HomeMy WebLinkAbout399577 IRON RIDGE GUNS 402703 SABRE 102655 LAWMENS - PURCHASE ORDER - 6606729Date: 10/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6606729
uenvery uate: 04123/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: aY6 e 10- 05- O 6
Line Qty/Units Description Extended Price
1 PATROL Rifles & Accessories
PER BID #5993 AWARD
PER BID #5993 AWARD FOR CITY OF FORT COLLINS
POLICE SERVICES PATROL UNIT (RIFLES & ACCESSORIES)
AND SWAT UNIT (ACCESSORIES ONLY) AND ALL ASSOCIATED
SPECIFICATIONS REFERENCED IN THE BID PACKAGE.
LEAD TIME FOR DELIVERY IS 180 DAYS ARO; DELIVERY
OF SWAT AND PATROL ACCESSORIES ARE TO BE PHASED
TO COINCIDE WITH DELIVERY TIME OF RIFLES.
LAWMENS & SHOOTERS SUPPLY AGREES TO GIVE CITY OF
FORT COLLINS THE RIGHT TO PURCHASE ADDITIONAL
QUANTITIES OF RIFLES AND ACCESSORIES AT THE BID PRICES
FOR UP TO ONE (1) YEAR FROM THE BID CLOSING DATE
OF 8/25/06.
PLEASE SHIP PATROL RIFLES AND ACCESSORIES TO
ATTN: SGT. PAUL WOOD; CONTACT #(970)221-6132.
PLEASE SHIP SWAT ACCESSORIES TO ATTN:
SGT. DAN MURPHY;CONTACT #(970)416-2660.
PATROL RIFLES:
140 EACH ROCK RIVER #AR1222 RIFLES @ $787.00/EA
182,367.75
Date: 10/25/06
�r City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 6606729
ueirvery uate: U412s/u1 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
_ $110,180.00;
INCLUDING 3 -30 ROUND MAGAZINES FOR EACH RIFLE @
NO ADDITIONAL COST. LAWMENS & SHOOTERS SUPPLY
VERIFIES THE FOLLOWING INFORMATION PER ATF LICENSE
#1-59-061-01-7L-23592 AND AWARD CONFIRMATION LETTER
SIGNED 10/3/06 BY GAIL WALKER -KEEN:
I confirm that Lawmen's & Shooter's Supply, Inc. does have the necessary FFL
certification on file to successfully complete delivery of the Rock River AR1222
Rifles specified under Patrol Unit Rifles section of your bid submission.
I confirm that Lawmen's and Shooter's Supply is an authorized Rock River Arms
dealer in good standing with the necessary wherewithal to successfully complete
delivery of the Rock River AR1222 Rifles specified under Patrol Unit Rifles section
of your bid submission.
I confirm that the Rock River Arms rifles supplied per our Bid are manufactured by
Rock River Arms in a Rock River manufacturing facility as a complete unit in its
entirety.
PATROL ACCESSORIES:
140 EACH EOTECH 512.A65 HOLOGRAPHIC SIGHTS @ $297.41/EA
= $41,637.40
140 EACH STREAMLIGHT TLR-1 WEAPON MOUNTED TACTICAL
FLASHLIGHTS @ $82.82/EA = $11,594.80
Date: 10/25/06
City of Fort Collins Purchase Order Number: 6606729
uenvery uate: U4/2siU7 Buyer: BONNETTE, ED
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
SWAT ACCESSORIES:
20 EACH EOTECH 512.A65 HOLOGRAPHIC SIGHTS @ $297.41/EA
= $5,948.20
5 EACH LEOPOLD COT #52155 TACTICAL SCOPE SYSTEMS
@ $719.97/EA = $3,599.85
25 EACH SUREFIRE #M910 VERTICAL WEAPON MOUNTED TACTICAL
FLASHLIGHT (RED NAV LIGHT) @ $376.30/EA
_ $9,407.50
ORDER TOTAL: $182,367.75
Total $182,367.75
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580