RFQ- Brand Name- Berger Ammo Price Agreement
Description
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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