RES 2010-0568 - po from Central States Tactical Inc for ammunition fomAA,n � j. y -
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City of Omaha 0M'i-r{ d i ( {-Lr F•i •tor
Jim Suttle,Mayor a „Al/4 n n,
,- Alexis N.Hayes
Chief of Police
Omaha Police Department
"To Serve and Protect"
• 505 South 15th Street
Honorable President Omaha,Nebraska 68102-2769
(402)444-5600
fax(402)444-5898
• and Members of the City Council, www.opd.ci.omaha.ne.us
Transmitted herewith is a Resolution authorizing the acceptance of the bids from Central States
Tactical, Inc. and Ultramax Ammunition for Omaha Police Department ammunition in the total
amount of$84,339.90.
We are requesting authorization to accept the following bids from Central States Tactical, Inc.:
Handgun Duty Ammunition
Remington Golden Saber Bonded
• 6,000 rounds 180 grain .40 caliber $ 1,966.20
2,000 rounds 147 grain 9 min $ 667.38
• 2,500 rounds 125+P grain 38 caliber $ 748.62
Rifle Duty.Ammunition .
Remington Match Hollow Point
• 8,000 rounds 62 grain .223 caliber $ 3,661.20
• 5,000 rounds 168 grain .308 caliber $ 3,325.00
Shotgun Duty Ammunition -
• 5,000 rounds 1 oz. reduced recoil slug $ 2,156.50
Rifle Training Ammunition
• 150,000 rounds 62 grain .223 caliber $44,955.00
Subtotal $57,479.90
We are requesting authorization to accept the following bids from Ultramax Ammunition:
•
Handgun Training Ammunition
• 20,000 rounds 180 grain .40 caliber $ 3,960.00
• 100,000 rounds 230 grain .45 caliber $22,900.00
Subtotal $28,860.00
A Nationally Accredited Law Enforcement Agency
instructions on how to contact InterAct Customer Care directly.
We look forward to introducing you to the entire InterAct Connections Framework suite.
Please visit www.interact911.com or call 1-800-768-3911 for more details.
If you have any additional questions, concerns,or suggestions for how we can best support
your agency, please contact me directly at 336-201-5050 or flip@interact911.com.
I look forward to serving you.
Best Regards,
Andrew J. "Flip"Filipowski
Executive Chairman and CEO
Press Release:www.interact911.com/news a events/press releases/pr1260368356000
Unsubscribe from email communications
InterAct Public Safety
102 W.3rd Street
Suite 750
Winston-Salem,NC 27101
3/15/2010
because of race, color, sex, age, political or religious opinions, affiliations or national origin.
3
shall not be unreasonably withheld.
2
oses and is not a special preference item or included in adjusted current earnings for
purposes of calculating the federal alternative minimum tax imposed on individuals and corporations.
The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax
liability of the recipient. The extent of these other tax consequences will depend upon the recipient's
particular tax status or other items of income or deduction. We express no opinion regarding any such
4810-5534-0293.3 D-3
Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
.s V> 4)
-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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. ,
- ,
Honorable President
and Members of the City Council
Page 2
•
Funds of$84,339.90 have been appropriated in Fiscal Year 2010, General Fund 11111,
Organization 113171 Training Academy, Account 43915 Guns and Ammo. The Finance
Department is authorized to pay the cost from this account.
Respectfully submitted, Approved:
l'4 ::::1-7/4-702.0/4,
£ses " Date Thomas Ma isi Date
Chief of Police Human Rights &Relations Dept.
Approved as to Funding: Referred to City Council for Consideration:
ird7°)0
Pam Spaccarotella Date M or' ffice ate
Finance Director 60
S:\OPD\1123ddr 4
Kyle x5633
Funding: Proceeds of a grant received from the Gary and Mary West Foundation
Reviewed by Law: Assistant City Attorney Bernard in den Bosch
Approve(
Mayor
admin for project OPW 51950
F ORIGINALrnxA 41 e n?
pVrti OAP(:',.,. ?�
r<OFE440 INTER-OFFICE COMMUNICATION �I J S
POLICE DEPARTMENT
"To Serve and Protect"
March 10, 2010
TO: D/C David Baker via Chain of Command)
FROM: Ofc. Dave Staskiewicz 0 *1011 0 Olgi/
SUBJECT: 2010 Ammunition Bid for City Council Resolution
The Training Unit/ Firearms Squad received ammunition bids for 2010. We will
need to purchase ammunition from two separate vendors. Both vendors will need a
City Council Resolution.
Please have City Council Resolutions generated for the purchase of the below
ammunition: ((arz t4
VENDOR: CENTRAL STATES TACTICAL (120 days delivery)
DUTY AMMUNITION:
Handgun Duty Ammunition:
Remington Golden Saber Bonded
180 grain .40 caliber Remington Golden Saber Bonded
6,000 rounds x ($327.70 per 1,000 rounds) = ($1,966.20)
147 grain 9mm Remington Golden Saber Bonded
2,000 rounds x ($333.69 per 1,000 rounds) = ($667.38)
125 +P grain .38 caliber Remington Golden Saber Bonded
2500 rounds x ($299.45 per 1000 rounds) = ($748.62)
Rifle Duty Ammunition: '
62 grain .223 Remington Match Hollow Point Bonded
8,000 rounds x ($457.65 per 1000 rounds) = ($3,661.20)
168 grain .308 Remington Match Hollow Point
5,000 rounds x ($665.00 per 1000 rounds) = ($3,325.00)
Shotgun Duty Ammunition:
Remington 1 ounce Reduced Recoil Slug
5,000 rounds x ($431.30 per 1000 rounds) = ($2,156.50)
Subtotal $57,479.90
We are requesting authorization to accept the following bids from Ultramax Ammunition:
•
Handgun Training Ammunition
• 20,000 rounds 180 grain .40 caliber $ 3,960.00
• 100,000 rounds 230 grain .45 caliber $22,900.00
Subtotal $28,860.00
A Nationally Accredited Law Enforcement Agency
instructions on how to contact InterAct Customer Care directly.
We look forward to introducing you to the entire InterAct Connections Framework suite.
Please visit www.interact911.com or call 1-800-768-3911 for more details.
If you have any additional questions, concerns,or suggestions for how we can best support
your agency, please contact me directly at 336-201-5050 or flip@interact911.com.
I look forward to serving you.
Best Regards,
Andrew J. "Flip"Filipowski
Executive Chairman and CEO
Press Release:www.interact911.com/news a events/press releases/pr1260368356000
Unsubscribe from email communications
InterAct Public Safety
102 W.3rd Street
Suite 750
Winston-Salem,NC 27101
3/15/2010
because of race, color, sex, age, political or religious opinions, affiliations or national origin.
3
shall not be unreasonably withheld.
2
oses and is not a special preference item or included in adjusted current earnings for
purposes of calculating the federal alternative minimum tax imposed on individuals and corporations.
The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax
liability of the recipient. The extent of these other tax consequences will depend upon the recipient's
particular tax status or other items of income or deduction. We express no opinion regarding any such
4810-5534-0293.3 D-3
Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
.s V> 4)
-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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. ,
- ,
• TRAINING AMMUNITION:
Rifle Training Ammunition:
.62grain .223 caliber
150,000 rounds x ($299.70 per 1000 rounds) = ($44,955.00)
Central States SUB-TOTAL: $57,479.90
•
VENDOR: ULTRA MAX AMMUNITION (120 days delivery)
TRAINING AMMUNITION:
Handgun Training Ammunition:
180 grain .40 caliber
20,000 rounds x ($198.00 per 1000 rounds) = ($3,960.00)
230 grain .45 caliber
100,000 rounds x ($229.00 per 1000 rounds) = ($22,900.00)
Ultra Max SUB-TOTAL: $26,860.001
TOTAL $84,339.96
Thank you for your assistance in this matter. If you have any questions feel free to
contact me at your convenience.
Dave
Ofc. Dave Staskiewicz #1529
Range Master/Firearms Coordinator
Omaha Police Department
Training Academy- Firearms Squad
11616 Rainwood Road
Omaha, NE 68142
Contact Information:
Office: (402)444-5857
Pager: (402)444-2619
dstaskiewicz(aci.omaha.ne.us
2,000 rounds x ($333.69 per 1,000 rounds) = ($667.38)
125 +P grain .38 caliber Remington Golden Saber Bonded
2500 rounds x ($299.45 per 1000 rounds) = ($748.62)
Rifle Duty Ammunition: '
62 grain .223 Remington Match Hollow Point Bonded
8,000 rounds x ($457.65 per 1000 rounds) = ($3,661.20)
168 grain .308 Remington Match Hollow Point
5,000 rounds x ($665.00 per 1000 rounds) = ($3,325.00)
Shotgun Duty Ammunition:
Remington 1 ounce Reduced Recoil Slug
5,000 rounds x ($431.30 per 1000 rounds) = ($2,156.50)
Subtotal $57,479.90
We are requesting authorization to accept the following bids from Ultramax Ammunition:
•
Handgun Training Ammunition
• 20,000 rounds 180 grain .40 caliber $ 3,960.00
• 100,000 rounds 230 grain .45 caliber $22,900.00
Subtotal $28,860.00
A Nationally Accredited Law Enforcement Agency
instructions on how to contact InterAct Customer Care directly.
We look forward to introducing you to the entire InterAct Connections Framework suite.
Please visit www.interact911.com or call 1-800-768-3911 for more details.
If you have any additional questions, concerns,or suggestions for how we can best support
your agency, please contact me directly at 336-201-5050 or flip@interact911.com.
I look forward to serving you.
Best Regards,
Andrew J. "Flip"Filipowski
Executive Chairman and CEO
Press Release:www.interact911.com/news a events/press releases/pr1260368356000
Unsubscribe from email communications
InterAct Public Safety
102 W.3rd Street
Suite 750
Winston-Salem,NC 27101
3/15/2010
because of race, color, sex, age, political or religious opinions, affiliations or national origin.
3
shall not be unreasonably withheld.
2
oses and is not a special preference item or included in adjusted current earnings for
purposes of calculating the federal alternative minimum tax imposed on individuals and corporations.
The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax
liability of the recipient. The extent of these other tax consequences will depend upon the recipient's
particular tax status or other items of income or deduction. We express no opinion regarding any such
4810-5534-0293.3 D-3
Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
.s V> 4)
-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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Handgun Training Ammunition
• 20,000 rounds 180 grain .40 caliber $ 3,960.00
• 100,000 rounds 230 grain .45 caliber $22,900.00
Subtotal $28,860.00
A Nationally Accredited Law Enforcement Agency
instructions on how to contact InterAct Customer Care directly.
We look forward to introducing you to the entire InterAct Connections Framework suite.
Please visit www.interact911.com or call 1-800-768-3911 for more details.
If you have any additional questions, concerns,or suggestions for how we can best support
your agency, please contact me directly at 336-201-5050 or flip@interact911.com.
I look forward to serving you.
Best Regards,
Andrew J. "Flip"Filipowski
Executive Chairman and CEO
Press Release:www.interact911.com/news a events/press releases/pr1260368356000
Unsubscribe from email communications
InterAct Public Safety
102 W.3rd Street
Suite 750
Winston-Salem,NC 27101
3/15/2010
because of race, color, sex, age, political or religious opinions, affiliations or national origin.
3
shall not be unreasonably withheld.
2
oses and is not a special preference item or included in adjusted current earnings for
purposes of calculating the federal alternative minimum tax imposed on individuals and corporations.
The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax
liability of the recipient. The extent of these other tax consequences will depend upon the recipient's
particular tax status or other items of income or deduction. We express no opinion regarding any such
4810-5534-0293.3 D-3
Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
.s V> 4)
-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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Handgun Training Ammunition
• 20,000 rounds 180 grain .40 caliber $ 3,960.00
• 100,000 rounds 230 grain .45 caliber $22,900.00
Subtotal $28,860.00
A Nationally Accredited Law Enforcement Agency
instructions on how to contact InterAct Customer Care directly.
We look forward to introducing you to the entire InterAct Connections Framework suite.
Please visit www.interact911.com or call 1-800-768-3911 for more details.
If you have any additional questions, concerns,or suggestions for how we can best support
your agency, please contact me directly at 336-201-5050 or flip@interact911.com.
I look forward to serving you.
Best Regards,
Andrew J. "Flip"Filipowski
Executive Chairman and CEO
Press Release:www.interact911.com/news a events/press releases/pr1260368356000
Unsubscribe from email communications
InterAct Public Safety
102 W.3rd Street
Suite 750
Winston-Salem,NC 27101
3/15/2010
because of race, color, sex, age, political or religious opinions, affiliations or national origin.
3
shall not be unreasonably withheld.
2
oses and is not a special preference item or included in adjusted current earnings for
purposes of calculating the federal alternative minimum tax imposed on individuals and corporations.
The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax
liability of the recipient. The extent of these other tax consequences will depend upon the recipient's
particular tax status or other items of income or deduction. We express no opinion regarding any such
4810-5534-0293.3 D-3
Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
.s V> 4)
-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
- ,____......2 • N • :,,.
. . . ,_ ,..._
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.
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DOUGLAS COUNTY
REQUEST FOR BID AND BID SHEET
ON: CITY OF OMAHA AMMUNITION
FROM: P.M.Burke Published: February 17,2010 Page 1
Asst.Douglas County Purchasing Agent
902 Omaha-Douglas Civic Center BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT 5%
1819 Famam Street IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS$20,000 OR MORE.
Omaha,Nebraska 68183-0902 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO
"CITY OF OMAHA"
NOT AN ORDER Bid Closing Time&Date: 11:00 A.M.on Wednesday,March 03.2010
IMPORTANT
1..Bid must be In the office of the CITY CLERK,LC•1,OMAHA-DOUGLAS CIVIC CENTER, 4. If Federal Excise Tax applies,show amount of same and deduct.
1819 Famam Street,Omaha,NE 68183-0011 by the dosing date and time indicated Exemption certificates will be furnished. Do not include tax in bid.
in a sealed envelope marked:
BID ON:CRY OF OMAHA AMMUNITION 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
2.As evidence of good faith a bid bond or certified check must be submitted with bid. 6.When submitting bid on items listed,bidder may on a separate sheet,make
Bid bond or certified check chat be made payable to'City of Omaha' suggestions covering reduction In costs wherever this Is possible through
FAILURE TO DO SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change.
3. Right is reserved to accept or reject any or all bids In their entirety and the bidders shag 7. II you do not bid,return sheets with reason for declining. Failure to do so wit Indicate
have the right to appeal any decision to the City Council. Right Is also reserved to your desire to be removed from our mailing list.TABULATION SHEETS FOR THE BIDS
accept or reject any part of your bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT
ymnv.doualascounlyourchasina orq. DO NOT CALL FOR THIS INFORMATION.
Quote your lowest price,best delivery andterms,t O.B.delivery point on the Itom(s)listed below:
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
Ammunition, per specifications.
NOTE: All ammunition should be federal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state,payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
Refer any westions regarding the BID or SPECIFICATIONS direckto the Purchasing Department(402)444-7155or as shown on bid,
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms % Firm:III th,aiey i( 4 Awk yp ui f , Incorporated In: //2�j/58
Delivery(or completion) Name: LarY�araiAYLl, ,fSignature: y�r� ,I
/4-4014 51endardays following aware Title:n/ eY' 1Phone:$0p 3`f 5-5,F5A Fa°c(0OJ"3(ta-8 7 a-`Y
Address:oZI J FI K Ua l e. 1?$:1 I l(LeJ J 7701
Street/P.O.Box Ci State Zip
EmailAddress:U.ItVa-kuai(-C1,..( teli 1CD ikk
eate no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
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0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
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member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
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DOUGLAS COUNTY
• REQUEST FOR BIDS
ON: CITY OF OMAHA AMMUNITION
NOT AN ORDER Page 2
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
DUTY AMMUNITION
SPECIFICATIONS: Sole Source Manufacturer
No steel or aluminum casings
No substitutions allowed.
No reloads allowed
Must deliver ALL items in less than 120 days from award.
Handgun Duty Ammunition:
Remington Golden Saber Bonded
(1)Golden Saber Bonded-bullet jacket must be made of cartridge
brass,jacket and lead core must be heat bonded together so they
will not separate.
(2) Bullets must have spiral nose cuts.
(3)Cartridges must be nickel plated
(4)All loaded cases must have waterproofing on primer and case
mouth.
(5)Ammo must be of USA manufacture and a supplier must be a
member of SAAMI.
Rifle Duty Ammunition
Remington Match Hollow Point Bonded
(1)Match hollow point bullet of Remington Manufacture that must
have a flat base.
(2)No boat tail bullets allowed.
(3)Must be manufactured in the U.S.A.and member of SAAMI.
2,500 rounds .38 cal, 125+P grain Remington Golden Saber
BID/hundred $ $ 40 B( d
2,000 rounds 9 mm, 147 grain, Remington Golden Saber
Bonded BID/thousand $ $
6.000 rounds .40 cal, 180 grain, Remington Golden Saber
Bonded BID/thousand $ $
8,000 rounds .223 cal, 62 grain, Remington Match Hollow Point BID/thousand $ $
5,000 rounds .308 cal, 168 grain Remington Match Hollowpoint BID/thousand $ $
5,000 rounds Remington 1 ounce reduced recoil slug BID/thousand $ $ `
Remington 2 3/4 inch 1 ounce Reduced Recoil Slug:
(1)Must have 1 ounce foster style lead slug with high density
polymer alignment disk under the slug.
(2)Must have a velocity of 1200 FPS.
(3)Must have waterproofing on primer for all weather protection.
SIGN ALL.COPIES Firm V A 44
By tin !.t,WvtA t M✓
Title PIP
CONTINUATION SHEET
ederal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state,payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
Refer any westions regarding the BID or SPECIFICATIONS direckto the Purchasing Department(402)444-7155or as shown on bid,
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms % Firm:III th,aiey i( 4 Awk yp ui f , Incorporated In: //2�j/58
Delivery(or completion) Name: LarY�araiAYLl, ,fSignature: y�r� ,I
/4-4014 51endardays following aware Title:n/ eY' 1Phone:$0p 3`f 5-5,F5A Fa°c(0OJ"3(ta-8 7 a-`Y
Address:oZI J FI K Ua l e. 1?$:1 I l(LeJ J 7701
Street/P.O.Box Ci State Zip
EmailAddress:U.ItVa-kuai(-C1,..( teli 1CD ikk
eate no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
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-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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. ,
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i
DOUGLAS COUNTY
REQUEST FOR BIDS
ON: CITY OF OMAHA AMMUNITION
NOT AN ORDER Page 3
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
TRAINING AMMUNITION
SPECIFICATIONS: No steel or aluminum casings
No substitutions allowed
No reloads allowed
Must be able to deliver ALL items in less than 120 days from award.
Handgun Training Ammunition:
(1)Ammunition must have same point of aim and impact as the
Remington Golden Saber Bonded.
(2) Must have the same bullet weight and velocity as the Remington
Golden Saber Bonded.
(3)Must be a USA manufacturer and supplier must be a member of
SAAMI.
Rifle Training Ammunition:
(1)Must be a USA manufacturer and supplier must be a member of
SAAMI.
(2)Must be.62 grain ball training ammunition.
(3)Must have accuracy of 4 inches at 400 yards.
20,000 rounds .40 cal, 180 grain 00
MANF. BID SfJ D r .(tern,/ BID/thousand Ogg•00 $ _{p�100
100,000 rounds .45 cal,230 gra' ou
MANF. BID , aPr n r• Federal BID/thousand $oe2Ci'00 $Moo
150.000 rounds .223 cal, .62 grain 00
MANF. BID Fe.(j.PX?lt I BID/thousand $32I ov $5?1.5W
,I a0
TOTAL BID: $ �4Ol D
(5%bid bond to be
All items bid should make up the"Total Bid" If over$20,000, there based on this amount)
must be a 5%bid bond or certified check.
SIGN ALL COPIES Firm L U� t X 4trhIo�L.
Title 0,,y��y
•
CONTINUATION SHEET '"
a
.ti
ce reduced recoil slug BID/thousand $ $ `
Remington 2 3/4 inch 1 ounce Reduced Recoil Slug:
(1)Must have 1 ounce foster style lead slug with high density
polymer alignment disk under the slug.
(2)Must have a velocity of 1200 FPS.
(3)Must have waterproofing on primer for all weather protection.
SIGN ALL.COPIES Firm V A 44
By tin !.t,WvtA t M✓
Title PIP
CONTINUATION SHEET
ederal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state,payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
Refer any westions regarding the BID or SPECIFICATIONS direckto the Purchasing Department(402)444-7155or as shown on bid,
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms % Firm:III th,aiey i( 4 Awk yp ui f , Incorporated In: //2�j/58
Delivery(or completion) Name: LarY�araiAYLl, ,fSignature: y�r� ,I
/4-4014 51endardays following aware Title:n/ eY' 1Phone:$0p 3`f 5-5,F5A Fa°c(0OJ"3(ta-8 7 a-`Y
Address:oZI J FI K Ua l e. 1?$:1 I l(LeJ J 7701
Street/P.O.Box Ci State Zip
EmailAddress:U.ItVa-kuai(-C1,..( teli 1CD ikk
eate no
rights in any other person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
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-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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I DOUGLAS COUNTY
REQUEST FOR BID AND BID SHEET
ON: CITY OF OMAHA AMMUNITION
FROM: P.M.Burke Published: February 17,2010 Page 1
Asst.Douglas County Purchasing Agent
902 Omaha-Douglas Civic Center BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT 5%
1819 Famam Street IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS$20,000 OR MORE.
Omaha,Nebraska 68183-0902 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO
"CITY OF OMAHA"
NOT AN ORDER Bid Closing Time&Date: 11:00 A.M.on Wednesday,March 03,2010
IMPORTANT
1. Bid must be In the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER, 4. II Federal Excise Tax applies,show amount of same and deduct.
1819 Famam Street,Omaha,NE 68183-0011 by the closing date and time indicated Exemption certificates will be furnished. Do not include tax in bid.
in a sealed envelope marked:
BID ON:CITY OF OMAHA AMMUNITION 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
2. As evidence of good faith a bid bond or certified check must be submitted with bid. 6. When submitting bid on items listed,bidder may on a separate sheet,make
Bid bond or certified check shall be made payable to'City of Omaha' suggestions covering reduction in costs wherever this is possible through
FAILURE TO DO SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change.
3. Right is reserved to accept or reject any or all bids in their entirety and the bidders shall 7. If you do not bid,return sheets eh reason for declining. Failure to do so will indicate
have the right to appeal any decision to the City Council. Right Is also reserved to your desire to be removed from our mailing list.TABULATION SHEETS FOR THE BIDS
accept or reject any part of your bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT
www.doualascountvourciasina.orq. DO NOT CALL FOR THIS INFORMATION.
Quote your lowest price,best delivery and terms,F.O.B.delivery int on the item(s)listed below:
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
Ammunition, per specifications.
NOTE: All ammunition should be federal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state, payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
* Refer any Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department 1402)444-7155er as shown on bid, •
(PLEASE PRINT LEGIBLY OR TYPE) {
Payment Terms % •
Firm: e ►Ttplr sf I'ACT ICAL irncorrporated In:
Delivery(or completion) Name:-�EF7r• /41 t1-&QEI4/ ignatur 4-.
20 calendar days following aware Title: Ca.M . Phone: Fax
Address: 2bC'l /W/'. 211+ L11.1Co1ul NE &oBs= f
Street/P.O.Box City State Zip
Email Address: @Ei+f`r1f-AL.SrATESTRGTICAL C WINDST Awi• �16T
r person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
.s V> 4)
-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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P
•
DOUGLAS COUNTY
REQUEST FOR BIDS
ON: CITY OF OMAHA AMMUNITION
NOT AN ORDER Page 2
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
DUTY AMMUNITION
SPECIFICATIONS: Sole Source Manufacturer.
No steel or aluminum casings
No substitutions allowed.
No reloads allowed
Must deliver ALL items in less than 120 days from award.
Handgun Duty Ammunition:
Remington Golden Saber Bonded
(1)Golden Saber Bonded-bullet jacket must be made of cartridge
brass,jacket and lead core must be heat bonded together so they
will not separate.
(2) Bullets must have spiral nose cuts.
(3)Cartridges must be nickel plated
(4)All loaded cases must have waterproofing on primer and case
mouth.
(5)Ammo must be of USA manufacture and a supplier must be a
member of SAAMI.
Rifle Duty Ammunition
Remington Match Hollow Point Bonded
(1)Match hollow point bullet of Remington Manufacture that must
have a flat base.
(2)No boat tail bullets allowed.
(3)Must be manufactured in the U.S.A. and member of SAAMI.
2,500 rounds .38 cal, 125+P grain Remington Golden Saber
BID/hundred $ 2qq•45 $ 14 8•103
2,000 rounds 9 mm, 147 grain, Remington Golden Saber
Bonded BID/thousand $ S33•1409 $ (00'1.38
6.000 rounds .40 cal, 180 grain, Remington Golden Saber
Bonded BID/thousand $ $27.7® $ 14 Llr .20
8,000 rounds .223 cal, 62 grain, Remington Match Hollow Point BID/thousand $ 4S?• �'S $ 361.I .ZO
5,000 rounds .308 cal, 168 grain Remington Match Hollowpoint BID/thousand $ GlcoS•Oo $ S3Z5 .00
5,000 rounds Remington 1 ounce reduced recoil slug BID/thousand $ Q31.3O $ 2151a. So
Remington 2 3/4 inch 1 ounce Reduced Recoil Slug:
(1)Must have 1 ounce foster style lead slug with high density
polymer alignment disk under the slug.
(2)Must have a velocity of 1200 FPS.
(3)Must have waterproofing on primer for all weather protection.
SIGN ALL COPIES • Firm C s T. •
By _.47. �y,
Title Cri. M. •
CONTINUATION SHEET
be federal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state, payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
* Refer any Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department 1402)444-7155er as shown on bid, •
(PLEASE PRINT LEGIBLY OR TYPE) {
Payment Terms % •
Firm: e ►Ttplr sf I'ACT ICAL irncorrporated In:
Delivery(or completion) Name:-�EF7r• /41 t1-&QEI4/ ignatur 4-.
20 calendar days following aware Title: Ca.M . Phone: Fax
Address: 2bC'l /W/'. 211+ L11.1Co1ul NE &oBs= f
Street/P.O.Box City State Zip
Email Address: @Ei+f`r1f-AL.SrATESTRGTICAL C WINDST Awi• �16T
r person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
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COMPANIES DA.Davidson & Co.
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7.9
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H,� 3 4810-5534-0293.3
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DOUGLAS COUNTY
REQUEST FOR BIDS
ON: CITY OF OMAHA AMMUNITION
NOT AN ORDER Page 3
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
TRAINING AMMUNITION
SPECIFICATIONS: No steel or aluminum casings
No substitutions allowed
No reloads allowed
Must be able to deliver ALL items in less than 120 days from award.
Handgun Training Ammunition:
(1)Ammunition must have same point of aim and impact as the
Remington Golden Saber Bonded.
(2)Must have the same bullet weight and velocity as the Remington
Golden Saber Bonded.
(3)Must be a USA manufacturer and supplier must be a member of
SAAMI.
Rifle Training Ammunition:
(1)Must be a USA manufacturer and supplier must be a member of
SAAMI.
(2)Must be.62 grain ball training ammunition.
(3) Must have accuracy of 4 inches at 400 yards.
20,000 rounds .40 cal, 180 00
MANF. BID C'hffit67DN L40W3 BID/thousand $ 244.00 $ d$$D--
100,000 rounds .45 cal, 230 gralD �'�q.�p 17g54 -
MANF. BID tuv 4 I-4S P11- BID/thousand $ $
150,000 rounds .223 cal, .62�1
MANF. BID .1 _ r,;A/ N L22349 BID/thousand $ aqq .10 4,444/55,00
•
TOTAL BID: $ 9030?•Q/
(5%bid bond to be
All items bid should make up the'Total Bid". If over$20,000, there based on this amount)
must be a 5%bid bond or certified check.
SIGN ALL COPIES Firm 1, /JTLh 74:e e k V-AG..
By •
Title (� •a7.
CONTINUATION SHEET
.74
r,.
$ S3Z5 .00
5,000 rounds Remington 1 ounce reduced recoil slug BID/thousand $ Q31.3O $ 2151a. So
Remington 2 3/4 inch 1 ounce Reduced Recoil Slug:
(1)Must have 1 ounce foster style lead slug with high density
polymer alignment disk under the slug.
(2)Must have a velocity of 1200 FPS.
(3)Must have waterproofing on primer for all weather protection.
SIGN ALL COPIES • Firm C s T. •
By _.47. �y,
Title Cri. M. •
CONTINUATION SHEET
be federal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state, payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
* Refer any Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department 1402)444-7155er as shown on bid, •
(PLEASE PRINT LEGIBLY OR TYPE) {
Payment Terms % •
Firm: e ►Ttplr sf I'ACT ICAL irncorrporated In:
Delivery(or completion) Name:-�EF7r• /41 t1-&QEI4/ ignatur 4-.
20 calendar days following aware Title: Ca.M . Phone: Fax
Address: 2bC'l /W/'. 211+ L11.1Co1ul NE &oBs= f
Street/P.O.Box City State Zip
Email Address: @Ei+f`r1f-AL.SrATESTRGTICAL C WINDST Awi• �16T
r person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
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0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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RESOLUTION—ORDINANCE BACKGROUND
To: Department Directors ;
From: Deputy Chief M. Elizabeth Davis
Police Services Bureau
Date: April 13, 2010
1. Chief Hayes 4. Human Rights &Relations
2. Law Department r��/` 5. Mayor's Office [�---
3. Finance Department I�/I
Please sign and forward to the next Department for signature. Please call Daneen at x6158 after
signature and when forwarding. Thank you.
Subject:
Resolution authorizing the acceptance of the bids from Central States Tactical, Inc. in the amount
of$57,479.90 and Ultramax Ammunition in the amount of$28,860.00, totaling $84,339.90!
Initiated by: Officer Dave Staskiewicz
Reason:. For Department ammunition.
Contact Person: Officer Dave Staskiewicz, x5857; Captain Diana Kelly, x5616; Captain Adam
Kyle, x5633
Funding: OPD Operating Budget
Reviewed by Law: Assistant City Attorney, Michelle Peters
. BID C'hffit67DN L40W3 BID/thousand $ 244.00 $ d$$D--
100,000 rounds .45 cal, 230 gralD �'�q.�p 17g54 -
MANF. BID tuv 4 I-4S P11- BID/thousand $ $
150,000 rounds .223 cal, .62�1
MANF. BID .1 _ r,;A/ N L22349 BID/thousand $ aqq .10 4,444/55,00
•
TOTAL BID: $ 9030?•Q/
(5%bid bond to be
All items bid should make up the'Total Bid". If over$20,000, there based on this amount)
must be a 5%bid bond or certified check.
SIGN ALL COPIES Firm 1, /JTLh 74:e e k V-AG..
By •
Title (� •a7.
CONTINUATION SHEET
.74
r,.
$ S3Z5 .00
5,000 rounds Remington 1 ounce reduced recoil slug BID/thousand $ Q31.3O $ 2151a. So
Remington 2 3/4 inch 1 ounce Reduced Recoil Slug:
(1)Must have 1 ounce foster style lead slug with high density
polymer alignment disk under the slug.
(2)Must have a velocity of 1200 FPS.
(3)Must have waterproofing on primer for all weather protection.
SIGN ALL COPIES • Firm C s T. •
By _.47. �y,
Title Cri. M. •
CONTINUATION SHEET
be federal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state, payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
* Refer any Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department 1402)444-7155er as shown on bid, •
(PLEASE PRINT LEGIBLY OR TYPE) {
Payment Terms % •
Firm: e ►Ttplr sf I'ACT ICAL irncorrporated In:
Delivery(or completion) Name:-�EF7r• /41 t1-&QEI4/ ignatur 4-.
20 calendar days following aware Title: Ca.M . Phone: Fax
Address: 2bC'l /W/'. 211+ L11.1Co1ul NE &oBs= f
Street/P.O.Box City State Zip
Email Address: @Ei+f`r1f-AL.SrATESTRGTICAL C WINDST Awi• �16T
r person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
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-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on March 3, 2010 for ammunition for the Omaha Police
Department; and,
WHEREAS, Central States Tactical, Inc. submitted quotes for certain types of
ammunition in the amount of$57,479.90; and,
WHEREAS, Ultramax Ammunition submitted quotes for certain types of ammunition in
the amount of$28,860.00; and,
WHEREAS, the Mayor has recommended acceptance of these bids and approval of these
purchases.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OMAHA:
THAT as recommended by the Mayor, the purchase based upon the quotes of Central
States Tactical, Inc. in the amount of $57,479.90 and Ultramax Ammunition in the amount of
$28,860.00, for certain types of ammunition for the Omaha Police Department, and which bids
are incorporated herein by this reference, are hereby accepted and the same are hereby approved.
BE IT FURTHER RESOLVED;
THAT the Finance Depaitiuent of the City of Omaha is authorized to pay the cost of these
ammunition purchases in the total amount of$84,339.90 from Fiscal Year 2010, General Fund
11111, Organization 113171 Training Academy, Account 43915 Guns and Ammo.
S:\OPD\1124ddr APPROVED AS TO FORM:
• / CITY ATTORNEY DATE
By 4 '1Vfle 444441141444*
Councilmember
Adopted IIAY..1...1...,01.0. . �- O
' , ity Clerk
Approved... ,. c5 7,-4—/0
Mayor
(� •a7.
CONTINUATION SHEET
.74
r,.
$ S3Z5 .00
5,000 rounds Remington 1 ounce reduced recoil slug BID/thousand $ Q31.3O $ 2151a. So
Remington 2 3/4 inch 1 ounce Reduced Recoil Slug:
(1)Must have 1 ounce foster style lead slug with high density
polymer alignment disk under the slug.
(2)Must have a velocity of 1200 FPS.
(3)Must have waterproofing on primer for all weather protection.
SIGN ALL COPIES • Firm C s T. •
By _.47. �y,
Title Cri. M. •
CONTINUATION SHEET
be federal excise tax exempt.
Please send appropriate forms to be filled out with bid.
Questions regarding this bid should be directed to:
Officer Dave Staskiewicz at(402)444-5857
REQUIREMENTS FOR BID BOND:
The surety company issuing the bid bond or the performance bond
should be licensed by the State of Nebraska and listed on the current
edition of Circular 570 of the United States Department of the Treasury.
A certified check,an official bank check,or cashiers check drawn on a
national bank or a bank chartered under the laws of the state, payable
to the city,or lawful money of the United States,or a United States
Governement Bond(negotiable)are acceptable substitutes for bond
requirements.
* Refer any Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department 1402)444-7155er as shown on bid, •
(PLEASE PRINT LEGIBLY OR TYPE) {
Payment Terms % •
Firm: e ►Ttplr sf I'ACT ICAL irncorrporated In:
Delivery(or completion) Name:-�EF7r• /41 t1-&QEI4/ ignatur 4-.
20 calendar days following aware Title: Ca.M . Phone: Fax
Address: 2bC'l /W/'. 211+ L11.1Co1ul NE &oBs= f
Street/P.O.Box City State Zip
Email Address: @Ei+f`r1f-AL.SrATESTRGTICAL C WINDST Awi• �16T
r person or entity.
4810-5534-0293.3 C-4
vision
hereof to the MSRB.
4810-5534-0293.3 C-3
pment and 2008 Special Obligation
issuances.
4810-5534-0293.3 B-4
o the
General Fund Budget for the second year following the year in which the excess has arisen.
•
4810-5534-0293.3 B-2
It cannot be predicted whether any such regulatory action will be implemented, how any particular
litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be
4810-5534-0293.3 17
4810-5534-0293.3 14
be requested by an authorized
representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such
4810-5534-0293.3 8
l Statement to obtain information essential and material to the making of an informed investment decision.
yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval
g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon
E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP.
° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor.
8
U
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-.F. U"J'
0 3 DAVIDSON
COMPANIES DA.Davidson & Co.
y EdwardJones
N
� c o
member SIPC
• o
77, '° Dated: May 2010
7.9
.
E -
sa preliminary;subject to change
H,� 3 4810-5534-0293.3
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CD 1-1
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ion
Reviewed by Law: Assistant City Attorney Bernard in den Bosch
Approve(
Mayor
admin for project OPW 51950