4-04 - Amminition for DPD -Exhibit A.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Ammunition for Dallas Police
Solicitation number
BD25-00028853
Issued by
Dallas County, Texas

About this file

The document is an Exhibit A spreadsheet detailing ammunition and explosive ordnance specifications for the Dallas Police Department (DPD), establishing a 60-month Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement. The comprehensive procurement includes 37 line items across two product groups, covering various ammunition types such as duty rounds, training ammunition, and specialized tactical munitions from manufacturers like Federal, Hornady, RUAG, UTM, and Combine Tactical Systems. The contract encompasses multiple calibers including .22, .223, 9mm, 5.56, .308, .50 BMG, and 40mm, with estimated five-year quantities ranging from 10 to 26,615 cases and covering needs for Pistol Range, SWAT, and Special Investigations units.

The pricing structure involves significant discounts ranging from 0% to 41% off list prices, with total contract values approaching $9.6 million across both product groups. Most manufacturers offer 18-40% catalog discounts, resulting in substantially reduced per-unit costs. The exhibit includes detailed pricing breakdowns showing list prices, discounted unit costs, extended totals, and award allocations. Funding appears to be distributed across different organizational groups, with some line items showing variance between projected and actual allocation amounts. The procurement approach allows flexible ordering based on departmental needs throughout the 60-month agreement period, providing the Dallas Police Department comprehensive ammunition supply capabilities across training, duty, and specialized tactical requirements.

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Other files

File Type Posted
1-03 - OPS-FRM-640 -Team Make-Up and Local Workforce Form.xlsx XLSX spreadsheet
6-06 - Pre-Bid Meeting.pptx PPTX presentation
2-02 - Standard Forms.pdf PDF
3-01- Specifications.pdf PDF
5-05 - BD25-00028853 Ammunition for Dallas Police Vendor List.xlsx XLSX spreadsheet

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Exhibit

Exhibit Ammunition and Explosive Ordinances Spec Sheet and Annual Projection1057.6
Item DescriptionEstimated 5 year QuantitiesPricingFunding Breakdown by ORG
GROUP 1ManufacturerCaliberDescriptionPart #Unitboxes per caseTotal rounds per casePistol Range - 2116 casesSWAT 2126 casesSpecial InvestigationTotal Est cases -No BufferList Price/unitDISCOUNT CATALOG %Discounted unit costboxes per caseUnit costExtended total After Discount211621262134Total Award BreakdownVariance
1Engle BallisticsDuty.50.50 BMG Anti-richochetcase10044$ 290.3918.00%$ 238.12$ 10.00$ 2,381.20$ 952.48$ - 0$ 952.48$ - 0$ 952.480.00
2FederalDuty.22.22 long rifle 36 gr.FC-745case525055$ 450.0018.00%$ 369.0050$ 18,450.00$ 1,845.00$ - 0$ 1,845.00$ - 0$ 1,845.000.00
3FederalDuty.223Federal Cartridge .223 Rem 55 Gr FMJFC-AE223case25.0050022502250$ 541.0140.00%$ 324.6125.00$ 8,115.15$ 730,363.50$ - 0$ 730,363.50$ - 0$ 730,363.500.00
4FederalDuty.223Federal Cartridge .223 Rem 62 Gr TacticalFC-LE223T3case10.00200500500$ 1,724.7240.00%$ 1,034.8310.00$ 10,348.32$ 517,416.00$ - 0$ 517,416.00$ - 0$ 517,416.000.00
5FederalDuty.308Federal Cartridge .308 Win 168 gr TacticalFC-LE308TT2case10.0020037515390$ 2,173.1740.00%$ 1,303.9010.00$ 13,039.02$ 508,521.78$ - 0$ 488,963.25$ 19,558.53$ 508,521.780.00
6Force-on-ForceTraining9mm9mm Simunition FX Marking RoundsFF9R2 / FF9B2case10.0050055$ 2,714.0040.00%$ 1,628.4010.00$ 16,284.00$ 8,142.00$ 8,142.00$ - 0$ - 0$ 8,142.000.00
7HornadyDuty9mmLuger + P 135 gr90225case10.0050062506250$ 52.8840.00%$ 31.7310.00$ 317.28$ 198,300.00$ 198,300.00$ - 0$ - 0$ 198,300.000.00
8HornadyDuty5.5605.56gr. SBR81295case10.0020025002500$ 34.4540.00%$ 20.6710.00$ 206.70$ 51,675.00$ 51,675.00$ - 0$ - 0$ 51,675.000.00
9HornadyDuty53.00053 gr GMX80295case10.002003125453170$ 43.2040.00%$ 25.9210.00$ 259.20$ 82,166.40$ 81,000.00$ - 0$ 1,166.40$ 82,166.400.00
10HornadyDuty12.000Ga TAP Reduced Recoil 0086265case10.00200500500$ 164.1040.00%$ 98.4610.00$ 984.60$ 49,230.00$ 49,230.00$ - 0$ - 0$ 49,230.000.00
11HornadyTraining9mm9mm Luger 135 gr. FMJ90238case10.0050025000161526615$ 39.5940.00%$ 23.7510.00$ 237.54$ 632,212.71$ 593,850.00$ - 0$ 38,362.71$ 632,212.710.00
12HornadyTraining5.565.56 gr, SBR81292case10.0050030002403240$ 57.6740.00%$ 34.6010.00$ 346.02$ 112,110.48$ 103,806.00$ - 0$ 8,304.48$ 112,110.480.00
13HornadyTraining9mm9mm 90 gr. Frangible90230case10.0050015001921692$ 52.0040.00%$ 31.2010.00$ 312.00$ 52,790.40$ 46,800.00$ - 0$ 5,990.40$ 52,790.400.00
14HornadyDuty5.56TAP 53gr GMX81275case10.0020030003000$ 43.2040.00%$ 25.9210.00$ 259.20$ 77,760.00$ 77,760.00$ - 0$ - 0$ 77,760.000.00
15HornadyDuty.22355 gr SP80255case10.005001500015000$ 63.0540.00%$ 37.8310.00$ 378.30$ 567,450.00$ 567,450.00$ - 0$ - 0$ 567,450.000.00
16HornadyDuty12ga12 ga Light Magnum #00 Buckshot86275case10.00100500500$ 26.8840.00%$ 16.1310.00$ 161.28$ 8,064.00$ 8,064.00$ - 0$ - 0$ 8,064.000.00
17HornadyDuty12ga12 ga Light Magnum Slugs86235case10.0050500500$ 291.8040.00%$ 175.0810.00$ 1,750.80$ 87,540.00$ 87,540.00$ - 0$ - 0$ 87,540.000.00
18HornadyDuty0.3300 BLACKOUT 111GR MONOFLEX® TAP SBR80865case10.0020010001000$ 49.1140.00%$ 29.4710.00$ 294.66$ 29,466.00$ 29,466.00$ - 0$ - 0$ 29,466.000.00
19HornadyTraining0.3BLACKOUT 110GR NTX® TRAINING80864case10.0050025002500$ 98.6540.00%$ 59.1910.00$ 591.90$ 147,975.00$ 147,975.00$ - 0$ - 0$ 147,975.000.00
20HornadyTraining0.357.357 135 gr FMJ91298case10.00200205205$ 54.540.00%$ 54.5410.00$ 545.40$ 11,180.70$ - 0$ - 0$ 11,180.70$ 11,180.700.00
21HornadyTraining5.565.56 55 gr FMJ (XM193)FR200case10.002002340936$ 55.50$ 55.5010.00$ 555.00$ 51,948.00$ - 0$ - 0$ 129,870.00$ 129,870.0077,922.00
22HornadyTraining9mm5.56 Nato 75 GR TAP SBR 200 RD CS90222case10.005001100011000$ 211.110.00%$ 211.1110.00$ 2,111.10$ 2,322,210.00$ 2,322,210.00$ - 0$ - 0$ 2,322,210.000.00
23RUAGDuty0.308308 AP(duty) 1200 roundsSWP 390240200case6.002001200101210$ 255.2310.00%$ 229.7110.00$ 2,297.07$ 277,945.47$ 275,648.40$ 2,297.07$ - 0$ 277,945.470.00
24RUAGDuty0.338338 Styx (duty) - 1200 roundsRUA 25444957case4.002001010$ 1,312.2041.00%$ 774.206.00$ 4,645.19$ 7,741.98$ - 0$ 7,741.98$ - 0$ 7,741.980.00
25RUAGDuty0.338338 Tactical (duty) 1200 roundsRUA 25444946case6.002001010$ 1,531.4041.00%$ 903.534.00$ 3,614.10$ 9,035.26$ - 0$ 9,035.26$ - 0$ 9,035.260.00
26RUAGDuty0.338338 AP (duty) - 800 roundsRUA 25444926case6.002001010$ 2,633.4741.00%$ 1,553.756.00$ 9,322.48$ 15,537.47$ - 0$ 15,537.47$ - 0$ 15,537.470.00
27SimunitionsTraining9mm9mm SimunitionsFF9R2 / FF9B2case10002020$ 2,714.0040.00%$ 1,628.406.00$ 9,770.40$ 32,568.00$ 32,568.00$ - 0$ - 0$ 32,568.000.00
28SimunitionsTraining9mm9mm Simunition Secure Blankscase5001010$ 959.40$ 959.40$ 9,594.00$ - 0$ 9,594.00$ - 0$ 9,594.000.00
29UTMTraining5.565.56 UTM Man Marker Rounds01-0686case10001002102$ 1,115.40$ 1,115.40$ 113,770.80$ 111,540.00$ 2,230.80$ - 0$ 113,770.800.00
30UTMTraining9mmUTM 9mm SBR013089case100012501250$ 580.00$ 580.0010.00$ 5,800.00$ 725,000.00$ 725,000.00$ - 0$ - 0$ 725,000.000.00
31UTMTraining9mmUTM 9mm UTX013101case70012501250$ 770.00$ 770.0010.00$ 7,700.00$ 962,500.00$ 962,500.00$ - 0$ - 0$ 962,500.000.00
32UTMTraining9mmUTM 9mm BBR013090case1000100100$ 660.00$ 660.0010.00$ 6,600.00$ 66,000.00$ 66,000.00$ - 0$ - 0$ 66,000.000.00
33UTMTraining5.56UTM 5.56mm MM010971case2075479$ 927.00$ 927.006.00$ 5,562.00$ 73,233.00$ 69,525.00$ 3,708.00$ - 0$ 73,233.000.00
34UTMTraining5.56UTM 5.56mm RVR010856case1002005205$ 783.00$ 783.006.00$ 4,698.00$ 160,515.00$ 156,600.00$ 3,915.00$ - 0$ 160,515.000.00
35UTMTraining5.56UTM 5.56mm SBR010815case9001501010170$ 954.00$ 954.006.00$ 5,724.00$ 162,180.00$ 143,100.00$ 9,540.00$ 9,540.00$ 162,180.000.00
36UTMTraining7.62UTM 7.62 X.39 LBBR013093case7807575$ 1,115.40$ 1,115.406.00$ 6,692.40$ 83,655.00$ 83,655.00$ - 0$ - 0$ 83,655.000.00
37UTMTraining9mmUTM 7.62 X .39MMR013069case7805050$ 1,294.80$ 1,294.806.00$ 7,768.80$ 64,740.00$ 64,740.00$ - 0$ - 0$ 64,740.000.00
38Watson FirearmsDuty.50.50 BMG AP LoadedBRO 248240010case$ 10.00250800800$ 250.03$ 250.03$ 10.00$ 2,500.30$ 200,024.00$ 200,024.00$ - 0$ - 0$ 200,024.000.00
Total for Group 1$ - 0$ 9,213,359.43$ 7,264,168.40$ 1,803,139.81$ 223,973.22$ 9,291,281.4377,922.00
GROUP 2ManufacturerCaliberDescriptionPart #UnitTotal rounds per casePistol Range - 2116 casesSWAT 2126 casesSpecial InvestigationTotal Est cases -No BufferList Price/unitDISCOUNT CATALOG %Discounted unit costboxes per caseUnit costCost After Discount211621262134Total Award Breakdown
1Combine Tactical SystemsTraining40mm40mm Sponge 250CTS-4557each140040032.8418.00%$ 26.93$ 10,771.52$ - 0$ 10,771.52$ - 0$ 10,771.520.00
2Combine Tactical SystemsTraining40mm40mm High Velocity-250CTS-4557HVeach125025035.3718.00%$ 29.00$ 7,250.85$ - 0$ 7,250.85$ - 0$ 7,250.850.00
3Combine Tactical SystemsDuty40mmInert Liquid 40mm-400CTS- 4300each1140050145046.0118.00%$ 37.73$ 54,705.89$ - 0$ 52,819.48$ 1,886.41$ 54,705.890.00
4Combine Tactical SystemsDuty40mm40mm CS Liquid-150CTS- 4330each150050040.6118.00%$ 33.30$ 16,650.10$ - 0$ 16,650.10$ - 0$ 16,650.100.00
5Combine Tactical SystemsDuty40mm40mm CS Powder-150CTS- 4431each140040042.4718.00%$ 34.83$ 13,930.16$ - 0$ 13,930.16$ - 0$ 13,930.160.00
6Combine Tactical SystemsDuty40mm40mm OC Liquid-150CTS- 4340each125025040.7718.00%$ 33.43$ 8,357.85$ - 0$ 8,357.85$ - 0$ 8,357.850.00
18Combine Tactical SystemsDuty40mm40mm Frangible Impact CS PowderCTS-4530each1484844.1518.00%$ 36.20$ 1,737.74$ - 0$ 1,737.74$ - 0$ 1,737.740.00
7Combine Tactical SystemsDuty40mm40mm Frangible Impact Marking-50CTS-4550each1505043.9018.00%$ 36.00$ 1,799.90$ - 0$ 1,799.90$ - 0$ 1,799.900.00
8Combine Tactical SystemsDuty40mm40mm Frangible Impact OC-100CTS-4556each1505043.9918.00%$ 36.07$ 1,803.59$ - 0$ 1,803.59$ - 0$ 1,803.590.00
9Combine Tactical SystemsDutyCS Vapor-30CTS-6330each112512562.4818.00%$ 51.23$ 6,404.20$ - 0$ 6,404.20$ - 0$ 6,404.200.00
10Combine Tactical SystemsDutyOC Vapor-50CTS-6340each112512562.4818.00%$ 51.23$ 6,404.20$ - 0$ 6,404.20$ - 0$ 6,404.200.00
11Combine Tactical SystemsDutyHandCS Canister Grenade-40CTS-5230each1505048.2118.00%$ 39.53$ 1,976.61$ - 0$ 1,976.61$ - 0$ 1,976.610.00
12Combine Tactical SystemsDutyHandCS Baffled Canister Grenade-50CTS-5230Beach112512566.1918.00%$ 54.28$ 6,784.47$ - 0$ 6,784.47$ - 0$ 6,784.470.00
13Combine Tactical SystemsDutyHandTriple Phaser Grenade-50CTS-5231each165065070.2418.00%$ 57.60$ 37,437.92$ - 0$ 37,437.92$ - 0$ 37,437.920.00
14Combine Tactical SystemsDutyHandWhite Smoke-30CTS-6210each115015045.6718.00%$ 37.45$ 5,617.41$ - 0$ 5,617.41$ - 0$ 5,617.410.00
15Combine Tactical SystemsDutyHandBlue Smoke-30CTS-6210Beach1505064.1618.00%$ 52.61$ 2,630.56$ - 0$ 2,630.56$ - 0$ 2,630.560.00
16Combine Tactical SystemsDutyHandMini White Smoke-50CTS- 8210each1505040.5218.00%$ 33.23$ 1,661.32$ - 0$ 1,661.32$ - 0$ 1,661.320.00
17Combine Tactical SystemsDuty40mm40mm Areil Flash-Bang 50 Meter Warning SignalCTS-4090-50each1505064.1618.00%$ 52.61$ 2,630.56$ - 0$ 2,630.56$ - 0$ 2,630.560.00
19Combine Tactical SystemsDutyHand9 Flash Bang Aluminum Body, Low Roll DoublebangCTS-7290-2each112512597.0918.00%$ 79.61$ 9,951.73$ - 0$ 9,951.73$ - 0$ 9,951.730.00
20Combine Tactical SystemsDutyHandFlash Bang, Aluminum Body 6, BangCTS-7290-6each1250250170.5418.00%$ 139.84$ 34,960.70$ - 0$ 34,960.70$ - 0$ 34,960.700.00
21Combine Tactical SystemsDutyHandFlash Bang - Steal bodyCTS-7290each130030070.50$ 70.50$ 21,150.00$ - 0$ 21,150.00$ - 0$ 21,150.000.00
22Combine Tactical SystemsDutyHandFlash Bang Command InitiatedCTS-7290-CIeach115015081.8118.00%$ 67.08$ 10,062.63$ - 0$ 10,062.63$ - 0$ 10,062.630.00
23Combine Tactical SystemsDutyHandCS Canister GrenadeCTS 6230each137537545.1718.00%$ 37.04$ 13,889.78$ - 0$ 13,889.78$ - 0$ 13,889.780.00
24Combine Tactical SystemsDutyHandWhite Smoke Canister GrenadeCTS 6210Reach137537564.1618.00%$ 52.61$ 19,729.20$ - 0$ 19,729.20$ - 0$ 19,729.200.00
25Combine Tactical SystemsDutyHandMini Bangs Steel BodyCTS-7290-Meach15006556567.5418.00%$ 55.38$ 31,291.28$ - 0$ 27,691.40$ 3,599.88$ 31,291.280.00
27Def TecOperationsHandPocket Tac Smoke1017case120020062.1543.00%$ 35.43$ 7,085.10$ - 0$ 7,085.10$ - 0$ 7,085.100.00
32Def-TecDuty12 GA12ga Breeching Def Tec TKODT-1017case36002500310019.3341.00%$ 11.40$ 35,354.57$ 6,842.82$ 28,511.75$ - 0$ 35,354.570.00
33Def-TecDuty40mm40mm Exact Impact foam round6325case2454106459.8541.00%$ 35.31$ 2,259.94$ 1,906.82$ - 0$ 353.12$ 2,259.940.00
34Def-TecDuty40mm40mm Direct Impact OC marking6320case1404059.8541.00%$ 35.31$ 1,412.46$ 1,412.46$ - 0$ - 0$ 1,412.460.00
30Defense SysDutyHandDistract DeviceCTS 7290case120020067.5418.00%$ 55.38$ 11,076.56$ - 0$ 11,076.56$ - 0$ 11,076.560.00
31Defense SysDutyHandDistract DeviceCTS 7290Mcase160060067.5418.00%$ 55.38$ 33,229.68$ - 0$ 33,229.68$ - 0$ 33,229.680.00
Total for Group 2$ - 0$ 375,702.24$ 10,162.10$ 359,700.73$ 5,839.41$ 375,702.240.00
$ 9,589,061.67$ 7,274,330.50$ 2,162,840.54$ 229,812.63$ 9,666,983.67

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