Ammunition, Factory Loaded

Active Statewide contract California Awarded

Contract number
1-21-13-02A
Awardee
SAN DIEGO POLICE EQUIP CO INC
Contracting organization
DGS - Statewide Procurement
Awards
13

Contract facts

End date

Contract details come from caleprocure.ca.gov. Updated .

About this contract

Written by GovTribe AI ·

The California Statewide Contract 1-21-13-02A is a comprehensive Indefinite Delivery Vehicle (IDV) for factory-loaded ammunition designed specifically for law enforcement and government agencies. The contract covers a wide range of ammunition types across multiple calibers, including 9mm Luger/NATO, .38 Special, .357 Sig, .40 Smith & Wesson, .45 ACP, 12 Gauge shotgun rounds, .223 Remington/5.56 mm NATO, .308 Winchester/7.62 mm NATO, 300 Winchester Magnum, and .338 Lapua Magnum. The ammunition varieties include full metal jacket (FMJ) ballistic rounds, controlled expansion, lead-free hollow point, lead-free frangible, and specialized tactical and match-grade rounds, catering to diverse law enforcement operational requirements.

The IDV is awarded to San Diego Police Equipment Co. Inc. and is administered by the California Department of General Services (DGS) Statewide Procurement division. The contract has a performance period from November 23, 2021, to November 22, 2026, covering the entire state of California. The contract type is a Statewide Contract, with specific UNSPSC code 46101601 for defense and law enforcement ammunition and NIGP code 68005 for reloaded ammunition. Authorized manufacturers include Speer, Winchester, Remington, Federal, American Eagle, Barnes, Black Hills, Corbon, Hornady, Buffalo Bore, and RWS, providing a robust and comprehensive procurement mechanism for government ammunition needs.

Awards

Award Awarded Amount
4500746988 Dept of Corrections & Rehab $17,150
4500746835 Dept of Corrections & Rehab $52,301
4500747903 Dept of Corrections & Rehab $77,011
0000064932 Department of State Hospitals $15,120
4500749353 Dept of Corrections & Rehab $19,076
0000010252 Dept. Alcoholic Beverage Cntrl $6,423
P-260022 Department of Motor Vehicles $3,555
P-260021 Department of Motor Vehicles $3,486
PO26-0264 Department of Justice $58,395
PO26-0230 Department of Justice $2,388
PO26-0229 Department of Justice $14,761
P261018741 Office of Emergency Services $4,533
4500771199 Dept of Corrections & Rehab $136,475
Show all 13

Line items

Item Total
AMMO, 40 S&W 180gr HST, 175-180 Grain, Controlled Expansion, CLIN: 401 UNSPSC: 46101601 FED-P40HST1 50 Case × $315.40 $15,770.00
9MM 124GR JHP +p 9MM 124GR JHP +p FED-P9HST3 50 Case × $321.90 $16,095.00
223REM 62GR gold DOT SP 223REM 62GR gold DOT SP CCI-24445SP 40 Case × $242.50 $9,700.00
40S&w 180GR JHP 40S&w 180GR JHP FED-P40HST1 70 Case × $315.40 $22,078.00
223Rem 55 gr Gold Dot Clin 704 24446 Direct Delivery to Armory 100 Case × $251.75 $25,175.00
308Win 168gr BTHP Clin 805 GM308M 29 Case × $483.85 $14,031.65
223Rem 55 gr Gold Dot Clin 704 24446 Direct Delivery to Armory 100 Case × $251.75 $25,175.00
UNSPSC: 46101601, LE12700 12ga Flite Control 00 Buck 2 3/4 inch, 9 Pellet, 00 Buck 12 Case × $157.35 $1,888.20
9MM 124GR TMJ 56 Case × $212.90 $11,922.40
45ACP 230GR TMJ 6 Case × $330.10 $1,980.60
223REM 55GR gold DOT SP clin 704 70 Case × $251.75 $17,622.50
CCI-53651 Speer 9mm 124gr TMJ Lawman CS/1000 CLIN 100 28 Case × $212.90 $5,961.20
Clin #700 - 55 grain, full metal jacket (FMJ), ballistic, OEM #AE223, REM 55GR FMJ, item #FED-AE223, 500 rounds per case for a total of 5,000 rounds 10 Case × $198.50 $1,985.00
Clin #105 - 135-147 grain, ballistic, OEM #P9HST2, 9MM 147GR HST, federal item #FED-P9HST2, 1,000 rounds per case for a total of 3,000 rounds 3 Case × $332.20 $996.60
Clin #705 - 62/64 grain, soft point, OEM #24445SP, 223REM 62GR gold DOT, item #CCI-24445SP, 500 rounds per case for a total of 500 rounds 1 Case × $250.20 $250.20
Clin #105 - 135-147 grain, ballistic, OEM #P9HST2, 9MM 147GR HST, federal item #FED-P9HST2, 1,000 rounds per case for a total of 3,000 rounds 3 Case × $332.20 $996.60
Clin #700 - 55 grain, full metal jacket (FMJ), ballistic, OEM #AE223, REM 55GR FMJ, item #FED-AE223, 500 rounds per case for a total of 5,000 rounds 10 Case × $198.50 $1,985.00
Clin #705 - 62/64 grain, soft point, OEM #24445SP, 223REM 62GR gold DOT, item #CCI-24445SP, 500 rounds per case for a total of 500 rounds 1 Case × $250.20 $250.20
9mm 147gr HST 80 Case × $332.20 $26,576.00
9mm 100gr Lawman RHT 5 Case × $455.60 $2,278.00
223Rem 62gr gold dot 96 Case × $250.20 $24,019.20
12ga 1oz TruBall Slug 1 Case × $174.00 $174.00
12ga Flite Control 00 Buck 4 Case × $162.40 $649.60
9mm 147gr HST (OEM # P9HST2) 5 Case × $332.20 $1,661.00
223Rem 62gr Gold Dot (OEM # 24445SP) 2 Case × $250.20 $500.40
9mm 147gr HST (OEM # P9HST2) 31 Case × $332.20 $10,298.20
223Rem 62gr Gold Dot (OEM # 24445SP) 10 Case × $250.20 $2,502.00
12ga 00buck 9plt, Std Velocity (OEM # FED-LE1270) 4 Case × $162.40 $649.60
Clin 400 - CCI .40 s&w ammunition 180 grain TMJ CCI-53652 5 Case × $262.90 $1,314.50
Clin 600 - federal 12 gauge slug ammunition FED-LEB127LRS 5 Case × $174.00 $870.00
Clin 1 - CCI 9MM ammunition 124 grain TMJ CCI-53651 10 Case × $204.20 $2,042.00
12GA 00Buck 9PLT, STD Velocity FED-LE127… 25 Case × $162.40 $4,060.00
223REM 55GR Gold Dot SP CCI-244446 200 Case × $259.80 $51,960.00
12GA 00Buck 9PLT, STD Velocity FED-LE127… 25 Case × $162.40 $4,060.00
40S&W 180GR JHP FED-P40HST1 Do not ship to the prison. Please use attached trucking company list for shipment. For any questions or to schedule a will call pick-up, contact Officer G. Murrietta at 50 Case × $325.50 $16,275.00
Show all 35

Files

File Type Posted
Attachment_A_Contract_Pricing_Supp_9_SDPEC.xlsx XLSX spreadsheet
Attachment_F_Contract_Master_List_Supp._8.xlsx XLSX spreadsheet
Attachment_G_-_PCRC_Worksheet_Supp._8.xlsx XLSX spreadsheet
User_Instructions_1-20-97-36_Supplement_7.docx DOCX document
Attachment_B_CHP_Approved_Brands_List_Supp._7.xlsx XLSX spreadsheet
Attachment_C_Exemption_Certificate_OMB_1513-0128_SDPEC.pdf PDF
Attachment_E_-_Authorization_Letter_SDPEC.doc DOC document

Quick answers

Who holds contract 1-21-13-02A?

Contract 1-21-13-02A was awarded to SAN DIEGO POLICE EQUIP CO INC by DGS - Statewide Procurement in California on November 23, 2021.

How many awards have been placed under contract 1-21-13-02A?

13 awards have been placed under contract 1-21-13-02A, the latest on November 23, 2021.

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