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Resolution No. 100801 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VERNON APPROVING AND AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER AND PAYMENT TO'SAN DIEGO POLICE EQUIPMENT CO., INC.. FOR FEDERAL PREMIUM AMMUNITION FOR THE VERNON POLICE DEPARTMENT WHEREAS, the Vernon Police Department (the "Department") is interested in purchasing Federal Premium ammunition to be used in the Department's Colt AR15 and Colt LE Commando .223 rifles for duty and training purposes; and WHEREAS, the Department has determined that San Diego Police Equipment Co., Inc. ("SDPEC") is the exclusive California distributor of Federal Premium ammunition; and WHEREAS, by memo dated September 14, 2009, the Director of Business Services/Personnel recommended the approval of a purchase order for Federal Premium ammunition from SDPEC for the Department. WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (b)(1) and (6) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to approve a purchase order for the purchase of Federal Premium ammunition from SDPEC. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby authorizes the issuance of a purchase order to San Diego Police A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Equipment Co., Inc. in the amount of $28,636.94 for the purchase of Federal Premium ammunition for the Vernon Police Department. SECTION 3: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and her certification to be entered in the Book of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of October, 2009. Name: W. Michael McCormick Title:`, / Mayor Pro-Tem ATTEST: MANUELA GIR ity Clerk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 10,080 was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Monday, October 19,_ 2009, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon Executed this day of October, 2009, at Vernon, California. MANUELA GIRON, Ci y Clerk (SEAL) CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: October 21, 2009 TO: Martha Valenzuela, Director of Personnel/Business Services FROM: Nelly Giron, City Clerk RE: Resolution No. 10,080 — A Resolution of the City Council of the City of Vernon Approving and Authorizing the Issuance of a Purchase Order and Payment to San Diego Police Equipment Co., Inc. for Federal Premium Ammunition for the Vernon Police Department Transmitted herewith is a copy of Resolution No. 10,080 referenced above, which was approved by City Council on October 19, 2009. Thank you. NG: dj c: Daniel Calleros James Rodino Resolution No. 10,080 RECEIVED SEIP 2 1 2009 cay GLERWS OFFICE N Am STAFF REPORT'`��11�01171 PURCHASING DEPARTMENT APPROVED OCT lv, '09 'YCOUNCIL DATE: September 14, 2009 � TO: Honorable Mayor and the City Council FROM: Martha Valenzuela, Director of Business Services/Personnel RE: Police Department - San Diego Police Equipment Co., Federal Premium Ammunition Request Requested expenditure — Attached you will find Police Department requisition #0006000 and a quotation from San Diego Police Equipment Co., for various grades of Federal Premium ammunition. The Department is requesting (60) cases of FEDERAL 5.56MM 55GR FMU, (4) cases of FEDERAL TRU .223 55GR JSP, and (74) cases of FEDERAL .223 55FR FMJ. This ammunition will be used in the department's Colt AR15 and Colt LE Commando .223 rifles. This ammunition will be used for duty and training purposes. The requested vendor for this purchase is San Diego Police Equipment Co., and the company is the exclusive California distributor of Federal Premium ammunition to law enforcement. Purchasing is requesting that this expenditure request is included on the agenda for the Council meeting scheduled for September 21, 2009. Fiscal Impact — There is no fiscal impact as a result of this request from the Police Department. The approximate cost for this purchase is $28,636.94 (cost includes sales taxes, freight charges will not be charged). Funding for this purchase was included in the department's budget for supplies. Recommendations — Purchasing is recommending that a purchase order is issued to San Diego Police Equipment Co., for the purchase of the requested ammunition.. MEMORANDUM PURCHASING DEPARTMENT DATE: September 14, 2009 TO: Do nal O'Callaghan, City Administrator FROM: Martha Valenzuela, Director of Business Services/Personnel RE: Police Department — San Diego Police Equipment Co., Federal Premium Ammunition Request Attached you will find Police Department requisition #0005000 and a quotation from, San Diego Police Equipment Co., for various grades of Federal Premium ammunition. The Department is requesting (60) cases of FEDERAL 5.56MM 55GR FMU, (4) cases of FEDERAL TRU'.223 55GR JSP, and (74) cases of FEDERAL .223 55FR FMJ. This ammunition will be used in the department's Colt AR15 and Colt LE Commando .223 rifles. This ammunition will be used for duty and training purposes. The requested vendor for this purchase is San Diego Police Equipment Co., and the company is the exclusive California distributor of Federal Premium ammunition to law enforcement. The approximate cost for this purchase is $28,636.94 (cost includes sales taxes). Funding for this purchase was not specifically budgeted, but is available. SEP 1 4 2009 BY: RegMstr, Requisition Master Report Page: 13 9/10/2009 2:15:20PM CITY OF VERNON Document #: 6290 Date: 09/09/2009 Year: 2010 Requisition #: 0005000 Description: AMMUNITION ORDER Requestor: ROBERTSON, DANITA Requested for: DOCHERTY, MICHAEL Apprvl Queue: police Group: drobertson Combine: N Current Aprv: JAUNZEMIS, DOLORES Lvl: 3 Prev: TOWLES, STEVEN PO Type: reg Confirming: N PO #: Blanket exp: $Limit - PO: Tran: Contact: DEBBY NICKENS Phone: (323) 583-8811 x110 Text Code: Restock: N Department: 1031 Order Placement: Purchasing . Requi tem0' Type Item Code Whse Quantity Units Unit Cost Extension 9 60.00 cs 184.30000 11,058.00 Tax cd: s8.25 Comm cd: 1099 box: FA? N Fund Typ: Allow partial: Y Allow backorder: Y FED-XM 193F- FEDERAL 5.56MM 55GR FMJ- 500 rounds per case Account(s) Project Account(s) Acct % Amount E 011.1031.520000 100.00 11,058.00 RFQ: N Encumber: Y Vendor: 000803 SAN DIEGO POLICE EQUIPMENT CO. Selected: Y Order from: 8205-A RONSON ROAD SAN DIEGO, CA 92111 Pay to: 8205-A RONSON ROAD SAN DIEGO, CA 92111 FOB Point: DESTINATION Desired: Required: Bill to: 01 ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058 Ship to: city 4305 SANTA FE AVE. VERNON, CA 90058 Ship -via: Instructs: ~Requisi>ion: ltern Type Item Code Whse Quantity Units Unit Cost Extension 9 4.00 cs 248.90000 995.60 Taxcd: s8.25 Comm cd: 1099 box: FA? N Fund Typ: Allow partial: Y Allow backorder: Y FED-T223A- FEDERAL TRU .223 55GR JSP- 500 rounds per case Account(s) E 011.1031.520000 Project Account(s) Acct % 100.00 Amount 995.60 Page: 13 RegMstr, Requisition Master Report Page: 14 9%1'012009 '2:15:20PM CITY OF VERNON Document #: 6,290 (Continued) Requisition #: 0005000 RFQ: N Encumber: Y Vendor: 000803 SAN DIEGO POLICE EQUIPMENT CO. Selected: 'Y Order from: 8205-A RONSON ROAD SAN DIEGO, CA 92111 Pay to: 8205-A RONSON ROAD SAN DIEGO, CA 92111 FOB Point: DESTINATION Desired: Required: Bill to: 01 ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058 Ship to: city 4305 SANTA FE AVE. VERNON, CA 90058 Ship -via: Instructs: Requisition item Type Item Code Whse Quantity Units Unit Cost Extension 9 74.00 cs 189.72000 14,039.28 Tax cd: s8.25 Comm cd: 1099 box: FA? N Fund Typ: Allow partial: Y Allow backorder: Y FED-AE223- FEDERAL .223 55GR FMJ- 500 rounds per case Account(s) Project Account(s) Acct % E 011.1031.520000 100.00 Amount 14,039.28 RFQ: N Encumber: Y Vendor: 000803 SAN DIEGO POLICE EQUIPMENT CO. Selected: Y Order from: 8205-A RONSON ROAD SAN DIEGO, CA 92111 Pay to: 8205-A RONSON ROAD SAN DIEGO, CA 92111 FOB Point: DESTINATION Desired: Required: Bill to: 01 ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058 Ship to: city 4305 SANTA FE AVE. VERNON, CA 90058 Ship -via: Instructs: Requisiti0n-Tx' Type Document Source Amount tax po Tax cd: S`5� Comm cd: 1099 box: Account(s) Project Account(s) E 011.1031.520000 �-. 64'L-� . Acct % Amount 100.00 Total: . 4 Page: 14 RegMstrt Requisition Master Report Page: 15 9%1'=009 '2:15:20PM CITY OF VERNON :tlli i+ Requ�Slf/on 14pproval HIStOry Approver: JIM RODINO LvI: 1 In:9/9/2009 9:23:04AM Out: 9/10/2009 8:03:46AM Action: app Approver:STEVENTOWLES LvI: 2 In:9/10/2009 8:03:46AM Out:9/10/2009 10:31:11AM Action: app Page: 15 SEP-14-2009 MON 08:54 AM SDPEC FAX NO. 858 974 8530 P. 01/01 F- U z yO V O M Ln Ld 0 CN a oo .5 z O �o� ul o� CO �- [d a) Udo� O Z a CC)V] p cm ^0 (L O L v L W ❑" tor�r^ w O a. z O z w 9 LL. a o 0 o eo 0 0 0 0 0 0 o 0 00 0 o tr 0 0 o t0 N © O O o CDO O o co O O) m o c ui m o C O c o 0 o o N c tD w 69 ur M a ER tob4 Q� l 4V> f* cfr V} o' to �n W r ER LD N CO !C ,yg !f} uy cR v} C�] O q O? s� ai Ci ap m o 0, o o p o Ci Ln Z a qp esr co u�} `N N E— O to vli to L u_ Co r c 0 E N Q I W EL -A o I d E z z 0 0. U- U- Ln Ln In Lo cNNn N Ur Ln m E L6 Ln N LLu LL J_ . LLL LL LLU Z 0 LU d T U ul Q Q mtL Cri OM•) LL IL o a In cn A v U U U O C!] o h O z 09/14/09 MON 08:02 [TX/RX NO 89161 a 001 LB -[)iatribnutorCootoctlnfocmutioo Page lofl Distributor Contact Information California Federal Premium /Speer Ryan King San Diego Police Equipment 0205Ronson Road San Diego, CA, 02111 Phone: (858)974'8500 Fan: (858)874-8530 Email: sales@sandiegopoliceequipment,com Factory Contact Steve McGrory LESales Specialist ATK8CC|-Speer- Fedana|Cartridge 2209Snake River Ave. Lewiston` |D.835O1 Phone: 800258-8685aN2364 Fax: 208798,3670 Email: Stephen. K8oGmrv@AJK,COM Bio: Stephen McGrory served in the United States Army as a Field Artillery Radar Operator, training 200+ days a year and is a veteran of "Operation Just Cause". He has worked with Law Enforcement for the last ten years, representing manufacturers and distributors of ammunition, firearms, and related products. He has conducted Wound Ballistic Workshops and assisted Law Enforcement Agencies with ammunition needs for the past seven year as an independent sales re presentative, marketing ATK products, Presently, he is a Law Enforcement Specialist with ATK in Lewiston, Idaho. Copyright(D 2009 ATK. All Rights Reered, Terms and conditions I Privacy Policy I Siternap ` The AR15.com Ammo Oracle Page 12 of 73 loaded in cas The circle -cross ® is the NATO symbol. It indicates that the ammo was loaded in a This is done NATO -approved facility and meets the NATO specifications for that round. Note that production ri NATO specifications are not the same as US military specifications and that many never adopte NATO -approved rounds do not meet US military specs. US military specs (such as standardize ( available, an M193 and M855) have additional requirements, such as minimum velocities, that the still "Mil-spi NATO specs (like SS-109) don't have. Q. How can I tell if a round is SAAMI, US military, or 5.56 NATO Mil - Spec? Generally if the round is an M193, M855, M196, M856, or SS-109 round it is Mil -Spec. This FAQ will help you determine the differences between these specs. Often Mil -Spec rounds sold commercially have similar model numbers, like XM-193. Another good clue (but not definitive evidence) is the presence of the NATO cross in a circle on the headstamp. Ammo that has a painted tip (Green for M855) is generally always military ammo. NATO Generally you don't have to worry unless you're using a .223-chambered rifle, but it's a good idea to check regardless. Of course, if you have a Mil -Spec chamber, you needn't bother. NOTE: All bets are off if the ammo in question has been "remanufactured" or "reloaded. " There's no way to know what you've got with reloads, other than the reputation of the reloader. Q. What is FMJ? JSP? JHP? FMJBT? FMJ is "Full Metal Jacket" and is used to describe rounds that are entirely encased (except for the bullet base, typically) in a metal jacket, usually copper alloy called gilding metal. FMJ rounds are also sometimes referred to as "ball" (meaning "standard") ammunition by the military. Generally these rounds are designed with little to no expansion in mind. They are comparatively inexpensive to produce, feed well, give good penetration in most materials. The jacketed nose prevents bullet expansion and typically leaves the bullet intact after striking flesh (the 5.56 round is a notable exception). JSP is "Jacketed Soft Point" and is used to describe rounds that are encased in a metal jacket, again, usually gilding metal, but leave the soft lead core exposed at the tip of the bullet. The soft nose deforms upon striking dense mediums, and these rounds are generally designed to expand rapidly at the nose and mushroom, ensuring that the center of gravity stays in front, and causing the bullet to continue traveling forward through the target. The larger frontal surface area causes more tissue disruption compared to most non -expanding bullets. JHP is "Jacketed Hollow Point" and is used to describe rounds that are encased in a metal jacket, gilding metal again, but have a small cavity in the nose along with a round opening in the jacket in the nose. JHP rounds are also designed for expansion but tend to have faster "mushrooming" effects because the hollow point is filled with high- http://www.razoreye.net/mirror/ammo-oracle/ARI5_com_Ammo_Oracle_Mirror.htm 9/14/2009 V z r0 V C W 8 C] r ao (D Q r Lo E a. O °o a ... 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