RFB No. 27-0004 Used & Confiscated Firearms for Credit or Swap Page 1 of 49

$50

FINANCE DEPARTMENT

PURCHASING DIVISION COLUMBUS CITY HALL

1111 FIRST AVENUE, COLUMBUS, GEORGIA 31901

P. O. BOX 1340, COLUMBUS, GEORGIA 31902-1340

706-225-4087 | www.columbusga.org

Date: August 11, 2026

REQUEST

FOR BIDS:

RFB NO. 27-0004

Qualified vendors are invited to submit sealed bids, subject to conditions and instructions as specified, for the sale of:

USED & CONFISCATED FIREARMS

FOR CREDIT OR SWAP

GENERAL SCOPE

The Columbus Consolidated Government (the City) Police Department is offering used and confiscated firearms for sale to a licensed firearms dealer who can issue a credit to purchase or swap for Heckler & Koch MR556 A4 SBR 11” Part No. 81001048 rifles with accessories.

DUE DATE

SEPTEMBER 9, 2026 – 2:30 PM (Eastern) Responses must be submitted via OpenBids on or before the due date. A virtual opening will be held during the 3:00 PM hour of the due date. Responding vendors are not required but are invited to attend the opening.

If you wish to attend the virtual opening, use one of the Microsoft Teams meeting options: Click here to join the meeting or call in (audio only) +1 478-239-0725,,855808406# United States, Macon Phone Conference ID: 855 808 406# Find a local number | Reset PIN. Note: Columbus Consolidated Government is not responsible for technical issues that may arise during the virtual opening.

INSPECTION

Inspections will be scheduled by appointment only. Appointments to inspect the firearms can be scheduled on Thursday, August 27, 2026, at 9:00 a.m. and 2:00 p.m.

Contact: Deputy Chief Ronnie Hastings at 706-225-4035.

BID SUBMISSION

REQUIREMENTS

DemandStar is now OpenBids See Appendix A for Submission Requirements, Submission Requirements Checklist, and OpenBids Registration and Submission Instructions.

ADDENDA IMPORTANT INFORMATION

The Purchasing Division will post addenda (if any) for this project at https://www.columbusga.gov/finance-2/bid-opportunities. It is the vendors’ responsibility to periodically visit the web page for addenda, before the due date and prior to submitting a proposal.

“NO BID”

RESPONSE Refer to the form on page 3 if you are not interested in this invitation.

Andrea J. McCorvey

Purchasing Division Manager

COLUMBUS CONSOLIDATED GOVERNMENT

Georgia’s First Consolidated Government http://www.columbusga.org/ https://gcc02.safelinks.protection.outlook.com/ap/t-59584e83/?url=https%3A%2F%2Fteams.microsoft.com%2Fl%2Fmeetup-join%2F19%253ameeting_ZDBhMjU0OWQtNzhmMC00MWI3LWFmYTUtMWE5Mzg1MjYzNjJh%2540thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f6bad3c9-1001-44da-acff-b25808ccd0c4%2522%252c%2522Oid%2522%253a%252231b993f8-2ba4-4447-8595-e9bd2a9237bb%2522%257d&data=04%7C01%7CDLewis%40columbusga.org%7C76679aafcef641b2945608d8c307fdd1%7Cf6bad3c9100144daacffb25808ccd0c4%7C1%7C0%7C637473786378728883%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=EtqSxTlQyxV6y%2Fbuj7jQhhssFaCviAFruPTKL665iPk%3D&reserved=0 https://gcc02.safelinks.protection.outlook.com/ap/t-59584e83/?url=https%3A%2F%2Fteams.microsoft.com%2Fl%2Fmeetup-join%2F19%253ameeting_ZDBhMjU0OWQtNzhmMC00MWI3LWFmYTUtMWE5Mzg1MjYzNjJh%2540thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%2522f6bad3c9-1001-44da-acff-b25808ccd0c4%2522%252c%2522Oid%2522%253a%252231b993f8-2ba4-4447-8595-e9bd2a9237bb%2522%257d&data=04%7C01%7CDLewis%40columbusga.org%7C76679aafcef641b2945608d8c307fdd1%7Cf6bad3c9100144daacffb25808ccd0c4%7C1%7C0%7C637473786378728883%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=EtqSxTlQyxV6y%2Fbuj7jQhhssFaCviAFruPTKL665iPk%3D&reserved=0 tel:+14782390725,,855808406#%20 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fdialin.teams.microsoft.com%2F59f93fad-7434-42f9-b866-29ac5c89c046%3Fid%3D855808406&data=04%7C01%7CDLewis%40columbusga.org%7C76679aafcef641b2945608d8c307fdd1%7Cf6bad3c9100144daacffb25808ccd0c4%7C1%7C0%7C637473786378728883%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=VVDIVins36aPwsCTcm3xO81%2FChUT7B5Np0mgAp9rAas%3D&reserved=0 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fmysettings.lync.com%2Fpstnconferencing&data=04%7C01%7CDLewis%40columbusga.org%7C76679aafcef641b2945608d8c307fdd1%7Cf6bad3c9100144daacffb25808ccd0c4%7C1%7C0%7C637473786378738837%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=B3EFQGocYOaZ%2FWJeJvvy0qfiZu309O0I%2BWBqssG8iuo%3D&reserved=0 https://www.columbusga.gov/finance-2/bid-opportunities

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RFB No. 27-0004 Used & Confiscated Firearms for Credit or Swap Page 3 of 49

IMPORTANT INFORMATION

e-Notification

The City uses the Georgia Procurement Registry e-notification system. You must register with GA@WORK (formerly Team Georgia Marketplace) to receive future procurement notifications via: https://doas.ga.gov/state-purchasing/getting-started-supplier.

If you have any questions or encounter any problems while registering, please contact the State Purchasing Division:

Telephone: 404-657-6000

Email: procurementhelp@doas.ga.gov https://doas.ga.gov/state-purchasing/getting-started-supplier mailto:procurementhelp@doas.ga.gov

RFB No. 27-0004 Used & Confiscated Firearms for Credit or Swap Page 4 of 49

STATEMENT OF “NO BID”

Complete and return this form immediately if you do NOT intend to Bid:

Email: BidOpportunities@columbusga.org

Attn: Ryky Decembre, Buyer Mail: Columbus Consolidated Government Purchasing Division P.O. Box 1340 Columbus, GA 31902-1340

We, the undersigned decline to bid on your RFB No. 27-0004, for USED & CONFISCATED FIREARMS FOR CREDIT OR SWAP for the following reason(s):

Specifications too "tight", i.e. geared toward one brand or manufacturer only (explain below) There is insufficient time to respond to the Requests for Bids.

We do not offer this product or service.

We are unable to meet specifications.

We are unable to meet bond requirements.

Specifications are unclear (explain below).

We are unable to meet insurance requirements.

Other (specify below)

Remarks:

COMPANY NAME: ______________________________________________

AGENT: ______________________________________________

DATE: ______________________________________________

TELEPHONE NUMBER: ______________________________________________

EMAIL ADDRESS: ______________________________________________

mailto:BidOpportunities@columbusga.org

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GENERAL PROVISIONS

The provisions of the Procurement Ordinance for the Consolidated Government of Columbus, Georgia as adopted and amended by Council shall apply to all invitations for bids and award of all contracts and is specifically incorporated herein by this reference.

A copy of the ordinance is on file in the Purchasing Division.

1. TERM “CITY”. The term “City” as used throughout these documents will mean Consolidated Government of Columbus, Georgia.

2. PREPARATION OF FORM. Bid proposals shall be submitted on the forms provided by the City. All figures must be written in ink or typewritten. Figures written in pencil or erasures are not acceptable. However, mistakes may be crossed out, corrections inserted adjacent thereto, initialed in ink by the person signing the proposal. If there are discrepancies between unit prices quoted and extensions, the unit price will prevail. Failure to properly sign forms, in ink, will render bid incomplete.

3. EXECUTION OF THE BID PROPOSAL. Execution of the bid proposal will indicate the bidder is familiar and in compliance With all local laws, regulations, ordinances, site inspections, licenses, dray tags, etc.

4. BID DUE DATE. The bid submission must arrive in the Purchasing Division on or before the stated due date and time. Upon receipt, bids will be time and date stamped. Bids will remain sealed and secured until the stated due date and time for the bid opening.

5. BID OPENING. Bids shall be opened publicly in the presence of one or more witnesses at the time and place stated in the public notice. The amount of each bid, the bidder's name and such other relevant information as the Purchasing Manager deems appropriate shall be recorded and retained in accordance with Georgia law. The record and each bid shall be open to the public in accordance with Article 3. 301A of the Procurement Ordinance (Public Access to Procurement Information).

6. LATE BIDS. It is the responsibility of the bidder to ensure bids are submitted by the specified due date and time. Bids received after the stated date and time will be returned, unopened, to the bidder. The official clock to determine the date and time will be the time/date stamp located in the Finance Department. All bids received will be time and date stamped by the official clock. The City will not be held responsible for the late delivery of bids due to the U.S. Mail Service, or any other courier service.

7. RECEIPT OF ONE SEALED BID. In the event only one sealed bid is received, no formal bid opening shall take place. First, the Purchasing Division shall conduct a survey of vendors to inquire of “no bid” responses and non-responsive vendors. If, from the survey, it is determined by the Purchasing Division that specifications need revision, the one bid received will be returned, unopened, to the responding vendor, with a letter of explanation and a new bid solicitation prepared. If it is determined that other vendors need to be contacted, the bid due date will be extended, and the one bid received will remain sealed until the new bid opening date. The vendor submitting the single bid will receive a letter of explanation.

If it is determined the one bid received is from the only responsive, responsible bidder, then the bid shall be opened by the Purchasing Division Manager or designee, in the presence of at least one other witness. The single bid will be evaluated by the using agency for award recommendation.

8. RECEIPT OF TIE BIDS. In the event multiple responsive, responsible bidders are tied for the lowest price and all other terms and requirements are met by all tied bidders, the award recommendation shall be resolved in the order of the preferences listed below:

1. Award to the local bidder whose principal place of business is located in Columbus, Georgia.

2. Award to bidder previously awarded based on favorable prior experience.

3. Award to bidder whose principal place of business is located in the State of Georgia.

4. If feasible, divide the award equally among the bidders.

5. If it is not feasible to award equally and only two bidders are tied, perform a coin toss in the presence of the two bidders, either in person or virtually.

6. If the above preferences are insufficient to resolve the tie, all bid responses will be rejected and the bid will be re-advertised.

9. RECEIPT OF MULTIPLE BIDS. Unless otherwise stated in the bid specifications, the City will accept one and only one bid per vendor. Any unsolicited multiple bid(s) will not be considered. If prior to the bid opening, more than one bid is received from the same vendor, the following will occur: (1) the bidder will be contacted and required to submit written acknowledgment of the bid to be considered; (2) the additional bid(s) will be returned to the bidder unopened. If at the bid opening more than one bid is enclosed in a single bid package, the City will consider the vendor non-responsive and bids will be returned to the bidder.

10. CONDITIONS AND PACKAGING. Unless otherwise defined in the bid specifications, it is understood and agreed that any item offered or furnished shall be new, in current production and in first class condition, that all containers shall be new and suitable for storage or shipment, and that prices include standard commercial packaging.

10. FREIGHT/SHIPPING/HANDLING CHARGES. All freight, shipping, and handling charges shall be included in the bid price. The City will pay no additional charges.

12. CORRECTION OR WITHDRAWAL OF BIDS; CANCELLATION OF AWARDS

Correction or withdrawal of inadvertently erroneous bids before bid opening, or cancellation of awards or contracts based on such bid mistakes, may be permitted where appropriate. Mistakes discovered before bid opening may be modified or withdrawn by written notice received in the Purchasing Division.

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After bid opening, corrections in bids shall be permitted only to the extent that the bidder can show by clear and convincing evidence that a mistake of a nonjudgmental character was made, the nature of the mistake and the bid price actually intended. After bid opening, no changes in bid prices or other provisions of bids prejudicial to the interest of the City or fair competition shall be permitted. In lieu of bid correction, a low bidder alleging a material mistake of fact may be permitted to withdraw its bid if the mistake is clearly evident on the face of the bid document but the intended correct bid is not similarly evident, or if the bidder submits evidence which clearly and convincingly demonstrate that a mistake was made.

All decisions to permit correction or withdrawal of bids or to cancel awards of contracts based on bid mistakes will be supported by the Purchasing Manager's written determination.

13. ADDENDA AND INTERPRETATIONS. If it becomes necessary to revise any part of this bid, a written addendum will be provided to all bidders. The City is not bound by any oral representations, clarifications, or changes made to the written specifications by City employees, unless such clarification or change is provided to the bidders in written addendum form from the Purchasing Officer. Bidders will be required to acknowledge receipt of the addenda (if applicable) in their sealed bid proposal. The vendor may provide an initialed copy of each addendum or initial the appropriate area on the bid form (pricing page). Failure to acknowledge receipt of the addenda (when applicable) will render bid incomplete. It is the bidder’s responsibility to ensure that they have received all addenda.

14. BID RECEIPT AND EVALUATION. Bids shall be unconditionally received without alteration or correction except as authorized in the City's Procurement Ordinance. Bids shall be evaluated based on requirements set forth in the Invitation for Bid, which may include criteria to determine acceptability such as inspection, testing, quality, workmanship, delivery, and suitability for a particular purpose. Those criteria that will affect the bid price and be considered in evaluation for award shall be objectively measurable, such as discounts, transportation cost, and total or life-cycle costs. The specifications presented in the Invitation for Bids shall represent the evaluation criteria. No other criteria may be used to evaluate bids.

15. TIME FOR CONSIDERATION. Bids must remain in effect for at least ninety (90) days after date of receipt to allow for evaluation.

16. BID SECURITY

(1) Requirement for Bid Security. Bid security shall be required for all competitive sealed bids for construction contracts when the price is estimated by the Purchasing Manager to exceed $50,000. Bid security shall be a bond provided by a surety company authorized to do business in the State, or other form satisfactory to the City. Such bonds may also be required on construction contracts under $50,000 or other procurement contracts when circumstances warrant.

(2) Amount of Bid Security. Bid security shall be in an amount equal to at least five percent (5%) of the bid amount.

(3) Rejection of Bids for Noncompliance with Bid Security Requirements. When the invitation for Bids requires security, noncompliance with such requirement shall force rejection of a bid.

(4) Withdrawal of Bids. If a bidder is permitted to withdraw its bid before award as provided in Section 3-108 Subsection (G) (Competitive Sealed Bidding – Correction or Withdrawal of Bids: Cancellation of Awards), no action shall be had against the bidder or the bid security.

17. CONTRACT PERFORMANCE AND PAYMENT BONDS

(1) When Required: Amounts. When a construction contract is awarded in excess of $50,000, the following bonds or security shall be delivered to the City, and shall be binding on the parties upon the execution of the contract:

a. a performance bond satisfactory to the City executed by a surely company authorized to do business in the State, or otherwise secured in a manner satisfactory to the City, amounting to one hundred percent (100%) of the price specified in the contract; and

b. a payment bond satisfactory to the City executed by a surety company authorized to do business in the State or otherwise secured in a manner satisfactory to the City, to protect all persons supplying labor and material to the contractor or its subcontractors for the performance of the work provided for in the contract, amounting to one hundred percent (100%) of the price specified in the contract.

At the discretion of the Purchasing Manager, this same condition may be placed on awards of any amount.

(2) Authority to Require Additional Bonds. Nothing in this Section shall be construed to limit the authority of the City to require a performance bond or other security in addition to the bonds, in circumstances other than the circumstances described in Subsection (1) above.

18. SUBCONTRACTING. Should bidder intend to subcontract all or any part of the work specified, name(s) and address(es) of sub-contractor(s) must be provided in bid proposal (use additional sheet if necessary). The bidder shall be responsible for subcontractor(s) full compliance with the requirements of the bid specifications. THE COLUMBUS CONSOLIDATED GOVERNMENT WILL NOT BE

RESPONSIBLE FOR PAYMENTS TO SUBCONTRACTORS.

19. DISQUALIFICATION OF BIDDERS AND REJECTION OF BIDS. Bidders may be disqualified and rejection of bid proposals may be recommended by the City for any (but not limited) to the following reasons:

(A) Receipt after the time limit for receiving bid proposals as stated in the bid invitation.

(B) Any irregularities contrary to the General Provisions or bid specifications.

(C) Unbalanced unit price or extensions.

(D) Unbalanced value of items.

(E) Failure to use the proper forms furnished by the Consolidated Government.

(F) Failure to complete the proposal properly

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(G) Omission of warranty, product literature, samples, acknowledgment of addenda or other items required to be included with bid proposal.

(H) Failure to properly sign forms in ink.

The City reserves the right to waive any minor informality or irregularity. The City reserves the right to reject any and all bids.

20. BRAND NAMES “OR EQUAL”. Whenever in this invitation any particular material, process and/or equipment are indicated or specified by patent, proprietary or brand name of manufacturer, such wording will be deemed to be used for the purpose of facilitating description of the material, process and/or equipment desired by the City. It is not meant to eliminate bidders or restrict competition in any bid process.

Any manufacturers’ names, drawings, trade names, brand names, specifications and/or catalog numbers used herein are for the purpose of description and establishing general quality levels. Bidders may propose equivalent equipment, services or manufacturer. Any proposal that is equivalent to or surpasses stated specifications will be considered. Determination of equivalency shall rest solely with the City.

Please Note: Due to existing equipment, specific manufacturers may be required to facilitate compatibility.

21. ASSIGNMENT OF CONTRACTUAL RIGHTS. It is agreed that the successful bidder will not assign, transfer, convey or otherwise dispose of the contract or its right, title or interest in or to the same, or any part thereof, without previous consent of the City and any sureties.

22. DISCOUNTS. Terms of payments offered will be reflected in the space provided on the bid proposal form. Cash discounts will be considered net in the bid evaluation process. All terms of payment (cash discounts) will be taken and computed from the date of delivery of acceptable material or services, or the date of receipt of the invoice, whichever is later.

23. TAXES. The City is exempt from State Retail Tax and Federal Excise Tax. Tax Exemption No. GA Code Sec. 48-8-3. Federal ID No.

58-1097948.

24. FEDERAL, STATE AND LOCAL LAWS. All bidders will comply with all Federal, State, and Local laws and ordinances, relative to conducting business in Columbus, Georgia.

25. BID INCLUSIONS. When bid inclusions are required, such as warranty information, product literature/specifications, references, etc.

The inclusions should reference all aspects of the specific equipment or service proposed by the bidder. Do not include general descriptive catalogs. References to literature or other required inclusions submitted previously does not satisfy this provision. Bids found to be in non-compliance with these requirements will be subject to rejection.

26. NON-COLLUSION. By signing and submitting this bid, bidder declares that its agents, officers or employees have not directly or indirectly entered into any agreements, participated in any collusion or otherwise taken any action in restraint of free competitive bidding in connection with this bid. In the event, said bidder is found guilty of collusion, the company and agents will be removed from the City’s bid list for one full year and any current orders will be canceled.

27. INDEMNITY. The successful bidder agrees, by entering into this contract, to defend, indemnify and hold City harmless from any and all causes of action or claims of damages arising out or under this contract.

28. DISADVANTAGED BUSINESS ENTERPRISE. Disadvantaged Business Enterprises (minority or women owned businesses) will be afforded full opportunity to submit proposals in response to this invitation and will not be discriminated against on the grounds of race, color, creed, sex, sexual orientation, gender identity or national origin in consideration for an award. It is the policy of the City that disadvantaged business enterprises and minority business enterprises have an opportunity to participate at all levels of contracting in the performance of City contracts to the extent practical and consistent with the efficient performance of the contract.

29. AFFIRMATIVE ACTION PROGRAM - NON-DISCRIMINATION CLAUSE. The Consolidated Government of Columbus, Georgia (“the City”) is committed to using Disadvantaged Business Enterprises (DBEs) (small, women-owned and minority business enterprises) to the greatest extent practical in all solicitations and day-to-day procurement needs of the City and to taking specific affirmative actions to meet these commitments.

The City has an Affirmative Action Program in connection with Equal Employment Opportunities. The successful bidder will comply with all Federal and State requirements concerning fair employment and employment of the handicapped, and concerning the treatment of all employees, and will not discriminate between or among them by reason of race, color, age, religion, sex, sexual orientation, gender identity, national origin or physical handicap.

30. AWARDS TO LOCAL BUSINESSES. Except for construction contracts, Federally funded projects, Request for Proposals and Request for Qualifications, awards will be made to responsive and responsible local businesses proposing a cost not more than two percent (2%) above the low bid or quote for contracts involving an expenditure less than or equal to $50,000.00; and made to responsive and responsible local businesses proposing a cost not more than one percent (1%) above the low bid or quote for contracts involving an expenditure greater than $50,000.00.

31. RIGHT TO PROTEST.

(1) Right of Protest. Any actual or prospective bidder offeror, or contractor who is aggrieved in connection with a solicitation or award of a contract may protest to the Purchasing Manager initially. All protests shall be filed in the manner prescribed herein. Protests that do not comply with the following rules shall be deemed invalid and of no effect.

(2) The protest must be in writing, executed by a company officer that is authorized to execute agreements on behalf of the bidder or offeror or provided by an authorized legal representative of the protestor.

(3) A protest with respect to an invitation for Bids or Request for Proposals shall be submitted in writing no less than five (5) business days prior to the opening of bids or the closing date of proposals or qualification statements.

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(4) Stay of Procurement During Protests. If there is a timely protest submitted as described above, the Purchasing Manager shall not proceed further with the solicitation or award of the contract until all administrative remedies have been exhausted or until the City Council, Mayor, or City Manager makes a determination on the record that the award of the contract without delay is necessary to protect substantial interests of the City.

32. FAILURE TO BID. Vendors choosing not to submit a bid are requested to return a Statement of “No Bid”.

33. PRODUCT/EQUIPMENT DEMONSTRATION - SITE VISIT. During the evaluation of bids, the City reserves the right to request a demonstration or site visit of the product, equipment or service offered by a bidder. The demonstration or site visit shall be at the expense of the bidder. Bidders who fail to provide demonstration or site visit, as requested, will be considered non-responsive.

34. CANCELLATION PROVISIONS. An Invitation for Bid, Request for Proposal, or other solicitation may be canceled, or any or all bids, proposals or responses rejected in whole or in part, at the discretion of the City for any reason whatsoever. The reasons for the cancellation shall be sent to all businesses solicited or that responded. The notice shall identify the solicitation, give the reasons for the cancellation, and when appropriate state that an opportunity will be given to compete on any re-solicitation or similar procurement in the future. Reasons for rejection will be provided to unsuccessful bidders or offerors.

When such action is in the best financial interest of the City, contracts for supplies to be purchased or services to be rendered under an annual (term) contract basis may be canceled and re-advertised at the discretion of the Purchasing Officer and in accordance with contract terms.

After the receipt of a product or piece of equipment, it is found that said item does not perform as specified and required, payment for said product or equipment will be withheld. The successful vendor will be notified of the non-performance in writing. After notification, the successful vendor will have ten (10) calendar days, from the date of notification, to deliver product or equipment which performs satisfactorily.

If a satisfactory product is not delivered within 10 calendar days, from the notification date, the City will cancel the contract (purchase order) and award to the next low, responsive, responsible bidder. The vendor will be responsible for the pick-up or shipment of the unsatisfactory equipment or product.

35. QUESTIONS: Questions concerning specifications must be submitted, in writing, at least 5 (five) working days (Monday-Friday) prior to receipt date. Questions received less than five working days prior to receipt date will not be considered.

36. SAMPLES: When samples are required to be included with the proposal response, the bidder will be responsible for the following:

1) Unless otherwise specified, bidders are required to submit exact samples of item(s) bid. Do not submit sample of “like” item(s).

2) Affix an identification label to each individual sample to include bidder’s name, bid name and number.

3) Make arrangements for the return of sample after the bid award. All shipping costs will be the responsibility of the bidder. If bidder does not make arrangements for return of sample, within 60 days after award, the sample will be discarded.

37. GOVERNING LAW: The parties agree that this Agreement shall be governed by the laws of Georgia, both as to interpretations and performance.

38. PAYMENT DEDUCTIONS: The City reserves the right to deduct, from payments to awarded vendor(s), any amount owed to the City for various fees, to include, but not limited to: False Alarm fees, Ambulance fees, Occupation License Fees, Landfill fees, etc.

39. PAYMENT TERMS: The City's standard payment term is usually net 30 days, after successful receipt of goods or services. Payment may take longer if invoice is not properly documented or not easily identifiable, goods/services are not acceptable, or invoice is in dispute.

40. FINAL CONTRACT DOCUMENTS: If a formal contract is required as a result of the Request for Bid; the final contract shall include the following: 1) The RFB; 2) Addenda; 3) Awarded Vendors(s) Bid response; 4) Awarded Vendor(s) Clarifications; and 5) Awarded Vendor(s) Business Requirements.

NOTICE TO VENDORS

Sec. 2-3.05. - Submitting bids to Consolidated Government, etc.—By mayor or councilmembers.

Neither the mayor nor any member of the Columbus Council shall submit any bid to the consolidated government, nor shall the mayor or any member of the Columbus Council own or have a substantial pecuniary interest in any business that submits a bid to the consolidated government. (Ord. No. 92-60, 6-23-92)

Sec. 2-3.06. - Same—By members of boards, authorities, commissions.

No member of any board or authority or commission or other independent or subordinate entity of the consolidated government shall submit any bid to the consolidated government or have a substantial pecuniary interest in any business that submits a bid to the consolidated government if such bid pertains to the board or authority or commission on which such person holds such membership. (Ord. No. 92-61, 6-23-92)

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DO YOU HAVE QUESTIONS, CONCERNS OR NEED

CLARIFICATION ABOUT THIS SOLICITATION?

COMMUNICATION CONCERNING ANY SOLICITATION CURRENTLY

ADVERTISED MUST TAKE PLACE IN WRITTEN FORM AND ADDRESSED TO

THE PURCHASING DIVISION.

ALL QUESTIONS OR CLARIFICATIONS CONCERNING THIS SOLICITATION

SHALL BE SUBMITTED IN WRITING. THE CITY WILL NOT ORALLY OR

TELEPHONICALLY ADDRESS ANY QUESTION OR CLARIFICATION

REGARDING BID/PROPOSAL SPECIFICATIONS. IF A VENDOR VISITS OR CALLS

THE PURCHASING DIVISION WITH SUCH QUESTIONS, HE OR SHE WILL BE

INSTRUCTED TO SUBMIT THE QUESTIONS IN WRITING.

ALL CONTACT CONCERNING THIS SOLICITATION SHALL BE MADE

THROUGH THE PURCHASING DIVISION. BIDDERS SHALL NOT CONTACT

CITY EMPLOYEES, DEPARTMENT HEADS, USING AGENCIES, EVALUATION

COMMITTEE MEMBERS OR ELECTED OFFICIALS WITH QUESTIONS OR ANY

OTHER CONCERNS ABOUT THE SOLICITATION. QUESTIONS,

CLARIFICATIONS, OR CONCERNS SHALL BE SUBMITTED TO THE

PURCHASING DIVISION IN WRITING. IF IT IS NECESSARY THAT A TECHNICAL

QUESTION NEEDS ADDRESSING, THE PURCHASING DIVISION WILL FORWARD

SUCH TO THE USING AGENCY, WHO WILL SUBMIT A WRITTEN RESPONSE.

THE PURCHASING DIVISION WILL FORWARD WRITTEN RESPONSES TO THE

RESPECTIVE BIDDER OR IF IT BECOMES NECESSARY TO REVISE ANY PART OF

THIS SOLICITATION, A WRITTEN ADDENDUM WILL BE ISSUED TO ALL

BIDDERS.

THE CITY IS NOT BOUND BY ANY ORAL REPRESENTATIONS,

CLARIFICATIONS, OR CHANGES MADE TO THE WRITTEN SPECIFICATIONS BY

CITY EMPLOYEES, UNLESS SUCH CLARIFICATION OR CHANGE IS PROVIDED

TO THE BIDDERS IN A WRITTEN ADDENDUM FROM THE PURCHASING

MANAGER.

BIDDERS ARE INSTRUCTED TO USE THE ENCLOSED

“QUESTION/CLARIFICATION FORM” TO FAX OR EMAIL QUESTION.

ANY REQUEST, AFTER A SOLICITATION HAS CLOSED AND PENDING AWARD

MUST ALSO BE SUBMITTED IN WRITING TO THE PURCHASING DIVISION.

RFB No. 27-0004 Used & Confiscated Firearms for Credit or Swap Page 10 of 49

QUESTION/CLARIFICATION FORM

DATE:

TO: Ryky Decembre, Buyer Email: BidOpportunities@columbusga.org

RE: Used & Confiscated Firearms for Credit or Swap; RFB No. 27-0004

(Questions/clarification requests must be submitted at least five (5) business days before the due date.)

From: __________________________________

Company Name Website

Representative Email Address

Complete Address City State Zip

Telephone Number

RFB 27-0004 Used & Confiscated Firearms for Credit or Swap Page 11 of 49

GENERAL SPECIFICATIONS

USED & CONFISCATED FIREARMS

FOR CREDIT OR SWAP

I. SCOPE

The Columbus Consolidated Government (the City) is offering used and confiscated firearms for sale to a licensed firearms dealer who can issue a credit to purchase or swap for Heckler & Koch MR556 A4 SBR 11” Part No. 81001048 rifles with certain specifications and accessories.

II. VENDOR INFORMATION

a. Police Department Weapons: The Columbus Consolidated Government (the City) is offering a lot of twenty-two (22) Smith & Wesson M&P 2.0 9mm semi-automatic pistols for sale to a licensed firearms dealer. These firearms are already owned by the Columbus Police Department (CPD).

Serial numbers for these pistols are not available at this time, However they will be available on inspection day.

• See Exhibit A (page 14) for list of city-owned firearms.

b. Confiscated Weapons: The City is offering the following lots of confiscated weapons for sale to a licensed firearms dealer.

1. One lot of Three Hundred Fifty-Nine (359) confiscated weapons. See Exhibit B (pages 15 –

22)

2. One lot of Eighty-Four (84) confiscated firearms. See Exhibit C (pages 23 – 25)

3. An additional fifteen (15) upper receivers .556 caliber 11” barrels with M-LOK handguards will also be available as part of this bid. Pictures will be available after inspections.

Total firearms and accessories to be provided in this exchange: Four hundred eighty (480).

4. The licensed firearms dealer will issue a ‘credit to purchase’ or swap for the greatest quantity of Heckler & Koch MRA4 rifles with the following specifications and accessories in exchange:

• Heckler & Koch MR556 A4 SBR 11” Part No. 81001048

• Caliber – 5.56 x 45 mm

• Gas operated, short stroke piston

• Rotating Bolt

• Magazine capacity: 30 rounds

• Magazine quantity: 3

• Mode of fire: Semi-automatic

• Barrel profile/ twist: 6 lands & grooves, right twist, 1 in 7 in (178mm)

• Adjustable rear stock, black, 6 positions

5. Bidders are asked to provide the unit price of the Heckler & Koch MR556 A4 SBR 11”

Rifle and accessories as identified above, and the quantity of rifles they are offering in exchange.

RFB 27-0004 Used & Confiscated Firearms for Credit or Swap Page 12 of 49

6. The firearms are sold or swapped, as is, where is, without recourse, without any warranties either expressed or implied. The City makes no claim or guarantee relative to the current or future fitness of the firearms offered for sale for any purpose. The purchaser is advised to view the firearms. The City shall not be responsible for damages by the future use of the firearms.

7. Bid will be awarded to the bidder offering the highest purchase credit or swap, whichever is in the best interest of the City.

1) The user department will only accept bids to swap the firearms for the specified Heckler &

Koch rifle.

2) A comparable unit of a different brand will not be accepted for the rifle, nor will substitute accessories be accepted.

III. INSPECTION

If you wish to view/inspect the firearms, please contact Deputy Chief Ronnie Hastings, Columbus Police Department, at 706-225-4035. Appointments can be scheduled on Thursday, August 27, 2026, at 9:00 a.m. and 2:00 p.m. (by appointment only).

IV. VENDOR REQUIREMENTS

a. Vendor shall be a Federal Firearm Licensee (FFL) and must include in their sealed bid a copy of their

Federal Firearm license, as well as a copy of their State Firearm Dealer license (the state does not have to be Georgia). In the event that the vendor’s state does not provide, grant or require a State Firearms Dealer License, and/or a state or local business license, a letter of good standing from their Secretary of State would be required. Failure to submit with bid shall be considered nonresponsive and cause for rejection.

b. Payment must be in the form of a ‘Credit to Purchase’ or a direct swap for the bid quantity of Heckler & Koch pistols and accessories.

c. 1) Publication Requirements: After receipt of the bids and recommendation from the Police

Department, and in accordance with Columbus Charter Section Sec. 7-501(2)(c). – Sale and disposition of property, a statement shall be published in one or more newspapers of general circulation, including that with the largest general circulation in Columbus, Georgia, on each Monday of the two weeks which precede the week in which such transaction is to be concluded.

The statement shall be published by the Columbus Police Department and shall contain a description of the property or properties involved and the prices and estimated values as to each item of property.

2) Recommended Award Approval: After the required publications as stated above, the award recommendation shall be presented on the next available agenda for City Council approval. Bid will be awarded to the highest, responsive, responsible bidder offering the highest purchase credit or swap, whichever is in the best interest of the City. The City will be the judge of the factors and will make the award accordingly.

3) Transfer of Firearms: After award notification, vendor will be allowed ten (10) calendar days to complete the transfer of firearms in accordance with Columbus Charter Section 7-501(2)(c). The responsibility for the delivery and transportation of the Heckler & Koch VP9A1F 9mm semi-automatic pistols, and the removal and transportation of the used and confiscated firearms identified on Attachments A and B, shall rest with the successful bidder. All firearms shall be https://library.municode.com/ga/columbus/codes/code_of_ordinances?nodeId=PTICH_ARTVIIREFIAD_CH5PRDIPR_S7-501SADIPR https://library.municode.com/ga/columbus/codes/code_of_ordinances?nodeId=PTICH_ARTVIIREFIAD_CH5PRDIPR_S7-501SADIPR

RFB 27-0004 Used & Confiscated Firearms for Credit or Swap Page 13 of 49 exchanged within ten (10) calendar days following notification. The successful bidder is responsible for all required paperwork for the transfer of ownership and will provide necessary documentation for the ‘credit to purchase or swap’ for the Heckler & Koch pistols and accessories within ten (10) calendar days of the award notification.

V. GEORGIA SECURITY AND IMMIGRATION COMPLIANCE ACT/E-VERIFY: Pursuant to

O.C.G.A. § 13-10-91, a public employer shall not enter into a contract for the performance of services unless the contractor registers and participates in the federal work authorization program. If a supplier is providing services under a contract with a total compensation amount of $2,500 or greater, (even if such services will be performed outside of the state of Georgia), Columbus Consolidated Government requires a notarized affidavit from the supplier attesting to the following:

(A) The affiant has registered with, is authorized to use, and uses the federal work authorization program;

(B) The user identification number and date of authorization for the affiant;

(C) The affiant will continue to use the federal work authorization program throughout the contract period;

and

(D) The affiant will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the contractor with the same information required by subparagraphs (A), (B), and (C) of this paragraph.

Additional information regarding the State’s E-Verify requirements can be found at:

https://www.audits2.ga.gov/wp-content/uploads/2021/10/13-10-91.pdf. A completed, stamped/ notarized E-Verify Affidavit must be included with bid submittal; failure to do so will render the company’s or individual’s bid submittal non-responsive and ineligible for award consideration.

VI. BID SECURITY

Provide a bid surety in the form of a Cashier’s Check, Certified Check, or Bid Bond payable to the Consolidated Government of Columbus, Georgia in the amount of five percent (5%) of the sum of the bid submittal. Responding vendors must include a copy of the check in their OpenBids submission and mail the physical check. The exterior of the mailed package must display the bid number and bid name and be addressed to ‘Attention: Heather Biddle, Buyer’. The bid security will be forfeited to the City if successful bidder fails to complete the firearms transfer within ten (10) calendar days following completion of the required publication dates.

VII. BID SUBMISSION REQUIREMENTS

See APPENDIX A for: Submission Requirements; Submission Requirements Checklist; and OpenBids

Registration and Submission Instructions.

Each bidder shall include the following information with bid submission. Bidder shall submit one (1) electronic response via OpenBids. Submissions will be deemed incomplete/non-responsive if the following required documents are not included, as prescribed within the specifications: E-Verify Affidavit, Conflict of Interest Affidavit, Communication Concerning This Solicitation form, Federal Firearm License (FFL) and/or State Firearm Dealer License. However, the City reserves the right to request any omitted information, WHICH DOES NOT AFFECT THE SUBMITTED BID PRICE. Bidders shall be notified, in writing, and shall have two (2) days, after notification to submit the omitted information. If the omitted information is not received within two (2) days, the Bidder shall be deemed non-responsive, and the Bid Submission will be deemed “Incomplete”:

A. Detailed Specifications page (Form 1) B. Bid Form Pricing Page (Form 2) https://www.audits2.ga.gov/wp-content/uploads/2021/10/13-10-91.pdf

RFB 27-0004 Used & Confiscated Firearms for Credit or Swap Page 14 of 49

C. E-Verify Affidavit (Form 3) Mandatory submission requirement D. Communication Concerning This Solicitation (Form 4) Mandatory submission requirement E. Conflict of Interest Affidavit (Form 5) Mandatory submission requirement F. Federal Compliance (Form 6) G. Addenda Acknowledgement Page (Form 7) Vendors must include acknowledgment of receipt of addenda

(if any) in their sealed bid. Provide an initialed copy of each addendum or initial the appropriate area on bid form (pricing page). Addenda will be posted at https://columbusga.gov/finance/bid-opportunities.

Vendors are responsible for periodically visiting the web page, to check for addenda, prior to the bid due date and before submitting a bid

H. General Release and Indemnity Agreement (Form 8) I. Federal Firearm License Mandatory submission requirement J. State Firearm Dealer License (the State does not have to be Georgia) Mandatory submission requirement.

K. Bid Security: All bidders are required to submit a bid security in an amount equal to five percent (5%) of the total value of their bid offer, at the time of the bid opening.

L. Business License: Vendors located in Muscogee County shall submit a current copy of their City of

Columbus Business License (Occupation License). If the business is not located in Muscogee County and has proof of being properly licensed by a municipality in Georgia, and paid applicable occupation taxes in that city, the vendor will not be required to pay occupation taxes in Columbus, Georgia. If the business location is not in Georgia, vendor must provide a current copy of their active.

Articles of Incorporation from the State and/or a current business license from the City/State which business is located.

If you have questions regarding this requirement, please contact the Revenue Division at 706-225-3780.

M. Form W-9: Complete and return Page 1 of Form W-9 – https://www.irs.gov/pub/irs-pdf/fw9.pdf Form revised March 2024.

https://columbusga.gov/finance/bid-opportunities https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.irs.gov%2Fpub%2Firs-pdf%2Ffw9.pdf&data=04%7C01%7CSChandler%40columbusga.org%7Cc8628469737742381e5308d874344954%7Cf6bad3c9100144daacffb25808ccd0c4%7C1%7C0%7C637387115206133623%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=ewiVdDodqCsxBoc9QJQD7YCSxNc8H3CD6UZAKUMWV%2Bw%3D&reserved=0

RFB 27-0004 Used & Confiscated Firearms for Credit or Swap Page 15 of 49

EXHIBIT A USED & CONFISCATED FIREARMS

FOR CREDIT OR SWAP

Firearms Owned by Columbus Police Department (CPD)

LOCATION MAKE MODEL SERIAL # CALIBER

1 Arms Room HQ Smith & Wesson M & P 2.0 9mm

2 Arms Room HQ Smith & Wesson M & P 2.0 9mm

3 Arms Room HQ Smith & Wesson M & P 2.0 9mm

4 Arms Room HQ Smith & Wesson M & P 2.0 9mm

5 Arms Room HQ Smith & Wesson M & P 2.0 9mm

6 Arms Room HQ Smith & Wesson M & P 2.0 9mm

7 Arms Room HQ Smith & Wesson M & P 2.0 9mm

8 Arms Room HQ Smith & Wesson M & P 2.0 9mm

9 Arms Room HQ Smith & Wesson M & P 2.0 9mm

10 Arms Room HQ Smith & Wesson M & P 2.0 9mm

11 Arms Room HQ Smith & Wesson M & P 2.0 9mm

12 Arms Room HQ Smith & Wesson M & P 2.0 9mm

13 Arms Room HQ Smith & Wesson M & P 2.0 9mm

14 Arms Room HQ Smith & Wesson M & P 2.0 9mm

15 Arms Room HQ Smith & Wesson M & P 2.0 9mm

16 Arms Room HQ Smith & Wesson M & P 2.0 9mm

17 Arms Room HQ Smith & Wesson M & P 2.0 9mm

18 Arms Room HQ Smith & Wesson M & P 2.0 9mm

19 Arms Room HQ Smith & Wesson M & P 2.0 9mm

20 Arms Room HQ Smith & Wesson M & P 2.0 9mm

21 Arms Room HQ Smith & Wesson M & P 2.0 9mm

22 Arms Room HQ Smith & Wesson M & P 2.0 9mm

RFB 27-0004 Used & Confiscated Firearms for Credit or Swap Page 16 of 49

EXHIBIT B

USED & CONFISCATED FIREARMS

Confiscated Firearms

Barcode Case S/N Make Model Cal

1. 28672-1 12017721 371262 OMEGA HS 300 22 cal

2. 40158-3 13035454 Lt 040189 Lorcin L25 25 cal

3. 45664-1 14024670 B04749 HERRITAGE STELTH C-4010 40 cal

4. 42961-1 14010893 HFA8137 S&W SD9 VE 9MM

5. 110181/1 2022-00020984 514442 BROWNING UNKN 9MM

6. 83710/1 2020-00024960 CP025380 COBRA CA-32 32 CAL

7. 34725/1 2018-00015976 FS 035577 COBRA FS 380 380

8. 101577/1 2022-00005982 80BS10561 COLT COMBAT

COMMANDER 45 CAL

9. 41148/1 2018-00028895 DS34446 COLT DELTA ELITE 10 MM

10. 39692-1 13032976 126528 JIMENEZ JA NINE 9MM

11. 2025-00029736/1 2025-00029736 CCW0077183 FN REFLEX 9MMM

12. 52572-4 15024108 191579 JIMENEZ JA NINE 9MM

13. 109712/1 2022-00020186 AFUA058 GLOCK 19X 9MM

14. 98616/1 2022-00001102 AFUP845 GLOCK 19 9MM

15. 123334/1 2023-00020781 AGMC335 GLOCK 23 GEN 5 40 CAL

16. 106749/1 2022-00014455 AGSG352 GLOCK 21 GEN 4 9MM

17. 93617/1 2021-00021648 BCSF909 GLOCK 22 GEN 4 40 CAL

18. 49580/1 2019-00008138 BEGL720 GLOCK 17 GEN 4 9MM

19. 96251/1 2021-00026497 BESR065 GLOCK 19 GEN 4 9MM

20. 98659/1 2022-00001175 BNZL234 GLOCK 19 GEN 5 9MM

21. 123103/1 2023-00020378 BPCG650 GLOCK 43 X BPCG650

22. 106758/1 2022-00014455 BPXN585 GLOCK 19 9MM

23. 97126/1 2021-00028125 BSCY425 GLOCK 19 GEN 5 9MM

24. 92892/1 2021-00020250 BSNB015 GLOCK 43 X 380

25. 95828/1 2021-00025951 BSWS548 GLOCK 19 9MM

26. 109834/1 2022-00020413 BVCV034 GLOCK 19 X 9MM

27. 51514-2 15018515 X4137245 HI POINT JHP 45

28. 106474/1 2022-00014079 BNXU518 GLOCK 17 9MM

29. 116328/1 2023-00007054 BXPC621 GLOCK 17 GEN 5 9MM

30. 108565/1 2022-00018082 DLT519US GLOCK 23 40 CAL

31. 200668 2025-00029784 AFMZ886 GLOCK 42 380

32. 122861/1 2023-00019912 SFV693 GLOCK 34 9MM

33. 37631/1 2018-00021862 VSR630 GLOCK 23 GEN 4 40

34. 70892/1 2020-00011260 XDW342 GLOCK 20 10 MM

35. 73960/1 2020-00017175 bddv082 GLOCK 23 GEN 4 40 CAL

36. 108446/1 2022-00017857 P030396 Hi-Point, C 9MM

37. 41769/1 2018-00030023 P179965 Hi-Point, C9 9MM

38. 99555/1 2022-00003020 P8046911 Hi-Point, CF380 380

39. 110574/1 2022-00021749 P825450 Hi-Point, CF380 380

RFB 27-0004 Used & Confiscated Firearms for Credit or Swap Page 17 of 49

40. 99676/1 2022-00003184 x4276947 Hi-Point, JHP 45

41. 100172/1 2022-00003953 676430 JENNINGS J-22 22 CAL

42. 95579/1 2021-00025431 919238 JENNINGS 48 380

43. 103567/1 2022-00008909 PB0091563 KIMBER MICRO 9 9MM

44. 53868/1 2019-00015707 952401 RAVEN ARMS MP-25 25 CAL

45. 98895/1 2020-00025445 BNUM175 GLOCK 43X 9MM

46. 110267/1 2022-00021043 D834818 ROSSI 38 SPECI 38 CAL

47. 70890/1 2020-00011260 F018987 ROSSI 357 357

48. 101873/1 2022-00006481 154293446 RUGER LCP 38 SPEC

49. 103066/1 2022-00008167 31375075 RUGER P94BC 9MM

50. 101051/1 2022-00005138 33107479 RUGER SR9 9MM

51. 82492/1 2021-00002577 342-82294 RUGER SR40 40 CAL

52. 101871/1 2022-00006481 371022973 RUGER LCP 9MM

53. 122733/1 2023-00019631 372137719 RUGER LCP 380

54. 100949/1 1950-90002110 67153016 RUGER SR1911 45 CAL

55. 70891/1 2020-00011260 88-93435 RUGER BLACK HAWK 44 MAG

56. 100037/1 2022-00003708 HVY9458 S&W MP 40 SHIELD .40

57. 46928-7 14031845 DUZ9349 S&W SD40 40CAL

58. 101492/1 2022-00005848 L9945 KELTEC P3AT 380

59. 101151/1 2022-00005305 ABK020422 TAURUS PT 140G2A 40 CAL

60. 101077/1 2022-00005173 X761803 HI POINT JCP 40 CAL

61. 101031/1 2022-00005122 BLHS824 GLOCK 30S 40 CAL

62. 100826/1 2022-00004840 21BN01178 CANIK TP9 ELITE

COMBAT 9MM

63. 100713/1 1950-90000712 P089263 HI POINT C9 9MM

64. 100418/1 2022-00004256 396659 JIMENEZ ARMS ARMS JA NINE 9MM

65. 99997/1 2022-00002893 BUTH882 GLOCK 43X 9MM

66. 99998/1 2022-00002893 BLVS361 GLOCK 19 9MM

67. 99808/1 2022-00003295 CP083684 COLBRA CA-380 380

68. 99146/1 2022-00002154 15689968 RUGER POLICE SERVICE 6 357

69. 99016/1 2022-00001865 371354459 RUGER LCP 380

70. 99021/1 2022-00001861 21S07818 STOEGER STR-9C 9MM

71. 98987/1 2022-00001774 C249692 CZ CZ-P-07 9MM

72. 98988/1 2022-00001774 ABJ908568 TAURUS G2C 9MM

73. 98503/1 2022-00000884 P899220 HI POINT CF380 380

74. 98241/1 2022-00000507 TLN19905 TAURUS PT 111 G2 9MM

75. 98101/1 2022-00000279 ACE896580 TAURUS PT111 G2A 9MM

76. 19732 19732 ZLE097 GLOCK 23 GEN 4 9

77. 53291-4 15027717 341-43306 RUGER P94 40

78. 97251/1 2021-00028299 X4263166 HI POINT JHP 45 CAL

79. 95952/1 2021-00025986 39055942 RUGER LITE 22 CAL

80. 95826/1 2021-00025870 ABM238048 TAURUS G3C 9MM

81. 95808/1 2021-00025918 P914456 HI POINT CF 380 380

82. 95614/1 2021-00025517 ABE571655 TAURUS G2C 9MM

83. 95147/1 2021-00024549 P1286900 HI POINT C9 9MM

84. 95086/1 2021-00024417 BRZE206 GLOCK 23 GEN 5 9MM

85. 94823/1 2021-00023841 RIA1379007 ROCK ISLAND ARMORY M1911-A1FS 45CAL

RFB…