
30-60
38
CO/Speer
Cleanfire
53826
Total Metal Jacket, Lead Free Primer
9MM
147
1000
$193.20
30-60
39
CC[/Speer
Cleanfire
53833
Total Metal Jacket +P Lead Free Primer
.38
158
1000
$227.92
30-60
40
CCl/Speer
RHT
53375
Frangible Lead Free
.40
125
1000
$405.08
30-60
41
CCl/Speer
Cleanfire
53982
Total Metal Jacket, Lead Free Primer
.40
165
1000
$253.40
30-60
42
CCl/Speer
Cleanfire
53880
Total Metal Jacket Lead Free Primer
.40
180
1000
$253.40
30-60
43
Federal
IRT
AE40N1
Total Metal Jacket, Lead Free Primer
.40
180
1000
$268.70
30-60
44
CCl/Speer
RHT
53395
Frangible Lead Free
.45
155
1000
$518.50
30-60
45
CCl/Speer
Cleanfire
53885
Total Metal Jacket, Lead Free Primer
.45
230
1000
$312.60
30-60
46
Federal
IRT
AE45N1
Total Metal Jacket, Lead Free Primer
.45
230
1000
$334.40
30-60
47
CC[/Speer
RHT
53368
Frangible, Lead Free
357 SIG
100
1000
$449.80
30-60
48
CCl/Speer
Cleanfire
54232
Total Metal Jacket, Lead Free Primer
357 SIG
125
1000
$298.40
30-60
49
Federal
Hydra-Shok
P380HSlG
Jacketed Hollow Point
380ACP
90
1000
$422.97
30-60
50
Federal
Ballisticlean
BC9NT3
Frangible Lead Free
9MM
100
1000
$393.14
30-60
51
Federal
Ballisticlean
BC40CT1
Frangible Lead Free
40S&W
125
1000
$411.78
30-60
52
Federal
Ballisticlean
BC45CT1
Frangible Lead Free 145ACP
155
1000
$519.33
30-60
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 17
CATEGORY A — Handgun Ammunition
Manufacturer
Product
Name
Product
Code
Bullet Style
Caliber
Weight
(Grain)
Rounds
per Case
Price Per
Case
Delivery
(ARO
53
Federal
American
Eagle
AE380AP
Full Metal Jacket
380ACP
95
1000
$268.54
30-60
54
Federal
American
Eagle
AE9FP
Full Metal Jacket
9MM
147
1000
$204.52
30-60
55
Federal
American
Eagle
AE38K
Full Metal Jacket
38S
130
1000
$309.51
30-60
56
CCl/Speer
Gold Dot
53606
Bonded Hollow Point
380ACP
90
1000
$448.90
30-60
57
CC[/Speer
Gold Dot
53921
Bonded Hollow Point +P
38S
135
1000
$395.80
30-60
58
CCl/Speer
Blazer
3460
Total Metal Jacket, Cleanfire
9MM
124
1000
$215.10
30-60
59
CCl/Speer
Blazer
3462
Total Metal Jacket, Cleanfire
91VIM
147
1000
$215.10
30-60
60
CC]/Speer
Blazer
3475
Total Metal Jacket, Cleanfire
38S
158
100
$235.40
30-60
61
CCl/Speer
Blazer
3477
Total Metal Jacket, Cleanfire
40S&W
180
1000
$254.50
30-60
62
CCl/Speer
Blazer
3480
Total Metal Jacket, Cleanfire
45ACP
230
1000
$325.90
30-60
62
CCl/Speer
Blazer
3509
Full Metal Jacket
9MM
115
1000
$181.90
30-60
63
CC[/Speer
Blazer
3578
Full Metal Jacket
9MM
124
1000
$181.90
30-60
64
CC[/Speer
Blazer
3591
Full Metal Jacket
40S&W
180
1000
$247.85
30-60
65
CCl/Speer
Blazer
3570
Full Metal Jacket
45ACP
230
1000
$311.40
30-60
66
CCl/Speer
Lawman
53620
Total Metal Jacket
91VIM
147
1000
$203.10
30-60
67
CCl/Speer
Lawman
53919
Total Metal Jacket
357SIG
125
1000
$336.59
30-60
CATEGORY B — Rifle Ammunition
Manufacturer
Product
Name
Product Code
Bullet Style
Caliber
Weight
(Grain)
Rounds
per Case
Price Per
Case
Delivery
(ARO)
1
Federal
TRU
T223A
Pointed Soft Point
.223
55
500
$245.80
30-60
2
Federal
American
Eagle
AE223J
Full Metal Jacket, Boat Tail
•223
SS
500
$155.80
30-60
3
Federal
TRU
T223E
Boat Tail Hollow Point
.223
1 55
500
$268.20
30-60
4
Federal
TRU
T223T
Ballistic Tip
.223
55
500
$258.10
30-60
5
Federal
Tactical
LE223T1
Bonded Soft Point
.223
55
200
$219.82
45-60
6
CCl/Speer
Gold Dot
24446
Bonded Soft Point
.223
55
500
$261.90
30-60
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 18
CATEGORY B — Rifle Ammunition
Manufacturer
Product
Product Code
Bullet Style
Weight
Rounds
Price Per
Delivery
Caliber
Name
(Grain)
per Case
Case
(ARO)
7
Federal
American
XM193AF90
Full Metal Jacket, Boat Tail
Eagle
5.56
55
450
$145.70
30-60
8
Federal
Tactical
LE223T3
Bonded Soft Point
.223
62
200
$219.82
45-60
9
CC[/Speer
Gold Dot
24445SP
Bonded Soft Point
.223
62
500
$261.90
30-60
10
Federal
TRU
T223L
Soft Point
.223
64
500
$252.40
30-60
11
CC[/Speer
Gold Dot
24475
Bonded Soft Point
.223
75
500
$261.90
30-60
12
Federal
Premium
P308F
Ballistic Tip
.308
150
200
$211.48
30-60
13
Federal
American
AE308D
Full Metal Jacket, Boat Tail
Eagle
.308
150
500
$309.80
30-60
14
Federal
Tactical
LE308T1
Bonded Soft Point
.308
165
200
$279.80
30-60
15
Federal
Gold Medal
GM308M-500
Boat Tail Hollow Point
.308
168
500
$392.40
30-60
16
Federal
American
A76251M1A
Open Tip Match
Eagle
.308
168
200
$211.94
30-60
17
Federal
Tactical
LE308TT2
Tactical Bonded Tip
.308
168
200
$261.70
30-60
18
CCl/Speer
Gold Dot
24458
Bonded Soft Point
.308
168
500
$376.85
30-60
19
Federal
Ballisticlean
BC223NT5
Frangible Lead Free
.223
42
500
$296.60
60
20
Federal
Ballisticlean
BC223NT5A
Frangible Lead Free
.223
55
500
$296.60
60
21
CCl/Speer
Gold Dot
24457
Bonded Soft Point
.308
150
500
$402.57
60-90
22
Federal
American
AE223BK
Full Metal Jacket, Boat Tail
Eagle
•223
55
1000
$311.60
30-60
23
Federal
American
AE223N
Full Metal Jacket
Eagle
.223
62
500
$208.14
60-90
24
Federal
American
XM193
Full Metal Jacket, Boat Tail
Eagle
5.56
55
500
$155.80
30-60
25
Federal
American
AE5022
Lead Solid
Eagle
22LR
40
5000
$295.81
90-180
26
Federal
Gold Medal
GM223M3
Match Boat Tail Hollow Point
.223
77
200
$155.68
30-60
27
Federal
Gold Medal
GM223M-5
Match Boat Tail Hollow Point
.223
69
500
$389.20
30-60
CATEGORY C — Shotgun Ammunition
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 19
Manufacturer
Product
Name
Product Code
Bullet Style
Caliber
Pellet
Count
Rounds
per Case
Price Per
Case
Delivery
(ARO)
1
Federal
Tactical
LE12700
Plated 00 Buck Shot, Flite
C
Control
12 Gauge, 4
2-3"
/
9
250
$125.92
30-60
2
Federal
Tactical
F127RS
Hollow Point Rifled Slug
12 Gauge, 2-3/4"
-
250
$130.22
30-60
3
Federal
Top Gun
TGL12-7.5
#7.5 Bird Shot
12 Gauge, 2-3/4"
-
250
$63.90
30-60
4
Federal
Tactical
LE127RS
Slug, Duty, Practice
12 Gauge, 1"
-
250
$133.94
30-60
5
Federal
Tactical
LE13300
Plated 00 Buck Shot, Flite
Control
12 Gauge, 2-3/4"
8
250
$125.92
30-60
6
Federal
Tactical
LE13200
00 Buck Shot
12 Gauge
9
250
$125.92
30-60
7
Federal
Tru-Ball
LEB127LRS
Rifled Slug
12 Gauge, 2-3/4"
-
250
$133.94
30-60
8
Federal
Top Gun
TGL12-8
#8 Shot
12 Gauge, 2-3/4"
-
250
$63.90
30-60
9
Federal
Tactical
LE132-1B
Plated #1 Buck, Flite Control
12 Gauge
15
250
$125.92
30-60
10
Federal
Classic
F12700
00 Buck Shot
12 Gauge
9
250
$129.87
30-60
11
Federal
Tru-Ball
LEB127DPRS
1oz Slug, Deep Penetrator
12 Gauge
-
250
$188.92
60-90
12
Federal
Gold Medal
T115-8
#8 Birdshot, 1 1/8oz, 2 3/ DE
12 Gauge
-
250
$72.59
30-60
13
Federal
Gold Medal
T116-8
#8 Birdshot, 1 1/8oz, 3DE
12 Gauge
-
250
$72.59
30-60
CATEGORY D — Marking Cartridges
Manufacturer
Product Name
Product
Code
Bullet Style
Caliber
Rounds
per Case
Price Per
Case
Delivery
(ARO)
1
Force on Force
FOF
FF9R2
Red Marking Cartridges
9MM
500
$233.80
30
2
Force on Force
FOF
FF9B2
Blue Marking Cartridges
9MM
500
$233.80
30
3
Force on Force
FOF
FF9Y2
Yellow Marking Cartridges
9MM
500
$233.80
30
4
Force on Force
FOF
FF9W2
White Marking Cartridges
9MM
500
$233.80
30
5
Force on Force
FOF
FF9G2
Green Marking Cartridges
9MM
500
$233.80
30
6
Force on Force
FOF
FF556R1
Red Marking Cartridges
.223
500
$286.80
30
7
Force on Force
FOF
FF556B1
Blue Marking Cartridges
.223
500
$286.80
30
8
Force on Force
FOF
FF556Y1
Yellow Marking Cartridges
.223
500
$286.80
30
9
Force on Force
FOF
FF556W1
White Marking Cartridges
.223
500
$286.80
30
10
Force on Force
FOF
FF556G1
Green Marking Cartridges
.223
500
$286.80
30
11
Force on Force
FOF
FF556BCG
Conversion Bolt
.223
1
$229.80
5-7
12
Force on Force
FOF
FF9NM2
Non -Marking Cartridges
9MM
500
$233.80
30
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev. 8-15-2016) 20
CATEGORY D — Marking Cartridges
Manufacturer
Product Name
Product
Code
Bullet Style
Caliber
Rounds
per Case
Price Per
Case
Delivery
(ARO)
13
Force on Force
FOF
FF9BLK2
Blank Round
9MM
500
$225.80
30
14
Force on Force
FOF
FF556NM2
Non -Marking Round
5.56
500
$286.80
30
15
Simunition
FX
5320761
Red Marking Cartridges
9MM
500
$239.97
30
16
Simunition
FX
5320762
Blue Marking Cartridges
9MM
500
$239.97
30
17
Simunition
FX
5320764
Yellow Marking Cartridges
9MM
500
$239.97
30
18
Simunition
FX
5320766
White Marking Cartridges
9MM
500
$239.97
30
19
Simunition
FX
5320763
Orange Marking Cartridges
9MM
500
$239.97
30
20
Simunition
FX
5320765
Green Marking Cartridges
9MM
500
$239.97
30
21
Simunition
FX
5501001
Red Marking Cartridges
.38
500
$297.97
30
22
Simunition
FX
5501002
Blue Marking Cartridges
.38
500
$297.97
30
23
Simunition
FX
5359101
Red Marking Cartridges
.223
500
$336.97
30
24
Simunition
FX
5359102
Blue Marking Cartridges
.223
500
$336.97
30
25
Simunition
FX
5359104
Yellow Marking Cartridges
.223
500
$336.97
30
26
Simunition
FX
5359106
White Marking Cartridges
.223
500
$336.97
30
27
Simunition
FX
5308990
Bolt
.223
1
$284.97
30
28
Simunition
FX
5320779
Non -Marking Cartridges
9MM
500
$243.97
30
29
Simunition
Securiblank
5306001
Securiblanks, Loud
9MM
500
$185.97
30
30
Simunition
FX
5359109
Non -Marking Cartridges
5.56
500
$323.97
30-45
31
Simunition
Securiblank
5359108
Securiblanks, Loud
5.56
500
$336.97
30-45
32
Simunition
Secruiblank
5306005
Securiblanks, Quiet
9MM
500
$185.97
30-45
Lift Gate Fee - $75.00
MASTER CONTRACT NO. 0261E - AMMUNITION
(Rev.8-15-2016) 21
EXHIBIT B
SPECIFICATIONS
Specification
1.
All products bid will include descriptive fliers or catalogs describing how the product is equal in
quality, function and performance to specifications.
2.
All products bid will include descriptive literature for practical use applications.
3.
All bids will include documentation that products meet the Sporting Arms and Manufacturer's
Institute (SAAMI) or NATO specifications.
4.
All ammunition must be guaranteed free from defects in workmanship and materials without
limitation.
5.
Ammunition that does not perform to specifications and standards will be refunded or replaced in
full.
6.
Bidder shall provide a current, dated, signed authorization from the manufacturer that the bidder is
an authorized distributor.
7.
All ammunition shall be factory new, no reloaded or remanufactured ammunition shall be allowed.
8.
After receipt of order (ARO) delivery is to be a maximum of 90 days on all orders.
9.
Delivery will be Free on Board (FOB) Destination, prepaid and included for orders of 5 cases or
more.
10.
Freight charges may be added as a separate line item for orders less than 5 cases.
11.
Contractor will provide as much notice as possible to the Contract Administrator when issues occur,
which are out of their control, but that will impact supply and demand and delivery.
12.
If Contractor is unable to fulfill an order due to issues identified above, a replacement product
equal in price and performance may be substituted. Replacement products must be approved in
advance by the Contract Administrator.
MASTER CONTRACT No. 02616 - AMMUNITION
(Rev.8-15-2016) 22
EXHIBIT C
INSURANCE REQUIREMENTS
1. INSURANCE OBLIGATION. During the Term of this Master Contract, Contractor obtain and maintain
in full force and effect, at Contractor's sole expense, the following insurance coverages:
a. COMMERCIAL GENERAL LIABILITY INSURANCE. Commercial General Liability Insurance (and, if
necessary, commercial umbrella liability insurance) covering Bodily Injury and Property
Damage on an 'occurrence form' in the amount of not less than $1,000,000 per
occurrence and $2,000,000 general aggregate. This coverage shall include Contractual
Liability insurance for the indemnity provided under this Master Contract.
The limits of all insurance required to be provided by Contractor shall be no less than the
minimum amounts specified. Coverage in the amounts of these minimum limits, however, shall
not be construed to relieve Contractor from liability in excess of such limits.
A cross -liability clause or separation of insured condition shall be included in all general liability,
professional liability, pollution, and errors and omissions policies required by this Master
Contract.
2. INSURANCE CARRIER RATING. Coverages provided by the Contractor must be underwritten by an
insurance company deemed acceptable to the State of Washington's Office of Risk
Management. Insurance coverage shall be provided by companies authorized to do business
within the State of Washington and rated A- Class VII or better in the most recently published
edition of Best's Insurance Rating. Enterprise Services reserves the right to reject all or any
insurance carrier(s) with an unacceptable financial rating.
3. ADDITIONAL INSURED. Except for Works' Compensation, Professional Liability, Personal
Automobile Liability, and Pollution Liability Insurance, all required insurance shall include the
State of Washington and all authorized Purchasers (and their agents, officers, and employees) as
an Additional Insureds evidenced by copy of the Additional Insured Endorsement attached to
the Certificate of Insurance on such insurance policies.
4. CERTIFICATE OF INSURANCE. Upon request by Enterprise Services, Contractor shall furnish to
Enterprise Services, as evidence of the insurance coverage required by this Master Contract, a
certificate of insurance satisfactory to Enterprise Services that insurance, in the above -stated
kinds and minimum amounts, has been secured. A renewal certificate shall be delivered to
Enterprise Services no less than ten (10) days prior to coverage expiration. Failure to provide
proof of insurance, as required, will result in contract cancellation. All policies and certificates of
insurance shall include the Master Contract number stated on the cover of this Master Contract.
5. PRIMARY COVERAGE. Contractor's insurance shall apply as primary and shall not seek contribution
from any insurance or self-insurance maintained by, or provided to, the additional insureds
listed above including, at a minimum, the State of Washington and/or any Purchaser. All
insurance or self-insurance of the State of Washington and/or Purchasers shall be excess of any
insurance provided by Contractor or subcontractors.
6. SUBCONTRACTORS. Contractor shall include all subcontractors as insureds under all required
insurance policies, or shall furnish separate Certificates of Insurance and endorsements for each
MASTER CONTRACT NO. 02616 - AMMUNITION
(Rev. 8-15-2016) 23
subcontractor. Each subcontractor must comply fully with all insurance requirements stated
herein. Failure of any subcontractor to comply with insurance requirements does not limit
Contractor's liability or responsibility.
7. WAIVER OF SUBROGATION. Contractor waives all rights of subrogation against the State of
Washington and any Purchaser for the recovery of damages to the extent such damages are or
would be covered by the insurance specified herein.
8. NOTICE OF CHANGE OR CANCELLATION. There shall be no cancellation, material change, exhaustion
of aggregate limits, or intent not to renew insurance coverage, either in whole or in part,
without at least sixty (60) days prior written Legal Notice by Contractor to Enterprise Services.
Failure to provide such notice, as required, shall constitute default by Contractor. Any such
written notice shall include the Master Contract number stated on the cover of this Master
Contract.
MASTER CONTRACT No. 02616 - AMMUNITION
( Rev. 8-15-2016) 24
State of Washington CONTRACT AMENDMENT
Contracts, Procurement, & Risk Management Division _
Department of Enterprise Services
P.O. Box 41411 Contract No.: 02616
Olympia, WA 98504-1411
San Diego Police Equipment Company, Inc.
A California Corporation
8205-A Ronson Road
San Diego CA. 92111-2014
(858)974-8500
FIRST AMENDMENT
Amendment No.: I 1
TO
CONTRACT No. 02616
AMMUNITION
Effective Date: I July 1, 2017
This First Amendment ("Amendment") to Contract No. 02616 is made and entered into by and
between the State of Washington acting by and through the Department of Enterprise Services,
a Washington State governmental agency ("State") and San Diego Police Equipment Company,
Inc. A California Corporation ("Contractor") and is effective as of July 1, 2017.
RECITALS
A. State and Contractor (collectively the "Parties") entered into that certain Contract
No. 02616 dated effective as of July 1, 2017 ("Contract").
B. The Parties intend to amend the Contract to adjust the applicable Vendor Management
Fee (VMF) for Contract purchases made on or after July 1, 2017. Contract purchases
made prior to July 1, 2017 will be subject to the existing VMF and Contract purchases
occurring on or after July 1, 2017 will be subject to the VMF set forth in this
amendment.
C. The amendment set forth herein is within the scope of the Contract.
D. The Parties now desire to amend the Contract as set forth herein.
AGREEMENT
Now THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the
Parties hereby agree to amend the Contract, as previously amended, as follows:
1. VENDOR MANAGEMENT FEE. Section 8.2 of the Contract is hereby amended by deleting the
existing Section in its entirety and inserting the following in lieu thereof:
Section 8.2 - VENDOR MANAGEMENT FEE. Contractor shall pay to Enterprise Services a
vendor management fee ("VMF") of 1.50 percent on the purchase price for all
Contract sales (the purchase price is the total invoice price less applicable sales tax).
CONTRACT NO. 02616 - AMENDMENT No. 1 Page 1
(2017)
(a) The sum owed by Contractor to Enterprise Services as a result of the VMF is
calculated as follows:
Amount owed to Enterprise Services = Total Contract sales
invoiced (not including sales tax) x .0150.
(b) The VMF must be rolled into Contractor's current pricing. The VMF must
not be shown as a separate line item on any invoice unless specifically
requested and approved by Enterprise Services.
(c) Enterprise Services will invoice Contractor quarterly based on Contract sales
reported by Contractor. Contractor shall not remit payment until it receives
an invoice from Enterprise Services. Contractor's VMF payment to
Enterprise Services must reference this Contract number, work request
number (if applicable), the year and quarter for which the VMF is being
remitted, and the Contractor's name as set forth in this Contract, if not
already included on the face of the check.
(d) Failure to accurately report total net sales, to submit a timely usage report,
or remit timely payment of the VMF, may be cause for Master Contract
termination or the exercise of other remedies provided by law.
(e) Enterprise Services reserves the right, upon thirty (30) days advance written
notice, to increase, reduce, or eliminate the VMF for subsequent purchases,
and reserves the right to renegotiate Contract pricing with Contractor when
any subsequent adjustment of the VMF might justify a change in pricing.
2. PRICING. The Parties agree that, effective the same date as the VMF rate change, all
Contract pricing shall be increased by .76% to cover the increased VMF rate. Such
increase shall apply to all contract purchases pursuant to this Contract (purchase price
less applicable sales tax).
3. No CHANGE OTHER THAN AMENDMENT. Except as amended herein, the Contract is
unaffected and remains in full force and effect.
4. INTEGRATED AGREEMENT; MODIFICATION. This Amendment constitutes the entire agreement
and understanding of the Parties with respect to the subject matter and supersedes all
prior negotiations and representations. In the event of any conflict between this
Amendment and the Contract or any earlier amendment, this Amendment shall control
and govern. This Amendment may not be modified except in writing signed by the
Parties.
5. AUTHORITY. Each party to this Amendment, and each individual signing on behalf of each
party, hereby represents and warrants to the other that it has full power and authority
to enter into this Amendment and that its execution, delivery, and performance of this
Amendment has been fully authorized and approved, and that no further approvals or
consents are required to bind such party.
6. ELECTRONIC SIGNATURES. A signed copy of this Amendment or any other ancillary
agreement transmitted by facsimile, email, or other means of electronic transmission
CONTRACT NO. 02616 - AMENDMENT NO. 1 Page 2
(2017)
shall be deemed to have the same legal effect as delivery of an original executed copy of
this Amendment or such other ancillary agreement for all purposes.
7. COUNTERPARTS. This Amendment may be executed in one or more counterparts, each of
which shall be deemed an original, and all of which counterparts together shall
constitute the same instrument which may be sufficiently evidenced by one
counterpart. Execution of this Amendment at different times and places by the parties
shall not affect the validity thereof so long as all the parties hereto execute a
counterpart of this Amendment.
EXECUTED AND EFFECTIVE as of the day and date first above written.
SAN DIEGO POLICE EQUIPMENT COMPANY
A CALIFORNIA CORPORATION
Name: t "tA-'
Title:
Date: '`S f 2,--.-) 1`7
CONTRACT NO. 02616 - AMENDMENT NO. 1
(2017)
STATE OF WASHINGTON
DEPARTMENT ENT R IS SERVICES
By:
Name: Brent Duncan
Title: Vendor Management Fee Coordinator
Date: May 2, 2017
Page 3
State of Washington
Contracts, Procurement, & Risk Management Division
CONTRACT AMENDMENT
Department of Enterprise Services
P.O. Box 41411
Contract No.:
02616
Olympia, WA 98504-1411
San Diego Police Equipment Company, Inc.
Amendment No.:
2
8205-A Ronson Road
San Diego, CA 92111-2014
Effective Date:
July 1, 2017
SECOND AMENDMENT
TO
CONTRACT NO. 02616
AMMUNITION
This second Amendment ("Amendment") to Contract No. 02616 is made and entered into by
and between the State of Washington acting by and through the Department of Enterprise
Services, a Washington State governmental agency ("State") and San Diego Police Equipment
Company, Inc., a California Corporation ("Contractor") and is effective as of January 1, 2017.
RECITALS
A. State and Contractor (collectively the "Parties") entered into that certain Contract
No. 02616 dated effective as of July 1, 2017 ("Contract").
B. The Parties previously amended the Contract: Amendment 1 effective July 1, 2017
increasing Vendor Management Fee.
C. The amendment set forth herein is within the scope of the Contract.
D. The Parties now desire to amend the Contract as set forth herein.
AGREEMENT
Now THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the
Parties hereby agree to amend the Contract, as previously amended, as follows:
1. PRICING. The Parties agree that, effective the same date as the VMF rate change, all
Contract pricing shall be increased by .76% to cover the increased VMF rate. Such
increase shall apply to all contract purchases pursuant to this Contract (purchase price
less applicable sales tax) per Attachment A Price Sheet.
2. NO CHANGE OTHER THAN AMENDMENT. Except as amended herein, the Contract Is
unaffected and remains in full force and effect.
3. INTEGRATED AGREEMENT; MODIFICATION. This Amendment constitutes the entire agreement
and understanding of the Parties with respect to the subject matter and supersedes all
prior negotiations and representations. In the event of any conflict between this
CONTRACT No. 02616 - AMENDMENT NO. 2 Page 1
Melanie Williams
7/5/17
ATTACHMENT A
CATEGORY A - Handgun Ammunition
Manu.
Product Name
Product
Code
Bullet Style
Caliber
Weight
(Grain)
Rounds
per Case
Price Per
Case
Delivery
(ARO)
1
Federal
American
Eagle
AE9DP
j
Full Metal Jacket
9MM
115
1000
$190.34
30 60
2
CCl/Speer
Lawman
j 53650
Total Metal Jacket
9MM
115
1000
$184.19
30-60
3
Federal
Classic
9BP
Jacketed Hollow Point
9MM
115
1000
$211.50
30-60
4
Federal
American
Eagle
AE9AP
Full Metal Jacket
9MM
124
1000
i $190.34
30-60
5
CCl/Speer
Gold Dot
53618
Bonded Hollow Point
9MM
124
1000
$349.33
30-60
6
Federal
HST
P9HST3
Jacketed Hollow Point+P
9MM
124
1000
$304.42
30-60
7
Federal
HST
P9HST1
Jacketed Hollow Point
9MM
124
1000
$304.42
30-60
8
CCl/Speer
Lawman
53651
Total Metal Jacket
9MM
124
1000
$184.19
30-60
9
CCl/Speer
Gold Dot
53617
Bonded Hollow Point+P
9MM
124
1000
$349.33
30-60
10
Federal
HST
P9HST2
Jacketed Hollow Point
9MM
147
1000
$304.42
30-60
11
CCl/Speer
Gold Dot
54226
G2
9MM
147
1000
$384.80
30-60
12
CCl/Speer
Gold Dot
53720
Bonded Hollow Point
38 SPL
125
1000
$355.08
30-60
13
CCl/Speer
Gold Dot
53949
Bonded Hollow Point
.40
165
1000
$384.82
30-60
14
Federal
HST
P40HST3
Jacketed Hollow Point
.40
165
1000
$332.31
30-60
15
CCl/Speer
Lawman
53981
j Total Metal Jacket
.40
165
1000
$239.20
30-60
16
Federal
American
Eagle
AE40R3
Full Metal Jacket
40
165
1000
$251.70
30 60
17
CCl/Speer
Lawman
53652
Total Metal Jacket
.40
180
1000
$239.20
30-60
18
Federal
HST
P40HST1
Jacketed Hollow Point
.40
180
1000
$332.31
30-60
19
CCl/Speer
Gold Dot
53962
Bonded Hollow Point
.40
180
1000
$384.82
30-60
20
CCl/Speer
Gold Dot
53999
G2
.40
180
1000
$402.92
30-60
21
Federal
Classic
45C
Jacketed Hollow Point
( .45
185
1000
$366.56
30-60
22
CCl/Speer
Gold Dot
53969
Bonded Hollow Point +P
.45
200
1000
$407.27
30-60
23
Federal
American
Eagle
AE45A
Full Metal Jacket
45
230
1000
$300.79
30 60
24
CCl/Speer
Lawman
53653
Total Metal Jacket
.45
230
1000
$277.19
30-60
CONTRACT No. 02616 - AMENDMENT No. 2 Page 3
CATEGORY A - Handgun Ammunition
Manu.
Product Name
I Product
Code
Bullet Style
Caliber
Weight
(Grain)
Rounds
per Case
Price Per
( Case
Delivery
(ARO)
25
Federal
Classic
45D
Jacketed Hollow Point
.45
230
1000
$321.32
30-60
26
CCl/Speer
Gold Dot
53966
Bonded Hollow Point
.45
230
1000
$407.27
30-60
27
Federal
HST
P45HST2
Jacketed Hollow Point
.45
230
1000
$369.89
30-60
28
Federal
HST
P45HST1
Jacketed Hollow Point+P
( .45
230
1000
$369.89
30-60
29
CCl/Speer
Gold Dot
54256
j G2
.45
230
1000
$437.50
30-60
30
CCl/Speer
Gold Dot
j 54234
Bonded Hollow Point
357 SIG
125
1000
$417.95
30-60
31
Federal
HST
P357SHST1
Jacketed Hollow Point
357 SIG
125
1000
$389.13
30-60
32
Federal
Classic
C357B
Jacketed Hollow Point
357 M
125
500
$364.73
30-60
33
Federal
HST
P380HST1
Jacketed Hollow Point
.380
99
1000
( $402.13
30-60
34
CC[/Speer
Lawman
53608
Total Metal Jacket
.380
95
1000
$292.04
30-60
35
CC[/Speer
RHT
53365
Frangible Lead Free
9MM
100
1000
$367.57
30-60
36
Federal
IRT
AE91\11
Total Metal Jacket, Lead Free
Primer
9MM
124
1000
$208.67
30-60
37
CCl/Speer
Cleanfire
53824
Total Metal Jacket Lead Free
Primer
9MM
124
1000
$194.67
30-60
38
CCl/Speer
Cleanfire
53826
( Total Metal Jacket, Lead Free
Primer
( 9MM
147
1000
$194.67
30-60
39
CCl/Speer
Cleanfire
53833
Total Metal Jacket +P Lead Free
Primer
38
158
1000
$229.65
30-60
40
CCl/Speer
RHT
53375
Frangible Lead Free
.40
125
1000
$408.16
30-60
41
CCl/Speer
Cleanfire
53982
Total Metal Jacket, Lead Free
Primer
.40
165
1000
$255.33
30-60
42
CCl/Speer
Cleanfire
53880
Total Metal Jacket Lead Free
Primer
'40
180
1000
$255.33
30-60
43
Federal
IRT
AE40N1
Total Metal Jacket, Lead Free
Primer
40
180
1000
$270.74
30-60
44
CCl/Speer
RHT
53395
Frangible Lead Free
.45
155
1000
$522.44
30-60
45
CCl/Speer
Cleanfire
53885
Total Metal Jacket, Lead Free
Primer
45
'
230
1000
$314.98
30-60
�6
Federal
IRT
AE45N1
Total Metal Jacket, Lead Free
Primer
45
� '
230
1000
5 6
30 60
--
---------
CONTRACT NO. 02616 - AMENDMENT NO. 2 Page 4
Comment [WM(S]: Original price
$334.40-1.0076 = $336.94
Deleted: 336.94
CATEGORY A — Handgun Ammunition
Manu.
Product Name
Product
Code
Bullet Style
Caliber
Weight
(Grain)
Rounds
per Case
Price Per
Case
Delivery
(ARO
47
CCl/Speer
RHT
( 53368
Frangible, Lead Free
357 SIG
100
1000
$453.22
30-60
48
CCl/Speer
Cleanfire
54232
j
Total Metal Jacket, Lead Free
Primer
3S7 SIG
125
1000
' $300.67
30-60
49
Federal
Hydra-Shok
I P380HSlG
Jacketed Hollow Point
380ACP
90
1000
$426.18
30-60
50
Federal
Ballisticlean
BC9NT3
Frangible Lead Free
9MM
100
1000
$396.13
30-60
51
Federal
Ballisticlean
BC40CT1
Frangible Lead Free
40S&W
125
1000
$414.91
30-60
52
Federal
Ballisticlean
BC45CT1
Frangible Lead Free
45ACP
155
1000
$523.28
30-60
53
Federal
American
Eagle
AE380AP
j
Full Metal Jacket
380ACP
95
1000
$270.58
30-60
54
Federal
American
Eagle
AE9FP
Full Metal Jacket
9MM
147
1000
$206.07
30 60
55
Federal
American
Eagle
AE38K
Full Metal Jacket
38S
130
1000
$311.86
30-60
56
CCl/Speer
Gold Dot
53606
Bonded Hollow Point
380ACP
90
1000
$452.31
30-60
57
CCl/Speer
Gold Dot
53921
Bonded Hollow Point +P
38S
135
1000
$398.81
30-60
58
CC[/Speer
Blazer
3460
Total Metal Jacket, Cleanfire
9MM
124
1000
$216.73
30-60
59
CCl/Speer
Blazer
3462
Total Metal Jacket, Cleanfire
9MM
147
1000
$216.73
30-60
60
CCl/Speer
Blazer
3475
Total Metal Jacket, Cleanfire
38S
158
100
$237.19
30-60
61
CCl/Speer
Blazer
3477
Total Metal Jacket, Cleanfire
40S&W
180
1000
$256.43
30-60
62
CCl/Speer
Blazer
3480
Total Metal Jacket, Cleanfire
45ACP
230
1000
$328.37
30-60
62
CCl/Speer
Blazer
3509
1 Full Metal Jacket
( 9MM
115
1000
$183.28
30-60
63
CCl/Speer
Blazer
3578
Full Metal Jacket
9MM
124
1000
$183.28
30-60
64
CCl/Speer
Blazer
j 3591
Full Metal Jacket
40S&W
180
1000
$249.73
30-60
65
CCl/Speer
Blazer
3570
Full Metal Jacket
45ACP
230
1000
$313.77
30-60
66
CCl/Speer
Lawman
53620
Total Metal Jacket
9MM
147
1000
$204.64
30-60
67
CCl/Speer
Lawman
53919
Total Metal Jacket
3S7SIG
125
1000
$339.15
30-60
CONTRACT NO. 02616 - AMENDMENT NO. 2 Page 5
CATEGORY B — Rifle Ammunition
j
Manu.
Product
Name
Product
! Code
Bullet Style
I Caliber
Weight
(Grain)
Rounds
per Case
Price Per
Case
Delivery
(ARO)
1
Federal
TRU
( T223A
Pointed Soft Point
.223
55
500
$247.67
30-60
2
Federal
American
Eagle
AE223J
Full Metal Jacket, Boat Tail
223
55
500
$156.98
30-60
3
Federal
TRU
( T223E
Boat Tail Hollow Point
.223
55
500
$270.23
30-60
4
Federal
TRU
T223T
Ballistic Tip
j .223
55
500
$260.06
30-60
5
Federal
Tactical
LE223T1
Bonded Soft Point
.223
55
200
$221.49
45-60
6
CCl/Speer
Gold Dot
24446
Bonded Soft Point
223
55
500
$263.89
30 60
7
Federal
American
Eagle
XM193AF90
Full Metal Jacket, Boat Tail
5.56
55
450
$146.81
30-60
8
Federal
Tactical
LE223T3
Bonded Soft Point
.223
62
200
$ZZI 49
45-60
9
CCl/Speer
Gold Dot
24445SP
Bonded Soft Point
j .223
62
500
63.8
-
30-60
10
Federal
TRU
T223L
Soft Point
.223
64
500
$254.31
30-60
Ti —Q
CCl/Speer
Gold Dot
24475
Bonded Soft Point
223
75
500
�C 63.ff y,�-
0-60
12
Federal
Premium
P308F
Ballistic Tip
.308
150
200
$213.09
30-60
13
Federal
American
Eagle
AE308D
Full Metal Jacket, Boat Tail
.308
150
500
$312.15
30-60
14
Federal
Tactical
LE308T1
Bonded Soft Point 1
.308
165
200
$281.93
30-60
15
Federal
Gold Medal
GM308M-
500
Boat Tail Hollow Point
308
168
500
$395.38
30 60
16
Federal
American
Eagle
A76251M1A
Open Tip Match
308
168
200
$213.55
30 60
17
Federal
Tactical
LE308TT2
j Tactical Bonded Tip
( .308
168
200
$263.69
30-60
18
CCl/Speer
Gold Dot
24458
Bonded Soft Point
.308
168
500
$379.71
30-60
19
Federal
Ballisticlean
BC223NT5
Frangible Lead Free
.223
42
500
$298.85
60
20
Federal
Ballisticlean
BC223NT5A
Frangible Lead Free
.223
55
500
$298.85
60
21
CCl/Speer
Gold Dot
24457
Bonded Soft Point
.308
150
500
$405.63
60-90
22
Federal
American
Eagle
AE223BK
Full Metal Jacket, Boat Tail
223
55
1000
$313.97
30-60
CONTRACT NO. 02616 - AMENDMENT No. 2 Page 6
Comment [W (2]: Original price'
$291.9 `-1.007 = $294,12
\ Deleted: 94.12
Deleted- $294.12
CATEGORY B — Rifle Ammunition
Manu.
Product
Product
Bullet Style
Weight
Rounds
Price Per
Delivery
Name
Code
Caliber
(Grain)
per Case
Case
(ARO
23
Federal
American
AE223N
Full Metal Jacket
Eagle
223
62
500
$209.72
60 90
24
Federal
( American
XM193
Full Metal Jacket, Boat Tail
Eagle
(
5.56
55
500
$156.98
30-60
25
Federal
American
AE5022
Lead Solid
(
Eagle
22LR
40
5000
$298.06
90-180
26
Federal
Gold Medal
GM223M3
Match Boat Tail Hollow Point
.223
77
200
$156.86
30-60
j 27
Federal
Gold Medal
I GM223M-5
Match Boat Tail Hollow Point
.223
69
500
$392.16
30-60
CATEGORY C — Shotgun Ammunition
Manu.
Product
Product Code
Bullet Style
Pellet
Rounds
Price Per
Delivery
Caliber
Name
Count
per Case
Case
(ARO)
1
Federal
Tactical
LE12700
Plated 00 Buck Shot, Flite
12 Gauge, 2-
Control
3/4"
9
250
$126.88
30 60
2
Federal
Tactical
F127RS
Hollow Point Rifled Slug
12 Gauge, 2
3/4"
250
$131.21
30 60
3
Federal
Top Gun
TGL12-7.5
#7.5 Bird Shot
12 Gauge, 2
3/4"
250
$64.39
30 60
4
Federal
Tactical
LE127RS
Slug, Duty, Practice
12 Gauge,
1„
-
250
$134.96
30-60
5
Federal
Tactical
LE13300
Plated 00 Buck Shot, Flite
12 Gauge, 2
Control
3/4"
8
250
$126.88
30 60
6
Federal
Tactical
LE13200
00 Buck Shot
12 Gauge
9
250
$126.88
30-60
7
Federal
Tru-Ball
LEB127LRS
Rifled Slug
12 Gauge, 2
250
$134.96
30 60
3/4"
8
Federal
Top Gun
TGL12-8
#8 Shot
12 Gauge, 2
3/4"
250
$64.39
30 60
9
Federal
Tactical
LE132-1B
Plated #1 Buck, Flite Control
12 Gauge
15
250
$126.88
30-60
10
Federal
Classic
F12700
00 Buck Shot
12 Gauge
9
250
$130.86
30-60
11
Federal
Tru-Ball
LEB127DPRS
loz Slug, Deep Penetrator
12 Gauge
250
$190.36
60-90
12
Federal
Gold Medal
T115-8
#8 Birdshot, 1 1/8oz, 2 % DE
12 Gauge
250
$73.14
30-60
CONTRACT NO. 02616 - AMENDMENT NO. 2 Page 7
CATEGORY C — Shotgun Ammunition
Manu.
j Product
Product Code
Bullet Style
Pellet
Rounds
Price Per
Delivery
Caliber
Name
j
Count
per Case
Case
(ARO)
13
Federal
Gold Medal
T116-8
#8 Birdshot, 1 1/8oz, 3DE
12 Gauge
2S0
$73.14
30-60
CATEGORY D — Marking Cartridges
Manu.
Product
Product Code
Bullet Style
Price Per
Delivery
Name
Caliber
Rounds per Case
Case
(ARO)
1
Force on
FOF
FF9R2
Red Marking Cartridges
9MM
S00
$235.S8
30
Force
2
Force on
FOF
FF9B2
Blue Marking Cartridges
9MM
500
$235.58
30
Force
3
Force on
FOF
FF9Y2
Yellow Marking Cartridges
9MM
500
$235.58
30
Force
4
Force on
FOF
FF9W2
White Marking Cartridges
9MM
1 500
$23S.S8
30
Force
5
Force on
FOF
FF9G2
Green Marking Cartridges
9MM
500
$235.58
30
Force
6
Force on
FOF
FF556R1
Red Marking Cartridges
223
500
$288.98
30
Force
7
Force on
FOF
FF556B1
Blue Marking Cartridges
223
500
$288.98
30
Force
8
Force on
FOF
FF556Y1
Yellow Marking Cartridges
223
500
$288.98
30
Force
9
Force on
FOF
FF556W1
White Marking Cartridges
223
500
$288.98
30
Force
10
Force on
FOF
I FF556G1
Green Marking Cartridges
223
500
$288.98
30
Force
11
Force on
FOF
FF556BCG
Conversion Bolt
223
1
$231.55
5-7
Force
(
12
Force on
FOF
FF9NM2
Non -Marking Cartridges
9MM
500
$235.S8
30
Force
(
CONTRACT NO. 02616 - AMENDMENT NO. 2 Page 8
CATEGORY D — Marking Cartridges
Manu.
Product
Name
Product Code
Bullet Style
Caliber
Rounds per Case
Price Per
Case
Delivery
(ARO)
13
Force on
Force
FOF
FF9BLK2
Blank Round
9MM
500
$227.51
30
14
Force on
Force
FOF
FF556NM2
Non -Marking Round
5.56
500
$288.98
30
15
Simunition
FX
5320761
Red Marking Cartridges
9MM
! 500
$241.79
30
16
Simunition
FX
5320762
Blue Marking Cartridges
9MM
j 500
$241.79
30
17
Simunition
FX
5320764
Yellow Marking Cartridges
9MM
S00
$241.79
30
18
Simunition
FX
5320766
White Marking Cartridges
9MM
( 500
$241.79
30
19
Simunition
FX
5320763
Orange Marking Cartridges
9MM
1500
$241.79
30 j
20
Simunition
FX
5320765
Green Marking Cartridges
9MM
500
$241.79
30
21
Simunition
FX
5501001
Red Marking Cartridges
.38
500
$300.23
30
22
Simunition
FX
5501002
Blue Marking Cartridges
.38
(500
$300.23
30
23
Simunition
FX
5359101
Red Marking Cartridges
.223
500
$339.53
30
24
Simunition
FX
5359102
Blue Marking Cartridges
.223
500
$339.53
30
25
Simunition
FX
5359104
Yellow Marking Cartridges
.223
500
$339.53
30
26
Simunition
FX
5359106
White Marking Cartridges
.223
500
$339.53
30
27
Simunition
FX
5308990
Bolt
.223
1
$287.14
30
28
Simunition
FX
5320779
Non -Marking Cartridges
9MM
500
$245.82
30
29
Simunition
Securiblank
5306001
Securiblanks, Loud
9MM
500 1
$187.38
30
30
Simunition
FX
5359109
Non -Marking Cartridges
5.56
500
326.43
30-45
31
Simunition
Securiblank
5359108
Securiblanks, Loud
5.56
500
$339.53
30-45
32
Simunition
Secruiblank
5306005
Securiblanks, Quiet
9MM
500
$187.38
30-45
CONTRACT No. 02616 - AMENDMENT No. 2 Page 9
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 1
(4-24-2017)
State of Washington
Contracts & Procurement Division
Department of Enterprise Services
P.O. Box 41411
Olympia, WA 98504-1411
CONTRACT AMENDMENT
Contract No.: 02616
San Diego Police Equipment Company, Inc.
8205-A Ronson Road
San Diego, CA 92111
Amendment No.: 3
Effective Date: February 1, 2019
THIRD AMENDMENT
TO
CONTRACT NO. 02616
AMMUNITION
This Third Amendment (“Amendment”) to Contract No. 02616 is made and entered into by and between
the State of Washington acting by and through the Department of Enterprise Services, a Washington
State governmental agency (“State”) and San Diego Police Equipment Company, Inc. a California
Company (“Contractor”) and is dated as of February 1, 2019.
R E C I T A L S
A. State and Contractor (collectively the “Parties”) entered into that certain Contract No. 02616 for
ammunition dated effective as of January 1, 2017 (“Contract”).
B. The Parties previously amended the Contract twice:
a. Amendment 1, effective July 1, 2017 (adjusting vendor management fee)
b. Amendment 2, Effective July 1, 2017 (adjusting pricing for VMF)
C. The amendment set forth herein is within the scope of the Contract.
D. The Parties now desire to amend the Contract as set forth herein.
A G R E E M E N T
NOW THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the Parties
hereby agree to amend the Contract, as previously amended, as follows:
1. ECONOMIC ADJUSTMENT. The contract ceiling prices are amended, not to exceed the prices set
forth in Exhibit A.
2. NO CHANGE OTHER THAN AMENDMENT. Except as amended herein, the Contract is unaffected and
remains in full force and effect.
3. INTEGRATED AGREEMENT; MODIFICATION. This Amendment constitutes the entire agreement and
understanding of the Parties with respect to the subject matter and supersedes all prior
negotiations and representations. In the event of any conflict between this Amendment and the
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 2
(4-24-2017)
Contract or any earlier amendment, this Amendment shall control and govern. This
Amendment may not be modified except in writing signed by the Parties.
4. AUTHORITY. Each party to this Amendment, and each individual signing on behalf of each party,
hereby represents and warrants to the other that it has full power and authority to enter into
this Amendment and that its execution, delivery, and performance of this Amendment has been
fully authorized and approved, and that no further approvals or consents are required to bind
such party.
5. ELECTRONIC SIGNATURES. A signed copy of this Amendment or any other ancillary agreement
transmitted by facsimile, email, or other means of electronic transmission shall be deemed to
have the same legal effect as delivery of an original executed copy of this Amendment or such
other ancillary agreement for all purposes.
6. COUNTERPARTS. This Amendment may be executed in one or more counterparts, each of which
shall be deemed an original, and all of which counterparts together shall constitute the same
instrument which may be sufficiently evidenced by one counterpart. Execution of this
Amendment at different times and places by the parties shall not affect the validity thereof so
long as all the parties hereto execute a counterpart of this Amendment.
EXECUTED AND EFFECTIVE as of the day and date first above written.
SAN DIEGO POLICE EQUIPMENT COMPANY, INC., A
CALIFORNIA COMPANY
By: _____________________________
Name: _____________________________
Title: _____________________________
Date: _____________________________
STATE OF WASHINGTON
DEPARTMENT OF ENTERPRISE SERVICES
By: _____________________________
Name: Melanie Williams
Title: Contracts Specialist
Date: _____________________________
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 3
(4-24-2017)
EXHIBIT A PRICING
CATEGORY A – Handgun Ammunition
Manufacturer Product
Name
Product
Code Bullet Style Caliber Weight
(Grain)
Rounds
per
Case
Price
Per
Case
Delivery
(ARO)
1 Federal American
Eagle AE9DP Full Metal
Jacket 9MM 115 1000 $197.57 30-60
2 CCI/Speer Lawman 53650 Total Metal
Jacket 9MM 115 1000 $191.19 30-60
3 Federal Classic 9BP Jacketed
Hollow Point 9MM 115 1000 $219.54 30-60
4 Federal American
Eagle AE9AP Full Metal
Jacket 9MM 124 1000 $197.57 30-60
5 CCI/Speer Gold Dot 53618 Bonded
Hollow Point 9MM 124 1000 $362.60 30-60
6 Federal HST P9HST3
Jacketed
Hollow Point
+P
9MM 124 1000 $315.99 30-60
7 Federal HST P9HST1 Jacketed
Hollow Point 9MM 124 1000 $315.99 30-60
8 CCI/Speer Lawman 53651 Total Metal
Jacket 9MM 124 1000 $191.19 30-60
9 CCI/Speer Gold Dot 53617
Bonded
Hollow Point
+P
9MM 124 1000 $362.60 30-60
10 Federal HST P9HST2 Jacketed
Hollow Point 9MM 147 1000 $315.99 30-60
11 CCI/Speer Gold Dot 54226 G2 9MM 147 1000 $399.42 30-60
12 CCI/Speer Gold Dot 53720 Bonded
Hollow Point 38 SPL 125 1000 $368.57 30-60
13 CCI/Speer Gold Dot 53949 Bonded
Hollow Point 0.4 165 1000 $399.44 30-60
14 Federal HST P40HST3 Jacketed
Hollow Point 0.4 165 1000 $344.94 30-60
15 CCI/Speer Lawman 53981 Total Metal
Jacket 0.4 165 1000 $248.29 30-60
16 Federal American
Eagle AE40R3 Full Metal
Jacket 0.4 165 1000 $261.26 30-60
17 CCI/Speer Lawman 53652 Total Metal
Jacket 0.4 180 1000 $248.29 30-60
18 Federal HST P40HST1 Jacketed
Hollow Point 0.4 180 1000 $344.83 30-60
19 CCI/Speer Gold Dot 53962 Bonded
Hollow Point 0.4 180 1000 $399.44 30-60
20 CCI/Speer Gold Dot 53999 G2 0.4 180 1000 $418.23 30-60
21 Federal Classic 45C Jacketed
Hollow Point 0.45 185 1000 $380.49 30-60
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 4
(4-24-2017)
22 CCI/Speer Gold Dot 53969
Bonded
Hollow Point
+P
0.45 200 1000 $422.75 30-60
23 Federal American
Eagle AE45A Full Metal
Jacket 0.45 230 1000 $312.22 30-60
24 CCI/Speer Lawman 53653 Total Metal
Jacket 0.45 230 1000 $287.72 30-60
25 Federal Classic 45D Jacketed
Hollow Point 0.45 230 1000 $333.53 30-60
26 CCI/Speer Gold Dot 53966 Bonded
Hollow Point 0.45 230 1000 $422.75 30-60
27 Federal HST P45HST2 Jacketed
Hollow Point 0.45 230 1000 $383.95 30-60
28 Federal HST P45HST1
Jacketed
Hollow Point
+P
0.45 230 1000 $383.95 30-60
29 CCI/Speer Gold Dot 54256 G2 0.45 230 1000 $454.13 30-60
30 CCI/Speer Gold Dot 54234 Bonded
Hollow Point 357 SIG 125 1000 $433.83 30-60
31 Federal HST P357SHST1 Jacketed
Hollow Point 357 SIG 125 1000 $403.92 30-60
32 Federal Classic C357B Jacketed
Hollow Point 357 M 125 500 $378.62 30-60
33 Federal HST P380HST1 Jacketed
Hollow Point 0.38 99 1000 $417.41 30-60
34 CCI/Speer Lawman 53608 Total Metal
Jacket 0.38 95 1000 $303.14 30-60
35 CCI/Speer RHT 53365 Frangible
Lead Free 9MM 100 1000 $381.54 30-60
36 Federal IRT AE9N1
Total Metal
Jacket,
Lead Free
Primer
9MM 124 1000 $216.60 30-60
37 CCI/Speer Cleanfire 53824
Total Metal
Jacket Lead
Free Primer
9MM 124 1000 $202.07 30-60
38 CCI/Speer Cleanfire 53826
Total Metal
Jacket,
Lead Free
Primer
9MM 147 1000 $202.07 30-60
39 CCI/Speer Cleanfire 53833
Total Metal
Jacket +P
Lead Free
Primer
0.38 158 1000 $238.38 30-60
40 CCI/Speer RHT 53375 Frangible
Lead Free 0.4 125 1000 $423.67 30-60
41 CCI/Speer Cleanfire 53982 Total Metal
Jacket, 0.4 165 1000 $265.03 30-60
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 5
(4-24-2017)
Lead Free
Primer
42 CCI/Speer Cleanfire 53880
Total Metal
Jacket Lead
Free Primer
0.4 180 1000 $265.03 30-60
43 Federal IRT AE40N1
Total Metal
Jacket,
Lead Free
Primer
0.4 180 1000 $281.03 30-60
44 CCI/Speer RHT 53395 Frangible
Lead Free 0.45 155 1000 $542.29 30-60
45 CCI/Speer Cleanfire 53885
Total Metal
Jacket,
Lead Free
Primer
0.45 230 1000 $326.95 30-60
46 Federal IRT AE45N1
Total Metal
Jacket,
Lead Free
Primer
0.45 230 1000 $349.74 30-60
47 CCI/Speer RHT 53368 Frangible,
Lead Free 357 SIG 100 1000 $470.44 30-60
48 CCI/Speer Cleanfire 54232
Total Metal
Jacket,
Lead Free
Primer
357 SIG 125 1000 $312.10 30-60
49 Federal Hydra-Shok P380HS1G Jacketed
Hollow Point 380ACP 90 1000 $442.37 30-60
50 Federal Ballisticlean BC9NT3 Frangible
Lead Free 9MM 100 1000 $411.18 30-60
51 Federal Ballisticlean BC40CT1 Frangible
Lead Free 40S&W 125 1000 $430.68 30-60
52 Federal Ballisticlean BC45CT1 Frangible
Lead Free 45ACP 155 1000 $543.16 30-60
53 Federal American
Eagle AE380AP Full Metal
Jacket 380ACP 95 1000 $280.86 30-60
54 Federal American
Eagle AE9FP Full Metal
Jacket 9MM 147 1000 $213.90 30-60
55 Federal American
Eagle AE38K Full Metal
Jacket 38S 130 1000 $323.71 30-60
56 CCI/Speer Gold Dot 53606 Bonded
Hollow Point 380ACP 90 1000 $469.50 30-60
57 CCI/Speer Gold Dot 53921
Bonded
Hollow Point
+P
38S 135 1000 $413.96 30-60
58 CCI/Speer Blazer 3460
Total Metal
Jacket,
Cleanfire
9MM 124 1000 $224.97 30-60
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 6
(4-24-2017)
59 CCI/Speer Blazer 3462
Total Metal
Jacket,
Cleanfire
9MM 147 1000 $224.97 30-60
60 CCI/Speer Blazer 3475
Total Metal
Jacket,
Cleanfire
38S 158 100 $246.20 30-60
61 CCI/Speer Blazer 3477
Total Metal
Jacket,
Cleanfire
40S&W 180 1000 $266.17 30-60
62 CCI/Speer Blazer 3480
Total Metal
Jacket,
Cleanfire
45ACP 230 1000 $340.85 30-60
62 CCI/Speer Blazer 3509 Full Metal
Jacket 9MM 115 1000 $190.24 30-60
63 CCI/Speer Blazer 3578 Full Metal
Jacket 9MM 124 1000 $190.24 30-60
64 CCI/Speer Blazer 3591 Full Metal
Jacket 40S&W 180 1000 $259.22 30-60
65 CCI/Speer Blazer 3570 Full Metal
Jacket 45ACP 230 1000 $325.69 30-60
66 CCI/Speer Lawman 53620 Total Metal
Jacket 9MM 147 1000 $212.42 30-60
67 CCI/Speer Lawman 53919 Total Metal
Jacket 357SIG 125 1000 $352.04 30-60
CATEGORY B – Rifle Ammunition
Manufacturer Product
Name
Product
Code
Bullet
Style Caliber Weight
(Grain)
Rounds
per
Case
Price
Per
Case
Delivery
(ARO)
1 Federal TRU T223A
Pointed
Soft
Point
0.223 55 500 $255.14 30-60
2 Federal American
Eagle AE223J
Full
Metal
Jacket,
Boat Tail
0.223 55 500 $162.95 30-60
3 Federal TRU T223E
Boat Tail
Hollow
Point
0.223 55 500 $280.50 30-60
4 Federal TRU T223T Ballistic
Tip 0.223 55 500 $269.94 30-60
5 Federal Tactical LE223T1
Bonded
Soft
Point
0.223 55 200 $229.91 45-60
6 CCI/Speer Gold Dot 24446
Bonded
Soft
Point
0.223 55 500 $273.92 30-60
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 7
(4-24-2017)
7 Federal American
Eagle XM193AF90
Full
Metal
Jacket,
Boat Tail
5.56 55 450 $152.39 30-60
8 Federal Tactical LE223T3
Bonded
Soft
Point
0.223 62 200 $229.91 45-60
9 CCI/Speer Gold Dot 24445SP
Bonded
Soft
Point
0.223 62 500 $305.30 30-60
10 Federal TRU T223L Soft
Point 0.223 64 500 $263.97 30-60
11 CCI/Speer Gold Dot 24475
Bonded
Soft
Point
0.223 75 500 $305.30 30-60
12 Federal Premium P308F Ballistic
Tip 0.308 150 200 $221.19 30-60
13 Federal American
Eagle AE308D
Full
Metal
Jacket,
Boat Tail
0.308 150 500 $324.01 30-60
14 Federal Tactical LE308T1
Bonded
Soft
Point
0.308 165 200 $292.64 30-60
15 Federal Gold Medal GM308M-
500
Boat Tail
Hollow
Point
0.308 168 500 $410.40 30-60
16 Federal American
Eagle A76251M1A Open Tip
Match 0.308 168 200 $221.66 30-60
17 Federal Tactical LE308TT2
Tactical
Bonded
Tip
0.308 168 200 $273.71 30-60
18 CCI/Speer Gold Dot 24458
Bonded
Soft
Point
0.308 168 500 $394.14 30-60
19 Federal Ballisticlean BC223NT5
Frangible
Lead
Free
0.223 42 500 $310.21 60
20 Federal Ballisticlean BC223NT5A
Frangible
Lead
Free
0.223 55 500 $310.21 60
21 CCI/Speer Gold Dot 24457
Bonded
Soft
Point
0.308 150 500 $421.04 60-90
22 Federal American
Eagle AE223BK
Full
Metal
Jacket,
Boat Tail
0.223 55 1000 $325.90 30-60
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 8
(4-24-2017)
23 Federal American
Eagle AE223N
Full
Metal
Jacket
0.223 62 500 $217.69 60-90
24 Federal American
Eagle XM193
Full
Metal
Jacket,
Boat Tail
5.56 55 500 $162.95 30-60
25 Federal American
Eagle AE5022 Lead
Solid 22LR 40 5000 $309.39 90-180
26 Federal Gold Medal GM223M3
Match
Boat Tail
Hollow
Point
0.223 77 200 $162.82 30-60
27 Federal Gold Medal GM223M-5
Match
Boat Tail
Hollow
Point
0.223 69 500 $407.06 30-60
CATEGORY C – Shotgun Ammunition
Manufacturer Product
Name
Product
Code
Bullet
Style Caliber Pellet
Count
Rounds
per
Case
Price
Per
Case
Delivery
(ARO)
1 Federal Tactical LE12700
Plated 00
Buck
Shot, Flite
Control
12
Gauge,
2-3/4"
9 250 $131.70 30-60
2 Federal Tactical F127RS
Hollow
Point
Rifled
Slug
12
Gauge,
2-3/4"
- 250 $136.20 30-60
3 Federal Top
Gun TGL12-7.5 #7.5 Bird
Shot
12
Gauge,
2-3/4"
- 250 $66.84 30-60
4 Federal Tactical LE127RS
Slug,
Duty,
Practice
12
Gauge,
1”
- 250 $140.09 30-60
5 Federal Tactical LE13300
Plated 00
Buck
Shot, Flite
Control
12
Gauge,
2-3/4"
8 250 $131.70 30-60
6 Federal Tactical LE13200 00 Buck
Shot
12
Gauge 9 250 $131.70 30-60
7 Federal Tru-Ball LEB127LRS Rifled
Slug
12
Gauge,
2-3/4"
- 250 $140.09 30-60
8 Federal Top
Gun TGL12-8 #8 Shot
12
Gauge,
2-3/4"
- 250 $66.84 30-60
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 9
(4-24-2017)
9 Federal Tactical LE132-1B
Plated #1
Buck, Flite
Control
12
Gauge 15 250 $131.70 30-60
10 Federal Classic F12700 00 Buck
Shot
12
Gauge 9 250 $135.83 30-60
11 Federal Tru-Ball LEB127DPRS
1oz Slug,
Deep
Penetrator
12
Gauge - 250 $197.59 60-90
12 Federal Gold
Medal T115-8
#8
Birdshot,
1 1/8oz, 2
¾ DE
12
Gauge - 250 $75.92 30-60
13 Federal Gold
Medal T116-8
#8
Birdshot,
1 1/8oz,
3DE
12
Gauge - 250 $75.92 30-60
CATEGORY D – Marking Cartridges
Manufacturer Product
Name
Product
Code Bullet Style Caliber
Rounds
per
Case
Price
Per
Case
Delivery
(ARO)
1 Force on
Force FOF FF9R2 Red Marking
Cartridges 9MM 500 $244.53 30
2 Force on
Force FOF FF9B2 Blue Marking
Cartridges 9MM 500 $244.53 30
3 Force on
Force FOF FF9Y2
Yellow
Marking
Cartridges
9MM 500 $244.53 30
4 Force on
Force FOF FF9W2 White Marking
Cartridges 9MM 500 $244.53 30
5 Force on
Force FOF FF9G2
Green
Marking
Cartridges
9MM 500 $244.53 30
6 Force on
Force FOF FF556R1 Red Marking
Cartridges 0.223 500 $299.96 30
7 Force on
Force FOF FF556B1 Blue Marking
Cartridges 0.223 500 $299.96 30
8 Force on
Force FOF FF556Y1
Yellow
Marking
Cartridges
0.223 500 $299.96 30
9 Force on
Force FOF FF556W1 White Marking
Cartridges 0.223 500 $299.96 30
10 Force on
Force FOF FF556G1
Green
Marking
Cartridges
0.223 500 $299.96 30
11 Force on
Force FOF FF556BCG Conversion
Bolt 0.223 1 $240.35 7-May
12 Force on FOF FF9NM2 Non-Marking 9MM 500 $244.53 30
CONTRACT NO. 02616 - AMENDMENT NO. 3 Page 10
(4-24-2017)
Force Cartridges
13 Force on
Force FOF FF9BLK2 Blank Round 9MM 500 $236.16 30
14 Force on
Force FOF FF556NM2 Non-Marking
Round 5.56 500 $299.96 30
15 Simunition FX 5320761 Red Marking
Cartridges 9MM 500 $250.98 30
16 Simunition FX 5320762 Blue Marking
Cartridges 9MM 500 $250.98 30
17 Simunition FX 5320764
Yellow
Marking
Cartridges
9MM 500 $250.98 30
18 Simunition FX 5320766 White Marking
Cartridges 9MM 500 $250.98 30
19 Simunition FX 5320763
Orange
Marking
Cartridges
9MM 500 $250.98 30
20 Simunition FX 5320765
Green
Marking
Cartridges
9MM 500 $250.98 30
21 Simunition FX 5501001 Red Marking
Cartridges 0.38 500 $311.64 30
22 Simunition FX 5501002 Blue Marking
Cartridges 0.38 500 $311.64 30
23 Simunition FX 5359101 Red Marking
Cartridges 0.223 500 $352.43 30
24 Simunition FX 5359102 Blue Marking
Cartridges 0.223 500 $352.43 30
25 Simunition FX 5359104
Yellow
Marking
Cartridges
0.223 500 $352.43 30
26 Simunition FX 5359106 White Marking
Cartridges 0.223 500 $352.43 30
27 Simunition FX 5308990 Bolt 0.223 1 $298.05 30
28 Simunition FX 5320779 Non-Marking
Cartridges 9MM 500 $255.16 30
29 Simunition Securiblank 5306001 Securiblanks,
Loud 9MM 500 $194.50 30
30 Simunition FX 5359109 Non-Marking
Cartridges 5.56 500 $338.83 30-45
31 Simunition Securiblank 5359108 Securiblanks,
Loud 5.56 500 $352.43 30-45
32 Simunition Secruiblank 5306005 Securiblanks,
Quiet 9MM 500 $194.50 30-45
State of Washington
Contracts & Procurement Division
Department of Enterprise Services
P.O. Box 41411
Olympia, WA 98504-1411
San Diego Police Equipment Company, Inc.
FOURTH AMENDMENT
TO
CONTRACT NO. 02616
AMMUNITION
8205-A Ronson Road
San Diego, CA 92111
This Fourth Amendment ("Amendment") to Contract No. 02616 is made and entered into by and
between the State of Washington acting by and through the Department of Enterprise Services, a
Washington State governmental agency ("State") and San Diego Police Equipment: Company, Inc. a
California Company ("Contractor") and is dated as of February 1, 2021.
RECITALS
A. State and Contractor (collectively the "Parties") entered into that certain Contract No. 02616 for
Ammunition dated effective as of January 1, 2017 ("Contract").
B. The Parties previously amended the Contract three times.
a. Amendment 1 effective July 1, 2017 (Vendor Management Fee)
b. Amendment 2 effective January 1, 2018 (Economic adjustment)
c. Amendment 3 effective February 1, 2019 (Economic adjustment)
C. The amendment set forth herein is within the scope of the Contract.
D. The Parties now desire to amend the Contract as set forth herein.
Now THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the Parties
hereby agree to amend the Contract, as previously amended, as follows:
1. ECONOMIC ADJUSTMENT. The contract ceiling prices are amended, not to exceed the prices set
forth in Exhibit A.
2. NO CHANGE OTHER THAN AMENDMENT. Except as amended herein, the Contract is unaffected and
remains in full force and effect.
3. INTEGRATED AGREEMENT; MODIFICATION. This Amendment constitutes the entire agreement and
understanding of the Parties with respect to the subject matter and supersedes all prior
negotiations and representations. In the event of any conflict between this Amendment and the
Contract or any earlier amendment, this Amendment shall control and govern. This
Amendment may not be modified except in writing signed by the Parties.
CONTRACT NO. 02616 - AMENDMENT No. 4 Page 1
(4-24-2017)
4. AUTHORITY. Each party to this Amendment, and each individual signing on behalf of each party,
hereby represents and warrants to the other that it has full power and authority to enter into
this Amendment and that its execution, delivery, and performance of this Amendment has been
fully authorized and approved, and that no further approvals or consents are required to bind
such party.
S. ELECTRONIC SIGNATURES. A signed copy of this Amendment or any other ancillary agreement
transmitted by facsimile, email, or other means of electronic transmission shall be deemed to
have the same legal effect as delivery of an original executed copy of this Amendment or such
other ancillary agreement for all purposes.
6. COUNTERPARTS. This Amendment may be executed in one or more counterparts, each of which
shall be deemed an original, and all of which counterparts together shall constitute the same
instrument which may be sufficiently evidenced by one counterpart. Execution of this
Amendment at different times and places by the parties shall not affect the validity thereof so
long as all the parties hereto execute a counterpart of this Amendment.
EXECUTED AND EFFECTIVE as of the day and date first above written.
SAN DIEGO POLICE EQUIPMENT COMPANY, INC.,
A CALIFORNIA COMPANY
By: !L
Name: K, cl
Title:v='
Date:
STATE OF WASHINGTON
DEPARTMENT OF ENTERPRISE SERVICES
MI -
Name: Breann Aggers
Title: Contracts Specialist
Date:
CONTRACT N0. 02616 - AMENDMENT No. 4
(4-24-2017)
Page 2
EXHIBIT A PRICING
CATEGORY A — Handqun Ammunition
Manufacturer
Product
Product
Weight
Rounds
PriceDeliver
Bullet Style
Caliber
per
Per
Name
Code
(Grain)
y (ARO)
Case
Case
American
Full Metal
1
Federal
AE9DP
9MM
115
1000
$199.50
30-60
Eagle
Jacket
2
CCl/S eer
p
Lawman
53650
Total Metal
9MM
115
1000
$193.05
30-60
Jacket
3
Federal
Classic
9BP
Jacketed
9MM
115
1000
$221.67
30-60
Hollow Point
4
Federal
American
AE9AP
Full Metal
91VIM
124
1000
$199.50
30-60
Eagle
Jacket
5
CCl/Speer
Gold Dot
53618
Bonded
9MM
124
1000
$366.13
30-60
Hollow Point
Jacketed
6
Federal
HST
P9HST3
Hollow Point
9MM
124
1000
$319.05
30-60
+P
7
Federal
HST
P9HST1
Jacketed
9MM
124
1000
$319.05
30-60
Hollow Point
8
CCl/Speer
Lawman
53651
Total Metal
9MM
124
1000
$193.05
30-60
Jacket
Bonded
9
CCl/Speer
Gold Dot
53617
Hollow Point
9MM
124
1000
$366.13
30-60
+P
10
Federal
HST
P9HST2
Jacketed
9MM
147
1000
$319.05
30-60
Hollow Point
11
CCl/Speer
Gold Dot
54226
G2
9MM
147
1000
$403.30
30-60
12
CCl/Speer
Gold Dot
53720
Bonded
38 SPL
125
1000
$372.15
30-60
Hollow Point
13
CCl/Speer
Gold Dot
53949
Bonded
0.4
165
1000
$403.32
30-60
Hollow Point
14
Federal
HST
P40HST
Jacketed
0.4
165
1000
$348.28
30-60
3
Hollow Point
15
CCl/Speer
Lawman
53981
Total Metal
0.4
165
1000
$250.70
30-60
Jacket
American
Full Metal
16
Federal
Eagle
AE40R3
Jacket
0.4
165
1000
$263.80
30-60
17
CCl/Speer
Lawman
53652
Total Metal
0.4
180
1000
$250.70
30-60
Jacket
18
Federal
HST
P40HST
Jacketed
0.4
180
1000
$348.18
30-60
1
Hollow Point
19
CCl/Speer
Gold Dot
53962
Bonded
0.4
180
1000
$403.32
30-60
Hollow Point
20
CCl/Speer
Gold Dot 1
53999
G2
0.4
180
1000
$422.29
30-60
CONTRACT NO. 02616 - AMENDMENT No. 4 Page 3
(4-24-2017)
CONTRACT No. 02616 - AMENDMENT No. 4 Page 4
(4-24-2017)
21
Federal
Classic
45C
Jacketed
0.45
185
1000
$384.18
30-60
Hollow Point
Bonded
22
CCl/Speer
Gold Dot
53969
Hollow Point
0.45
200
1000
$426.85
30-60
+P
23
Federal
American
AE45A
Full Metal
0.45
230
1000
$315.25
30-60
Eagle
Jacket
24
CCl/Speer
Lawman
53653
Total Metal
0.45
230
1000
$290.52
30-60
Jacket
25
Federal
Classic
45D
Jacketed
0.45
230
1000
$336.76
30-60
Hollow Point
26
CCl/Speer
Gold Dot
53966
Bonded
0.45
230
1000
$426.85
30-60
Hollow Point
27
Federal
HST
P45HST
Jacketed
0.45
230
1000
$387.68
30-60
2
Hollow Point
P45HST
Jacketed
28
Federal
HST
Hollow Point
0.45
230
1000
$387.68
30-60
1
+P
29
CCl/S eer
Gold Dot
54256
G2
0.45
230
1000
$458.53
30-60
30
CCl/Speer
Gold Dot
54234
Bonded
357 SIG
125
1000
$438.04
30-60
Hollow Point
P357SH
Jacketed
31
Federal
HST
357 SIG
125
1000
$407.84
30-60
ST1
Hollow Point
32
Federal
Classic
C357B
Jacketed
357 M
125
500
$382.29
30-60
Hollow Point
P380HS
Jacketed
33
Federal
HST
0.38
99
1000
$421.46
30-60
T1
Hollow Point
34
CCl/Speer
Lawman
53608
Total Metal
0.38
95
1000
$306.09
30-60
Jacket
35
CCl/Speer
RHT
53365
Frangible
9MM
100
1000
$385.25
30-60
Lead Free
Total Metal
36
Federal
IRT
AE9N1
Jacket, Lead
9MM
124
1000
$218.70
30-60
Free Primer
Total Metal
37
CCl/Speer
Cleanfire
53824
Jacket Lead
9MM
124
1000
$204.03
30-60
Free Primer
Total Metal
38
CCl/Speer
Cleanfire
53826
Jacket, Lead
9MM
147
1000
$204.03
30-60
Free Primer
Total Metal
39
CCl/Speer
Cleanfire
53833
Jacket +P
0.38
158
1000
$240.69
30-60
Lead Free
Primer
40
CCl/Speer
RHT
53375
Frangible
0.4
125
1000
$427.78
30-60
Lead Free
Total Metal
41
CCl/Speer
Cleanfire
53982
Jacket, Lead
0.4
165
1000
$267.61
30-60
Free Primer
Total Metal
42
CCl/Speer
Cleanfire
53880
Jacket Lead
0.4
180
1000
$267.61
30-60
Free Primer
Total Metal
43
Federal
IRT
AE40N1
Jacket, Lead
0.4
180
1000
$283.76
30-60
Free Primer
CONTRACT NO. 02616 - AMENDMENT No. 4 Page 5
(4-24-2017)
44
CCl/Speer
RHT
53395
Frangible
0.45
155
1000
$547.56
30-60
Lead Free
Total Metal
45
CCl/Speer
Cleanfire
53885
Jacket, Lead
0.45
230
1000
$330.12
30-60
Free Primer
Total Metal
46
Federal
IRT
AE451\11
Jacket, Lead
0.45
230
1000
$353.14
30-60
Free Primer
47
CCl/Speer
RHT
53368
Frangible,
357 SIG
100
1000
$475.01
30-60
Lead Free
Total Metal
48
CCl/Speer
Cleanfire
54232
Jacket, Lead
357 SIG
125
1000
$315.13
30-60
Free Primer
49
Federal
Hydra-Shok
P380HS
Jacketed
380ACP
90
1000
$446.67
30-60
1 G
Hollow Point
50
Federal
Ballisticlean
BC9NT3
Frangible
9MM
100
1000
$415.18
30-60
Lead Free
BC40CT
Frangible
51
Federal
Ballisticlean
40S&W
125
1000
$434.86
30-60
1
Lead Free
BC45CT
Frangible
52
Federal
Ballisticlean
45ACP
155
1000
$548.44
30-60
1
Lead Free
American
AE380A
Full Metal
53
Federal
380ACP
95
1000
$283.59
30-60
Eagle
P
Jacket
American
Full Metal
54
Federal
Eagle
AE9FP
Jacket
9MM
147
1000
$215.98
30-60
American
Full Metal
55
Federal
AE38K
38S
130
1000
$326.85
30-60
Eagle
Jacket
56
CCl/Speer
Gold Dot
53606
Bonded
380ACP
90
1000
$474.05
30-60
Hollow Point
Bonded
57
CCl/Speer
Gold Dot
53921
Hollow Point
38S
135
1000
$417.98
30-60
+P
Total Metal
58
CCl/Speer
Blazer
3460
Jacket,
9MM
124
1000
$227.15
30-60
Cleanfire
Total Metal
59
CCl/Speer
Blazer
3462
Jacket,
9MM
147
1000
$227.15
30-60
Cleanfire
Total Metal
60
CCl/Speer
Blazer
3475
Jacket,
38S
158
100
$248.59
30-60
Cleanfire
Total Metal
61
CCl/Speer
Blazer
3477
Jacket,
40S&W
180
1000
$268.76
30-60
Cleanfire
Total Metal
62
CCl/Speer
Blazer
3480
Jacket,
45ACP
230
1000
$344.15
30-60
Cleanfire
CONTRACT NO. 02616 - AMENDMENT No. 4 Page 6
(4-24-2017)
62
CCl/Speer
Blazer
3509
Full Metal
gMM
115
1000
$192.10
30-60
Jacket
63
CCl/Speer
Blazer
3578
Full Metal
gMM
124
1000
$192.10
30-60
Jacket
64
CCl/Speer
Blazer
3591
Full Metal
40S&W
180
1000
$261.73
30-60
Jacket
65
CCl/Speer
Blazer
3570
Full Metal
45ACP
230
1000
$328.85
30-60
Jacket
66
CCl/Speer
Lawman
53620
Total Metal
gMM
147
1000
$214.48
30-60
Jacket
67
CCl/Speer
Lawman
53919
Total Metal
357SIG
125
1000
$355.46
30-60
Jacket
CATEGORY
B — Rifle Ammunition
Manufacturer
Product
Product Code
Bullet Style
Caliber
Weight
Rounds
per
Price
Per
Deliver
Name
(Grain)
y (ARO)
Case
Case
1
Federal
TRU
T223A
Pointed Soft
0.223
55
500
$257.61
30-60
Point
American
Full Metal
2
Federal
AE223J
Jacket, Boat
0.223
55
500
$164.52
30-60
Eagle
Tail
3
Federal
TRU
T223E
Boat Tail
0.223
55
500
$283.22
30-60
Hollow Point
4
Federal
TRU
T223T
Ballistic Tip
0.223
55
500
$272.57
30-60
5
Federal
Tactical
LE223T1
Bonded Soft
0.223
55
200
$232.14
45-60
Point
6
CCl/Speer
Gold Dot
24446
Bonded Soft
0.223
55
500
$276.58
30-60
Point
Full Metal
7
Federal
American
XM193AF90
Jacket, Boat
5.56
55
450
$153.87
30-60
Eagle
Tail
8
Federal
Tactical
LE223T3
Bonded Soft
0.223
62
200
$232.14
45-60
Point
9
CCl/Speer
Gold Dot
24445SP
Bonded Soft
0.223
62
500
$276.58
30-60
Point
101
Federal
TRU
T223L
Soft Point
0.223
64
1 500
$266.54
30-60
11
CCl/Speer
Gold Dot
24475
Bonded Soft
0.223
75
500
$276.58
30-60
Point
12
Federal
Premium
P308F
Ballistic Tip
0.308
150
200
$223.34
30-60
Full Metal
13
Federal
American
AE308D
Jacket, Boat
0.308
150
500
$327.16
30-60
Eagle
Tail
14
Federal
Tactical
LE308T 1
Bonded Soft
0.308
165
200
$295.49
30-60
Point
Gold
Boat Tail
15
Federal
GM308M-500
0.308
168
500
$414.39
30-60
Medal
Hollow Point
American
Open Tip
16
Federal
A76251M1A
0.308
168
200
$223.82
30-60
Eagle
Match
CONTRACT No. 02616 - AMENDMENT No. 4 Page 7
(4-24-2017)
17
Federal
Tactical
LE308TT2
Tactical
0.308
168
200
$276.37
30-60
Bonded Ti
18
CCl/Speer
Gold Dot
24458
Bonded Soft
0.308
168
500
$397.97
30-60
Point
19
Federal
Ballisticlea
BC223NT5
Frangible
0.223
42
500
$313.22
60
n
Lead Free
Ballisticlea
Frangible
20
Federal
BC223NT5A
0.223
55
500
$313.22
60
n
Lead Free
21
CCl/Speer
Gold Dot
24457
Bonded Soft
0.308
150
500
$425.13
60-90
Point
American
Full Metal
22
Federal
AE223BK
Jacket, Boat
0.223
55
1000
$329.07
30-60
Eagle
Tail
23
Federal
American
AE223N
Full Metal
0.223
62
500
$219.80
60-90
Eagle
Jacket
Full Metal
24
Federal
American
XM193
Jacket, Boat
5.56
55
500
$164.52
30-60
Eagle
Tail
American
25
Federal
Eagle
AE5022
Lead Solid
22LR
40
5000
$312.39
90-180
Match Boat
26
Federal
Gold
GM223M3
Tail Hollow
0.223
77
200
$164.40
30-60
Medal
Point
Gold
Match Boat
27
Federal
GM223M-5
Tail Hollow
0.223
69
500
$411.01
30-60
Medal
Point
CONTRACT NO. 02616 - AMENDMENT No. 4 Page 8
(4-24-2017)
CATEGORY C — Shotgun Ammunition
Manufacturer
Product
Product
Bullet Style
Caliber
Pellet
Rounds
per
Price
Per
Deliver
Name
Code
Count
y (ARO)
Case
Case
Plated 00
12
1
Federal
Tactical
LE12700
Buck Shot,
Gauge,
9
250
$132.98
30-60
Flite Control
2-3/4"
12
2
Federal
Tactical
F127RS
Hollow Point
Gauge,
-
250
$137.51
30-60
Rifled Slug
2-3/4"
12
3
Federal
Top Gun
TGL12-7.5
#7.5 Bird
Gauge,
-
250
$67.49
30-60
Shot
2-3/4"
12
4
Federal
Tactical
LE127RS
Slug, Duty,
Gauge,
-
250
$141.45
30-60
Practice
1„
Plated 00
12
5
Federal
Tactical
LE13300
Buck Shot,
Gauge,
8
250
$132.98
30-60
Flite Control
2-3/4"
6
Federal
Tactical
LE13200
00 Buck
12
9
250
$132.98
30-60
Shot
e
12
7
Federal
Tru-Ball
LEB127LRS
Rifled Slug
Gauge,
-
250
$141.45
30-60
2-3/4"
12
8
Federal
Top Gun
TGL12-8
#8 Shot
Gauge,
-
250
$67.49
30-60
2-3/4"
Plated #1
9
Federal
Tactical
LE132-1 B
Buck, Flite
12
15
250
$132.98
30-60
Control
Gauge
10
Federal
Classic
F12700
00
12
9
250
$137.16
30-60
Shot
Gauge
Gauge
1 oz Slug,
11
Federal
Tru-Ball
LE6127DPR
Deep
12
-
250
$199.52
60-90
S
Penetrator
Gauge
#8 Birdshot,
12
Federal
Gold Medal
T115-8
1 1/8oz, 2 %
12
-
250
$76.66
30-60
DE
Gauge
13
Federal
Gold Medal
T116-8
#8 Birdshot,
12
_
250
$76.66
30-60
1 1/8oz, 3DE
Gauge
CONTRACT NO. 02616 - AMENDMENT No. 4 Page 9
(4-24-2017)
CATEGORY D — Marking
Cartridges
Manufacturer
Product
Bullet Style
Caliber
Rounds
per
New
Deliver
Name
Product Code
Case
Price
y (ARO)
1
Force on
Force
FOF
FF9R2
Red Marking
Cartridges
9MM
500
$246.90
30
2
Force on
Blue Marking
Force
FOF
FF9B2
Cartridges
9MM
500
$246.90
30
3
Force on
Yellow
Force
FOF
Marking
9MM
500
$246.90
30
FF9Y2
Cartridges
4
Force on
White
Force
FOF
Marking
9MM
500
$246.90
30
FF9W2
Cartridges
5
Force on
Green
Force
FOF
Marking
9MM
500
$246.90
30
FF9G2
Cartridges
6
Force on
Force
FOF
FF556R1
Red Marking
Cartridges
0.223
500
$302.88
30
7
Force on
Force
FOF
FF556B1
Blue Marking
Cartridges
0.223
500
$302.88
30
8
Force on
Yellow
Force
FOF
Marking
0.223
500
$302.88
30
FF556Y1
Cartridges
9
Force on
White
Force
FOF
Marking
0.223
500
$302.88
30
FF556W1
Cartridges
10
Force on
Green
Force
FOF
Marking
0.223
500
$302.88
30
FF556G1
Cartridges
11
Force on
Force
FOF
FF556BCG
Conversion
Bolt
0.223
1
$242.68
5-7
12
Force on
Non -Marking
Force
FOF
FF9NM2
Cartridges
9MM
500
$246.90
30
Force on
13
Force
FOF
FF9BLK2
Blank Round
9MM
500
$238.45
30
14
Force on
Non -Marking
Force
FOF
FF556NM2
Round
5.56
500
$302.88
30
15
Simunition
FX
5320761
Red Marking
Cartridges
9MM
500
$253.41
30
16
Simunition
FX
5320762
Blue Marking
Cartridges
9MM
500
$253.41
30
Yellow
17
Simunition
FX
Marking
9MM
500
$253.41
30
5320764
Cartridges
White
18
Simunition
FX
Marking
9MM
500
$253.41
30
5320766
Cartridges
CONTRACT NO. 02616 - AMENDMENT No. 4 Page 10
(4-24-2017)
Orange
19
Simunition
FX
Marking
9MM
500
$253.41
30
5320763
Cartridges
Green
20
Simunition
FX
Marking
9MM
500
$253.41
30
5320765
Cartridges
21
Simunition
FX
5501001
Red Marking
0.38
500
$314.66
30
Cartridges
22
Simunition
FX
5501002
Blue Marking
Cartridges
0.38
500
$314.66
30
23
Simunition
FX
5359101
Red Marking
Cartridges
0.223
500
$355.85
30
24
Simunition
FX
5359102
Blue Marking
Cartridges
0.223
500
$355.85
30
Yellow
25
Simunition
FX
Marking
0.223
500
$355.85
30
5359104
Cartridges
White
26
Simunition
FX
Marking
0.223
500
$355.85
30
5359106
Cartridges
271
Simunition
FX
5308990
Bolt
0.223
1
$300.94
30
28
Simunition
FX
5320779
Non -Marking
9MM
500
$257.63
30
Cartrid es
29
Simunition
Securiblank
5306001
Securiblanks,
9MM
500
$196.39
30
Loud
30
Simunition
FX
5359109
Non -Marking
Cartridges
5.56
500
$342.12
30-45
31
Simunition
Securiblank
5359108
Securiblanks,
Loud
5.56
500
$355.85
30-45
32
Simunition
Secruiblank
5306005
Securiblanks,
Quiet
9MM
500
$196.39
30-45
CONTRACT No. 02616 - AMENDMENT No. 4 Page 11
(4-24-2017)
State of Washington
Contracts & Procurement Division
Department of Enterprise Services
P.O. Box 41411
Olympia, WA 98504-1411
San Diego Police Equipment Company, Inc.
8205-A Ronson Road
San Diego, CA 92111
FIFTH AMENDMENT
TO
CONTRACT No. 02616
AMMUNITION
This Fifth Amendment ("Amendment") to Contract No. 02616 is made and entered into by and between
the State of Washington acting by and through the Department of Enterprise Services, a Washington
State governmental agency ("State") and San Diego Police Equipment Company, Inc., a California
Company ("Contractor") and is dated as of May 31, 2021.
RECITALS
A. State and Contractor (collectively the "Parties") entered into that certain Contract No. 02616 for
Ammunition dated effective as of January 1, 2017 ("Contract").
B. The Parties previously amended the Contract four times.
a. Amendment 1 effective July 1, 2017 (Vendor Management Fee)
b. Amendment 2 effective January 7, 2018 (Economic Adjustment)
c. Amendment 3 effective February 1, 2019 (Economic Adjustment)
d. Amendment 4 effective February 1, 2021 (Economic Adjustment)
C. The amendment set forth herein is within the scope of the Contract.
D. The Parties now desire to amend the Contract as set forth herein.
FTMITUITIRNI
Now THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the Parties
hereby agree to amend the Contract, as previously amended, as follows:
1. REMOVAL PRODUCTS. Category D- Marketing Cartridges of the Contract is hereby amended by
deleting the Force to Force products in its entirety.
2. No CHANGE OTHER THAN AMENDMENT. Except as amended herein, the Contract is unaffected and
remains in full force and effect.
3. INTEGRATED AGREEMENT; MODIFICATION. This Amendment constitutes the entire agreement and
understanding of the Parties with respect to the subject matter and supersedes all prior
negotiations and representations. In the event of any conflict between this Amendment and the
CONTRACT No. 02616- AMENDMENT No. 5 Page 1
(4-24-2017)
5/25/21
State of Washington
Contracts & Procurement Division
Department of Enterprise Services
P.O. Box 4L4tL
Olympia, WA 98504-1411
San Diego Police Equipment Company, lnc
8205-A Ronson Road
San Diego, CA9Z1IL
Srxrx ATUeTDMENT
TO
Corurnncr No. 02515
Aruruurvtnoru
This Sixth Amendment ("Amendment") to Contract No. 02515 is made and entered into by and between
the State of Washington acting by and through the Department of Enterprise Services, a Washington
State governmental agency ("State") and San Diego Police Equipment Company, lnc., a California
Company ("Contractor") and is dated as of March L,2022.
RECITALS
A. State and Contractor (collectively the "Parties") entered into that certain Contract No. 02615 for
Ammunition dated effective as of January t,2OL7 ("Contract").
B. The Parties previously amended the Contract five times.
a. Amendment 1 effective July 1, 2017 (Vendor Management Fee Language Change)
b. Amendment 2 effective January 7,2018 (Vendor Management Fee Pricing Adjustment)
c. Amendment 3 effective February 'J.,2019 (Economic Price Adjustment)
d. Amendment 4 effective February'J,,2O2L (Economic Price Adjustment)
e. Amendment 5 effective May 31, 2021 (Product Removal)
C. The Amendment set forth herein is within the scope of the Contract.
D. The Parties now desire to amend the Contract as set forth herein.
AGREEMENT
Now THrnrronr, in consideration of the mutual covenants and agreements set forth herein, the Parties
hereby agree to amend the Contract, as previously amended, as follows:
1. PRICE ADJUSTMENT LANGUAGE. Section 3.3- EcoNoMrc PRtcE ADJUsrumr ("EPA") and Section 3.4- PRtcE
CE|LING are hereby amended by deleting the sections in their entirety and replaced with the
following:
1.1. SEcrtoN 3.3 Ecotuolvttc PRtcE ADJUSTMENT ('EPA"). Pricing will remain firm and fixed for the initial
term of the Contract. The prices set forth in Exhibit A may be adjusted annually at Contractor
request, based upon the percent changes (whether up or down) in the United States
Department of Labor, Bureau of Labor and Statistics ("BLS") Price Product lndices ("PPl") for the
most recent year. See Section 3.3.2 EPA Calculation Process for lndices. ln the event of a pricing
dispute, Contractor must continue to provide products at current prices until new pricing is
agreed upon.
ConrRncr No. 02616- AMeruovEnr No. 6
02-01"-2022
Page 1-
lncidental charges (minimum order fee, shipping, express shipping, lift gate fee, etc.) are not
eligible for an annual price adjustment based on PPl.
1.1.1.Section 3.3.1 CnrrntA FoR VALID EPA REeuEsr. The Contractor must meet the following
criteria in order to submit a valid EPA request:
a. REQUEST PERtoD. The EPA request must be sent by the Contractor within a two
(2) month period between October 15 and December 15 to be eligible for an
EPA on the following February 1. Requests made on or after December 1"6 are
subject to State approval via DES and may be deemed an invalid request.
b, WRtfiEN EMAL To ASSTGNED Srnre Eupt-oyrr. The EPA request must be a written
email sent by the Contractor to the DES Primary Contact or their designee
(listed on the DES website at the Ammunition Contract #02616 Contract
Summary Page). Contractor may contact the State via The Contracts Resource
Center (currently available at 360-407-2210) if Contractor is unable to
determine the DES Primary Contact.
c. Gooo SrnruorruG. Contractor must be in good standing by reasonably
performing Contract obligations and being up to date on VMF payments.
1.1.2.SEcnoN 3.3.2 EPA Cnlcuunoru PRocEss. All calculations for the index shall be based upon
the latest version of final data published as of November each year (preliminary data will
not be used). Prices shall be adjusted annually on February 1 provided the Contractor
successfully submits an EPA request. lf an index is recoded, and the replacement is a
direct substitute according to the BLS, this Contract will instead use the recode. lf an index
becomes unavailable, Enterprise Services shallsubstitute a proxy index. lf there is not a
direct substitute, the next higher aggregate index available will be used. The economic
adjustment shall be calculated as follows
New Price = Old Price x Current Period lndex/Base Period lnd
A Period lndex is defined as the annual average.
1.2. Secnoru 3.4 PRtcE Cetune . Although Contractor may offer lower prices to Purchasers, during the
term of this Master Contract, Contractor guarantees to provide the Goods/Services at no
greater than the prices set forth in Exhibit A - Prices for Goods/Services subject to Economic
Price Adjustment as set forth herein.
1.2.1.SEcrtoN 3.4.1TEMpoRARy PRrcE ADJUSTMENT. Notwithstanding any provision to the contrary,
upon written request by Contractor, Enterprise Services will review, evaluate, and, as
appropriate in its sole determination, approve temporary price adjustments pertaining to
Master Contract goods/services impacted by unexpected costs that are beyond the Master
Contract's applicable price adjustment procedures, if any; Provided, however, that:
(a) Contractor must request such temporary price adjustment in writing and set forth the
unexpected costs that are adversely impacting Contractor's specific Master Contract
goods/services;
(b) The unexpected costs must be unanticipated, beyond the reasonable control of
Contractor, and impacting Contractor's industry/market segment (if the unexpected costs
only are impacting Contractor and not its competitors, there will be no temporary price
adjustment);
Corurnncr No. 02616- AwrrnovEnr No. 6
The following final data from this US BLS index will be inserted in the formula above
Small Arms Ammunition Manufacturing PCU332992332992
02-01-2027
Page 2
(c) The unexpected costs must not be part of any other price adjustment (e.g., a PPI
inflation adjustment) allowed or provided by the Master Contract and, if granted by
Enterprise Services, the impact of any temporary price adjustment will be considered by
Enterprise Services and factored into any other price adjustments as allowed or provided by
the Master ContracU
(d) Contractor must propose to Enterprise Services a reasonable, temporary price
adjustment that, based on a material input percentage basis (or similar appropriate metric)
for the goods/services equitably aligns Master Contract prices for impacted goods/services
with the Master Contract's allocation of risk/return (e.9., Contractor's margin);
(e) Contractor must document to Enterprise Services that Contractor already has
implemented equivalent or greater price adjustments for Contractor's goods/services to
other non-affiliated customers outside of the Master Contract based on the unexpected
costs identified to Enterprise Services;
(f) Contractor, acting in good faith, also must evaluate and, as appropriate, propose
temporary price adjustments if costs for Contractor's Master Contract goods/services have
u nexpected ly decreased;
(g) Enterprise Services, acting in good faith, will have sole discretion to approve the scope,
amount, and duration of any temporary price adjustment;
(h) Any such temporary price adjustment will be temporary and will include a stated period
that will not exceed 180 days (Contractor, if circumstances warrant, may seek a subsequent
temporary price adjustment);
(i) Temporary Price Adjustments shall operate outside the amendment process. The power
to approve, rescind, reapprove, and adjust prices shall be done in writing via email between
the State's approved DES designee and Contractor; and
(j) Unless and until a temporary price adjustment is approved in writing by Enterprise
Services, Contractor will not adjust Master Contract prices.
2. PRtcE ADJusrurrur. Prices are hereby amended to reflect a +6.4% EPA in line with PPl. The previous
Exhibit A - Prices for Goods/Services is deleted in its entirety and replaced with Exhibit A: Revised
3/1122. The items listed in Exhibit A are amended to reflect updated pricing.
3. PRoDUc'r REMovAL. The following items have been discontinued by the manufacturer and will
therefore be removed from Exhibit A: FederalTactical Plated #1 Buck, Flite Control (LE1-32-1B),
FederalGold Medal#8 Birdshot, 1.1./8o2,2%DE (T115-8), and FederalGold Medal#8 Birdshot,l
L/8 oz,3DE (T115-8).
4. No CHANGE OrHrn Txnru AMENDMENT. Except as amended herein, the Contract is unaffected and
remains in full force and effect.
5. INTEGRATED AGREEMENT; MoDtFrcATroN. This Amendment constitutes the entire agreement and
understanding of the Parties with respect to the subject matter and supersedes all prior
negotiations and representations. ln the event of any conflict between this Amendment and the
Contract or any earlier amendment, this Amendment shall control and govern. This Amendment
may not be modified except in writing signed bythe Parties.
6. AurHoRtrY. Each party to this Amendment, and each individual signing on behalf of each party,
hereby represents and warrants to the other that it has full power and authority to enter into this
Conrnncr No. 02616- Awrruoverur No. 6
02-oL-7027
Page 3
Amendment and that its execution, delivery, and performance of this Amendment has been fully
authorized and approved, and that no further approvals or consents are required to bind such party
7. EtEcrRoNlcSIGNATURES. A signed copy of this Amendment or any other ancillary agreement
transmitted by facsimile, email, or other means of electronic transmission shall be deemed to have
the same legal effect as delivery of an original executed copy of this Amendment or such other
ancillary agreement for all purposes.
8. CoururrRpnnrs. This Amendment may be executed in one or more counterparts, each of which shall
be deemed an original, and all of which counterparts together shall constitute the same instrument
which may be sufficiently evidenced by one counterpart. Execution of this Amendment at different
times and places by the parties shall not affect the validity thereof so long as all the parties hereto
execute a counterpart of this Amendment.
ExEcurED AND EFFEclvr as of the day and date first above written
SAN DrEGo PoLtcE EqutpMENT CoMpANy, lNc., Snre or WAsHtNGToN
A CAUFoRNIA Corupnruv DEPARTMENT oF ENTERPRISE Senuces
Paah,(ha
Ritn Kins (Mar 1, Jd2 rl:33 psT)By:
Name:
Title:
Date:
laZ,!"*
Ryan King Nick loanna
3.L.22
By:
Name
Title:
Date:31r12022
Sales Manager Procurement rvtsor
Conrnacr No. 02616- AwrruovErur No. 6
02-01"-2022
Page 4
Exnrsr A: Rrvrsro 3 | Ll22
PRoDUcTS CovERED
CATEGORY A - Hnruoe uru AruruuNrnoN
Manufacturer Product
Name
Product
Code Bullet Style Caliber Weight
(Grain)
Rounds
per
Case
Price
Per
Case
Delivery
(ARO)
1 Federal American
Eagle AEgDP Full MetalJacket 9MM 115 1000 $212.27 30-60
2 CCI/Speer Lawman 53650 Total Metal
Jacket 9MM 115 1000 $205.41 30-60
3 Federal Classic 9BP Jacketed Hollow
Point 9MM 115 1000 $235.86 30-60
4 Federal American
Eagle AEgAP Full MetalJacket 9MM 124 1000 $212.27 30-60
5 CCI/Speer Gold Dot 53618 Bonded Hollow
Point 9MM 124 1000 $389.56 30-60
6 Federal HST P9HST3 Jacketed Hollow
Point +P 9MM 124 1000 $339.47 30-60
7 Federal HST P9HST1 Jacketed Hollow
Point 9MM 124 1000 $339.47 30-60
I CCI/Speer Lawman 53651 Total Metal
Jacket 9MM 124 1000 $205.41 30-60
9 CCI/Speer Gold Dot 53617 Bonded Hollow
Point +P 9MM 124 1000 $389.56 30-60
10 Federal HST P9HST2 Jacketed Hollow
Point 9MM 147 1000 $339.47 30-60
1'l CCI/Speer Gold Dot 54226 G2 9MM 147 1000 $429.11 30-60
12 CCI/Speer Gold Dot 53720 Bonded Hollow
Point 38 SPL 125 1000 $395.97 30-60
13 CCI/Speer Gold Dot 53949 Bonded Hollow
Point 0.4 165 1000 $429.13 30-60
14 Federal HST P4OHST3 Jacketed Hollow
Point 0.4 165 1000 $370.57 30-60
15 CCI/Speer Lawman 53981 Total Metal
Jacket 0.4 165 1000 $266.74 30-60
16 Federal American
Eagle AE4OR3 Full Metal Jacket 0.4 165 1000 $280.68 30-60
17 CCI/Speer Lawman 53652 Total Metal
Jacket 0.4 180 1000 $266.74 30-60
18 Federal HST P4OHSTl Jacketed Hollow
Point o.4 180 1000 $370.46 30-60
19 CCI/Speer Gold Dot 53962 Bonded Hollow
Point 0.4 180 1000 $429.1 3 30-60
20 CCI/Speer Gold Dot 53999 G2 0.4 180 1000 $449.32 30-60
02-o'L-20))
Page 5CoNrRAcr No. 02616- AMrruoH/lrrur No. 6
Manufacturer Product
Name
Product
Code Bullet Style Caliber Weight
(Grain)
Rounds
per
Gase
Price
Per
Case
Delivery
(ARO)
21 Federal Classic 45C Jacketed Hollow
Point 0.45 185 1000 $408.77 30-60
22 CCI/Speer Gold Dot 53969 Bonded Hollow
Point +P 0.45 200 1000 $454.17 30-60
23 Federal American
Eagle AE45A Full Metal Jacket 0.45 230 1000 $335.43 30-60
24 CCI/Speer Lawman 53653 Total Metal
Jacket 0.45 230 1000 $309.11 30-60
25 Federal Classic 45D Jacketed Hollow
Point 0.45 230 1000 $358.31 30-60
26 CCI/Speer Gold Dot 53966 Bonded Hollow
Point 0.45 230 1000 $454.17 30-60
27 Federal HST P45HST2 Jacketed Hollow
Point 0.45 230 1000 $412.49 30-60
28 Federal HST P45HST1 Jacketed Hollow
Point +P 0.45 230 1000 $412.49 30-60
29 CCI/Speer Gold Dot 54256 G2 0.45 230 1000 $487.88 30-60
30 CCI/Speer Gold Dot 54234 Bonded Hollow
Point 357 StG 125 1000 $466.07 30-60
31 Federal HST P357SHST1 Jacketed Hollow
Point 357 StG 125 1000 $433.94 30-60
32 Federal Classic C357B Jacketed Hollow
Point 357 M 125 500 $406.76 30-60
33 Federal HST P38OHST1 Jacketed Hollow
Point 0.38 99 1000 $448.43 30-60
34 CCI/Speer Lawman 53608 Total Metal
Jacket 0.38 95 1000 $325.68 30-60
35 CCI/Speer RHT 53365 Frangible Lead
Free 9MM 100 1000 $409.91 30-60
36 Federal IRT AEgN1
Total Metal
Jacket, Lead
Free Primer
9MM 124 1000 $232.70 30-60
37 CCI/Speer Cleanfire 53824
Total Metal
Jacket Lead
Free Primer
9MM 124 1000 $217.09 30-60
38 CCI/Speer Cleanfire 53826
Total Metal
Jacket, Lead
Free Primer
9MM 147 1000 $217.09 30-60
39 CCI/Speer Cleanfire 53833
Total Metal
Jacket +P Lead
Free Primer
0.38 158 1000 $256.09 30-60
40 CCI/Speer RHT 53375 Frangible Lead
Free 0.4 12s 1000 $455.16 s0-60
02-0L-2027
Page 6Conrnacr No. 02616- AwENDMENT No. 6
Manufacturer Product
Name
Product
Code Bullet Style Caliber Weight
(Grain)
Rounds
per
Case
Price
Per
Case
Delivery
(ARo)
41 CCI/Speer Cleanfire 53982
Total Metal
Jacket, Lead
Free Primer
o.4 165 1000 $284.74 30-60
42 CCI/Speer Cleanfire 53880
Total Metal
Jacket Lead
Free Primer
0.4 180 1000 $284.74 30-60
43 Federal IRT AE4ON1
Total Metal
Jacket, Lead
Free Primer
0.4 180 1 000 $301.92 30-60
44 CCI/Speer RHT 53395 Frangible Lead
Free 0.45 155 1000 $582.60 30-60
45 CCI/Speer Cleanfire 53885
Total Metal
Jacket, Lead
Free Primer
0.45 230 1000 $351.25 30-60
46 Federal IRT AE45N1
Total Metal
Jacket, Lead
Free Primer
0.45 230 1000 $375.74 30-60
47 CCI/Speer RHT 53368 Frangible, Lead
Free 357 SrG 100 1000 $505.41 30-60
48 CCI/Speer Cleanfire 54232
Total Metal
Jacket, Lead
Free Primer
357 SrG 125 1000 $335.30 30-60
49 Federal Hydra-Shok P38OHS1G Jacketed Hollow
Point 380ACP 90 1000 $475.26 30-60
50 Federal Ballisticlean BC9NT3 Frangible Lead
Free 9MM 100 1000 9441.75 30-60
51 Federal Ballisticlean BC40CT1 Frangible Lead
Free 4OS&W 125 1000 $462.69 30-60
52 Federal Ballisticlean BC4sCT1 Frangible Lead
Free 45ACP 155 1000 $583.54 30-60
53 Federal American
Eagle AE3SOAP Full Metal Jacket 380ACP 95 1000 $301.74 30-60
54 Federal American
Eagle AE9FP Full Metal Jacket 9MM 147 1000 $229.80 30-60
55 Federal American
Eagle AE38K Full Metal Jacket 38S 130 1000 $347.77 30-60
56 CCI/Speer Gold Dot 53606 Bonded Hollow
Point 380ACP 90 1000 $504.39 30-60
57 CCI/Speer Gold Dot 53921 Bonded Hollow
Point +P 38S 135 1000 $444.73 30-60
58 CCI/Speer Blazer 3460 Total Metal
Jacket, Cleanfire 9MM 124 1000 $241.69 30-60
59 CCI/Speer Blazer 3462 Total Metal
Jacket, Cleanfire 9MM 147 1000 $241.69 30-60
Page 7CoNrRAcr No. 02616- AvTENDMENT No. 6
07-o'l--2022
Manufacturer Product
Name
Product
Code Bullet Style Galiber Weight
(Grain)
Rounds
per
Case
Price
Per
Case
Delivery
(ARo)
60 CCI/Speer Blazer 3475 Total Metal
Jacket, Cleanfire 38S 158 100 $264.50 30-60
61 CCI/Speer Blazer 3477 Total Metal
Jacket, Cleanfire 4OS&W 180 1000 $28s.96 30-60
62 CCI/Speer Blazer 3480 Total Metal
Jacket, Cleanfire 4sACP 230 1000 $366.18 30-60
62 CCI/Speer Blazer 3509 Full Metal Jacket 9MM 115 1000 $204.39 30-60
63 CCI/Speer Blazer 3578 Full Metal Jacket 9MM 124 1000 $204.39 30-60
64 CCI/Speer Blazer 3591 Full Metal Jacket 4OS&W 180 1000 $278.48 30-60
65 CCI/Speer Blazer 3570 Full Metal Jacket 45ACP 230 1000 $349.90 30-60
66 CCI/Speer Lawman 53620 Total Metal
Jacket 9MM 147 1000 $228.21 30-60
67 CCI/Speer Lawman 53919 Total Metal
Jacket 3575lG 125 1000 $378.21 30-60
CATEGORY B - Rifle Ammunition
Manufacturer Product
Name
Product
Code Bullet Style Galiber Weight
(Grain)
Rounds
per
Case
Price
Per
Gase
Deliver
y (ARo)
1 Federal TRU T2234 Pointed Soft
Point 0.223 55 500 $274.10 30-60
2 Federal American
Eagle AE223J Full Metal Jacket,
Boat Tail 0.223 55 500 $175.05 30-60
3 Federal TRU T223E Boat Tail Hollow
Point 0.223 55 500 $301.35 30-60
4 Federal TRU T2237 Ballistic Tip 0.223 55 500 $290.01 30-60
5 Federal Tactical LE223T1 Bonded Soft
Point 0.223 55 200 $247.O0 45-60
6 CCI/Speer Gold Dot 24446 Bonded Soft
Point 0.223 55 500 $294.28 30-60
7 Federal American
Eagle XM193AF9O Full Metal Jacket,
Boat Tail 5.56 55 450 $163.72 30-60
8 Federal Tactical LE223T3 Bonded Soft
Point 0.223 62 200 $247.00 45-60
I CCI/Speer Gold Dot 2444sSP Bonded Soft
Point 0.223 62 500 $294.28 30-60
10 Federal TRU T223L Soft Point 0.223 64 500 $283.60 30-60
11 CCI/Speer Gold Dot 24475 Bonded Soft
Point 0.223 75 500 $294.28 30-60
o2-ot-2022
Page 8Corurnncr No. 02616- AMrnournr No. 6
Manufacturer Product
Name
Product
Code Bullet Style Caliber Weight
(Grain)
Rounds
per
Gase
Price
Per
Case
Deliver
y (ARo)
12 Federal Premium P3O8F Ballistic Tip 0.308 150 200 $237.63 30-60
13 Federal American
Eagle AE3O8D Full Metal Jacket,
Boat Tail 0.308 150 500 $348.10 30-60
14 Federal Tactical LE3O8T1 Bonded Soft
Point 0.308 165 200 $314.40 30-60
15 Federal Gold Medal GM3O8M-
500
Boat Tail Hollow
Point 0.308 168 500 $440.91 30-60
16 Federal American
Eagle 476251M1A Open Tip Match 0.308 168 200 $238.14 30-60
17 Federal Tactical LE3O8TT2 Tactical Bonded
Tip 0.308 168 200 $294.06 30-60
'18 CCI/Speer Gold Dot 24458 Bonded Soft
Point 0 308 168 500 $423.44 30-60
19 Federal Ballisticlean BC223NT5 Frangible Lead
Free 0.223 42 500 $333.27 60
20 Federal Ballisticlean BC223NT5A Frangible Lead
Free 0.223 55 500 $333.27 60
21 CCI/Speer Gold Dot 24457 Bonded Soft
Point 0.308 150 500 $452.34 60-90
22 Federal American
Eagle AE223BK Full MetalJacket,
Boat Tail o.223 55 1000 $350.1 3 30-60
23 Federal American
Eagle AE223N Full MetalJacket 0.223 62 500 $233.87 60-90
24 Federal American
Eagle XM193 Full Metal Jacket,
Boat Tail 5.56 55 500 $175.05 30-60
25 Federal American
Eagle 4E5022 Lead Solid 22LR 40 5000 $332.38 90-180
26 Federal Gold Medal GM223M3 Match Boat Tail
Hollow Point 0.223 77 200 $174.92 30-60
27 Federal Gold Medal GM223M-5 Match Boat Tail
Hollow Point 0.223 69 500 $437.31 30-60
CoNrRAcr No. 02616- Avrnov$ir No. 6
02-oL-2022
Page 9
CATEGORY C - Shotgun Ammunition
Manufacturer Product
Name
Product
Code Bullet Style Caliber Pellet
Count
Rounds
per
Case
Price
Per
Gase
Delivery
(ARO)
1 Federal Tactical LE12700 Plated 00 Buck
Shot, Flite Control
12
Gauge,
2-314"
I 250 $141.49 30-60
2 Federal Tactical F127RS Hollow Point Rifled
Slug
12
Gauge,
2-3t4"
250 $146.31 30-60
3 Federal Top
Gun TGL12-7.5 #7.5 Bird Shot
12
Gauge,
2-3t4"
250 $71.81 30-60
4 Federal Tactical LE127RS Slug, Duty, Practice
12
Gauge,
1',
250 $150.50 30-60
5 Federal Tactical 1E13300 Plated 00 Buck
Shot, Flite Control
12
Gauge,
2-314"
I 250 $141.49 30-60
6 Federal Tactical 1E13200 00 Buck Shot 12
Gauge I 250 $141.49 30-60
7 Federal Tru-Ball LEB127LRS Rifled Slug
12
Gauge,
2-3t4"
250 $150.50 30-60
I Federal Top
Gun TGL12-8 #8 Shot
12
Gauge,
2-314"
250 $71.81 30-60
I Federal Classic F12700 00 Buck Shot 12
Gauge I 250 $145.94 30-60
10 Federal Tru-Ball LEBl2TDPRS 1oz Slug, Deep
Penetrator
12
Gauge 250 $212.29 60-90
CATEGORY D - Marking Cartridges
Manufacturer Product
Name
Product
Gode Bullet Style Caliber Rounds
per Case
Price
Per
Case
Delivery
(ARo)
1 Simunition FX 5320761 Red Marking Cartridges 9MM 500 $269.63 30
2 Simunition FX 5320762 Blue Marking Cartridges 9MM 500 $269.63 30
02-0L-2022
Page 10Corurnncr No. 02616- AMENDMENT No. 6
Manufacturer Product
Name
Product
Code Bullet Style Caliber Rounds
per Case
Price
Per
Gase
Delivery
(ARo)
3 Simunition FX 5320764 Yellow Marking Cartridges 9MM 500 $269.63 30
4 Simunition FX 5320766 White Marking Cartridges 9MM 500 $269.63 30
5 Simunition FX 5320763 Orange Marking
Cartridqes 9MM 500 $269.63 30
6 Simunition FX 5320765 Green Marking Cartridges 9MM 500 $269.63 30
7 Simunition FX 5501001 Red Marking Cartridges 0.38 500 $334.80 30
8 Simunition FX 550'1002 Blue Marking Cartridges 0.38 500 $334.80 30
I Simunition FX 5359101 Red Marking Cartridges 0.223 500 $378.62 30
10 Simunition FX 5359102 Blue Marking Cartridges 0.223 500 $378.62 30
1'l Simunition FX 5359104 Yellow Marking Cartridges 0.223 500 $378.62 30
12 Simunition FX 5359106 White Marking Cartridges 0.223 500 $378.62 30
13 Simunition FX 5308990 Bolt 0.223 1 $320.20 30
14 Simunition FX 5320779 Non-M arking Cartridges 9MM 500 $274.12 30
15 Simunition Securiblank 5306001 Securiblanks, Loud 9MM 500 $208.96 30
16 Simunition FX 5359109 Non-M arking Cartridges 5.56 500 $364.02 30-45
17 Simunition Securiblank 5359108 Securiblanks, Loud 5.56 500 $378.62 30-45
18 Simunition Secruiblank 5306005 Securiblanks, Quiet 9MM 500 $208.96 30-45
CoNTRACT No. 02616- AwErrrovrrur No. 6
02,0r,2072
Page 11
Created:
By:
Status:
Transaction lD:
2022-03-0'l
Brad Strinfellow (Brad.Stringfellow@des.wa.gov)
Signed
CBJCHBCAABMdWMqBeYHgl0NRdNSGNmFs0hScgPXaovs
02616 AMD6 SDPE
FinalAudit Report 2022-03-01
"0261 6_AM D6_SDPE" H istory
fl Document created by Brad Strinfellow (Brad.Stringfellow@des.wa.gov)
2022-03-01 - 6:15:06 PM GMT
R Document emailed to Ryan King (ryan@sandiegopoliceequipment.com)for signature
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ds Document e-signed by Ryan King (ryan@sandiegopoliceequipment.com)
Signature Date:2022-03-01 - 7:33:45 PM GMT - Time Source: server
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ds Document e-signed by Nicholas loanna (nicholas.ioanna@des.wa.gov)
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O Agreement completed.
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@ naoue s:sn