Contract - Precision Delta Corporation - 1/26/2023 CITY OF ROUND ROCK AGREEMENT
FOR PURCHASE OF AMMUNITION
WITH
PRECISION DELTA CORPORATION
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THIS AGREEMENT (referrpo to herein as the "Agreement'), is for purchase of
ammunition, and is made on the � day of the month of , 202� by and
between the CITY OF ROUND ROCK, a Texas home-rule municipals , whose offices are
located at 221 East Main Street, Round Rock, Texas 78664-5299 (referred to herein as "City"),
and PRECISION DELTA CORPORATION, whose offices are located at P.O. Box 128,
Ruleville, Mississippi 38771 (referred to herein as "Vendor"). This Agreement supersedes and
replaces any previous agreements between the named parties, whether oral or written, and
whether or not established by custom and practice.
RECITALS:
WHEREAS,City desires to purchase certain products, specifically ammunition; and
WHEREAS,and City desires to procure same from Vendor; and
WHEREAS,City is a member of the Buy Board Cooperative Purchasing Program("Buy
Board")and Vendor is an approved BuyBoard vendor; and
WHEREAS, City desires to purchase of certain goods from Vendor through Buy Board
Contract No. 603-20 as set forth herein;and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights,duties,and obligations;
NOW,THEREFORE,WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follows:
W-2023-020
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City is obligated to buy specified goods and Vendor is obligated to sell same. The Agreement
includes Vendor's Pricing as Exhibit "A," attached hereto and incorporated herein by reference
for all purposes.
B. City means the City of Round Rock,Williamson and Travis Counties,Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods mean the specified supplies,materials,commodities, or equipment.
2.01 EFFECTIVE DATE AND TERM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto and shall remain in full force and effect unless and until it expires by operation
of the term indicated herein or is terminated or extended as provided herein.
B. This Agreement shall terminate on March 31,2023.
C. City reserves the right to review the relationship with Vendor at any time and may
elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods which are the subject matter of this Agreement are described in Exhibit "A"
and, together with this Agreement, comprise the Contract Documents. Any inconsistencies or
conflicts in the contract documents shall be resolved by giving preference to the terms and
conditions of this Agreement.
4.01 ITEMS AWARDED
Vendor shall satisfactorily provide all goods a described in Exhibit "A," attached hereto
and incorporated herein.
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This Agreement shall evidence the entire understanding and agreement between the
parties and shall supersede any prior proposals correspondence or discussions.
Vendor shall satisfactorily provide all deliverables described in Exhibit "A" at the City's
request within the contract term specified. A change in the scope of the Agreement must be
negotiated and agreed to in all relevant details and must be embodied in a valid Supplemental
Agreement as described herein.
5.01 CONTRACT AMOUNT
In consideration for the deliverables, the City agrees to pay Vendor an amount not-to-
exceed Seventy Thousand and No/100 Dollars($70,000.00)for goods set forth in Exhibit"A."
6.01 INVOICES
All invoices shall include,at a minimum,the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received; and
D. Delivery or performance dates.
7.01 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the goods as
determined by City's budget for the fiscal year in question. City may affect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the supplies,
materials, equipment, and/or deliverables, or within thirty (30) days of the day on which City
receives a correct invoice for the deliverables,whichever is later. Vendor may charge interest on
an overdue payment at the "rate in effect" on September 1 of the fiscal year in which the
payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section
2251.025(b);however,this Policy does not apply to payments made by City in the event:
A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor
or supplier about the goods delivered or the service performed that cause the
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payment to be late; or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition,Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods as specified, City reserves the right and option to
obtain the products from another supplier or suppliers.
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Chief Allen Banks
Round Rock Police Department
2701 North Mays Street
Round Rock,Texas 78665
(512)218-5521
abanks ,roundrocktexas.gov
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13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements set forth at insurance
requirements as required by the City's Purchasing Department as set forth at:
http://www.roundrocktexas.gov/wp-content/ut)loads/2014/12/corr insurance 07.20112.pdf
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made,then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods elsewhere, Vendor agrees that it may be charged the difference in cost, if
any, and that it will not be considered in the re-advertisement of the service and that it may not
be considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance"section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty(30)days' written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause,upon ten(10)days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced in writing by and between the parties.
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D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods satisfactorily provided under this
Agreement to the date of termination. City shall then pay Vendor that portion of the charges, if
undisputed. The parties agree that Vendor is not entitled to compensation for services it would
have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of,or incident to, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement,no matter how, or to whom, such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution)against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS,CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state and
national boards,bureaus and agencies.
B. In accordance with Chapter 2271, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) and will not
boycott Israel during the term of the contract. The signatory executing this Agreement on behalf
of Vendor verifies that Vendor does not boycott Israel and will not boycott Israel during the term
of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
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1. When delivered personally to the recipient's address as stated in this Agreement;
or
2. Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Precision Delta Corporation
P.O. Box 128
Ruleville, MS 38771
Notice to City:
City Manager Stephan L. Sheets, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock,TX 78664 Round Rock,TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW,ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein,exclusive venue for same shall lie in Williamson County,Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing,duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14)or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
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void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the responsibilities and duties specified herein and that such
responsibilities and duties shall be performed in a manner according to generally accepted
industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies.
Force Majeure.Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However,notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
[Signatures on the following page.]
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Round Rock,Texas Precision Delta Corporation
By: By: !
Printed Nam Printed me:
Title: r Title:
Date Signed: I Date Signed:
Attest:
B
Meagan4Ztks4, ty Clerk
For City,Approved as to Form:
By:
ram,4ityAttorney
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PRECISION DELTA !
Your Partners In Performance . ,�Nt.
1111)1� 6
Phone 662-756-2810 * PO Box 128 * Ruleville, MS 38771 * www.precisiondelta.com
Winchester Law Enforcement Distributor
2022 TX Buy Board 603-20 Contract
Winchester Ammunition
Expires March 31, 2023
WINCHESTER HANDGUN - RANGER ° T-SERIES TM & BONDED
Case Price
rds/bx rds/cs After Discount
RA380T 380 AUTO 95 gr. JHP T-Series 50 500 $ 194.67
RA38B 38 SPL+P 130 gr. JHP Bonded 50 500 $ 220.53
RA913A 9MM+P 124 gr. JHP Bonded 50 500 $ 207.71
RA913 9MM 147 gr. JHP Bonded 50 500 $ 207.71
RA961 9MM 147 gr. JHP Bonded ONE 50 500 $ 244.33
RA9T 9MM 147 gr. JHP T-Series 50 500 $ 163.24
RA9124TP 9MM+P 124 gr. JHP T-Series 50 500 $ 166.42
RA9TA 9MM+P+ 127 gr. JHP T-Series 50 500 $ 167.27
RA357SB 357 Sig 125 gr. JHP Bonded 50 500 $ 289.91
RA357SIGT 357 Sig 125 gr. JHP T-Series 50 500 $ 249.74
RA40BA 40 S&W 165 gr. JHP Bonded 50 500 $ 214.60
RA40B 40 S&W 180 gr. JHP Bonded 50 500 $ 214.60
RA40TA 40 S&W 165 gr. JHP T-Series 50 500 $ 181.68
RA40T 40 S&W 180 gr. JHP T-Series 50 500 $ 181.90
RA45GB 45 GAP 230 gr. JHP Bonded 50 500 $ 337.88
RA45B 45 AUTO 230 gr. JHP Bonded 50 500 $ 251.43
RA45T 45 AUTO 230 gr. JHP T-Series 50 500 $ 212.85
RA45TP 45 AUTO+P 230 gr. JHP T-Series 50 500 $ 222.97
WINCHESTER HANDGUN - RANGER FRANGIBLE
rds/bx rds/cs Case Price
RA9SF 9MM +P 100 gr. Frangible SF Lead Free 50 500 $ 260.81
RA9SF1 9MM +P 90 gr. Frangible SF Lead Free 50 500 $ 220.90
RA357SSF 357 SIG 100 gr. Frangible SF Lead Free 50 500 $ 245.14
RA40SF 40 S&W 135 gr. Frangible SF Lead Free 50 500 $ 292.67
RA45SF 45 AUTO+P 175 gr. Frangible SF Lead Free 50 500 $ 366.02
RA45GSF 45 GAP Auto 175 gr. Frangible SF Lead Free 50 500 $ 423.21
WINCHESTER HANDGUN - RANGER
rds/bx rds/cs Case Price
RA38110HP+ 38 SPL+P+ 110 gr. JHP 50 500 $ 191.01
RA91 15HP+ 9MM +P+ 115 gr. JHP 50 500 $ 154.23
RA9124N 9MM NATO 124 gr. FMJ 50 500 $ 127.15
RA40180HP 40 S&W 180 gr. JHP 50 500 $ 166.58
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WINCHESTER HANDGUN - SUPER-X® & DEFENDER
rds/bx rds/cs Case Price
S380PDB 380 AUTO 95 gr. PDXI Defender® Bonded 20 200 $ 143.68
X3576P 357 MAG 125 gr. JHP 50 500 $ 217.46
X3574P 357 MAG 158 gr. JHP 50 500 $ 217.46
X3575P 357 MAG 158 gr. JSP 50 500 $ 217.46
SIOMMPDB IOMM 180 gr. Bonded Defender 20 200 $ 130.22
W l OMMST l OMM 185 gr. STHP 20 200 $ 111.83
WINCHESTER HANDGUN - TRAINING
rds/bx rds/cs Case Price
Q4203 25 AUTO 50 gr. FMJ 50 500 $ 183.54
Q4255 32 AUTO 71 gr FMJ 50 500 $ 205.85
Q4206 380 AUTO 95 gr. FMJ 50 500 $ 136.37
WC3801 380 AUTO 95 gr. BEB - WinClean' 50 500 $ 138.01
WC381 38 SPL 125 gr. BEB -JSP- WinClean 50 500 $ 153.97
USA38SP 38 SPL 125 gr. JSP 50 500 $ 160.70
Q4171 38 SPL 130 gr. FMJ 50 500 $ 152.75
X38SMRP 38 SPL 148 gr. LWC 50 500 $ 202.67
Q4196 38 SPL 150 gr. LRN 50 500 $ 211.89
X38WCPSV 38 SPL 158 gr. LSWC 50 500 $ 170.29
X38S1P 38 SPL 158 gr. LRN 50 500 $ 196.95
USA38JHP 38 SPL+P 125 gr. JHP 50 500 $ 177.66
X38SPD 38 SPL+P 158 gr. LHP-SWC 50 500 $ 207.60
Q4172 9MM 115 gr. FMJ 50 500 $ 117.02
WC91 9MM 115 gr. BEB - WinClean 50 500 $ 128.47
USA9JHP 9MM 115 gr. JHP 50 500 $ 133.51
USA9MM 9MM 124 gr. FMJ 50 500 $ 119.09
WC92 9MM 124 gr. BEB - WinClean 50 500 $ 131.02
USA9MM1 9MM 147 gr TCM 50 500 $ 136.74
WC93 9MM 147 gr. BEB - WinClean 50 500 $ 135.95
USA9JHP2 9MM 147 gr. JHP 50 500 $ 142.99
Q4205 38 Super Auto 130 gr. FMJ 50 500 $ 203.31
Q4309 357 SIG 125 gr. FMJ - FN 50 500 $ 226.31
WC357SIG 357 SIG 125 gr. BEB - WinClean 50 500 $ 199.44
USA357SJHP 357 SIG 125 gr. JHP 50 500 $ 230.55
Q4304 9X23MM Win 124 gr. Jacketed Flat Pt 50 500 $ 220.32
WC3571 357 MAG 125 gr. BEB -JSP- WinClean 50 500 $ 191.17
Q4204 357 MAG 110 gr. JHP 50 500 $ 196.42
Handgun Training continued on next page
cxnma H
Handgun - Training (continued)
rds/bx rds/cs Case Price
W40SWLF 40 S&W 120 gr. Zinc FMJ SuperClean NT* LF 50 500 $ 179.09
USA40SW 40 S&W 165 gr. FMJ 50 500 $ 135.47
WC401 40 S&W 165 gr. BEB -WinClean 50 500 $ 154.23
Q4238 40 S&W 180 gr. FMJ 50 500 $ 141.51
WC402 40 S&W 180 gr. BEB -WinClean 50 500 $ 154.23
USA40JHP 40 S&W 180 gr. JHP 50 500 $ 160.33
USA 1 OMM 1 OMM 180 gr. FMJ 50 500 $ 224.51
Q4240 44 REM MAG 240 gr. JSP 50 500 $ 312.81
W45LF 45 AUTO 160 gr. Zinc FMJ SuperClean NT®LF 50 500 $ 195.46
USA45A 45 AUTO 185 gr. FMJ 50 500 $ 154.39
WC451 45 AUTO 185 gr. BEB- WinClean 50 500 $ 175.01
Q4170 45 AUTO 230 gr. FMJ 50 500 $ 163.56
WC452 45 AUTO 230 gr. BEB - WinClean 50 500 $ 178.24
USA45JHP 45 AUTO 230 gr. JHP 50 500 $ 190.32
USA45CB 45 COLT 230 gr. Lead Cowboy Action 50 500 $ 291.77
WINCHESTER RIFLE - DUTY
rds/bx rds/cs Case Price
RA223BSTAY 223 Rem 55 gr. SBST 20 1000 $ 857.28
RA223RY 223 Rem 55 gr. Patrol Rifle-PSP 20 1000 $ 626.46
RA223112Y 223 Rem 64 gr. Patrol Rifle-PP-Knurl 20 1000 $ 632.56
RA223MY 223 Rem 69 gr. Match HPBT 20 1000 $ 811.96
RA223SFY 223 Rem 55 gr. Frangible SF Lead Free 20 1000 $ 807.72
USA556JF 5.56 mm 50 gr. Jacketed Frangible-LF 20 1000 $ 770.09
RA556B 5.56 mm 64 gr. Bonded-Solid Base 20 1000 $ 973.88
RA556M 5.56 mm 77 gr. Match BTHP 20 1000 $ 845.62
RA556M855K 5.56 mm 62 gr. Penetrator-Green Tip 20 1000 $ 530.53
X300BLKDS 300 Blackout 150 gr. Extreme Point Polymer Tip 20 200 $ 146.65
X300BLKX 300 Blackout 200 gr. Subsonic Expanding HP 20 200 $ 154.55
SUP300BLK 300 Blackout 200 gr. Super Suppressed 20 200 $ 151.26
S65CM 6.5 Creedm000r 140 gr. BTHP 20 200 $ 218.52
S65LR 6.5 Creedm000r 142 gr. Accubond LR 20 200 $ 284.61
X65DS 6.5 Creedm000r 125 gr. Extreme Point Polymer Tip 20 200 $ 186.35
RA3085 308 Win 150 gr. Ranger Patrol-PP 20 200 $ 178.61
X3085 308 Win 150 gr. Power-Point® 20 200 $ 178.40
SBST308 308 Win 150 gr. SBST 20 200 $ 247.78
SBST308A 308 Win 168 gr. SBST 20 200 $ 247.78
S308M 308 Win 168 gr. Match HPBT 20 200 $ 234.05
X308SUBX 308 Win 185 gr. Subsonic Expanding HP 20 200 $ 183.17
X3501 BP 350 Legend 160 gr. Power Max Bonded 20 200 $ 195.78
SUP350 350 Legend 225 gr. Super Suppressed 20 200 $ 143.42
X3501 350 Legend 180 gr. Power Point 20 200 $ 176.86
S338LCT 338 LAPUA 300 gr. Accubond CT 20 200 $ 797.33
S338LM 338 LAPUA 250 gr. BTHP 20 200 $ 827.17
SBST-Supreme Ballistic Silver Tip PP-Power Point Knurl SP-Soft Point LF-Lead Free
cxmioa ..H..
WINCHESTER RIFLE - TRAINING
rds/bx rds/cs Case Price
USA223RIKY 223 Rem 55 gr. FMJ 20 1000 $ 406.78
W2231000 223 Rem 55 gr. FMJ - Bulk Pk 1000 1000 $ 394.63
USA223R3 223 Rem 62 gr. FMJ 20 1000 $ 536.89
Q3131 KY 5.56 mm 55 gr. FMJ 20 1000 $ 425.86
WM1931000 5.56 mm 55 gr. FMJ - Bulk Pk 1000 1000 $ 394.63
USA300BLK 300 Blackout 125 gr. Open Tip 20 200 $ 141.30
USA300BLKX 300 Blackout 200 gr. Open Tip 20 200 $ 141.30
USA65CM 6.5 Creedmoor 125 gr. Open Tip 20 200 $ 184.86
USA3501 350 Legend 145 gr. Full Metal Jacket 20 200 $ 111.14
USA3081 308 Win 147 gr. FMJ - BT 20 200 $ 165.25
WINCHESTER SHOTSHELLS - RANGER & SUPER-X
rds/bx rds/cs Case Price
RA 1200SF 12 GA 2 3/4" 00 Buck Frangible- Lead Free 25 250 $ 379.22
RA 1200 12 GA 2 3/4" 9 Pellet 00 Buck- Low Recoil 25 250 $ 151.42
RA 12005 12 GA 2 3/4" 9 Pellet 00 Buck- Low Recoil 5 250 $ 146.81
RA120OHD 12 GA 2 3/4" 9 Pellet 00 Buck 25 250 $ 154.12
XB 1200 12 GA 2 3/4" 9 Pellet 00 Buck 5 250 $ 148.93
XB 121 12 GA 2 3/4" 16 Pellet 1 Buck 5 250 $ 220.48
XB 124 12 GA 2 3/4" 27 Pellet 4 Buck 5 250 $ 211.21
RA 12008 12 GA 2 3/4" 8 Pellet 00 Buck- Low Recoil 25 250 $ 151.42
RA 120085 12 GA 2 3/4" 8 Pellet 00 Buck- Low Recoil 5 250 $ 146.81
RA 12RSSF 12 GA 2 3/4" Frangible Slug- Lead Free 25 250 $ 446.74
RA 12RS 15 12 GA 2 3/4" 1 oz. Rifled Slug- Low Recoil 5 250 $ 161.12
RA12RS15S 12 GA 2 3/4" 1 oz. Segmenting Slug 5 250 $ 172.25
X 12RS 15 12 GA 2 3/4" 1 oz. Rifled Slug 5 250 $ 164.04
WINCHESTER SHOTSHELLS - TRAINING
rds/bx rds/cs Case Price
AAM 12 * 12 GA 2 3/4" 3 dr 1 1/8oz# 7 1/2 or 8 shot- Heavy 25 250 $ 96.20
AA 12* 12 GA 2 3/4" 2 3/4 dr 1 1/8oz#7 1/2 or 8 shot-Light 25 250 $ 96.20
AAL12* 12 GA 2 3/4" 2 3/4 dr 1 oz# 7 1/2 or 8 shot Xtra-Lite'" 25 250 $ 92.49
AA 12FL8 12 GA 2 3/4" 2 3/4 dr 1 1/8oz# 8 shot- Low Recoil 25 250 $ 94.76
TRGTI2M* 12 GA 2 3/4" 3 dr 1 1/8oz# 7 1/2, 8 25 250 $ 81.04
TRGT 12* 12 GA 2 3/4" 2 3/4 dr 1 1/8oz# 7 1/2,8 25 250 $ 81.04
XU 12 * 12 GA 2 3/4" 3 1/4 dr 1 oz#6, 7 1/2,or 8 shot 25 250 $ 81.83
XU12H* 12 GA 2 3/4" 3 1/4 dr 1 1/8oz#4,6,7 1/2,or 8 shot Heavy 25 250 $ 83.42
AAH2O8 20 GA 2 3/4" 2 3/4 dr 1 oz# 8 shot- Heavy 25 250 $ 93.65
AA208 20 GA 2 3/4" 2 1/2 dr 1 oz# 8 shot 25 250 $ 93.65
note shot size when ordering
WINCHESTER RIMFIRE - 22 Caliber
rds/bx rds/cs Case Price
X22LR 22 Long Rifle 40 gr. LRN 50 5000 $ 324.89
X22LRPP 22 Long Rifle 40 gr. Power-Point 50 5000 $ 337.08
S22LRT 22 Long Rifle 40 gr. Blk Plated LRN-Bulk 1000 2000 $ 117.65
22LR555HP 22 Long Rifle 36 gr. Copper Plated HP-Bulk 555 5550 $ 304.18
PRICES SUBJECT TO CHANGE WITHOUT NOTICE