RFQ- Brand Name- Berger Ammo Price Agreement
Bid Solicitation: S-25700-00015957
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Responses Due in 10 Days, 18 Hours, 3 Minutes
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Header Information
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Bid Number:
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S-25700-00015957
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Description:
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RFQ- Brand Name- Berger Ammo Price Agreement
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Bid Opening Date:
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02/17/2026 10:00:00 AM
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Purchaser:
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Rachel Meyer-Kittson
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Organization:
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Department of State Police
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Department:
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25702 - Field Operations
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Location:
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SWAT - HQ SWAT/MRT
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Fiscal Year:
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27
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Type Code:
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RQ - Request for Quote
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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02/06/2026 01:00:00 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Blanket
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Begin Date:
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02/18/2026
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End Date:
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02/17/2031
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Pre Bid Conference:
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Bulletin Desc:
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OSP is seeking quotes to establish a Price agreement and Initial purchase upon award, for Berger Ammo. Brand name specified. Ammo Specification can be found in Items tab.
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Ship-to Address:
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HQ SWAT/MRT
3545 Trelstad AV SE
Salem, OR 97317
US
Email: OSPGeneralServices@osp.oregon.gov
Phone: (503) 378-3720
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Bill-to Address:
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HQ Fiscal Services
3565 Trelstad AV SE
Salem, OR 97317
US
Email: OSPAccounting@osp.oregon.gov
Phone: (503) 378-3720
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Print Format:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Intermediate Procurement
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Questions:
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Question #
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Print Sequence
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Required
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Question
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Response
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1
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1.0
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Yes
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A purchase order will be offered to the offeror/s whose quote will best serve the interests of the Agency in accordance with ORS 279B.070. Answer "Yes" to acknowledge.
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2
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2.0
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Yes
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All items quoted must be brand new, in factory-sealed, with full manufacturer warranty, original packaging with no marks, scratches, debris or adhesive residue. Reloaded Ammo will not be accepted. Answer "Yes" to acknowledge.
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3
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3.0
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Yes
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Brand name "Berger Ammunition" is required, no alternate manufacturers/brands can be considered at this time due to Agency requirements. Answer "Yes" to acknowledge.
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4
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4.0
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Yes
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Vendor must be a Manufacturer or Authorized Dealer of Berger Ammo for quote to be considered. Answer "Yes" to acknowledge.
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5
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5.0
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Yes
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Purchase order will include the Oregon Standard Terms & Conditions as attached; no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.
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6
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6.0
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Yes
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Please provide a Lead Time for the initial purchase, as detailed in Line #1.
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7
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7.0
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Yes
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Please provide a lead time for standard orders, not including the initial purchase.
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Item # 1:
(
680
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04
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Initial purchase of Qty 1000, 20-rd boxes of Berger .308 WIN/ 168gr Classic Hunter ammo. Item #65-60040.
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NIGP Code:
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680-04
Ammunition
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1,000.0
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BOX - Box
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
680
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04
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Please Quote a **Percent** off list price for all future orders of Berger Ammunition.
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NIGP Code:
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680-04
Ammunition
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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