RFB No_ 27_0010 Used Confiscated Firearms for.pdf

RFB No. 27-0010 Used & Confiscated Firearms for Credit or Swap Page 1 of 2

$50

FINANCE DEPARTMENT

PURCHASING DIVISION COLUMBUS CITY HALL

1111 1ST AVE, 1ST FLOOR, COLUMBUS, GEORGIA 31901

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

706-225-4087 | www.columbusga.org

Date: September 16, 2026

REQUEST

FOR BIDS:

RFB NO. 27-0010

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

October 14, 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 Wednesday, September 30, 2026, at 9:00 a.m. through 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

RFB No. 27-0010 Used & Confiscated Firearms for Credit or Swap Page 2 of 3

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

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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. 27-0010, 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. FREIGHT/SHIPPING/HANDLING CHARGES. All freight, shipping, and handling charges shall be included in the bid price. The City will pay no additional charges.

11. 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.

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. 27-0010 Used & Confiscated Firearms for Credit or Swap Page 9 of 10

QUESTION/CLARIFICATION FORM

DATE:

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

RE: Used & Confiscated Firearms for Credit or Swap; RFB No. 27-0010

(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 27-0010 Used & Confiscated Firearms for Credit or Swap Page 10 of 11

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. 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 and Six (306) confiscated weapons. See Exhibit A (pages 14 – 23)

2. An additional seven (7) upper receivers .223 caliber 14” barrels with handguards and A-post front sights (no serial numbers).

3. 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

4. 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.

5. 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.

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

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

Koch rifle.

RFB 27-0010 Used & Confiscated Firearms for Credit or Swap Page 11 of 12

b) 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 Wednesday, September 30, 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. Additionally, if applicable vendor shall also provide a copy of their State Firearm Dealer license (the state does not have to be Georgia); please see Form 9 regarding this State Firearm Dealer license.

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 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;

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 27-0010 Used & Confiscated Firearms for Credit or Swap Page 12 of 13

(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: Ryky Decembre, Buyer’. The bid security will be forfeited to the City if successful bidder fails to complete the firearms transfer within ten (10) calendar days after receipt of the purchase order.

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, and Federal Firearm License (FFL).

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) 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. State Firearm Dealer License (Form 9) J. Federal Firearm License (FFL) 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.

https://www.audits2.ga.gov/wp-content/uploads/2021/10/13-10-91.pdf https://columbusga.gov/finance/bid-opportunities

RFB 27-0010 Used & Confiscated Firearms for Credit or Swap Page 13 of 14

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://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 27-0010 Used & Confiscated Firearms for Credit or Swap Page 14 of 15

EXHIBIT A USED & CONFISCATED FIREARMS

FOR CREDIT OR SWAP

RFB NO. 27-0010

# Case #: Barcode: Make: Model: Serial #: Caliber

1. 2208210016859 108018 RIA IMPORTS VR80 R092001 12GA

2. 18-029148 41316 Remington 1100 L417873V 12GA

3. 17-023381 59617 Romarm/S.A.Cugir WASR 10-

BC0158 /

1963BC0158

7.62

4. 16-017629 3791 Companhia Brasileina

SB 802759 0.41

5. 15033840 54309-1 Kral Magnum A01081 12GA

6. 17-017093 19521 Maverick 88 MV71788C 12GA

7. 14-020333 44888-1 Mossberg Intl. 702

Plinkster

EMC3679873 0.22

8. 16-029338 43957 Marlin 882 S.S.

Micro Groove

98623209 0.22

9. 8011872 78823 Mossberg 500E K645911 0.41

10. 2025-00044275 201973 Ria Imports AG Pump Defense

R180765 12GA

11. 19-008188 49657 Adams Arms AA-15 AA0006443 0.22

12. 18-009872 31833 Marlin Firearms 30 27030994 30-30

13. 15-033840 54309-2 Benelli Nova Z381953 12GA

14. 19-009322 50257 Mossberg 715T EMF3790717 0.22

15. 17-016997 19485 Marlin 60 SB 96432469 0.22

16. 5013010 93730 Remington 1100 P004207V 12GA

17. 2211190023243 111240 Maverick 88 MV0616955 12GA

18. 16-028917 8181 Stoeger Inc. Stoeger Coach Gun

611699-09 0.41

19. 6023302 8246 Mossberg 500A L348350 12GA

20. 2025-00075411 204568 Romarm/Cugir WASR 10 A11437013RO 7.62

21. 18-008717 31333 Mossberg 500A T023301 12GA

22. 18-009872 31834 Gustafs Stads UNKN 122497 UNKN

23. 2404280008067 131260 Montgomery Ward Wards Western Field

Pre-mandate 0.22

24. 8017808 93856 Marlin 336 21072063 30-30

25. 20-021833 76582 UNKN UNKN 73122 UNKN

26. 15033908 54329-11 Remington 870 RS55419U 12GA

RFB 27-0010 Used & Confiscated Firearms for Credit or Swap Page 15 of 16

27. 20-013636 72069 Tennessee Arms 1429805315 5.56/.223

28. 17-006787 15110 Mossberg Blaze 47 RA0033783 0.22

29. 2103290006872 85245 DPMS Panther

Arms

A-15 FH95589 0.22

30. 17-026129 23866 New England Firearms

SBI NK394157 12GA

31. 18-005161 29388 Maverick 88 MV09220X 12GA

32. 15-033908 54329-8 New England Firearm

Pardner NU503655 12GA

Pump

33. 16-023854 6145 Colt PT 5798 12GA

34. 15033908 54329-10 UNKN UNKN FS473

35. 20-004670 67122 Marlin 336C MR12839F 30-30

36. 2312140024875 125762 Del-ton Ind. DTI-15 DTIS253473 5.56

37. 6019622 93832 SKB XL300 S1349611 12GA

38. 2207040013145 106030 Aero Precision X15 X476885 0.22

39. 2208030015484 107151 Anderson AM-15 16287759 UNKN

40. 2305110009210 117543 New England Firearms

SB1 NB277581 12GA

41. 19-003133 46577 SKS Briklee 11200596 7.62

42. 16-019884 8133 Weatherby PA459 AL01580 20GA

43. 4000529 40138 Marlin 60W 3225085 0.22

44. 2210110020507 109897 American Tactical Omni Hybrid

NS151433 7.62

45. 16-016554 3407 Remington II 345637 12GA

46. 2106290014547 89696 New England Firearms

SB1 NB352111 20GA

47. 18-033837 43845 Winchester 1300 Defender

L2868254 12GA

48. 2502150003203 143667 BPI Optima Rifle

6.11318E+11 0.50

49. 18-004546 29068 Smith & Wesson M & P 1522 DTU8862 0.22

50. 7000674 93835 CN Romarm SA/CUGIR HA435777 7.62

51. 18-020355 36708 Steyr M.95 407P 8/56MM

52. 17-017449 19828 KBI-HBG Charles Daly

7604254 20GA

53. 20-021853 76605 Century Arms RAS47 RAS47035238 7.62

54. 19-025361 59030 Palmetto PA-15 LW234396 0.22

55. 18-027936 40617 Stevens 820B Pre-Mandate 12GA

RFB 27-0010 Used & Confiscated Firearms for Credit or Swap Page 16 of 17

56. 4002725 93721 Savage 3B Pre-Mandate 0.22

57. 6019622 93833 Revelation 200M 6975272 30-30

58. 19-028871 60930 Western Field M842 Pre-Mandate 0.22

59. 17-030993 26109 Highpoint 995 A56949 9MM

60. 20-022371 76880 American Tactical Omni

Hybrid

NS256171 0.22

61. 2107030014854 89891 Stevens Savage 67E D155060 12GA

62. 18-005690 29624 Mossberg 500A J466583 12gaGA

63. 19-008138 49581 Zastava PAP

M92PV

M92PV068128 7.62

64. 20-004670 67123 Remington 870 329923V 12GA

65. 17-023381 59618 Terni Italia Carcano N3509 7.35

66. 16-029338 43960 Romarm/Cugir GPWASR – 10/63

1965MN0581 7.62

67. 16-029338 43958 Norinco SKS 10254383 7.62

68. 2104250009030 86507 DPMS Panther

Arms A15 N0016321 .223

/5.56

69. 19-027829 60343 Remington 870 RS94472X 12ga

70. 17-014366 18391 Springfield 84C Pre-Mandate 0.22

71. 2112280029085 97782 Mossberg 715T EM13907889 0.22

72. 2202180003245 99766 Riley Defense RAK 47 B27693 7.62

73. 2205210009806 104092 Pioneer Arms Hellpup PAC1155046 /

PAC115504621

7.62

74. 2111200026270 96151 Smith & Wesson M & P 15 TH81007 0.22

75. 2207060013327 106113 Smith & Wesson M & P 15 TS61999 0.22

76. 2202120002878 99490 Rock River Arms LAR 15 CM91769 0.22

77. 2110290024715 97037 Ithica 37 Featherlight

371423965 12GA

78. 2112170028389 97318 Smith & Wesson M & P 15 TT02372 0.22

79. 2112240028874 97712 J.C. Higgins 583.24 Pre-Mandate 16GA

80. 2108140018486 91930 Remington Nylon 66 Pre-Mandate 0.22

81. 2109290022256 93942 Smith & Wesson M & P 15- 22P

DUL4143 0.22

82. 2111200026270 96141 Springfield 67 F Pre-Mandate 20GA

83. 2108140018486 91929 New England Firearms

SBI NK503547 12GA

84. 2201280001769 98965 Kel-Tec RDB Z6N58 0.22

85. 2403030003973 128918 Benelli Nova Z107012 (Frame) / V112143 (Barrel)

12GA

RFB 27-0010 Used & Confiscated Firearms for Credit or Swap Page 17 of 18

86. 2110140023529 94667 Umarex Under Impact Max Elite

AD625101 0.22

87. 2207010012936 105929 New England Firearms

Pardner NR229165 12GA

88. 2207050013241 106076 Kel-Tec Sub2000 FGHZ11

89. 2108060017860 91595 Zastava Arms Z Pap 92 Z92076797 7.62

90. 2025-00065368 203688 Andro Corp ACI 15 J2026161 0.22

91. 2305080008979 117437 Romarm/Cugir Micro Draco

ROA23PMD41118 7.62

92. 20-011637 71130 Tippmann M422 4208 0.22

93. 18-015124 34355 American Tactical Omni Maxx

Limited

NS118402 0.22

94. 18-019810 36466 24692

95. 2207090013604 106237 J.C. Higgins 36 Pre-Mandated 0.22

96. 2112170028389 97321 Typhoon XII 21-A-3089 12GA

97. 2207020012967 105951 Rossi RS22 7CA273409P 0.22

98. 2207080013497 106190 Norinco SKS 1812373 7.62

99. 2208060015758 107260 American Tactical Omni

Hybrid

NS329674 0.22

100. 2505100009614 147461 American Tactical Mill Sport MSA110787 7.62

101. 17-031569 26429 Marlin Firearms XT22 MM41169D 0.22

102. 18-007238 30593 Mossberg Maverick 88 MV94513M 12GA

103. 19-024631 58653 Smith & Wesson M & P DEP4304 0.22

15-22

104. 17-031668 26452 Marlin 336A 92034687 30-30

105. 2112270029033 97760 Smith & Wesson M & P TE02412 0.22

106. 2108110018282 91816 Smith & Wesson M & P WAK8020 0.22 15-22 P

107. 2201300001914 99206 Century Arms VSKA SV7070553 7.62

108. 2112170028389 97322 Savage 110 F015399 30-06

109. 21112000262270 96142 Winchester 70 270 WIN G2275584 2.70

110. 2108100018183 91750 Diamondback DB-15 DB2475102 5.56

111. 18-000770 27387 Springfield 67 Series E C148597 12GA

112. 17-000969 12221 H & R Topper BA537220 0.41

113. 16-035116 10660 Mossberg 500 V0396769 12GA

114. 18-032421 44092 Mossberg 500A T221804 12GA

115. 2108110018282 91820 Norinco SKS 1408685 7.62

116. 2110250024340 95062 Talon Tac gar 15 G21A0210 5.56

RFB 27-0010 Used & Confiscated Firearms for Credit or Swap Page 18 of 19

117. 2112240028874 97713 Winchester 190 B1373686 0.22

118. 2109050020306 92919 BPI Staghorn Magnum

6.1131E+11 1.28

119. 2202020002154…