State of Arkansas - Contract P000000173
Contract P000000173
Header Information
Purchase Order Number:
P000000173
Release Number:
0
Short Description:
Ammunition
Status:
3PS - Sent
Purchaser:
Davis Pankey
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Alternate ID:
Entered Date:
11/23/2021 09:59:43 AM
Days ARO:
420
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
1056320.0
Print Format:
Agency Attachments:
Contract and Grant Disclosure Form
S000000047 Official Solicitation Price Sheet
IFB Response Packet
IFB-S000000047~1.docx
ARBuy Submission of Written Questions and Responses
Arkansas ContractOA Number 4600050066
Vendor Attachments:
State Copy GSD Response S000000047.pdf
State Copy Federal AR S000000047 Official Solicitation Price Sheet.xlsx
State Copy Speer AR S000000047 Official Solicitation Price Sheet.xlsx
State Copy Remington AR S000000047 Official Solicitation Price Sheet.xlsx
Contract and Grant Disclosure Form
S000000047 Official Solicitation Price Sheet
IFB Response Packet
Primary Vendor Information & PO Terms
Vendor:
V000000004 - GULF STATES DISTRIBUTORS
TOMMY TRAMMELL
6000 E SHIRLEY LN
MONTGOMERY, AL 36117-1936
US
Email: tommy@gulfstatesdist.com
Phone: (334)271-2010
FAX: (334)481-0964
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to receptionist@gulfstatesdist.com at 04/19/2022 09:23:59 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000004
GULF STATES DISTRIBUTORS
Email
Active
Contract Controls
Contract Begin Date:
01/23/2022
Contract End Date:
01/22/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
1-5 of 73
1
2
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9
10
Print Sequence # 1.0, Item # 1:
For Reporting Purposes Only
3PS - Sent
U N S P S C Code:
46-10-16-00-0000
Bid # / Bid Item #:
S000000047
/ 1
Quote # / Quote Item #:
00000164
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Line Item 1, 357 Magnum, 125 grain, Jacketed Hollow Point Manufacturer: Remington Mfg #: R29401 Price per Thousand: $810.00 Price per Case: $405.00 (500 rounds per case) Price per Box: $40.50 (50 rounds per box)
3PS - Sent
U N S P S C Code:
46-10-16-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
500.0
40.5
BOX - Box
0.0
0.0
20250.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Line Item 5, 38 Special, 125 grain, +P, Jacketed Hollow Point Manufacturer: Remington Mfg #: 29431 Price per Thousand $590.00 Price per Case: $295.00 (500 rounds per case) Price per Box: $29.50 (50 rounds per box)
3PS - Sent
U N S P S C Code:
46-10-16-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
500.0
29.5
BOX - Box
0.0
0.0
14750.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Line Item 9, 9 mm Luger, 124 grain, Jacketed Hollow Point Manufacturer: Remington Mfg #: 29357 Price per Thousand $570.00 Price per Case: $285.00 (500 rounds per case) Price per Box: $28.50 (50 rounds per box)
3PS - Sent
U N S P S C Code:
46-10-16-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
500.0
28.5
BOX - Box
0.0
0.0
14250.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Line Item 10, 9 mm Luger, 124 grain, +P, Jacketed Hollow Point Manufacturer: Remington Mfg #: 29358 Price per Thousand: $570.00 Price per Case: $285.00 (500 rounds per case) Price per Box: $28.50 (50 rounds per box)
3PS - Sent
U N S P S C Code:
46-10-16-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
500.0
28.5
BOX - Box
0.0
0.0
14250.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 73
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8
9
10
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso