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General Information
Award Title
NO LAW 26-SD-06-G 9mm Luger FMJ Training Ammunition
Award Description
9mm Luger FMJ Training Ammunition
Date of Notice of Award
07/10/2026
Solicitation Number
B26003518
Contract Number
NO. LAW 26-SD-06-G
Basis of Award
Adequate Competition
Contract Start Date
08/01/2026
End Date / Delivery Date
01/01/2027
Awardee
Security Equipment Corp
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Law Enforcement
Original Award Amount
$79,643.55
Current Award Amount
$79,643.55
General Comments
Award has been made in accordance with the solicitation requirements to the lowest responsive and responsible bidder. The applicable award protest period under HRS Chapter 103D and HAR Chapter 3-126 applies.
Contact Person
Rawlin Sasamura
Email
rawlin.s.sasamura@hawaii.gov
Phone
808-788-2209
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
9mm Luger FMJ Training Ammunition
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Code Table
Commodity Code Description
332993 Ammunition (i.e., more than 30 mm., more than 1.18 inch) manufacturing
423910 Hunting equipment and supplies merchant wholesalers
423910 Firearms, sporting, merchant wholesalers
332992 Shells, small arms (i.e., 30 mm. or less, 1.18 inch or less), manufacturing
423910 Ammunition, sporting, merchant wholesalers
423990 Ammunition (except sporting) merchant wholesalers
332992 Ammunition, small arms (i.e., 30 mm. or less, 1.18 inch or less), manufacturing
332992 Small arms ammunition (i.e., 30 mm. or less, 1.18 inch or less) manufacturing
423910 Guns, sporting equipment, merchant wholesalers
Award By
Unit Price and Quantity
Quantity
375500
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$.2121
Total Price
$79,643.55
Title
9mm Luger FMJ Training Ammunition
Description
The Department of Law Enforcement is seeking bids for 9mm Luger FMJ/ TMJ Training ammunition.

Please review the attached general conditions, ammunition specifications and delivery location to ensure your submissions are in compliance and include all associated costs (transportation, delivery, taxes, etc...). Vendors must also be HCE compliant.

Delivery of the ammunition must be delivered no later than 180 days from award.

Delivery will be to the address specified in the attached document.

Award will be given to the lowest responsive and responsible offeror.
Solicitation Attachment

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Amendments
Instructions
  • TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
  • HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Hawaii, Kauai, Oahu and Maui.
  • ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.