rfb24_0030.pdf

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 1 of 34

FINANCE DEPARTMENT

PURCHASING DIVISION COLUMBUS CITY HALL

1111 FIRST AVENUE, COLUMBUS, GEORGIA 31901

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

706-225-4087, Fax 706-225-3033 www.columbusga.org Date: March 7, 2024

REQUEST

FOR BIDS:

RFB NO. 24-0030

Qualified vendors are invited to submit sealed bids, subject to conditions and instructions as specified, for the purchase of Columbus Police Department firearms:

CONFISCATED FIREARMS FOR CREDIT OR SWAP

GENERAL SCOPE

The Columbus Consolidated Government (the City) is offering confiscated firearms for sale to a licensed firearms dealer who can issue a credit to purchase or swap for Rock

River LE2020M rifles with accessories.

DUE DATE

April 3, 2024 – 2:30 PM (Eastern)

Responses must be submitted via DemandStar 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, March 20, 2024, at 8:00 a.m. and 3:00 p.m.

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

BID SUBMISSION

REQUIREMENTS

See Appendix A for Submission Requirements, Submission Requirements Checklist, and DemandStar 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# 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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IMPORTANT INFORMATION

e-Notification

The City uses the Georgia Procurement Registry e-notification system. You must register with the Team Georgia Market

Place/Georgia Procurement Registry to receive future procurement notifications via http://doas.ga.gov/state-purchasing/suppliers/getting-started-as-a-supplier.

If you have any questions or encounter any problems while registering, please contact the Team Georgia Marketplace

Procurement Helpdesk:

Telephone: 404-657-6000

Fax: 404-657-8444

Email: procurementhelp@doas.ga.gov http://doas.ga.gov/state-purchasing/suppliers/getting-started-as-a-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 Fax: (706) 225-3033, Attn: Sandra Chandler, Buyer I Mail: Columbus Consolidated Government Purchasing Division P.O. Box 1340 Columbus, GA 31902-1340

We, the undersigned decline to bid on your RFB NO. 24-0030, for 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

THESE GENERAL PROVISIONS SHALL BE DEEMED AS PART OF THE BID SPECIFICATIONS.

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.

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

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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.

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 sixty (60) 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 $25,000. 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 $25,000 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 $25,000, 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

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 6 of 34 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

(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 Contractor covenants to save, defend, hold harmless, and indemnify the City, and all of its officers, departments, agencies, agents, and employees (collectively the "City") from and against any and all claims, losses, damages, injuries, fines, penalties, costs (including court costs and attorney’s fees), charges, liability, or exposure, however caused, resulting from, arising out of, or in any way connected with the Contractor’s intentional, negligent, or grossly negligent acts or omissions in performance or nonperformance of its work called for by the Contract Documents.

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.

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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 $25,000.00; 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 $25,000.00.

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.

(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.

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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 b id 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 24-0030 Confiscated Firearms for Credit or Swap Page 10 of 34

QUESTION/CLARIFICATION FORM

DATE:

TO: Sandra Chandler, Buyer I

Email: bidopportunities@columbusga.org

Fax: (706) 225-3033

RE: Confiscated Firearms for Credit or Swap; RFB No. 24-0030

(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 Fax Number

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 11 of 34

UESTION/CLARIFICATION FORM

GENERAL SPECIFICATIONS

CONFISCATED FIREARMS FOR CREDIT OR SWAP

I. SCOPE

a. The Columbus Consolidated Government (the City) is offering a single lot of three hundred (300) confiscated firearms for sale to a licensed firearms dealer. See Exhibit A for list of firearms.

b. The licensed firearms dealer will issue a ‘credit to purchase’ or swap for the greatest quantity of

Rock River LE2020M rifles with the following specs:

• 7" barrel

• Ambidextrous safety

• Collapsible rear stock, black

• 6" front hand guard, M-LOK compatible

• Without the front A Post sight

• Without the carry handle

Accessories per rifle:

• (1) Magpul Mag247 MBUS Sight, front, black

• (1) Magpul Mag248 MBUS Sight, rear, black

• (1) Aimpoint Patrol Rifle Optic (PRO) Red Dot Reflex Sight

• (1) Magpul MAG581 M-LOK aluminum rail, 5 slots (to mount flashlight)

• (1) Magpul MAG504 MSA-MOE Sling attachment

• (1) Magpul MAG541 Paraclip

• (1) Streamlight TLR RM1 Rail Mounted Tactical Lighting System with remote pressure switch kit

• (3) Magpul PMAG30, AR/M4 GenM3 magazine

• (1) Pro-Gard GMM-009 Motorcycle Mount gun rack with oversized electric/manual lock

c. Bidders are asked to provide the unit price of the Rock River LE2020M rifles and accessories as identified above, and the quantity of rifles they are offering in exchange.

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

e. 1) The user department will only accept bids to swap the firearms for the specified Rock River rifles.

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

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 12 of 34

II. 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, March 20, 2024, at 8:00 a.m. and 3:00 p.m. (by appointment only).

III. 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 specified quantity of

Rock River rifles 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 Rock River LE2020M rifles with 14.5" barrel and ambidextrous safety and the removal and transportation of the confiscated firearms on

Attachment B. shall rest with the successful bidder and 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 Rock River rifles and accessories within ten(10) calendar days of the award notification.

IV. 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 DemandStar 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: Sandra Chandler, 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.

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 13 of 34

V. BID SUBMISSION REQUIREMENTS

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

DemandStar Registration and Submission Instructions.

Each bidder shall include the following information with bid submission. Bidder shall submit one (1) electronic response via DemandStar (see Appendix A). The City reserves the right to request any omitted information, to exclude the form titled “Communication Concerning This Solicitation”, Federal Firearm

License (FFL), and State Firearm Dealer License, 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 (to exclude the form titled “Communication Concerning This Solicitation”, Federal

Firearm License (FFL), and State Firearm Dealer License). 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 Pages: Form 2

C. Communication Concerning This Solicitation: Form 3 – Bid submissions missing this form will automatically be rejected.

D. Conflict of Interest Affidavit (Form 4) – Bid submissions missing this form will automatically be rejected.

E. Federal Firearm License.

F. State Firearm Dealer License (the State does not have to be Georgia).

G. 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.

H. General Release and Indemnity Agreement: Form 6.

I. 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 in which business is located.

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

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

K. Addenda: Use Form 5 to acknowledge receipt for all addenda (if any). Addenda will be posted at https://www.columbusga.gov/finance-2/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.

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 24-0030 Confiscated Firearms for Credit or Swap Page 14 of 34

EXHIBIT A

# Report # Item # Make Model Caliber Serial # Mag?

1 12026943 30605-13 Beretta 8040 Cougar 40 028889MC Yes

2 18-014074 33876 Charter Arms Police Undercover 38 14-00239 Rev

3 13037307 40525-3 Ruger Super Blackhawk 44 83-10498 Rev

4 16-026651 7307 Sougun 66 22 129577 Rev

5 16-017393 3709 Rossi 357 Magnum 357 CP773890 Rev

6 17-014493 18470 HiPoint C9 9 P1676705 Yes

7 14011272 43036-1 Colt Trooper MKIII 357 J26693 Rev

8 14016269 44066-8 HiPoint JCP 40 X758011 Yes

9 17-002057 12755 Burgo Double Action 22 17459 Rev

10 15007361 49379-2 Interarms Star 45 1906391 Yes

11 07031633 76012 Skyy CPX-1 9 000602 Yes

12 14023401 45442-1 Davis Industries D38 38 D031923 N/A

13 17-030694 25964 HiPoint CF380 380 P919202 Yes

14 14008373 42484-2 RG RG 40 38 R155943 Rev

15 14009778 42730-1 AMT Back up 45 DL20363 Yes

16 15018097 51440-1 HiPoint JHP 45 X495670 Yes

17 12024155 30042-10 Kahr CW40 40 FE0366 Yes

18 17-001281 12408 Clerke 1st 22 260963 Rev

19 130011871 35443-1 Iver Johnson Unknown 22 H9578 Rev

20 010000229 9978-1 Jimenez JA380 380 023590 Yes

21 18-001760 27787 Taurus PT111 G2 9 TK091511 Yes

22 14030132 46645-3 Interarms Star 9 1440827 Yes

23 14007281 42260-1 Smith & Wesson SW9VE 9 PBU0256 Yes

24 13020683 37197-5 Taurus PT 24/7 G2 40 SE073026 Yes

25 13028834 38842-1 Smith & Wesson 642 38 BKC5300 N/A

26 13026400 38536-1 Glock 22 40 NN267/NN267US Yes

27 07034207 96560 (RMS) Browning Buck Mark .22 LR 655NT01343 N

28 17-023038 22586 (RMS) FIE Tex 22 TX31874 Rev

29 18-000197 27119 (RMS) Colt Cobra 38 M90522 Rev

30 18-10464 60491 Smith & Wesson SW40VE 40 DYF9023 Yes

31 18-10464 60492 Jimenez JA380 380 401397 Yes

32 13028279 38730-1 Charter Arms Undercover 38 111228 Rev

33 15032767 54121-1 RG RG 23 22 LR T788554 Rev

34 15002873 48487-5 Jimenez JA9 9 135415 Yes

35 14010687 42944-1 Rohm RG10 22 251460 Rev

36 16-031377 9202 Raven MP25 25 1219362 Yes

37 16-031377 9201 Lorcin L22 22 101995 Yes

38 14022241 45224-3 HiPoint JC 40 102679 Yes

39 17-006440 14950 FIE Tex 22 TX77119 Rev

40 15001301 48222-1 SCCY CPX-2 9 136615 Yes

41 16001772 54884-3 RG RG-14 22 220846 Rev

42 13003471 37831-1 Ruger Mark I 22 LR 11-76819 Yes

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 15 of 34

43 17-032132 26742 Taurus TCP PT738 380 32696D Yes

44 17-027159 24287 Smith & Wesson M&P Shield 9 HLY7875 Yes

45 15016704 51133-3 Ruger 9E 9 335-41495 Yes

46 15016704 51133-2 Taurus PT111 G2 9 TGP67292 Yes

47 15000903 48154-5 H&R 929 22 LR AS58422 Rev

48 15000903 48154-6 RG RG 40 38 R085966 Rev

49 15013319 50526-2 Taurus Millennium PT111 9 TSI12896 Yes

50 09011813 5477-2 Smith & Wesson Airweight 38 SPL J180875 Rev

51 071807 74017 (MF) Taurus PT-25 25 DYL44732 Yes

52 14007771 42374-8 Springfield xD-M 45 MG602082 Yes

53 16-031377 9204 Charter 2000 Undercover 38 48319 Rev

54 16-023026 5880 Taurus Millennium PT111 Pro 9 TET68397 Yes

55 07020799 74128 Makarov P-64 9 AW10603 Yes

56 18-022521 37976 Gecado Mod 11 25 27117 Yes

57 15022151 52195-1 Taurus Millennium PT111 G2 9 TIR23891 Yes

58 16-013218 2092 Beretta Unknown 25 14749C Yes

59 13019973 37047-1 Phoenix Arms HP25A 25 4362280 No

60 14011933 43182-1 Derringer DM22 22 054887 2-shot

61 09025434 7642-1 Interarms 30 M Starfire 9 1715546 Yes

62 18-017326 35290/35291 FIE Titan II 380 EB09069 Yes

63 13016775 36448-2 Glock 17 Gen 4 9 SEW314 2 Mags

64 17-007122 15335/15340 Smith & Wesson SD40VE 40 FWR3234 2 Mags

65 09025392 7636-1 Bersa Thunder 380 CC 380 896610 Yes

66 16-032392 9575/9576 Charter Arms Undercover 38 129644 Rev

67 16-013218 2093 Smith & Wesson Mod 30 32 Long 691793 Rev

68 16-031377 9203 Phoenix Arms HP22A 22 LR 4296115 Yes

69 15002879 48488-1 Raven MP-25 25 1873625 Yes

70 15001035 48191-24 Ruger P85 MKII 9 302-97350 Yes

71 14015809 43969-3 Phoenix Arms HP22 22 4188467 Yes

72 14011213 43026-4 Ruger SR9 9 331-95321 Yes

73 14007771 42374-7 IMI Desert Eagle 9 31304384 Yes

74 13027920 38665-1 Smith & Wesson Mod 36 38 SPL 87J979 Rev

75 14015809 43969-2 RG RG14 22 LR 626975 Rev

76 14029414 46572-1 Davis P-380 380 AP353447 Yes

77 13020683 37197-4 Jennings Bryco 59 9 740532 Yes

78 14031829 46926-16 Ruger Unknown 22 LR 10-33599 No

79 14032765 47107-1 Cobra FS32 32 FS012507 Yes

80 15026758 53072-4 Taurus PT1911 45 NFR07633 Yes

81 14037623 47946-3 Smith & Wesson SW9VE 9 DSE4908 Yes

82 14017508 44331-1 Taurus Ultra-Lite 38 SPL AS51749 Rev

83 14024032 45546-7 FIE HW38 38 SPL 541942 Rev

84 14017508 44331-2 Ruger Blackhawk 357 35-84633 Rev

85 12013600 27822-3 Smith & Wesson Unknown 38 SPL 546690 Rev

86 06035529 71201 (MF) Intratec AB-10 9 A012355 Yes

87 14028646 4604-1 KelTec P-32 32 79675 Yes

88 14018250 44946-1 Smith & Wesson SW40VE 40 DVS0898 Yes

89 14023704 45499-1 H&R 929 22 LR AP151343 Rev

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 16 of 34

90 13035863 40239-1 Browning Unknown 25 316966 No

91 15008264 49564-2 KelTec P-11 9 AJ777 Yes

92 15004539 48824-3 Smith & Wesson SD9VE 9 HFX1402 X 2

93 14005929 41992-1 Glock 26 9 LPF635 Yes

94 17-009799 16413 Ruger 9E 9 337-29580 Yes

95 14009339 42649-1 Ruger SR40 40 342-76884 X 2

96 17-026431 23957 Smith & Wesson SD40VE 40 FWM9347 Yes

97 13033078 39716-2 Bryco 38 380 1542543 Yes

98 18-022858 38164 SigSauer 1911-22 22LR F204728 Yes

99 18-022521 37972 Phoenix Arms Raven 25 3190881 Yes

100 13033079 39714-1 Ruger P85 MKII 9 302-88108 Yes

101 16-022848 5821 HiPoint CF380 380 P8088715 Yes

102 14020157 44853-1 Cobra FS380 380 FS082196 Yes

103 16-018062 3911 Taurus PT111 G2 9 TIR49438 Yes

104 14014057 43608-1 Charter Arms Undercover 38 SPL 622121 Rev

105 14024235 45585-1 Smith & Wesson Airweight 642-2 38 SPL CTH0670 Rev

106 16-031828 9376 Jimenez JA380 380 093556 Yes

107 14016600 44363-1 Colt 1911 Government Model 45 265541-C Yes

108 14009792 42733-2 Bryco Jennings 9 9 1590339 Yes

109 130335362 40146-2 Auto-Ordinance Thompson 1911 45 E01213 Yes

110 09033871 8891-1 HiPoint C 9 005768 Yes

111 15021808 52131-2 Omega 32 32 23870 Rev

112 13033717 39820-1 HiPoint JHP 45 X466483 Yes

113 05022621 11630-1 Smith & Wesson Airweight Mod 37 38 SPL 306577 Rev

114 14023720 45502-3 HiPoint C9 9 P231142 Yes

115 11026506 22849-3 HiPoint JHP 45 X4164958 Yes

116 15031818 53926-1 HiPoint CF380 380 P8058456 Yes

117 12006613 26419-1 HiPoint JH 45 323421 Yes

118 19-016284 54157 Liberty 735 1914 9 46241 No

119 14026697 46015-2 Cobra CB 38 SPL CT014092 2 shot

120 17-009874 16460 Raven MP-25 25 771235 Yes

121 15012078 50316-1 Taurus PT738 380 41365E Yes

122 16-030464 8824 Smith & Wesson M&P9 9 DUN6077 X2

123 15034939 54503-1 Rossi Unknown 22LR 551625 Rev

124 18-015180 34373 Charter Police Bulldog 38 SPL 813146 Rev

125 15023650 52481-1 Taurus Millennium PT111 G2 9 TIR23778 X2

126 16-014188 2542 Ruger P95DC 9 311-17458 Yes

127 12010639 27238-5 Cobra CA380 380 CP053239 Yes

128 15007992 49830-2 H&K 45C 45 128-012866/128-012866DE Yes

129 16-031351 9185 Glock 23 40 LHB563 Yes

130 15027485 53218-3 Diamondback Unknown 9 FA7565 Yes

131 14011663 43126-8 Smith & Wesson SW9VE 9 DUT2143 Yes

132 16-017172 3650 Smith & Wesson Airweight 38 CNK5919 Rev

133 19-024605 58629 HiPoint C9 9 P1614583 Yes

134 18-000527 27290 HiPoint JHP 45 X494310 Yes

135 17-031403 26350/26351/26354 Springfield xD 4.0 Mod 2 9 GM807302 X2

136 15-029364 23547 Cobra FS380 380 FS078054 Yes

RFB 24-0030 Confiscated Firearms for Credit or Swap Page 17 of 34

137 15033799 54316-18 Cobra FS380 380 FS027342 Yes

138 19-014577 53159 Taurus PT140 Millennium Pro 40 SXF81700 Yes

139 17-000394 11893 Ruger Unknown 22 LR 12-33915 Rev

140 14025220 45771-2 HiPoint CF380 380 P8038771 Yes

141 15021576 52090-2 Bersa BP9CC 9 D26991 Yes

142 16-024718 6481 Springfield xD-40 40 XD591429 Yes

143 14033812 47299-1 Raven MP-25 25 1356523 Yes

144 15003999 48708-1 North American Arms Unknown 22 Long L025184 Rev

145 15027402 53199-2 Ruger P89 9 307-02541 Yes

146 18-004169 28849 Taurus PT709 9 TGR83228 Yes

147 14030218 46649-1 Davis P-380 380 AP071979 Yes

148 1502014 51819-2 Davis D-32 32 382917 2 shot

149 13000126 32761-1 Ruger SP101 357 574-86631 Rev

150 07010817 72997 MF Smith & Wesson SW40VE 40 PBM6101 X2

151 15030949 47144 HiPoint C9 9 P1589427 Yes

152 14013286 43455-3 Smith & Wesson 457 45 TDP6279 Yes

153 18-013745 33695 Smith & Wesson M&P 40 Shield 40 HDK8147 X2

154 16-011593 1457 Burgo NR 103 22 2441780 Rev

155 16-030103 8682 Rino Galesi Rigarmi- Bresgia Unknown 21234 Yes

156 10039425 16978-2 HiPoint JCP 40 X795286 Yes

157 15012295 50362-4 Smith & Wesson 44 Magnum Unknown BSS3028 Rev

158 15029105 53479-1 Cobra FS380 380 FS082197 Yes

159 15001000 48178-1 FM M95-Detective 9 436317 Yes