Public Display Award

General Information
Award Title
9mm Duty Ammunition
Award Description
9mm Duty Ammunition
Date of Notice of Award
10/07/2026
Solicitation Number
B27000447
Contract Number
NO. LAW 26-SD-09
Basis of Award
Adequate Competition
Contract Start Date
10/07/2026
End Date / Delivery Date
03/16/2027
Awardee
Legacy Outdoor Supply, LLC
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Law Enforcement
Original Award Amount
$16,130.00
Current Award Amount
$16,130.00
General Comments
Award is made to Legacy Outdoor Supply LLC. The selected offer meets the solicitation requirements and is the lowest-priced responsive offer submitted by a responsible bidder.
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
Code Table
Award By
Unit Price and Quantity
Quantity
25000
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$.6452
Total Price
$16,130.00
Title
9mm Duty Ammunition
Description
The Department of Law Enforcement is seeking bids for 9mm Duty ammunition.

The Department requires Speer Gold Dot duty ammunition, with no substitutions, in order to maintain consistency and interoperability with existing State law-enforcement duty ammunition inventories. Speer Gold Dot has been previously identified and approved for law-enforcement duty use and is currently maintained within existing ammunition stocks.

Please review the attached general conditions, ammunition specifications and delivery location to ensure your bid submissions are in compliance and that your bid includes 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 island of Oahu, address specified in the attached document.

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

Print
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.