Index No.: MAC052N Rev.: 07/01/05 Page No.: 1

STATE OF OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION OFFICE OF STATE PURCHASING

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

REQUIREMENTS CONTRACT: AMMUNITION FOR PISTOL, REVOLVER, RIFLE, AND SHOTGUN AND LESS LETHAL

TACTICAL MUNITIONS AND CHEMICAL MUNITIONS FOR CROWD AND RIOT CONTROL

CONTRACT No.: OT913605 EFFECTIVE DATES: 07/01/05 to 04/30/08 Renewal through 04/30/10 The Department of Administrative Services has accepted bids submitted in response to Invitation to Bid No. OT913605 that opened on 03/23/05. The evaluation of the bid response(s) has been completed. The bidder(s) listed herein have been determined to be the lowest responsive and responsible bidder(s) and have been awarded a contract for the items(s) listed. The respective bid response, including the Instructions to Bidders, Contract Terms & Conditions, any bid addenda, special contract terms & conditions, specifications, pricing schedules and any attachments incorporated by reference and accepted by DAS become a part of this Requirements Contract. This Requirements Contract is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Contract is renewed, terminated or cancelled in accordance with the Contract Terms and Conditions. This Requirements Contract is available to all State Agencies, State institutions of higher education and properly registered members of the Cooperative Purchasing Program of the Department of Administrative Services, as applicable. Agencies are eligible to make purchases of the listed supplies and/or services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that agencies will purchase the volume of supplies and/or services as advertised in the Invitation to Bid.

SPECIAL NOTE: State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to:

Michael S. Shaw, CPPB

<michael.shaw@das.state.oh.us> This Requirements Contract and any Amendments thereto are available from the DAS website at the following address:

http://www.ohio.gov/procure

Signed: __________________________________________________________ Hugh Quill, Director Date

Index No. MAC052N Rev. 02/01/08 Page 2

TABLE OF CONTENTS Instructions To Bidders 3-5 Contract Terms and Conditions 6-11 Special Contract Terms and Conditions 12-15 Amendments to Contract Terms and Conditions 12 Specification Questions 12 Mandatory/Required Submissions 12 Multiple Award Contract 12 Evaluation 12 Contract Award 12 Fixed-Price with Cost Adjustment 12 Fixed-Price with Economic Adjustment 12-13 Cooperative Purchasing Contract 13 Contractor Quarterly Sales Report 13 Contractor Revenue Share 14 Delivery and Acceptance 14 Transportation Charges 14 Minimum Order 14 Descriptive Literature 14-15 Product Samples 15 Authorized Stocking Distributor 15 Federal Firearms License (FFL) 15 06 Manufacturing License 15 E.D.G.E. Certification 15 Exceptions 15 Usage Reports 15 Specifications and Requirements 16-19

I. Scope 16 II. Bid Submission Requirements 16 III. New Ammunition Requirements 17 IV. Remanufactured Ammunition Requirements 17-18 V. Chemical and Less Lethal Munitions Requirements 18 VI. Packaging and Product Identification 18 VII. Samples and Testing 19 VIII. Usage Requirements 19 IX. Alternative Solutions 19

CONTRACT ITEMS Price Schedules 20-88

Grindel Sales Corporation Grindel Ammunition 20 ** Wagner Accuswage 21 * Fiocchi USA & American Ammunition 21 ** Black Hills Ammunition 21 Grindel Law Enforcement Products 22-27 Kiesler’s Police Supply, Inc. Federal Cartridge Company 29-33 Standard Law Enforcement Supply Co. Remington Arms Company 34-48 *** Defense Technology/Federal Laboratories # ALS Technologies 49-55 Vance Outdoors, Inc. Hornady TAP Law Enforcement Ammo 56 Winchester Law Enforcement Ammo 57-64 Simunition 65-68 Combined Tactical Systems 69-75 Fox Labs International 76-77 Asp Law Enforcement Products 78-81 Zero Ammunition Company, Inc. Zero Ammunition 82-88

Contractor Index 89-90 * Manufacturer deleted from Contractor’s catalog, effective with publication of the Contract amendment dated 02/19/07. ** Manufacturers deleted from Contractor’s catalog, effective with publication of the Contract amendment dated 02/01/08. *** Manufacturer deleted from Contractor’s catalog effective with publication of Contract amendment 13 dated 05/01/08. # Manufacturer added to the Contractor’s catalog effective with publication of Contract amendment 13 dated 05/01/08.

Rev. 06-07-04 Page 3

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF STATE PURCHASING

INSTRUCTIONS TO BIDDERS

Article I-1. Complete Competitive Sealed Bid with

Authorized Signature. Bidders must submit a complete, signed competitive sealed bid, which at a minimum should include all of the pages of the Invitation to Bid that required the bidder to respond and any additional information or samples required by the Invitation to Bid. Bids should be signed, in ink (blue is preferred), on the front page of the Invitation to Bid. Bidders are requested not to use black ink to sign the Bid.

Article I-2. Delivery of Bids.

I-2.1 When Bids may be Delivered. The Department of Administrative Services (“DAS”) must receive bids no later than 12:00 p.m. the day the bids are scheduled for opening. DAS receives bids during the hours of 8:00 a.m. through 4:30 p.m., Monday through Friday, except state observed holidays. DAS does not accept bids with insufficient postage or collect on delivery.

I-2.2 Where Bids must be Delivered. Bids must be delivered to the following address:

Department of Administrative Services General Services Division, Office of State Purchasing ATTN.: Bid Desk 4200 Surface Rd. Columbus, OH 43228-1395

I-2.3 How Bids May be Delivered. Each bid must be submitted in a sealed envelope or similar container with the bid number clearly marked on the exterior. If a bidder uses an express mail or courier service, the bid number must be clearly marked on the exterior of the express mail or courier envelope or must be enclosed in a sealed envelope inside the express mail or courier service envelope, with the bid number clearly marked on the inside envelope. A bid that is not properly and clearly marked and is inadvertently opened before the scheduled bid opening time, may be disqualified without additional consideration.

Article I-3. Bids are a Public Record.

I-3.1 Interested bidders may attend the opening of the bids.

I-3.2 After bids are opened and certified by the Auditor of State, they are available for public review by interested parties who have registered with the bid desk to review the bids. Once bids have been reviewed, they will be forwarded to the buyer/analyst to begin the evaluation and award process.

I-3.3 After bids are opened they are public records as defined in Ohio Revised Code 149.43 and are subject to all laws appurtenant thereto.

Article I-4. Interpretation of Bid Specifications:

I-4.1 Bidder May Request Clarification. If a bidder discovers an inconsistency, error or omission in this Invitation to Bid, the bidder should request clarification from State Purchasing as indicated on the front page of the Invitation to Bid. Such clarification may be made only through the internet. Bidders should make their requests for clarification a minimum of five (5) working days before the date of bid opening unless otherwise noted on Page 1 of the ITB. No other form of

clarification is acceptable. Failure of Bidder to comply may result in the Bidder being deemed not responsive.

I-4.2 DAS Modifications through Written Addendum. When it is necessary to modify an Invitation to Bid, DAS does so by written addendum only.

I-4.3 Damages Arising from Bid Specifications. A bidder may not be compensated for damages arising from inaccurate or incomplete information in the Invitation to Bid specifications or from inaccurate assumptions based upon the specifications.

Article I-5. Evaluation of Bids The contract will be awarded to the lowest responsive and responsible bidder as determined by DAS under the Ohio Revised Code (the “Code”). To protect the integrity of the competitive bid process, bids will be closed for public review once the evaluation and award process begins.

I-5.1 Lowest Bidder. A bidder is lowest if its bid offers the lowest-cost supply or service in comparison to all other bidders as set forth in the evaluation paragraph in the bid. While bidders may offer discounts for prompt payment and other similar incentives, discounts and incentives will not be used to determine the lowest bidder.

I-5.2 Responsive Bidder. A bidder is responsive if its bid responds to the bid specifications in all material respects and contains no irregularities or deviations from the specifications that would affect the amount of the bid or otherwise give the bidder an unfair competitive advantage.

I-5.3 Responsible Bidder. DAS’ determination of a bidder’s responsibility includes the following factors:

(A) the experience of the bidder,

(B) the bidder’s financial condition,

(C) the bidder’s conduct and performance on previous contracts,

(D) the bidder’s facilities,

(E) the bidder’s management skills, and

(F) the bidder’s ability to execute the contract properly.

(G) review of Federal and the Ohio Department of Transportation debarment list.

I-5.4 Preference for Ohio Products. The bid award may be subject to the domestic preference provisions of the Buy America Act, 41 U.S.C.A., 10a-10d, as amended, and to the preference for Ohio products under Ohio Revised Code Sections 125.09 and 125.11 and Ohio Administrative Code Rule 123:5-1-06.

I-5.5 Tie Bids. If two or more bidders offer the same cost and both are determined to be responsive and responsible, DAS may break the tie with the flip of a coin. DAS may assign “heads” and “tails” to the bidders. The coin flip may be conducted in the presence of the bidders, if they elect to be present, and is the final determination of the lowest, responsive and responsible bidder.

Rev. 06-07-04 Page 4

I-5.6 Rejected Bids. DAS may reject any bid, in whole or in part, if any of the following circumstances are true:

(A) bids offer supplies or services that are not in compliance with the requirements, specifications, terms or conditions stated in the Invitation to Bid,

(B) the price of the lowest responsive and responsible bid is excessive in comparison with market conditions or with the purchasing agency’s available funds, or

(C) DAS determines that awarding any item is not in the best interest of the State of Ohio.

I-5.7 Unit Costs. Bidders shall not insert a unit cost of more than three (3) digits to the right of the decimal point. Digit(s) beyond three (3) will be dropped and not used in the evaluation of the Bid.

I-5.8 Estimated Usage. Unless otherwise stated, the usage indicated for each item(s) are to be considered as estimates only and should be considered as information relative to potential purchases that may be made from the contract. The State makes no representation or guarantee as to the actual amount of item(s) to be purchased by the participating agencies.

I-5.9 Contractor’s Warranty Against an Unresolved

Finding for Recovery. Ohio Revised Code (O.R.C.) Section 9.24 prohibits the State from awarding a contract to any bidder against whom the Auditor of State has issued a finding for recovery if the finding for recovery is “unresolved” at the time of the award. By submitting a bid, bidder warrants that it is not now, and will not become subject to an “unresolved” finding for recovery under O.R.C. 9.24, prior to the award of any contract arising out of this ITB, without notifying the DAS of such finding.

I-5.10 Suspension and Debarments. The Department of Administrative Services will not award a contract for goods or services, funded in whole or in part with Federal funds, to a person who has been suspended or debarred from doing business with the State of Ohio or who appears on the Federal List of Excluded Parties Listing System http:/epls.arnet.gov/.

Article I-6. Withdrawal of Bids

I-6.1 Withdrawal before Bid Opening. A bidder may withdraw its bid, by written request, any time after DAS receives the bid and before bid opening.

I-6.2 Withdrawal after Bid Opening. A bidder may by written request withdraw its bid after bid opening, if there is reasonable proof that an inadvertent mistake was made and the correction cannot be determined with reasonable certainty. “Inadvertent” means inattentive or unobservant; heedless; due to oversight; unintentional. If DAS suspects that the lowest bid contains a mistake, DAS may ask the bidder for written confirmation of its bid.

Article I-7. Correction of Bids

I-7.1 Correction before Bid Opening. If a bidder withdraws its bid and resubmits it with revisions, the revisions should be clearly identified and signed or initialed by the bidder. The omission of a bidder’s signature or initials to a modification may result in the bid being determined to be not responsive. Any corrections must be completed off the premises.

I-7.2 Correction after Bid Opening. DAS may permit a bidder alleging an inadvertent error to correct its bid, after opening, only if the mistake and the correction are clearly

evident from the bid and correction does not affect the amount of the bid or otherwise give the bidder an unfair competitive advantage.

Article I-8. Bids are Firm for 90 Days. Unless stated otherwise, once opened all bids are irrevocable for ninety (90) days. Beyond ninety (90) days, bidder will have the option to honor their Bid or make a written request to withdraw their Bid from consideration.

Article I-9. Requests for Revisions or Additions to the

Contract: Bidders are required to comply with all of the terms and conditions of the Invitation to Bid, whether the bidder had actual knowledge of the terms and conditions of the Invitation to Bid and regardless of any statement or omission in the bid that might indicate a bidder’s contrary intention. DAS will not agree to any additional or inconsistent terms or conditions proposed by the bidder. The terms and conditions of the Invitation to Bid prevail over any inconsistent or additional terms or conditions of the bid proposed by the bidder.

Article I-10. Information Requested: DAS may request additional information to evaluate a bidder’s responsiveness to the Invitation to Bid or to evaluate a bidder’s responsibility. If a bidder does not provide the requested information, it may adversely impact DAS’ evaluation of the bidder’s responsiveness or responsibility.

Article I-11. Samples: DAS may require bidders, by Invitation to Bid or by request during evaluation, to provide sample supplies or equipment or examples of work, at the bidder’s expense. Samples must clearly identify the bidder, the bid number, and the item the sample represents in the bid. DAS will return samples that are not destroyed by testing, at the bidder's expense, upon the bidder’s timely request. DAS may keep the samples of the bidder awarded the contract until the completion of the contract. Unsolicited samples submitted in response to this Invitation to Bid will not be evaluated and DAS may dispose of them in any way it chooses.

Article I-12. Bid Preparation. The State of Ohio assumes no responsibility for costs incurred by the bidder prior to the award of any Contract resulting from this Bid. Total liability of the State is limited to the terms and conditions of a resulting Contract.

Article I-13. Protests and Communications During

Evaluation. Any bidder, who is not in agreement with the competitive bidding process used to make the award may file a protest. The protest must be timely and submitted in writing to the State Purchasing Administrator. Any attempt by the bidder, the bidder's agent(s), or any party representing the bidder to file a protest with any entity of the State of Ohio other than the Administrator may result in the bidder being deemed as not responsive. During the evaluation process, unless requested by State Purchasing as part of the evaluation process, any attempt on the part of the bidder, the bidder's agent(s), or any party representing the bidder, to submit correspondence that is determined by DAS to be an attempt to compromise the impartiality of the evaluation or any attempt on the part of the bidder, the bidder's agent(s), or any party representing the bidder to communicate with any member of the State regarding the evaluation process may be grounds for immediate disqualification of the bidder. A determination to stay the proceedings or reverse an award determination will be at the sole discretion of the State Purchasing Administrator.

Rev. 06-07-04 Page 5

Article I-13. Protests and Communications During

Evaluation (continued). The decision of the Administrator shall be final and conclusive unless any person adversely affected by the decision commences an action in a court of law.

Article I-14. Ethics. All bidders and employees of the Office of State Purchasing are bound by the Ethics Laws of the State of Ohio. Any bidder or employee who violates any of these laws will be subject to penalties set forth by law.

Article I-15. Registration with the Secretary of State.

When applicable by the signature affixed to this Bid, the

bidder attests that the Bidder is:

(A) an Ohio corporation that is properly registered with the Ohio Secretary of State; or

(B) a foreign corporation, not incorporated under the laws of the state of Ohio, but is registered with the Ohio Secretary of State pursuant to Ohio Revised Code Section 1703.03; or

(C) a foreign corporation, not incorporated under the laws of the state of Ohio, and that is not registered with the Ohio Secretary of State pursuant to Ohio Revised Code Sections 1703.02 and 1703.03 (as applicable to interstate commerce).

Article I-16. Certification Regarding Contract Eligibility

With Other Governmental Entities: By the signature affixed on Page 1, Bidder hereby certifies that Bidder has not, within the last seven (7) years been the subject of any government action to limit the Bidder's right to do business with the government. If the Bidder cannot so certify, the Bidder must provide a written explanation with the bid response.

Article I-17. Non-Collusion Certification: By the signature affixed on Page one (1) of the Bid, the Bidder certifies that he/she is (sole owner, partner, president, secretary, etc.) of the party making the forgoing bid; that such bid is genuine and not collusive or sham; that bidder has not colluded, conspired or agreed, directly or indirectly, with any bidder or person, to put in a sham bid; or colluded or conspired to have another not bid and has not in any manner, directly or indirectly, sought by agreement or collusion, or communication or conference, with any person to fix the bid price of its bid or any other bidder, or to fix any overhead, profit or cost element of the bid price, or of that of any other bidder, or to secure any advantage against any bidder or any person or persons interested in the proposed contract and that all statements contained in the bid are true; and further, that the bidder has not, directly or indirectly, submitted this bid, or the contents thereof, or divulged any related information or data to any association or to any member or agent of any association.

I-18. Specifications. The Department of Administrative Services is authorized to prepare specifications to obtain supplies and services. The purpose of the specification is to describe the supplies or services to be purchased and will serve as a basis for comparison of bid responses. The department may use any form of specification it determines to be in the best interest of the State and that best describes the supplies or services to be purchased. Specifications may be in the form of a design specification, a performance specification or a combination thereof. If the department determines that a design, performance or combination specification is not in the best interest of the State, it may use brand name or equal

specifications. Where a brand name or equal specification

is used, use of the brand name is for the purpose of

describing the base standard of quality, performance and

characteristics desired and is not intended to limit or

restrict competition. Substantially equivalent supplies or

services to those designated will be considered for award. The department may also use a qualified products list of the federal government or may develop a qualified products list applicable to the State of Ohio. When developing a qualified products list, the department shall solicit a sufficient number of suppliers to ensure maximum coverage with providers of the supplies or services. Any supplier, not solicited, may request inclusion on the qualified products list. Potential suppliers will be required to furnish exact samples of the supplies or services

to be provided for testing and examination by the State. Only

those supplies or services that conform to the state’s

requirements will be considered for inclusion on a

qualified products list. The department may also use a brand specific specification when it is determined that the identified brand name supplies or services will satisfy the State’s need in the most cost-efficient manner, when the identified brand name supplies or services are necessary to protect the health and well-being of clients of the state, when emergency conditions will not permit acceptance of alternate brand name supplies or services, and when there are two or more authorized stocking distributors available to provide the required brand specific supplies or services. Final approval of, revisions to, and cancellation of the specifications for supplies and services or the proposed criteria and methodology for establishing and maintaining a qualified products list shall be the responsibility of the department.

I-19. FDA Registration. In accordance with the Public Health Security and Bioterrorism Preparedness Response Act of 2002, all domestic and foreign facilities that manufacture, process, pack or hold food for human or animal consumption in the United States are required to be registered with the Food and Drug Administration (FDA) no later than December 12, 2003. This registration includes owners, operators, or agents in charge of domestic or foreign facilities that manufacture/process, pack, or hold food for human or animal consumption in the United States. All domestic facilities, whether or not food enters interstate commerce, are required to register. Facilities may complete their registration with the FDA online at: http://www.cfsan.fda.gov/~furls/ovffreg.html. By the signature affixed to Page 1 of this ITB, Bidder certifies that Bidder, or his supplier(s) are properly registered with the FDA, unless otherwise exempted from such registration by the FDA.

I-20. Subcontracting. The Bidder must be the prime contractor performing the work under the Contract. However, DAS recognizes that it may be necessary for the Bidder to use a subcontractor to perform a portion of the work under the Contract. In those circumstances, the Bidder shall submit a list identifying its subcontractors or joint venture partners performing portions of the work under the Contract. If any changes occur during the term of the contract, the Bidder shall supplement its list of subcontractors or joint venture business partners. In addition, all subcontractors or joint venture business partners agree to be bound by all of the Terms and Conditions and specifications of the Contract. DAS reserves the right to reject any subcontractor submitted by the prime contractor.

Rev. 06-07-04 Page 6

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF STATE PURCHASING

CONTRACT TERMS AND CONDITIONS

Article K-1. Contract Components; Entirety; Changes;

Interpretation.

K-1.1 Contract Components. This Contract consists of the complete Invitation to Bid, including the Instructions to Bidders, the Contract Terms and Conditions, the Special Contract Terms and Conditions, the bid specifications and any written amendments to the Invitation to Bid; the completed competitive sealed bid, including proper modifications, clarifications and samples; and applicable, valid State of Ohio purchase orders or other ordering documents (“Contract”).

K-1.2 Entire Agreement; Parties to the Contract. This Contract is the entire agreement between the contractor (“Contractor”) and the Department of Administrative Services (“DAS”) on behalf of the State agencies that may purchase from this Contract. The State agencies that may purchase from this Contract are listed on the front page of the Invitation to Bid as “Participating State Agencies.”

K-1.3 Contract Changes; Waiver. Changes or modifications to this Contract must be made in writing and signed by both parties. If a party to this Contract does not demand strict performance of any term of this Contract, the party has not waived or relinquished any of its rights; the party may at any later time demand strict and complete performance of the term.

Article K-2. Contract Orders. Participating state agencies will order supplies or services under this Contract from the Contractor directly. The Contractor may receive orders made by participating state agencies by telephone, facsimile, electronically, in person, debit order or by State of Ohio purchase order (ORDE) from authorized employees of the participating agency. The State will not be responsible for orders placed by unauthorized employees. Contractor is not required to fill an order with a delivery date that is more than 30 days beyond the date of Contract expiration, termination or cancellation, unless the Contract provides for quarterly deliveries. Under a Contract that provides for quarterly deliveries, Contractor is not required to fill an order with a delivery date that is more than 90 days beyond the date of Contract expiration, termination or cancellation.

Article K-3. Standard Invoice & Payment

K-3.1 Invoice. The Contractor shall submit an invoice to the ordering agency upon shipment of the supplies or performance of the service as described on the purchase order. Except when using Electronic Data Interchange (EDI) processes and unless otherwise requested by the ordering agency, the invoice must be in quadruplicate. The invoice must be a “proper invoice” to receive consideration for payment. A “proper invoice” is defined as being free of defects, discrepancies, errors, or other improprieties. Improper invoices will be returned to the Contractor noting the areas of discrepancy.

K-3.2 Compensation. In consideration for Contractor’s performance each participating state agency will pay Contractor directly at the rate specified in the Contract. Payments may be

made by the Ohio Payment Card, an Auditor of State warrant or by electronic funds transfer (EFT). For all transactions the Contractor must have a valid W-9 form on file with the Office of Budget and Management. In addition, for purchases of services, Contractor must also be registered with the Office of Budget and Management's (OBM) vendor database. Registration in OBM's database requires the Contractor to complete an IRS W-9 Form. The completed original form should be mailed to: Office of Budget and Management, Vendor Compliance Section, 30, East Broad Street, 34

th Floor,

Columbus, OH 43215.

K-3.3 Ohio Payment Card. Participating state agencies purchasing supplies from the Contract may use the Ohio Payment Card. Such purchases may not exceed $2,500 unless the Office of Budget & Management has approved the agency to exceed this limit. In the event that OBM increases the dollar limit for payment cards for all state agencies, notice of such increase will be posted on the State Purchasing website. Participating state agencies are required to use the Ohio Payment Card in accordance with the Ohio, Office of Budget and Management’s current guidelines for the Ohio Payment Card and the participating agency’s approved plan filed with the Office of Budget of Management. Contractor may process a payment in the payment card network only upon delivery and acceptance of the supplies or services ordered. For partial deliveries or performance, Contractor may process a payment for the amount delivered or completed only and not for the entire amount ordered by the participating agency. Upon completion of the delivery of remaining supplies or services, Contractor may process a payment request in the payment card network for the remainder of the order. Contractor will receive payment through its merchant bank within the time frame agreed upon between Contractor and its merchant bank. The Contractor should expect normal processing fees from its merchant bank for payment card transaction which may not be passed on to the agency making the purchase.

K-3.4 Payment Due Date. Each participating state agency must make payments under this Contract no later than the 30th calendar day from the day it receives an invoice, that conforms to the State’s current policy, for the supplies or services it has accepted. The participating agency may only process an invoice for payment after delivery and acceptance of the ordered supplies or services has transpired.

K-3.5 Interest on Overdue Payments. Participating state agencies will determine and pay interest for overdue payments on proper invoices in accordance with Section 126.30 of the Revised Code.

K-3.6 Taxes: Participating state agencies are exempt from all federal, state and local taxes. Participating state agencies will not pay any taxes on supplies or services purchased from Contractor, unless the Special Contract terms and conditions specifically state otherwise.

Rev. 06-07-04 Page 7

Article K-4. Time of Performance.

K-4.1 Term of Contract. This Contract is effective upon the projected beginning date on the Invitation to Bid cover page or upon signature of DAS whichever is later in time. This Contract will remain in effect until the projected ending date on the Invitation to Bid cover page or until the Contract is fully performed by both parties or until it terminates in accordance with the Ohio constitutional or statutory limitations in this Article, Section K4.3, or until it is canceled or terminated in accordance with Article K-6, whichever occurs first.

K-4.2 Contract Renewal. This Contract may be renewed solely at the discretion of DAS for a period of one month. Any further renewals will be by agreement any number of times for any period of time. The cumulative time of all renewals may not exceed two years.

K-4.3 Constitutional and Statutory Limitations:

(A) Appropriation may not be longer than two years. State contracts may not extend beyond a biennium. If the term of this Contract extends beyond a biennium, the Contract will terminate on the last day of the current biennium. At that time, DAS may renew this Contract by letter to Contractor no later than July 1, of the new biennium. The operating biennium expires June 30th of each odd-numbered calendar year.

(B) Appropriation of Funds. The State of Ohio’s funds are contingent upon the availability of lawful appropriations by the Ohio General Assembly. If the General Assembly fails at any time to continue funding for the payments or any other obligations due by the State under this Contract, the State will be released from its obligations on the date funding expires.

(C) Certification of Funds. Under Revised Code Section 126.07, any purchase order (ORDE) placed under this Contract is not valid unless and until the Director of the Ohio Office of Budget and Management certifies that there is a balance in the appropriation not already obligated to pay existing commitments.

Article K-5. Delivery.

K-5.1 F.O.B. The Place of Destination. Contractor must provide supplies or services under this Contract F.O.B. the place of destination. The place of delivery will be specified by the participating state agency on the agency’s purchase order or other ordering document. Freight will be prepaid unless otherwise stated.

K-5.2 Time of Delivery. If Contractor is not able to deliver the supplies or services on the date and time specified by the participating state agency on the agency’s ordering document, Contractor must coordinate an acceptable date and time for delivery with the agency. If Contractor is not able to or does not provide the supplies or services to a participating state agency by the date and time provided on the agency’s ordering document or by the date and time later agreed upon, the State may obtain any remedy under Article K-6 of this Contract or any other remedy at law.

K-5.3 Minimum Orders-Transportation Charges. For purchase orders placed that are less than the stated minimum order, transportation charges will be prepaid and added to the invoice by the Contractor to the delivery location designated by the ordering agency. Shipment is to be made by private or commercial freight service provider, air, rail, water, parcel post, express or commercial package delivery, whichever is the most economical and expeditious method for proper delivery of the

item. Failure of the Contractor to utilize the most economical mode of transportation shall result in the Contractor reimbursing the ordering agency the difference between the most economical mode of transportation and the mode of transportation used by the Contractor. Failure to reimburse the ordering agency shall be considered as a default.

Article K-6. Contract Cancellation; Termination;

Remedies.

K-6.1 Contract Cancellation. If Contractor fails to perform any one of its obligations under this Contract, it will be in default and DAS may cancel this Contract in accordance with this section. The cancellation will be effective on the date delineated by DAS.

(A) Contract Performance Substantially Endangered. If Contractor’s default is substantial and cannot be cured within a reasonable time or if DAS determines that the performance of the Contract is substantially endangered through no fault of the State, DAS may cancel this contract by written notice to Contractor.

(B) Cancellation for Unremedied Default. If Contractor’s default may be cured within a reasonable time, DAS will provide written notice to Contractor specifying the default and the time within which Contractor must correct the default. If Contractor fails to cure its default within the time required, DAS may cancel the contract by written notice to Contractor. If DAS does not give timely notice of a default to Contractor, DAS has not waived any of the State’s rights or remedies concerning the default.

(C) Cancellation for Persistent Default. DAS may cancel this Contract by written notice to Contractor for defaults that are cured, but are persistent. “Persistent” means three or more defaults. After DAS has notified Contractor of its third default, DAS may cancel this Contract without providing Contractor with an opportunity to cure, if Contractor defaults for a fourth time. The four defaults are not required to be related in any way.

(D) Cancellation for Financial Instability. DAS may cancel this contract by written notice to Contractor if a petition in bankruptcy or similar proceeding has been filed by or against the Contractor.

(E) Cancellation for Delinquency; Violation of Law. DAS may cancel this Contract by written notice, if it determines that Contractor is delinquent in its payment of federal, state or local taxes, workers' compensation, insurance premiums, unemployment compensation contributions, child support, court costs or any other obligation owed to a state agency or political subdivision. However, DAS may not cancel this Contract if Contractor has entered into a repayment agreement with which Contractor is current. DAS also may cancel this Contract, if it determines that Contractor has violated any law during the performance of this Contract.

(F) Cancellation for Failure to Retain Certification. Pursuant to section 125.081 of the Revised Code DAS may set aside a bid for supplies or services for participation only by minority business enterprises (MBE’S) as certified by the DAS Equal Opportunity Coordinator. After award of the Contract, it is the responsibility of the MBE Contractor to maintain certification as a MBE. If the Contractor fails to renew its certification and/or is de-certified by the DAS Equal Opportunity Coordinator, DAS may immediately cancel the Contract.

Rev. 06-07-04 Page 8

K-6.2 Contract Termination. DAS may terminate this Contract for convenience after issuing 30 days written notice to the Contractor.

K-6.3 Remedies for Default.

(A) Actual Damages. Contractor is liable to the State of Ohio for all actual and direct damages caused by Contractor’s default. The State may buy substitute supplies or services, from a third party, for those that were to be provided by Contractor. The State may recover the costs associated with acquiring substitute supplies or services, less any expenses or costs saved by Contractor’s default, from Contractor.

(B) Liquidated Damages. If actual and direct damages are uncertain or difficult to determine, the State may recover liquidated damages in the amount of 1% of the value of the order, or $250.00 per day, whichever is less, for every day the default is not cured by Contractor.

(C) Deduction of Damages from Contract Price. The participating state agency may deduct all or any part of the damages resulting from Contractor’s default from any part of the price still due on the contract, with DAS prior written notice to Contractor.

Article K-7. Force Majeure. If the State or Contractor is unable to perform any part its obligations under this Contract by reason of force majeure, the party will be excused from its obligations, to the extent that its performance is prevented by force majeure, for the duration of the event. The party must remedy with all reasonable dispatch the cause preventing it from carrying out its obligations under this Contract. The term "force majeure" means without limitation: acts of God; such as epidemics; lightening; earthquakes; fires; storms; hurricanes; tornadoes; floods; washouts; droughts; any other severe weather; explosions; arrests; restraint of government and people; war; strikes; and other like events; or any other cause that could not be reasonably foreseen in the exercise of ordinary care, and that is beyond the reasonable control of the party.

Article K-8. Delegation of Duty and Assignment of Rights.

K-8.1 DAS Consent to Delegate. Contractor may not delegate any of its duties under this Contract unless DAS consents to the delegation in writing. DAS’ consent to the delegation is not DAS’ agreement to release Contractor from its duties under this Contract

K-8.2 DAS Consent to Assign. Contractor may not assign any of its rights under this Contract unless DAS consents to the assignment in writing. Any purported assignment made without DAS’ written consent is void. DAS may assert against an assignee any claim or defense DAS may have against the assignor.

K-8.3 Antitrust Assignment to DAS. Contractor assigns to DAS all of its rights to any claims and causes of action the Contractor now has or may acquire under state or federal antitrust laws if the claims or causes of action relate to the supplies or services provided under this Contract. Additionally, the State of Ohio will not pay excess charges resulting from antitrust violations by Contractor's suppliers and subcontractors.

Article K-9. Requirements Contract. The quantity of supplies or services to be provided under this Contract is the quantity determined by the actual, good faith, requirements of the participating state agencies. DAS may allow a participating state agency to purchase supplies or services identical to those provided under this Contract from a supplier other than Contractor, if one of the following conditions apply:

K-9.1. Large quantities. The supplies or services to be purchased were not anticipated by DAS at the time this Contract was let and the supplies or services are required in a large quantity.

K-9.2 Unique or Unusual Nature. The supplies or services to be purchased are unique or unusual from the supplies or services provided under this Contract.

K-9.3 Emergency Purchase. The agency requires the supplies or services to remedy an emergency and Contractor is not able to provide the supplies or services, as the emergency requires.

Article K-10. Contractor’s Warranty Against an Unresolved

Finding for Recovery. If, after the Contract is awarded it is determined that an “unresolved” finding for recovery had been issued against the Contractor prior to the award, the contract shall be void ab initio. The Contractor understands that Contractor shall be responsible to the State for any expenditures placed against the contract.

Article K-11. Price Adjustments.

Article K-11. Price Increases. If the Special Contract Terms and Conditions provide for a price increase, Contractor may request a price increase in accordance with the Special Contract Terms and Conditions.

Article K-11.2 Price Decreases. If DAS becomes aware of a general price decrease for the supplies or services provided under Contract, Contractor must provide a price decrease to the State of Ohio. Failure to provide a decrease will be considered as a default.

Article K-12. Equal Employment Opportunity. Contractor must comply with all federal and state laws pertaining to equal employment opportunity, including federal and state executive orders. Contractor will not by reason of race, color, religion, sex, sexual orientation, Vietnam veteran status, age, handicap, national origin, or ancestry, discriminate against any person in the hiring of employees for the performance of work under this Contract. Contractor, Contractor’s subcontractors and any other agent acting on behalf of Contractor may not discriminate against, intimidate, or retaliate against any employee hired for the performance of work under this Contract on account of race, color, religion, sex, sexual orientation, Vietnam veteran status, age, handicap, national origin, or ancestry. During the performance of the Contract, Contractor agrees to comply with Revised Code Section 125.11.1(B), Administrative Code Sections 123:1-49-01 through 123:1-49-06 and Executive Order 2001-12T. The Contractor understands the State Equal Opportunity Division may conduct pre-award and post-award compliance reviews to determine if the Contractor maintains nondiscriminatory employment practices, maintains an affirmative action program and is exerting good faith efforts to accomplish the goals of the affirmative action program.

Rev. 06-07-04 Page 9

Article K-13. Drug-Free Workplace. Contractor must comply with all applicable state and federal laws regarding a drug free workplace. Contractor must exert good faith efforts to ensure that its employees do not purchase, transfer, and use or possess illegal drugs or alcohol or abuse prescription drugs, in any way, while working on State property. It is the responsibility of the Contractor to ensure that state employees and Ohio citizens are not exposed to dangers created by having one of the Contractor’s employees at a state facility under the influence of controlled substances. At the option of the Contractor, the Contractor may enroll in the Drug Free Workplace discount program administered by the Bureau of Workers’ Compensation. Information on this program may be obtained at the BWC website: www.ohio.bwc.com. If the Contractor fails to meet this responsibility, DAS may immediately cancel the contract by written notice to the Contractor.

Article K-14. Survivorship. In addition to Article K-6 Section 6.3, Remedies for Default, of this Contract, the following Articles, Article K-15 through Article K-20, survive the expiration of this Contract.

Article K-15. Indemnification. Contractor will indemnify the State of Ohio, including its public officials and employees, for any and all claims, damages, lawsuits, costs, judgments, expenses, and any other liabilities that may arise out of or are related to Contractor’s performance under this Contract including Contractor’s employees and agents.

Article K-16. Confidentiality. Contractor may learn of information, documents, data, records, or other material that is confidential in the performance of this Contract. Contractor may not disclose any information obtained by it as a result of the Contract, without written permission from DAS. Contractor must assume that all state information, documents, data, records or other material is confidential.

Article K-17. Publicity. Contractor and its subcontractors may not use or refer to this Contract to promote or solicit Contractor’s or subcontractor’s supplies or services. Contractor and its subcontractors may not disseminate information regarding this Contract, unless agreed to in writing by DAS.

Article K-18. Governing Law; Severability. The laws of the State of Ohio govern this Contract, and venue for any dispute will be exclusively with the appropriate court of competent jurisdiction in Franklin County, Ohio. If any provision of the Contract or the application of any provision is held by a court of competent jurisdiction to be contrary to law, the remaining provisions of the Contract will remain in full force and effect to the extent that the remaining provisions continue to make sense.

Article K-19. Construction. This Contract will be construed in accordance with the plain meaning of its language and neither for nor against the drafting party.

Article K-20. Workers' Compensation. The contractor shall be required to carry Workers' Compensation Liability Insurance as required by Ohio law for any work to be performed within the state of Ohio. If work is done outside of Ohio, the contractor shall be required to carry Workers' Compensation Insurance coverage to meet the laws of the appropriate state(s) where work on the Contract will be done.

The contractor may also be required to show proof of Employer’s Liability (Stop Gap) coverage with at least a $1,000,000 limit. Proof of Workers' Compensation coverage will be considered as part of the evaluation process. If not listed in the bid or submitted as part of the bid response, the bidder will be required to provide said certificate within seven (7) calendar days after notification to the Office of State Purchasing. Failure to provide the certificate within the stated time period will result in the bidder being deemed not responsive. Failure to maintain Workers' Compensation Liability Insurance coverage for the duration of the contract and any renewal thereto, will be considered as a default.

Article K-21. Automobile and General Liability

Requirements. During the term of the Contract and any renewal thereto, the bidder, and any agent of the bidder, at its sole cost and expense shall maintain a policy of automobile liability and commercial general liability insurance as described in this Article. If not submitted with the bidder's response, copies of the respective insurance certificates shall be filed with the Office of State Purchasing within seven (7) calendar days after notification. Failure to submit the insurance certificates within this time period will result in the bidder being deemed not responsive. Said certificates are subject to the approval of the Director, Department of Administrative Services and shall contain a clause or endorsement providing thirty (30) days prior written notice of cancellation, non-renewal or decrease in coverage will be given to the Director, Department of Administrative Services. Failure of the bidder to maintain this coverage for the duration of the Contract and any renewals thereto may be considered as a default.

ALL INSURANCE COMPANIES PROVIDING COVERAGE

SHALL BE LICENSED TO DO BUSINESS IN THE STATE OF

OHIO AND SHALL BE COVERED BY THE OHIO

GUARANTY FUND. In addition, all insuring companies shall have and maintain at least an A- (excellent) rating from A.M. Best.

Article K-21.1 Commercial General Liability. Insurance coverage with a $2,000,000 annual aggregate and a $1,000,000 per occurrence limit for bodily injury, personal injury, wrongful death and property damage. The defense cost shall be outside of the policy limits. Such policy shall designate the State of Ohio as an Additional Insured, as its interest may appear. The policy shall also be endorsed to include a blanket waiver of subrogation. The certificate shall be endorsed to reflect a per project/per location General Aggregate limit. If the bidder uses an umbrella/excess policy to meet the required limits, it is understood that the policy shall follow form on a per project/per location basis. It is agreed upon that the bidder's commercial general liability insurance shall be primary over any other coverage. The Office of State Purchasing reserves the right to approve all policy deductibles and levels of self-insured retention.

Article K-21.2. Automobile Liability. Automobile Insurance is required for anyone coming onto State Property to deliver goods or to perform services using a vehicle, which is owned, leased or rented by the Contractor. Any Bidder, Broker or Sub Contractor who will be on State Property, but not delivering goods or performing services, is required to carry Automobile Liability insurance that complies with the State and Federal laws regarding financial responsibility.

Rev. 06-07-04 Page 10

Article K-22. Contract Compliance. The participating state agency will be responsible for the administration of the Contract and will monitor the Contractor's performance and compliance with the terms, conditions and specifications of the Contract. If an agency observes any infraction(s), such shall be documented and conveyed to the Contractor for immediate correction. If the Contractor fails to rectify the infraction(s), the agency will notify DAS through a Complaint to Vendor (CTV) to help resolve the infraction(s). DAS will apply the provisions of Article K-6, “Contract Terms and Conditions” to resolve the infractions(s).

Article K-23. Quality Assurance. At the option of DAS or the participating agency, samples may be taken from deliveries made and submitted for laboratory tests. The State will bear the cost of testing when samples are found to be in compliance with the Contract. If samples do not conform to the Contract, Contractor will bear the costs of testing and the State will apply the provisions of Article K-6, “Contract Terms and Conditions”.

Article K-24. Electronic Commerce Program. The State of Ohio is an active participant in E-Commerce to include Electronic Data Interchange (EDI). This program will benefit both the State and the contractor by reducing time delays in receiving orders and payments that are associated with the existing manual processes. It is the goal of the State of Ohio to eventually conduct all procurement activities through electronic commerce technologies. Contractor is encouraged to move toward compliance with electronic commerce technologies, as this will be the preferred method of doing business with the State of Ohio in the future. The following information is offered to assist all interested businesses in their efforts to move toward becoming a trading partner with the State of Ohio through the electronic commerce technologies. Electronic Data Interchange (EDI) is used for electronic purchase orders, invoicing, and payment of purchases. The program includes sending electronic purchase orders to the Contractor, the receipt of electronic invoices from the Contractor and the transmission of payment and remittance information back to the Contractor. A complete “Implementation Guide”, for doing business with the State of Ohio using EDI, can be found on the Internet at: www.state.oh.us/ecedi/. This guide contains all of the information necessary for a company to become EDI compliant. By following all of the links, the entire guide may be viewed, downloaded and printed at your location. In addition, companies who are interested in becoming EDI trading partners with the State of Ohio should visit the Office of Budget and Management’s website at www.state.oh.us/obm/BusinessCommunityPage/eCommerce.asp for additional information regarding E Commerce.

Article K-25. Warranties. Unless otherwise stated, all supplies shall be new and unused and when authorized, recycled or refurbished products. All products shall carry manufacturer warranties. The Contractor warrants all supplies to be free from defects in labor, material and manufacturer and to be in compliance with the Contract specifications.

Article K-26. Usage Reports. At no cost to the State, the Contractor shall be required to provide quarterly, bi-annual or annual usage reports as requested by the Office of State Purchasing. The reports will include information as to purchase activity under the Contract by all participating agencies and Co-Operative Purchasing Program members. Report topics will include, but will not be limited to: customer name, date of purchase, item description, quantity, dollar

value, aggregate sales to date for each customer and other such information as requested by the Office of State Purchasing. Electronic media is the preferred method for these reports. Failure to provide the requested reports will be deemed as an event of default.

Article K-27. Return Goods Policy. The State will apply the following Return Goods Policy on all purchases made under the Contract. The bidder acknowledges to have read, understood, and agrees to this Policy.

(A) Return goods, when due to Contractor error (i.e. over-shipment, defective merchandise, unapproved substitution, etc.) shall be returned to the Contractor, at the Contractor’s expense. The Contractor shall make arrangements to remove the return goods from the ordering agency premises within seven (7) calendar days after notification. The Contractor shall not apply any restocking or other charges to the ordering agency. At the option of the ordering agency, replacement items may be accepted and will be shipped within seven (7) calendar days of notification. Failure of the Contractor to arrange for return of the items within the specified time will result in the items being deemed as abandoned property and the ordering agency will dispose of accordingly.

(B) For orders of custom manufactured items, the Contractor will provide a production sample of the item to the ordering agency for acceptance. The production sample will be identical to the item to be provided. The ordering agency will provide written acceptance of the item prior to the Contractor continuing with production. Once delivery and acceptance has been completed and the ordering agency determines for any reason that any remaining quantities will not be used, the agency may request the return of the custom manufactured items. Acceptance of the return of custom manufactured items will be at the option of the Contractor. If the Contractor agrees to the return of these items, the agency will be responsible for all costs associated with packaging, shipment and transportation, to include the original shipment to the agency and subsequent return of goods to the location designated by the Contractor. The Contractor may assess restocking fees that are equivalent to restocking fees that are normally assessed to other customers or as published by the Contractor. Failure of the Contractor to provide a production sample and obtain written approval form the ordering agency will result in the Contractor bearing all responsibility and costs associated with the return of these goods.

(C) Return goods of regular catalog stock merchandise, when due to agency error (i.e. over purchase, discontinued use, inventory reduction, etc.) will be accepted by the Contractor if notice is given by the agency within six (6) months of delivery and acceptance. All items to be returned must be unused and in their original containers and in suitable condition for resale. The ordering agency will be responsible for all transportation costs associated with both the original shipment of items to the agency and the subsequent return of the items to the location designated by the Contractor. The Contractor may assess a restocking fee associated with the return of the items to the location designated by the Contractor. The Contractor may assess a restocking fee not to exceed their standard published restocking fee or equivalent restocking fee that is assessed to other customers of the Contractor. Return of regular stock catalog merchandise, when delivery and acceptance exceed six (6) months will be at the option of the Contractor.

Rev. 06-07-04 Page 11

Article K-28. Product Recall. In the event product delivered has been recalled, seized, or embargoed and/or has been determined to be misbranded, adulterated, or found to be unfit for human consumption by the packer, processor, manufacturer or by any State or Federal regulatory agency, the Contractor shall be responsible to notify DAS-State Purchasing and all ordering agencies/entities within two business days after notice has been given. Contractor shall, at the option of the ordering agency, either reimburse the purchase price or provide an equivalent replacement product at no additional cost. Contractor shall be responsible for removal and/or replacement of the affected product within a reasonable time as determined by the ordering agency. At the option of the ordering agency, Contractor may be required to reimburse storage and/or handling fees to be calculated from time of delivery and acceptance to actual removal. Contractor will bear all costs associated with the removal and proper disposal of the affected product. Failure to reimburse the purchase price or provide equivalent replacement product will be considered a default.

Article K-29. Contractor Disclosure; Location of

Services, Data

(A) As part of the Agreement, Contractor shall disclose the following: 1. The location(s) where all services will be

performed; and 2. The location(s) where any state data applicable to

the contract will be maintained or made available; and

3. The principal location of business for the contractor and all subcontractors.

(B) Contractor shall not, during the performance of this contract, change the location(s) of the country where the services are performed or change the location(s) of the country where the data is maintained or made available without prior written approval of the State.

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left blank.

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AMENDMENTS TO CONTRACT TERMS AND CONDITIONS: The following Amendments to the Contract Terms and Conditions do hereby become a part hereof. In the event that an amendment conflicts with the Contract Terms and Conditions, the Amendment will prevail.

SPECIFICATION QUESTIONS: Information regarding submission of questions and clarifications for this bid is provided on page one (1) of the bid. Through the indicated inquiry closure date, bidders may visit the State Purchasing website to post bid related questions at www.ohio.gov/procure. Answers to all bidder questions will be posted on the State Purchasing website and linked to the bid number. The State will make every effort to respond to website inquires within forty-eight (48) hours of receipt. The State will not respond to any verbal or written questions received through any other medium. No prospective bidder shall respond to any verbal instructions or changes to this bid. Only communications issued by the Department of Administrative Services, State Purchasing in the form of an addendum, will be considered valid.

MANDATORY/REQUIRED SUBMISSIONS: As specified, mandatory submissions must be submitted with the bid response. Required documentation/materials should be submitted with the bid. If not submitted with the bid, the bidder must provide the said documentation/materials within five (5) business days, after notification, to the Office of State Purchasing. Failure to provide mandatory submissions with the bid response or failure to provide the required documentation/materials, as applicable, within the stated time period will result in the bidder being deemed as not responsive. For specific submission requirements, bidders should refer to the Bid Submission Check List for a listing of those mandatory submissions due with the bid response and those other submissions that should be submitted with the bid response, but which do not become mandatory until requested during the bid evaluation period.

MULTIPLE AWARD CONTRACT: This bid is issued to establish a Multiple Award Contract (MAC). A MAC is a contract made with more than one supplier of the same or similar types of supplies or services at varying prices for delivery within the same geographic area. The State’s obligations under a MAC are subject to the Ohio Controlling Board’s continuing authorization to use the MAC program authorizing the use of Multiple Award Contracts. By the signature affixed to Page 1, of this Bid, the Bidder certifies that it is currently in compliance and will continue to adhere to the requirements of the Ohio Ethics Law, Ohio Revised Code Section 102.04. The Bidder affirms that, as applicable to the Bidder, no party listed in Ohio Revised Code Section 3517.13 (I) or (J) or spouse of such party has made, as an individual, within the two previous calendar years, one or more contributions totaling in excess of $1,000.00 to the Governor or to his campaign committees.

EVALUATION: Bids will be evaluated in accordance with Article I-5 of the “Instructions to Bidders”. In addition, all bidders that properly respond to the requirements listed herein will be placed on the contract. However, if the State receives more than one (1) bidder quoting on the same catalog, the bidder offering the largest percentage discount from Catalog Price List will be awarded the contract. This percentage discount will be calculated as the sum of the five bid proposal volume/discount levels divided by five. The State reserves the right to reject bids that are based on a specific catalog discount, but which do not equal the discount regularly offered to state agencies when purchasing from the manufacturer and/or distributor. Bidders must provide a percentage discount in order to be considered for award. As applicable, the State may randomly select five high volume usage items from the items listed in the Bid Exhibits and calculate an annual cost for those five items. This may be done to compare bidder prices that are given in differing formats; e.g., percentage discount as compared to specific item pricing. Specific line item pricing is not required in order to be considered for award.

CONTRACT AWARD: A contract will be awarded to one responsive and responsible bidder per manufacturer. Where two or more bidders offer the same manufacturer the contract will be awarded to the bidder offering the lowest prices or greatest discounts.

FIXED-PRICE WITH COST ADJUSTMENT: During the life of the contract, there may be a new catalog published and/or price list thereto. In this event, it will be necessary for the Contractor to supply the Office of State Purchasing with one (1) copy of each as applicable. Pricing contained in the new catalog and/or price list will become effective thirty (30) days after receipt of notice by the Office of State Purchasing. Thereafter, state agencies may obtain the new catalog and/or price list from the Contractor.

FIXED-PRICE WITH ECONOMIC ADJUSTMENT: The contract prices(s) will remain firm for the first twelve (12) months duration of the contract. Thereafter, the Contractor may submit a request to increase their price(s) to be effective thirty (30) calendar days after acceptance by DAS. No price adjustment will be permitted prior to the effective date of the increase received by the Contractor from his suppliers, or on purchase orders that are already being processed, or on purchase orders that have been filled and are awaiting shipment. If the Contractor receives orders requiring quarterly delivery, the increase will apply to all deliveries made after the effective date of the price increase.

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SPECIAL CONTRACT TERMS AND CONDITIONS

The price increase must be supported by a general price increase in the cost of the finished supplies, due to increases in the cost of raw materials, labor, freight, Workers' Compensation and/or Unemployment Insurance, etc. Detailed documentation, to include a comparison list of the contract items and proposed price increases, must be submitted to support the requested increase. Supportive documentation should include, but is not limited to: copies of the old and the current price lists or similar documents which indicate the original base cost of the product to the Contractor and the corresponding increase, and/or copies of correspondence sent by the Contractor's supplier on the supplier's letterhead, which contain the above price information and explains the source of the increase in such areas as raw materials, freight, fuel or labor, etc.

Should there be a decrease in the cost of the finished product due to a general decline in the market or some other factor, the Contractor is responsible to notify DAS immediately. The price decrease adjustment will be incorporated into the contract and will be effective on all purchase orders issued after the effective date of the decrease. If the price decrease is a temporary decrease, such should be noted on the invoice. In the event that the temporary decrease is revoked, the contract pricing will be returned to the pricing in effect prior to the temporary decrease. For quarterly deliveries, any decrease will be applied to deliveries made after the effective date of the decrease. Failure to comply with this provision will be considered as a default and will be subject to the provisions of Article 6, “Contract Terms and Conditions”.

COOPERATIVE PURCHASING CONTRACT: This Contract may be relied upon by Ohio institutions of higher education and Ohio political subdivisions. Ohio political subdivisions include any county, township, municipal corporation, school district, conservancy district, township park district, park district created under Chapter 1545 of the Revised Code, regional transit authority, regional airport authority, regional water and sewer district, port authority or any other political subdivision as described in the Ohio Revised Code. To qualify to use this Contract the political subdivision must be currently enrolled in the State’s Cooperative Purchasing Program. Purchases made from this Contract by a political subdivision that is not properly registered with the State’s Cooperative Purchasing Program will be a violation of law and may be contrary to the political subdivision’s competitive bidding requirements. If a political subdivision or institution of higher education relies upon this Contract to issue a purchase order or other ordering document, the political subdivision or institution of higher education “steps into the shoes” of the State under this Contract. The political division’s or institution of higher education’s order and this Contract are between the Contractor and the political subdivision or institution of higher education. The Contractor must look solely to the political subdivision or institution of higher education for performance, including payment. The Contractor agrees to hold the state of Ohio harmless with regard to political subdivisions and institution of higher education’s orders and political subdivision’s and institution of higher education’s performance. DAS may cancel this Contract and may seek remedies if the Contractor fails to honor its obligations under an order from a political subdivision or institution of higher education.

CONTRACTOR QUARTERLY SALES REPORT: The Contractor must report the quarterly dollar value (in U.S. dollars and rounded to the nearest whole dollar) of the sales, to include both state agencies and political subdivisions, under this Contract by calendar quarter (i.e. January-March, April-June, July-September and October-December). The dollar value of the sale is the price paid by the Contract user for the products and/or services listed on the purchase order or other encumbering document, as recorded by the Contractor. The Contractor shall be required to report the quarterly dollar value of sales to the Department of Administrative Services (DAS) on a form prescribed by DAS. If no sales occur, the Contractor must show zero. The report must be submitted thirty (30) days following the completion of the reporting period. The Contractor shall also submit a close-out report within one hundred and twenty (120) days after the expiration of this Contract. The Contract expires upon the physical completion of the last outstanding task or delivery order of the Contract. The close-out report must cover all sales not shown in the final quarterly report and reconcile all errors and credits. If the Contractor reported all contract sales and reconciled all errors and credits on the final quarterly report, then the Contractor should show zero “0” sales in the close-out report. The Contractor must forward the Quarterly Sales Report to the following address: Department of Administrative Services General Services Division, Term Contract Program 4200 Surface Road Columbus, OH 43228-1395 If the Contractor fails to submit sales reports, falsifies reports or fails to submit sales reports in a timely manner, DAS may terminate or cancel this Contract.

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SPECIAL CONTRACT TERMS AND CONDITIONS

CONTRACTOR REVENUE SHARE: The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 1% of the total quarterly sales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the following information with the payment: Applicable State Term Contract Number, report amount(s) and the reporting period covered. The Contractor should make the check payable to the Treasurer, state of Ohio and forward the check to the following address: Department of Administrative Services General Services Division – Term Contract Program 4200 Surface Road Columbus, OH 43228-1395 If the full amount of the revenue share is not paid within thirty (30) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may terminate or cancel this Contract.

DELIVERY AND ACCEPTANCE: Supplies will be delivered to the participating agency within thirty (30) days after receipt of order and, in accordance with Article K-5, of the Contract Terms and Conditions. The delivery location will be noted on the purchase order issued by the participating agency. Acceptance (transfer of title) will occur upon the inspection and written confirmation by the ordering agency that the supplies delivered conform to the requirements set forth in the Contract. Unless otherwise provided in the Contract, acceptance shall be conclusive except as regards to latent defects, fraud, or such gross mistakes as amount to fraud. For any agency order for product(s) not in current inventory, or for special order merchandise, or for any extenuating circumstance(s) that will prevent compliance with the thirty day shipping requirement, the contractor must advise the ordering agency within two (2) days A.R.O. of the projected shipping date.

TRANSPORTATION CHARGES: Transportation charges shall be in accordance with Article K-5 of the “Contract Terms and Conditions”. In addition, any item(s) ordered from a contract awarded pursuant to this bid shall be shipped F.O.B. destination, freight prepaid, unless noted in a Minimum Order clause below. Shipment shall be made to any state agency, state vocational school, state university, state community college, or any properly registered cooperative purchasing participants located within the state of Ohio.

MINIMUM ORDER: Delivery/Transportation of Minimum Order quantities shall be made in accordance with Article K-5 of the “Contract Terms and Conditions”. In addition, the minimum dollar value of any order placed against a contract awarded pursuant to this bid for delivery F.O.B. destination, transportation charges prepaid, at any one time to one destination, shall not be less than the published factory direct requirement for F.O.B. destination/five thousand (5,000) rounds/or five (5) cases, whichever is less. In addition, no order shall be placed against the awarded contract for less than one (1) full case. in accordance with Article K-5 of the “Contract Terms and Conditions”, on orders totaling less than the published factory direct requirement for F.O.B. destination/five thousand (5,000) rounds/or five cases, whichever is less: Shipment is to be made by freight, parcel post, express or commercial package delivery, whichever is the most economical method for proper delivery of the item F.O.B. destination. The cost of transportation from the contractor's address to the destination on such orders shall be prepaid and added to the invoice.

DESCRIPTIVE LITERATURE: The bidder shall submit, as part of their bid response, descriptive literature of the supplies or services being offered. The descriptive literature is to include the price list(s) in effect at the time of bid submission and upon which the bid response is based. The descriptive literature will be used in the evaluation process to determine the lowest responsive and responsible bidder. Any references, that may appear in the descriptive literature, that may alter the terms and conditions and specifications of the bid (i.e. F.O.B. Shipping Point or Prices Subject to Change), will not be part of any contract and will be disregarded by the state of Ohio. Failure of the bidder to furnish descriptive literature as part of their bid response will deem the bidder not responsive.

Index No. MAC052N Rev. 07/01/05 Page 15

SPECIAL CONTRACT TERMS AND CONDITIONS

Subsequent to award of the contract, the Contractor shall furnish any participating agency with the exact descriptive literature and, if applicable, to include price lists submitted as part of the bid response. Requested literature and price lists must be provided to the requesting agency within ten (10) calendar days of the request. Furthermore, if a price increase is requested by the Contractor and granted by DAS during the term of the contract, the Contractor must submit the new price list to any participating agency within ten (10) calendar days. Failure to provide the price list and/or descriptive literature to any participating agency as stipulated herein will be considered as an event of default. Any references, that may appear in the descriptive literature, that may alter the terms and conditions and specifications of the bid (i.e. F.O.B. Shipping Point or Prices Subject to Change), will not be part of any contract and will be disregarded by the state of Ohio.

PRODUCT SAMPLES: The bidder(s) may be required to submit samples of the supplies being offered. The samples will be used in the evaluation process to determine the lowest responsive and responsible bidder. If not included as part of their bid response, the bidder will be required to provide the samples within ten (10) calendar days after notification. Failure to provide the samples within the stated time period will result in the bidder being deemed not responsive. After award of the contract, the samples will be used as a basis of comparison with actual product delivered under contract. Any variation between the samples and product being delivered will be considered as an event of default. Any variations between the samples and actual product being delivered that are due to manufacturer changes may be acceptable and shall require prior written approval from DAS.

AUTHORIZED STOCKING DISTRIBUTOR: For consideration for any awards, all bidders responding to this bid must be stocking distributors of the manufacturer(s) whose product catalog(s) they are quoting. Bidders shall submit a letterhead statement with their bid attesting to this compliance element. Failure to submit the certificate with the bid may deem your bid not responsive and no further consideration for award shall be given.

FEDERAL FIREARMS LICENSE (FFL): Contractors should submit a copy of their valid FFL issued by the Department of Treasury, Bureau of Alcohol and Firearms with the bid. If the contractor has to be contacted for a copy of their FFL, the contractor shall be required to provide the said copy within five (5) calendar days after notification, to the Office of State

Purchasing. Failure to provide a copy of their FFL within the stated time period may result in the contractor being deemed as not responsive and the bid response may be immediately disqualified with no further consideration given for potential awarding

of the contract.

O6 MANUFACTURING LICENSE: Contractors selling remanufactured ammunition should submit a copy of their valid O6 Manufacturing License issued by the Department of Treasury, Bureau of Alcohol and Firearms with the bid. If the contractor has to be contacted for a copy of their O6 license, the contractor shall be required to provide the said copy within five (5) calendar days after notification, to the Office of State Purchasing. Failure to provide a copy of their O6 license within the stated time period may result in the contractor being deemed as not responsive and the bid response may be immediately disqualified with no further consideration given for potential awarding of the contract.

E.D.G.E CERTIFICATION: The Office of State Purchasing has identified those Contractors who were E.D.G.E. certified at the time of award of the Contract. It is possible that a Contractor’s certification status may change during the term of the Contract. Agencies should refer to the Equal Opportunity Division website to verify E.D.G.E. Certification status of the Contractor. The website address is http://www.das.ohio.gov/eod/mbesearch/edgeindex.asp.

EXCEPTIONS: Any exceptions to these specifications must be explicitly detailed in the bidder’s response. Exceptions will not disqualify a bidder’s response, except in cases where specifically noted. It is the intention of the State to fully evaluate all acceptable alternate equal bid responses that meet the overall requirements of these specifications. State personnel will evaluate exceptions to determine whether variances are material enough to represent a violation of the specification intent or would give the bidder a competitive advantage. However, exceptions to the stated levels of performance, reliability, and timeliness would represent such a violation of the intent of these specifications that would necessitate rejection of the bid response.

USAGE REPORTS: Every three (3) months the contractor must submit a report (hardcopy or electronic) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the Office of State Purchasing, 4200 Surface Road, Columbus, OH 43228-1395, Attn: Michael Shaw, or electronically to <Michael.shaw@das.state.oh.us>.

Index No. MAC052N Rev. 07/01/05 Page 16

SPECIFICATIONS AND REQUIREMENTS

I. SCOPE:

These specifications are for the procurement of lethal ammunition and also for chemical and less-lethal tactical munitions. This includes a broad range of pistol, revolver, rifle, and shotgun ammunition products, plus a variety of shotgun, 37mm, and 40mm munitions for crowd management and riot control. These products will be available for purchase by various state law enforcement agencies, and properly authorized enforcement departments of other political subdivisions under the authority of O.R.C. 125.04. Products procured under this contract will be used for either/or practice/duty applications by various law enforcement entities. All products must comply with applicable industry standards for manufacturing quality control and quality assurance. Catalog listings should include general product description, practical use applications, and any qualifying standard/certification, i.e. Small Arms Munitions Manufacturers Institute (SAMMI), National Institute of Justice (NIJ), American National Standards Institute (ANSI), American Society for Testing and Materials (ASTM), Occupational Safety and Health Administration (OSHA), or the certification of other institutions, associations, or societies recognized as publishing specification standards.

II. BID SUBMISSION REQUIREMENTS:

A. Bidders must submit a letterhead statement that the products offered shall, at a minimum, meet and comply with S.A.M.M.I. specifications.

B. Bidders must provide the following information with each catalog offering:

1. Submit a letterhead statement that the offeror is an authorized stocking distributor of the manufacturer being

represented. Include as reference, the name, telephone number, and e-mail address of the manufacturer’s representative.

2. Provide the manufacturer's technical specifications brochure or manufacturer's product catalog that describes

the ammunition being bid and lists the ammunition ballistic information. Identify the representative catalog by corporate name, by title, by edition or revision date.

3. Provide the manufacturer’s current published wholesale price list against which offered discounts are applied.

Identify the representative price list by corporate name, by title, by edition or revision date. 4. Bid Price Page submission options:

a. Submit pricing for specific individual line items. Include per case packing for each item. 1) Submit per thousand round pricing for individual line items. 2) Submit per case pricing for individual line items. 3) Submit a percentage discount for individual line items.

b. Submit pricing for general munitions categories.

1) Submit a percentage discount for pistol and revolver ammunitions. 2) Submit a percentage discount for rifle ammunition. 3) Submit a percentage discount for shotgun ammunition. 4) Submit a percentage discount for less lethal tactical munitions.

c. Submit pricing for either/or specific line items or general categories utilizing any of the approved formats.

d. Submit a per item price or discount percentage price for each of the five bid proposal volume/discount price levels.

e. Identify an additional discount percentage for order pickup by the ordering agency/entity.

f. Identify any product groups that are exceptions to the discount percentage, i.e., broken box charges, net

prices in the catalog/price list, hazardous material surcharges for shipping, etc.

5. Identify the minimum published factory direct case quantity requirement to qualify for FOB destination freight shipment.

C. Bidders must comply with Section II, Items A and B for each manufacturer catalog being offered.

Index No. MAC052N Rev. 07/01/05 Page 17

SPECIFICATIONS AND REQUIREMENTS

III. NEW AMMUNITION REQUIREMENTS:

A. Said ammunition shall be new manufacture, under warranty of the named manufacturing authority identified on the product packaging.

B. Ammunition offered by the awarded contractor/manufacturer shall, at a minimum, meet and comply with S.A.M.M.I.

specifications.

C. All cartridges shall be clean and free of oil, grease, or other substances that will hinder the performance of either the projectile(s) or weapon.

D. Bullets shall be seated uniformly. E. Powder charges shall be held to within a maximum of 2/10 of a grain variation. Loading machines shall have

spectrophotometric devices to ensure proper powder charges in each case. Contractor shall replace any weapon damaged because of negligent ammunition upon positive proof of damage caused by excessive powder or minimal powder load.

F. Primers shall be uniformly seated so as not to protrude above the base of the case. G. All loaded cartridges shall be clean and free of oil, grease, or other substances that will hinder the performance of

either the bullets or weapon. H. Contractors are expected to be thoroughly familiar with, and in compliance with all Federal, State, and Local

regulations governing the manufacture, shipping, and storing of ammunition. I. Misfire rate shall be no greater than ten (10) per 10,000 rounds.

IV. REMANUFACTURED AMMUNITION REQUIREMENTS:

A. Using agencies will test all shipments. Any shipments found not to be in compliance with specifications will be returned to the contractor at the contractor's expense.

B. Brass cartridges used for this bid/contract shall become the property of the state of Ohio. All brass will be counted

by contractor, and not weighed, for proper account of empty cartridges returned by the state of Ohio.

C. Brass cartridges shall not show scars of sizing dies.

D. State Purchasing and/or using agencies reserve the right to inspect, at any reasonable time, reloading conditions at contractor's place of business.

E. Any brass destroyed or damaged by the contractor will be replaced by said contractor at contractor's expense with

equal or better brass.

F. Bullets shall be seated uniformly.

G. Powder charges shall be held to within a maximum of 2/10 of a grain variation. Loading machines shall have spectrophotometric devices to ensure proper powder charges in each case. Contractor shall replace any weapon damaged because of negligent ammunition upon positive proof of damage caused by excessive powder or minimal powder load.

H. Primers shall be uniformly seated so as not to protrude above the base of the case. I. All loaded cartridges shall be clean and free of oil, grease, or other substances that will hinder the performance of

either the bullets or weapon. J. Contractors are expected to be thoroughly familiar with, and in compliance with all Federal, State, and Local

regulations governing the manufacture, shipping, and storing of ammunition.

Index No. MAC052N Rev. 07/01/05 Page 18

SPECIFICATIONS AND REQUIREMENTS

K. Misfire rate shall be no greater than fifteen (15) per 10,000 rounds. L. Contractor shall be responsible for the transportation and shipment of agency brass to contractor's place of

business for reloading. The contractor is responsible for all expenses related to this service. V. CHEMICAL AND LESS LETHAL MUNITIONS REQUIREMENTS:

A. Enforcement agencies have unique and varying tactical requirements involving less lethal munitions for crowd management and riot control in both outdoor and indoor environments.

B. Chemical and less lethal munitions are currently procured in 12 gauge, 37mm, and 40mm rounds.

C. Rounds are currently procured with both solid and gaseous projectile loads.

1. Solid rounds include, but are not limited to, solid rubber, wood, sponge, and “bean” bag filled projectiles. 2. Chemical projectile loads include, but are not limited to, OC, CS, smoke, and pyrotechnic projectiles.

D. All 37mm and 40mm rounds must be compatible with both single shot and rotary magazine launchers. E. All rounds must comply with applicable Federal, State, and local regulations for use, storage, and disposal.

VI. PACKAGING AND PRODUCT IDENTIFICATION: A. The packaging container shall have the type and quantity of ammunition therein clearly marked on the outside for

ease of identification and inventory. The ammunition shall be packaged in quantities as specified herein.

1. Ammunition shall include, at a minimum, manufacturer's name, stock number(s), grain weight, and type of ammunition bullet/slug/shot.

2. Chemical and less lethal munitions shall include both product specifications and projectile specifications: a. Product specifications shall include, at a minimum:

1) Diameter: in inches and/or millimeters 2) Length: in inches and/or centimeters 3) Projectiles: number per round 4) Velocity: in feet per second and/or meters per second 5) Maximum effective range 6) Warranty/shelf life

b. Projectile specifications shall include, at a minimum:

1) Material: e.g., wood baton, rubber ball, sponge, OC gas, CS gas, smoke, pyrotechnic 2) Height: in inches and/or centimeters 3) Weight: in ounces and/or grams

B. Date of Manufacture or Remanufacture shall be clearly marked on the packaging container. All products shall be

manufactured, or remanufactured, within one (1) year of the day of shipment to the using entity. C. All products supplied under this contract shall have a usable shelf life of not less than five years from the date of

manufacture.

Index No. MAC052N Rev. 07/01/05 Page 19

SPECIFICATIONS AND REQUIREMENTS

VII. SAMPLES & TESTING:

After the bid opening date, State Purchasing may contact contractor(s) for samples for possible testing and holding during the term of the contract and any extensions thereof. The contacted contractor(s) shall provide samples, which identically match their quoted round, as quoted on the pricing page of this bid submission. Contractor(s) will have ten (10) calendar days for sample submittal after notification. Failure to provide samples within the allotted time may be considered a default and the State may seek remedy as provided in Article K-6 of the Contract Terms and Conditions.

A. After notification for sample(s), the contractor's sample(s) box(es) of ammunition shall be marked with the

caliber, grain weight of bullet, type of bullet and referenced specification number. B. Revolver/Pistol ammunition: The contractor(s) shall provide 50 rounds of ammunition for each item for which

State Purchasing requires samples. C. Shotgun/Rifle ammunition: The contractor(s) shall provide 25 rounds of shotgun ammunition and 20 rounds of

rifle ammunition for each item for which State Purchasing requires samples.

D. Chemical and less lethal munitions: The contractor(s) shall provide 25 rounds of shotgun ammunition and 2 rounds of 37mm and/or 40mm ammunition, or munition for each item for which State Purchasing requires samples.

VIII. USAGE REQUIREMENTS:

The total usage requirements for this contract cannot be readily projected. Where known, user agencies have included their projected annual usages. Agency requirements are listed as bid exhibits which detail the rounds currently procured. Any usage figures provided are only estimates and the State does not guarantee or imply that actual procurements will meet or exceed these figures. State agency requirements are listed in the Bid Exhibits.

State procurement history for the past six years is as follows:

FY00 $543,971.00

FY01 $494,048.00

FY02 $552,770.00

FY03 $378,040.00

FY04 $577,753.00

FY05 $367,502.00 Covers the period 07/01/04 thru 12/31/04

These procurement figures do not include any procurements made by members of the Ohio Cooperative Purchasing Program.

IX. ALTERNATIVE SOLUTIONS:

Bidders may present alternative manufacturers/products to those listed as currently being procured. Such products may then be considered for testing and, pending approval of the designated authority, be likewise approved for procurement. Examples of such alternative products include, but are not limited to:

A. Frangible, non-toxic ammunition for pistol, revolver, rifle, and shotgun application.

B. Frangible CS, OS, marking dye spheres for chemical munitions application.

C. Alternative less lethal projectiles for individual and crowd compliance applications.

Index No. MAC052N Rev. 03/04/09 Page 20

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN AMMUNITION

CONTRACTOR: GRINDEL SALES CORPORATION *OAKS ITEM ID: 15789 Catalog of: GRINDEL SALES CORPORATION Catalog No.: GRINDEL 2008 dated: 02/01/08 Price List No.: GRINDEL 2008 dated: 02/01/08 STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION:

Quantity of Purchase

PERCENTAGE DISCOUNT FROM CATALOG PRICE LIST

PISTOL AMMUNITION RIFLE AMMUNITION SHOTGUN AMMUNITION

Less Than Five Cases

ZERO

ZERO

ZERO

Five To Ten

Cases

2%

2%

ZERO

Eleven To Forty-nine

Cases

4%

3%

ZERO

Fifty To Ninety-nine

Cases

8%

5%

2%

One Hundred Cases

And Above

10%

8%

5%

IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: ONE CASE. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 1% AS APPLICABLE, CONTRACTOR IMPOSES A 15% RESTOCKING CHARGE.

HIGH VOLUME USAGE EXCEPTIONS TO PERCENTAGE DISCOUNT: NET PRICE PER THOUSAND

MFG. SKU Bullet Caliber Grain Weight Bullet Load NET PRICE/1,000

PISTOL - FACTORY NEW

A-12 .38 SPL 158 LHP+P 300.00 (1)

PISTOL - REMANUFACTURED

B-12 .38 SPL 158 LHP+P 149.00 (1)

B-10 .38 SPL 158 SWC+P 145.00 (1)

PISTOL - REMANUFACTURED WITH AGENCY BRASS

C-12 .38 SPL 158 LHP+P 135.00 (1)

C-10 .38 SPL 158 SWC+P 132.00 (1)

SHOTGUN SHELLS – FACTORY NEW NET PRICE/250/CS

D-1 Federal 12 gauge # 4 BUCK 172.50

D-2 Hastings 12 gauge SLUG 222.50 (1) Price increase, effective with the Contract amendment dated 02/01/08. *OAKS ITEM ID added effective 03/04/09 for all categories of this Contract.

Index No. MAC052N Rev. 04/01/08 Page 21

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN AMMUNITION

CONTRACTOR: GRINDEL SALES CORPORATION (1) NOTICE TO AGENCIES: PRODUCTS MANUFACTURED BY WAGNER ACCUSWAGE AMMUNITION HAVE BEED DROPPED FROM THE 2008 GRINDEL SALES CORPORATION CATALOG. AGENCIES SHOULD REVIEW THE OTHER PRODUCTS AVAILABLE THRU GRINDEL SALES CORPORATION FOR COMPARABLE REPLACEMENT PRODUCTS. (1) Notice is effective with the Contract amendment dated 02/01/08. NOTICE TO AGENCIES: (1) PRODUCTS MANUFACTURED BY AMERICAN AMMUNITION AND FIOCCHI USA HAVE BEED DROPPED FROM THE 2007 GRINDEL SALES CORPORATION CATALOG. AGENCIES SHOULD REVIEW THE PRODUCTS AVAILABLE THRU GRINDEL SALES CORPORATION, WAGNER ACCUSWAGE, AND BLACK HILLS AMMUNITION FOR COMPARABLE REPLACEMENT PRODUCTS. (1) Notice is effective with the Contract amendment dated 02/19/07. (1) NOTICE TO AGENCIES: PRODUCTS MANUFACTURED BY BLACK HILLS AMMUNITION HAVE BEED DROPPED FROM THE 2008 GRINDEL SALES CORPORATION CATALOG. AGENCIES SHOULD REVIEW THE OTHER PRODUCTS AVAILABLE THRU GRINDEL SALES CORPORATION, FOR COMPARABLE REPLACEMENT PRODUCTS. (1) Notice is effective with the Contract amendment dated 02/01/08.

Index No. MAC052N Rev. 04/01/08 Page 22

PRICE SCHEDULE

CONTRACTOR: GRINDEL SALES CORPORATION Catalog of: GRINDEL SALES CORPORATION LAW ENFORCEMENT PRODUCTS Catalog No.: GRINDEL 2008 dated: 04/01/08 Price List No.: GRINDEL 2008 dated: 04/01/08 STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION:

QUANTITY OF PURCHASE PERCENTAGE DISCOUNT FROM CATALOG PRICE LIST

One to Ten Cases ZERO

Eleven to Forty-nine Cases 2%

Fifty To Ninety-nine Cases 4%

One Hundred Cases and Above 8%

IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: $100.00 . REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 1% (1) AS APPLICABLE, CONTRACTOR IMPOSES A 15% RESTOCKING CHARGE & (1) A $100.00 MINIMUM ORDER.

ITEM DESCRIPTION COST EACH ITEM DESCRIPTION COST EACH

BLUE GUN TRAINERS & ACCESSORIES (1) MAG LITE LAW ENFORCEMENT PRODUCTS

HAND GUNS 3 LED BLACK OR RED 39.00

BERETTA ALL MODELS 39.00 4 LED BLACK OR GRAY 39.00

COLT ALL MODELS 39.00 3 D CELL BLACK 26.00

GLOCK ALL MODELS 39.00 4 D CELL BLACK 27.00

H&K ALL MODELS 39.00 5 D CELL BLACK 28.00

RUGER ALL MODELS 39.00 6 D CELL BLACK 28.00

SIG SAUER ALL MODELS 39.00 4 C CELL BLACK 25.00

SMITH -WESSON ALL MODELS 39.00 5 C CELL BLACK 26.00

SPRINGFIELD ALL MODELS 39.00 6 C CELL BLACK 27.00

LONG GUNS PELTOR LAW ENFORCEMENT PRODUCTS

AK-47 ALL MODELS 150.00 TACTICAL HEARING PROTECTORS (HR PRO)

COLT ALL MODELS 150.00 TACTICAL PRO ELECT. HDSET 240.00

H&K ALL MODELS 150.00 TACTICAL-7S HR PRO 230.00

REMINGTON ALL MODELS 150.00 TACTICAL-6S HR PRO 130.00

RUGER ALL MODELS 150.00 SWATTAC TACTICAL HR PRO 340.00

MAGAZINES ALL MODELS 16.00 TACTICAL PTL 30.00

TRAINING KNIFE 16.00 PASSIVE HEARING PROTECTORS (HR-PRO)

BOX CUTTER 16.00 ULTIMATE 10 HR-PRO 26.00

MK-4 SPRAY 16.00 BULL’S EYE 7 HR-PRO 25.00

RED GUN TRAINERS & ACCESSORIES PRESIDENT HR-PRO 26.00

HAND GUNS SHOTGUNNER FOLDING HR-PRO 24.00

BERETTA 9 & 10mm, .40, .45 39.75 BULL’S EYE 9 HR-PRO 16.00

COMPACTS 39.75 E-A-R MUFF NOISE ACTIVATED 50.00

MAGAZINES 39.75 E-A-R- PLUGS

BROWNING HIGHPOWER 39.75 DISPOSABLE CORDED 10 PAIR 17.00

FN FORTY-NINE 9MM, .40 39.75 REUSABLE CORDED 10 PAIR 17.00

GLOCK 9 & 10, .357, .40, .45 39.75 BANDED SHOOTING 10 PR 60.00

COMPACTS 39.75

SUB-COMPACTS 39.75 RED GUN TRAINERS & ACCESSORIES

GOVERNMENT .45 39.75 LONG GUNS

H&K 9MM, .40, .45 39.75 AK-47 160.00

COMPACTS 39.75 GOVT. CARBINE 160.00

EURO MODEL 39.75 GOVT. M16 160.00

KAHR 9MM, .40 39.75 GOV. MAGAZINE 35.00

SIG SAUER 9MM, .357,.40, .45 39.75 GOVT. SMG 160.00

SMITH -WESSON 9 & 10MM, .40, .45 39.75 H& K G36, MP5, UMP 160.00

COMPACTS 39.75 REMINGTON 870 160.00

J FRAME 39.75 STEYR AUG 160.00

K FRAME 39.75 TRAINING KNIFE 11.00

Index No. MAC052N Rev. 04/01/08 Page 23

PRICE SCHEDULE

CONTRACTOR: GRINDEL SALES CORPORATION

GRINDEL SALES CORPORATION LAW ENFORCEMENT PRODUCTS REFERENCE DISCOUNTS, (1) MINIMUM ORDER, AND (1) RETURNS GOODS POLICIES ON PAGE 22

ITEM DESCRIPTION COST EACH ITEM DESCRIPTION COST EACH

ASP LAW ENFORCEMENT PRODUCTS ASP LAW ENFORCEMENT PRODUCTS

BATONS – FRICTION LOC RIGID HANDCUFF CASES

16" F-16A Airweight (Alum) 79.00 DUTY BLACK 27.00

16" F-16B Black Chrome 59.00 DUTY BASKETWEAVE 27.00

16" F-16C Chrome 59.00 OPEN TOP BLACK 27.00

16” F-16D Duratec (Alumin) 79.00 OPEN TOP BASKETWEAVE 27.00

SIDEBREAK SCABBARD W/ROTATING BELT LOOP DBL OPEN TOP BLACK 32.00

BLACK 25.00 DBL OPEN TOP BASKETWEAVE 32.00

BASKETWEAVE 25.00 MONADNOCK LAW ENFORCEMENT PRODUCTS

21” L21B BATON LEVERLOC 119.00 PR-24 ONE PIECE POLYCARBONATE BATONS

BATONS – FRICTION LOC PR-24 STS W/TRUMBULL STOP 50.00

21" F-21A Airweight (Alum) 79.00 PR-24 S 45.00

21" F-21B Black Chrome 69.00 PR-24 ALUMINUM BATONS

21" F-21C Chrome 69.00 PR-24 AL ALUMINUM 60.00

26" F-26A Airweight (Alum) 89.00 PR-24 ALTS TRMBL STOP HNDL 61.00

26" F-26B Black Chrome 79.00 MP 11/4” POLYCARBONATE STRAIGHT BATONS

26" F-26C Chrome 79.00 MP-18 KNURLED GRIP 26.00

26” F-26D Duratec (Alumin) 89.00 MP-24 KNURLED GRIP 35.00

SIDEBREAK SCABBARD W/ROTATING BELT LOOP MP-26 KNURLED GRIP 38.00

BLACK 29.00 FRICTION LOCK EXPANDABLE W/POWER SAFETY TIP

BASKETWEAVE 29.00 OFFICER-18 STEEL-BLK FINISH 60.00

BATONS – FRICTION LOC OFFICER-23 STEEL-BLK FINISH 62.00

31" F-31A Airweight (Alum) 89.00 FRICTION LOCK EXPANDABLE W/SAFETY TIP

31" F-31B Black Chrome 79.00 OFFICER-16 STEEL-BLK FINISH 50.00

31" F-31C Chrome 79.00 OFFICER-21 STEEL-BLK FINISH 52.00

31” F-31D Duratec (Alumin) 89.00 OFFICER-24 STEEL-BLK FINISH 54.00

SIDEBREAK SCABBARD OFFICER-26 STEEL-BLK FINISH 58.00

BLACK 35.00 FRICTION LOCK EXPANDABLE W/STANDARD TIP

BASKETWEAVE 35.00 OFFICER-16 STEEL-BLK FINISH 45.00

RESTRAINTS OFFICER-21 STEEL-BLK FINISH 48.00

CHAIN 42.00 OFFICER-24 STEEL-BLK FINISH 50.00

HINGE 50.00 OFFICER-26 STEEL-BLK FINISH 52.00

RIGID 75.00 FLEX CUFFS

CHAIN CUFFS BLACK STEEL 33.00 BLACK - BULK 100 PER BOX 148.00

IDENTIFIER CHAIN HANDCUFFS - STEEL WHITE - BULK 100 PER BOX 148.00

BLUE, BRN, GRAY, YELL, ORAN, PINK 38.00 (1) SMITH & WESSON LAW ENFORCEMENT PRODUCTS

CHAIN HANDCUFF CASE RESTRAINTS

DUTY BLACK 23.00 MODEL 1 UNIVERSAL CHAIN-NICKEL 29.00

DUTY BASKETWEAVE 23.00 MODEL 1 UNIVERSAL HINGED-NICKEL 44.00

OPEN TOP BLACK 23.00 MODEL 100 CHAIN-NICKEL 25.00

OPEN TOP BASKETWEAVE 23.00 MODEL 100 CHAIN-BLACK 25.00

DBL OPEN TOP BLACK 30.00 MODEL 103 CHAIN – BRSH SS 44.00

DBL OPEN TOP BASKETWEAVE 30.00 MODEL 100P CHAIN-NICKEL PP 25.00

HINGE CUFFS BLACK STEEL 42.00 MODEL 104 MAX SEC CHAIN-NICKEL 45.00

IDENTIFIER HINGE HANDCUFFS - STEEL S&W 104 MAX TWO TONE 54.00

BLUE, BRN, GRAY, YELL, ORAN, PINK 45.00 HINGED HANDCUFFS

HINGE HANDCUFF CASES MODEL 300 HINGED-NICKEL 35.00

DUTY BLACK 23.00 MODEL 300P HINGE-NICKEL PP 36.00

DUTY BASKETWEAVE 23.00 MODEL 300 HINGED-BLACK 35.00

OPEN TOP BLACK 23.00 HANDCUFF KEYS

OPEN TOP BASKETWEAVE 23.00 STANDARD 175.00

DBL OPEN TOP BLACK 30.00 SECURITY FITS MODEL 104 275.00

DBL OPEN TOP BASKETWEAVE 30.00

Index No. MAC052N Rev. 04/01/08 Page 24

PRICE SCHEDULE

CONTRACTOR: GRINDEL SALES CORPORATION

GRINDEL SALES CORPORATION LAW ENFORCEMENT PRODUCTS REFERENCE DISCOUNTS, (1) MINIMUM ORDER, AND (1) RETURNS GOODS POLICIES ON PAGE 22

ITEM DESCRIPTION COST EACH ITEM DESCRIPTION COST EACH

(1) SMITH & WESSON LAW ENFORCEMENT PRODUCTS (1) HIATT LAW ENFORCEMENT PRODUCTS

RESTRAINTS STANDARD HINGED STYLE HANDCUFFS

MODEL 1800 BELLY CHAIN-NKL 74.00 STANDARD NICKEL FINISH 38.00

MODEL 1900 LEG IRON-NKL 44.00 BIG GUYS 17% LARGER 40.00

MODEL 1840 CHAIN BELT 19.00 BIG GUYS

STELOY 17% LARGER 55.00

MODEL 1850 TRANSPORT 95.00 ULTIMATE NICKEL FINISH 60.00

MODEL 110 LG CHAIN-NICKLE 35.00 MAX SECURITY NICKEL FINISH 100.00

MODEL 110 LG CHAIN-BLK 35.00 CHAINWORK

SPL CUFF 100P W/6” CHAIN 34.00 BELLY CHAIN 2 SINGLE @ HIPS 50.00

S&W 103P SS PUSH PIN 44.00 BELLY CHAIN CUFFS FRNT CTR 50.00

S&W 104P MAX PUSH PIN 43.00 TRANSPORTATION SECURITY

S&W 1850 TRANSPORT 95.00 BLUE BOX CHAIN CUFFS 21.00

GANG CHAIN 10 MAN-2 CUFFS 495.00 BLUE BOX HINGE CUFFS 22.00

GEAR BAGS HOPPES PRODUCTS

XL POLICE DUTY BAG 46.00 BORESNAKES

XXL TACTICAL GEAR BAG 40.00 PISTOL & RIFLE 22 THRU 50 CAL 15.25

STANDARD RANGE BAG 35.00 SHOTGUN 410 THRU 10 GA 16.25

MAGNUM RANGE BAG 40.00 LAUNCHERS 37 THRU 40MM 34.25

XL DELUXE SPORT GEAR BG 45.00 FIELD KITS ALL CAL & GAUGES 25.25

PRO SHOOTER RANGE BAG 50.00 SOLVENTS & OILS

(1) PEERLESS LAW ENFORCEMENT PRODUCTS SEMI-AUTO 4 OZ SOLVENT 8.45

RESTRAINTS NO. 9 NITRO 2 OZ PWDR SOLV 2.45

CHAIN LINK HANDCUFF NO. 9 NITRO 4 OZ PWDR SOLV 5.45

MODEL 700 NICKEL FINISH 31.00 NO. 9 NITRO 4 OZ CLAMSHELL 5.45

MODEL 700 PENETRATE FIN. 31.00 NO. 9 NITRO AERO PWDR SOL 4.45

OVERSIZE CHAIN LINK HANDCUFF NO. 9 NITRO PINT PWDR SOLV 10.45

MODEL 7030 NICKEL FINISH 50.00 NO. 9 NITRO QT PWDR SOLV 17.45

HIGH SECURITY CHAIN LINK HANDCUFF NO. 9 NITRO GAL PWDR SOLV 54.45

MODEL 710 NICKEL FINISH 110.00 LUBRICATING OIL 2 OZ 2.75

MODEL 7030HS OVERSIZE- NKLE 115.00 LUBRICATING OIL 2 OZ CLAMSHELL 2.75

MODEL 703HS LEG IRON-NKLE 120.00 LUBRICATING OIL 4 OZ PUMP 6.75

MODEL 7002HS WAIST CHN-NKLE 135.00 LUBRICATING OIL PRECISION APP 4.75

MODEL 7003HS WAIST CHN-NKLE 140.00 LUBRICATING OIL AEROSOL 4.75

HINGED HANDCUFF LUBRICATING OIL PINT 10.75

MODEL 801 NICKEL FINISH 40.00 GUN GREASE TUBE 2.75

MODEL 801 PENETRATE FIN. 40.00 LUBRICAN- AERO MOIST. DISPLACE 5.75

LEG IRONS DRI-LUBE AEROSOL 5.75

MODEL 703 NICKEL FINISH 55.00 MOLLY AEROSOL 10.75

MODEL 705 OVERSIZE- NKLE 125.00 GUN CLEANER

WAIST CHAINS M-PRO 7 2 OZ SPRAY 7.75

MODEL 7002 SEPARATE CUFF 75.00 M-PRO 7 4 OZ SPRAY 9.75

MODEL 7003 LINKED CUFFS 95.00 M-PRO 7 8 OZ SPRAY 15.25

CUFF CLIP 25.00 COPPER CLEANER

(1) HIATT LAW ENFORCEMENT PRODUCTS M-PRO 7 2 OZ SPRAY 7.75

RESTRAINTS M-PRO 7 4 OZ SPRAY 9.25

STANDARD CHAIN STYLE HANDCUFFS BORE BRUSHES

STANDARD NICKEL FINISH 26.00 TORNADO ALL CAL & GAUGES 3.45

BIG GUYS 17% LARGER 30.00 NYLON ALL CAL & GAUGES 1.90

LT. WT. STELOY NICKEL FINISH 45.00

BIG BRUTUS 25% LARGER 50.00

LEG CUFFS

OVERSIZED 60.00

OVER THE BOOT 85.00

Index No. MAC052N Rev. 04/01/08 Page 25

PRICE SCHEDULE

CONTRACTOR: GRINDEL SALES CORPORATION

GRINDEL SALES CORPORATION LAW ENFORCEMENT PRODUCTS REFERENCE DISCOUNTS, (1) MINIMUM ORDER, AND (1) RETURNS GOODS POLICIES ON PAGE 22

ITEM DESCRIPTION COST EACH ITEM DESCRIPTION COST EACH

BREAK-FREE PRODUCTS SABRE PEPPER SPRAY PRODUCTS

CLEANS, LUBRICATES & PRESERVES (CLP) CELL BUSTER - CELL EXTRACTION MODELS

CLP 68 OZ – 20 ML 3.25 18.5 OZ (MK-9) HOSE & WAND ATTACHMENT

CLP AEROSOL 4 OZ – 120 ML 6.75 TRAINING INERT FOG 85.00

CLP 4 OZ – 20 GM 6.25 SABRE RED FOG 114.00

CLP AEROSOL 12 OZ – 340 GM 11.25 1.5 OZ (MK-9) W/ASSEMBLY-W/O HOSE & WAND

CLP 1 PINT – 454 ML 19.25 TRAINING INERT FOG 54.00

CLP 1 US GALLON 85.00 SABRE RED FOG 64.00

LUBE/PRESERVE 4 OZ – 120 GM 6.75 DETACHABLE & REUSABLE HOSE & WAND

LUBE/PRESERVE 1 PINT – 480 ML 19.25 TRAINING INERT FOG 38.00

COLLECTOR 4 OZ – 120 GM 6.25 SABRE RED FOG 38.00

POWDER BLAST 16 OZ AEROSOL 9.75 CROWD MANAGEMENT (MK-46) HIGH VOLUME STRM

BFI PASTE 2 OZ 8.75 TRAINING INERT FOG 495.00

GUN CLOTH 4.25 SABRE RED FOG 55.00

WEAPON WIPE 4.25 SABRE DEFENSE 10% OC (MK-46)

CARBON CUTTER 4 OZ – 120 ML 7.45 DEFENSE UNIT 515.00

BORE CLEANER 3 OZ FOAM 10.75 DEFENSE REFILL 75.00

INDUSTRIAL PCL 12 OZ 8.75 FOX LABORATORIES

INDUSTRIAL PCL 16 OZ 10.75 MARK 3 – 2 OZ 2% COP TOP STR 13.00

INDUSTRIAL PCL 1 GALLON 59.25 MARK 3 – 2 OZ 2 % COP TOP FOG 13.00

KIT NEW COLLECTOR 75.00 MARK 3 – 2 OZ 5% COP TOP FOAM 13.00

KIT CLP-4 & CO-4 75.00 MARK 3 – 2 OZ 5% FLIP TOP FOAM 14.00

SABRE PEPPER SPRAY PRODUCTS MARK 4 – 3 OZ 2 % FIREMSTR FOG 19.00

DPS SERIES MARK 4 – 3 OZ 2% FLIP TOP FOG 17.00

SABRE DEFENSE MARK 4 – 3 OZ 2% FLIP TOP STRM 17.00

10% OC 4.4 OZ STREAM 14.50 MARK 4 – 3 OZ 2% COP TOP STR 16.00

10% OC 18.5 OZ FOG 35.00 MARK 4 – 3 OZ 2 % COP TOP FOG 16.00

5.5% OC 4.4 OZ STREAM 14.50 MARK 5 – 4 OZ 2% FLIP TOP CONE 19.00

5.5% OC 18.5 OZ FOG 35.00 MARK 5 – 4 OZ 2% FLIP TOP STRM 19.00

5.0% OC 1.8 OZ STREAM 12.75 MARK 5 – 4 OZ 2% COP TOP STR 18.00

5.0% OC 2.0 OZ STREAM 12.75 MARK 5 – 4 OZ 2% CT CONE FOG 18.00

5.0% OC 4.4 OZ STREAM 15.75 PISTOL GRIP STRM 1# 2% 5.3MM 50.00

5.0% OC 18.5 OZ FOG 45.00 OC CROWD CNTRL 1# 2% FOG 42.00

SABRE CS 1% LOCK-ON GRENADE 6 OZ 2% OC 26.00

1% CS 2.0 OZ STREAM 12.75 EXTRACTOR & TUBE 6 OZ 26.00

1% CS 4.4 OZ STREAM 13.75 DEFENSE TECHNOLOGIES PRODUCTS

1% CS 18.5 OZ STREAM 45.00 FIRST DEFENSE

1% CS 18.5 OZ FOG 45.00 MK-4 - 3.0 OZ OC/TUBED/STRM 16.75

SABRE RED MK-9 - 12.0 OZ OC/BX/HV STRM 44.95

10% OC 2.0 OZ STREAM 13.50 FIRST DEFENSE – X2

10% OC 4.4 OZ STREAM 15.50 MK-3 – 1.47 OZ OC/TUBED/STRM 13.75

10% OC 18.5 OZ FOG 48.00 MK-4 - 3.0 OZ OC/TUBED/STRM 14.75

H20 SERIES – INERT TRAINING UNITS MK-9 - 12.0 OZ OC/TUBED/STRM 44.95

1.8 OZ STREAM 10.75 5.5% PEPPERMACE

3.3 OZ STREAM 11.75 MK-4 - 3.0 OZ OC/TUBED/STRM 15.75

16.0 OZ STREAM 32.00 MK-4 – 4.2 OZ OC/TUBED/FOG 15.75

DEFENSE SPRAY HOLSTERS MK-9 – 17.4 OZ OC/BOX/FOG 48.75

SMALL 4 OZ MODEL 7.75 BODYGUARD LE-10

4.36 OZ POLICE MAGNUM & HOLSTER 17.75 MK-6 – 6 OZ QWK TOP/TUBE/STR 12.25

4.36 OZ FLIP TOP MAG & HOLSTER 21.75 MK-9 – 13 OZ BOXED/FOG 47.75

Index No. MAC052N Rev. 04/01/08 Page 26

PRICE SCHEDULE

CONTRACTOR: GRINDEL SALES CORPORATION

GRINDEL SALES CORPORATION LAW ENFORCEMENT PRODUCTS REFERENCE DISCOUNTS, (1) MINIMUM ORDER, AND (1) RETURNS GOODS POLICIES ON PAGE 22

ITEM DESCRIPTION COST EACH ITEM DESCRIPTION COST EACH

DEFENSE TECHNOLOGIES PRODUCTS 5.11 LAW ENFORCEMENT PRODUCTS

INERT TRAINING UNITS GLOVES

MK-6 – 0.68 OZ TUBED/STREAM 9.75 PATROL GLOVE CENTURION 27.00

MK-9 – 12.0 OZ TUBED/STREAM 29.75 SPECTRA GLOVE GLADIATOR 37.00

MK-9 – 17.4 OZ BOXED /FOGGER 29.75 INSULATED GLOVE PRAETORIAN 37.00

MK-9 – 14.3 OZ BOXED/FOAM 29.75 TAC SL-5 57.00

DECONTAMINATION AIDS GLADIATOR SL-5 67.00

TOWELETTE COOL IT – 10 PK 14.95 TAC-N-FOE 37.00

MK-3 – 1.6 OZ COOL IT 9.95 TAC-A 17.00

MK-9 – 12.3 OZ COOL IT 15.95 TAC-AK 37.00

EXTINGUISHER AEROSOL PROJECTORS FASTAC GLOVE 47.00

FIRST DEFENSE EYE PROTECTION

MK-21 – 21.0 OZ OC/BOX/STREAM 209.00 HAWK 55.00

MK-46V – 46.0 OZ OC/VERT/BX/HV/STR 239.00 FALCON 55.00

MK-46H – 46.0 OZ OC/HORZ/BX/HV/STR 399.00 HARRIER 65.00

BODYGUARD LE-10 EAGLE 55.00

MK-46V – 46.0 OZ VERT/BX/HV STR 245.00 BOOTS

INERT XPRT TACTICAL 144.00

MK-21 – 21.0 OZ BOXED/HV STRM 145.00 XPRT PATROL 144.00

MK-46VI – 46 OZ VERT/BX/HV STR 189.00 XPRT COYOTE 134.00

MK-46HI – 46 OZ HORZ/BX/HV STR 275.00 ATAC STORM 93.00

EXTINGUISHER ACCESSORIES ATAC SHIELD 123.00

46HW HOSE/WAND MK-21, 46, & 46H 59.00 SPEED 6 53.00

SLING MK-46V, 46H 45.00 SPEED 8 63.00

H VALVE HORZ VALVE ASSMB 199.00 ATAC 6 73.00

REFILL SOLUTION MK-21 OC 49.00 ATAC 8 86.00

REFILL SOLUTION MK-21 INERT 35.00 SKEET 6 96.00

REFILL SOLUTION MK-46V/46H OC 79.00 SKEET 8 113.00

REFILL SOLUTION MK-46V/46H INERT 49.00 HASTE 93.00

REFILL SOLUTION MK-46 LE-10 OC 69.00 GARRISON 123.00

SURVIVAIR RESPIRATORS, MASKS & FILTERS HRT URBAN 133.00

CBRN TACTICAL

MASK ONLY-SM W/DRINK TUBE 237.00 PANT - MEN 45.00

MASK ONLY–MD W/DRINK TUBE 237.00 PANT - MEN WAIST 46-54 55.00

MASK ONLY - LG W/DRINK TUBE 237.00 PANT - WOMAN 45.00

TACTICAL PANT - MEN WAIST 30-44 45.00

MASK ONLY-SM TAC GAS MASK 249.00 SHIRT L/S COTTON SIZE XS-2XL 46.00

MASK ONLY-MD TAC GAS MASK 249.00 SHIRT L/S COTTON SIZE 3XL 48.50

MASK ONLY-LG TAC GAS MASK 249.00 SHIRT L/S

NYLON RIPSTOP SIZE XS-2XL 55.00

FILTERS SHIRT L/S

NYLON RIPSTOP SIZE 3XL 60.00

CBRN OPTI-FIT CAN 39.00 SHIRT S/S COTTON SIZE XS-2XL 45.00

TACTICAL OPTI-FIT CAN 39.00 SHIRT S/S COTTON SIZE 3XL 48.00

VEST SIZE XS-2XL 68.00

VEST SIZE 3XL 71.00

Index No. MAC052N Rev. 04/01/08 Page 27

PRICE SCHEDULE

CONTRACTOR: GRINDEL SALES CORPORATION

GRINDEL SALES CORPORATION LAW ENFORCEMENT PRODUCTS REFERENCE DISCOUNTS, (1) MINIMUM ORDER, AND (1) RETURNS GOODS POLICIES ON PAGE 22

ITEM DESCRIPTION COST EACH ITEM DESCRIPTION COST EACH

5.11 LAW ENFORCEMENT PRODUCTS 5.11 LAW ENFORCEMENT PRODUCTS

TDU OUTERWEAR

PANT POLY/COT RIPSTOP SIZE XS-2XL 40.00

5-IN-1 JACKET SIZE XS-2XL 220.00

PANT POLY/COT RIPSTOP SIZE 3XL-4XL 43.00

5-IN-1 JACKET SIZE 3XL-4XL 230.00

PANT POLY/COT TWILL SIZE XS-2XL 40.00

4-IN-1 JACKET SIZE XS-2XL 220.00

PANT POLY/COT TWILL SIZE 3XL-4XL 43.00

4-IN-1 JACKET SIZE 3XL-6XL 230.00

SHIRT L/S POLY/COT RIPST SIZE S-2XL 40.00

3-IN-1 PARKA SIZE XS-2XL 220.00

SHIRT L/S POLY/COT RIPST SIZE 3XL-4XL 43.00

3-IN-1 PARKA SIZE 3XL-4XL 230.00

SHIRT L/S POLY/COT RIPST TALL ALL SIZES 45.00

DUTY JACKET-LINED SIZE XS-2XL 155.00

SHIRT S/S POLY/COT RIPST SIZE S-2XL 42.00

DUTY JACKET-LINED SIZE 3XL-4XL 160.00

SHIRT S/S POLY/COT RIPST SIZE 3XL-4XL 45.00

TACTICAL SOFT SHELL SIZE XS-2XL 155.00

SHIRT L/S POLY/COT TWILL SIZE S-2XL 42.00

TACTICAL SOFT SHELL SIZE 3XL-4XL 160.00

SHIRT L/S POLY/COT TWILL SIZE 3XL-4XL 45.00

3-IN-1 HIGH VIS JACKET SIZE XS-2XL 220.00

SHIRT S/S POLY/COT TWILL SIZE S-2XL 42.00

3-IN-1 HIGH VIS JACKET SIZE 3XL-4XL 230.00

SHIRT S/S POLY/COT TWILL SIZE 3XL-4XL 45.00

ACCESSORIES

FIELD OPS WATCH 200.00

MISSION READY BAG 110.00

NEW MISSION READY BAG II 140.00

RANGE READY BAG 105.00

TWO DAY TAC BAG 70.00

PATROL READY BAG 55.00

Index No. MAC052N Rev. 04/01/08 Page 28

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION

This page is intentionally blank.

Index No. MAC052N Rev. 02/01/08 Page 29

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : KIESLER POLICE SUPPLY, INC. Catalog of: FEDERAL CARTRIDGE COMPANY Catalog No.: LAW ENFORCEMENT AMMUNITION CATALOG dated: 2007 (1) Price List No.: SPECIAL PRICE LIST PER KIESLER POLICE SUPPLY #MAC052N/OT913605 STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no percentage discount from published list price. 2. All ammunition is sold in case lots. Price list is per case. 3. Prices are excise tax exempt. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: FIVE CASES. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: ZERO %

KIESLER POLICE SUPPLY/FEDERAL CARTRIDGE PRICE LIST

MFG. SKU Bullet

Caliber

Grain Weight

Catalog Page

1- 5 cases

5-10 cases

11-49 cases

50-99 cases

100+ cases

Tactical Pistol Ammunition: 1,000/case

LE9T1 9MM 124 6 385.43 369.64 369.64 369.64 353.84

LE9T5 9MM 135 6 385.43 369.64 369.64 369.64 353.84

LE357ST4 .357 SIG 125 6 591.93 581.63 581.63 581.63 576.49

LE40T2 .40 155 6 402.67 386.17 386.17 386.17 369.67

LE40T3 .40 165 6 402.67 386.17 386.17 386.17 369.67

LE40T1 .40 180 6 402.67 386.17 386.17 386.17 369.67

LE45T1 .45 Auto 230 6 422.53 405.22 405.22 405.22 387.90

Premium Hydra-Shok Pistol & Revolver Ammunition: 1,000/case – unless noted

P38HS1G .38 SPL 129 6 403.53 386.99 386.99 386.99 370.45

P38HS2G .38 SPL 147 6 403.53 386.99 386.99 386.99 370.45

P357S1 .357 SIG 125 6 559.79 545.43 545.43 545.43 535.86

P357HS1G .357 MAG 158 6 658.58 641.69 641.69 641.69 630.44

P380HS1G .380 Auto 90 6 422.94 412.10 412.10 412.10 404.87

P9HS1G1 9MM 124 6 350.54 336.18 336.18 336.18 321.81

P9HS2G1 9MM 147 6 350.54 336.18 336.18 336.18 321.81

P9HS3G1 9MM 124 6 350.54 336.18 336.18 336.18 321.81

P40HS2G .40 S&W 155 6 385.43 369.64 369.64 369.64 353.84

P40HS3G .40 S&W 165 6 385.43 369.64 369.64 369.64 353.84

P40HS1G .40 S&W 180 6 385.43 369.64 369.64 369.64 353.84

P45HS1G .45 Auto 230 6 394.55 378.38 378.38 378.38 362.21

P45HS2G .45 Auto 185 6 394.55 378.38 378.38 378.38 362.21

PD45G1H GAP 200/CS 185 6 172.08 165.03 165.03 165.03 157.98

(1) New 2007 catalog and price list published to be effective 02/01/08.

Index No. MAC052N Rev. 02/01/08 Page 30

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN AMMUNITION

CONTRACTOR: : KIESLER POLICE SUPPLY, INC. Catalog of: FEDERAL CARTRIDGE COMPANY Catalog No.: LAW ENFORCEMENT AMMUNITION CATALOG dated: 2007 (1) Price List No.: SPECIAL PRICE LIST PER KIESLER POLICE SUPPLY #MAC052N/OT913605

MFG. SKU Bullet

Caliber

Grain Weight

Catalog Page

1- 5 cases

5-10 cases

11-49 cases

50-99 cases

100+ cases

HST Premium Pistol Ammunition: 1,000/case

P9HST1 9MM 124 6 279.55 268.09 268.09 268.09 256.64

P9HST2 9MM 147 6 279.55 268.09 268.09 268.09 256.64

P9HST3 9MM 124 6 279.55 268.09 268.09 268.09 256.64

P40HST3 .40 S&W 165 6 316.42 303.45 303.45 303.45 290.48

P40HST1 .40 S&W 180 6 316.42 303.45 303.45 303.45 290.48

P45HST2 .45 Auto 230 6 347.37 333.13 333.13 333.13 318.90

P45HST1 .45 Auto 230 6 347.37 333.13 333.13 333.13 318.90

P45GHST1 .45 GAP 230 6 363.28 348.39 348.39 348.39 333.50

Expanding Full Metal Jacket Pistol Ammunition: 1,000/case

P9CSP1 9MM 124 6 305.54 293.01 293.01 293.01 280.49

P40CSP1 .40 S&W 165 6 366.22 351.21 351.21 351.21 336.20

P45CSP1 .45 Auto 200 6 513.78 492.72 492.72 492.72 471.67

Ballisticlean Centerfire Pistol Ammunition: 1,000/case513.78

BC9NT2 9MM 100 8 367.20 360.65 360.65 360.65 347.53

BC9NT3 9MM 100 8 351.30 345.03 345.03 345.03 332.48

BC357SNT3 .357 SIG 110 8 383.10 376.26 376.26 376.26 362.57

BC40CT1 .40 S&W 125 (2) 8 367.20 360.65 360.65 360.65 347.53

BC40NT3 .40 S&W 135 8 ITEM DISCONTINUED

BC10CT1 10MM 125 (2) 8 399.00 391.88 391.88 391.88 377.63

BC10NT3 10MM 135 8 ITEM DISCONTINUED

BC45CT1 .45 Auto 155 (2) 8 361.03 354.59 354.59 354.59 341.69

BC45NT3 .40 S&W 165 8 ITEM DISCONTINUED

Classic Centerfire Pistol Ammunition: 1,000/case – unless noted

9BP 9MM 115 8 204.08 200.43 200.43 200.43 194.96

9MS 9MM 147 8 218.65 204.08 204.08 204.08 200.43

9BPLE 9MM 115 8 222.30 213.19 213.19 213.19 204.08

38E .38 SPL 125 9 258.93 248.32 248.32 248.32 237.71

38G .38 SPL 158 9 258.93 248.32 248.32 248.32 237.71

C357B .357 500/cs 125 9 232.05 226.10 226.10 226.10 222.13

40SWB .40 S&W 155 8 221.37 217.42 217.42 217.42 211.49

40SWA .40 S&W 180 8 221.37 217.42 217.42 217.42 211.49

45C 45 Auto 185 8 266.94 256.00 256.00 256.00 245.06

45D 45 Auto 230 8 266.94 256.00 256.00 256.00 245.06

Gold Medal Pistol Ammunition: 1,000/case

GM38A .38 SPL 148 N/A 363.00 353.70 353.70 353.70 347.49

GM45B .45 Auto 185 N/A 537.65 523.86 523.86 523.86 514.67 (1) New 2007 catalog and price list published to be effective 02/01/08. (2) MFG SKU and Grain Weight changed with amendment dated 02/01/08

Index No. MAC052N Rev. 02/01/08 Page 31

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN AMMUNITION

CONTRACTOR: : KIESLER POLICE SUPPLY, INC. Catalog of: FEDERAL CARTRIDGE COMPANY Catalog No.: LAW ENFORCEMENT AMMUNITION CATALOG dated: 2007 (1) Price List No.: SPECIAL PRICE LIST PER KIESLER POLICE SUPPLY #MAC052N/OT913605

MFG. SKU Bullet

Caliber

Grain Weight

Catalog Page

1-5 cases

5-10 cases

11-49 cases

50-99 cases

100+ cases

American Eagle Centerfire Pistol Ammunition: 1,000/case

AE25AP .25 Auto 50 N/A 220.34 216.40 216.40 216.40 208.53

AE32AP .32 Auto 71 8 245.58 241.20 241.20 241.20 232.43

AE380AP .380 Auto 95 8 197.88 194.35 194.35 194.35 187.28

AE9DP 9MM 115 8 155.53 152.76 152.76 152.76 147.20

AE9AP 9MM 124 8 163.98 161.05 161.05 161.05 155.19

AE9N1 9MM 124 8 176.34 173.20 173.20 173.20 166.90

AE9FP 9MM 147 8 163.98 161.05 161.05 161.05 155.19

AE9MK 9MM 90 8 324.36 318.57 318.57 318.57 306.99

AE38S1 .38 Super 130 8 278.19 273.22 273.22 273.22 263.28

AE38K .38 SPL 130 8 190.12 186.73 186.73 186.73 179.94

AE38B .38 SPL 158 8 185.93 182.61 182.61 182.61 175.97

AE357A .357 MAG 158 8 315.39 309.76 309.76 309.76 298.50

AE357S2 .357 SIG 125 8 251.48 246.99 246.99 246.99 238.01

AE40R2 40 S&W 155 8 215.80 211.95 211.95 211.95 204.24

AE40R3 40 S&W 165 8 215.80 211.95 211.95 211.95 204.24

AE40R1 40 S&W 180 8 215.80 211.95 211.95 211.95 204.24

AE40N1 40 S&W 180 8 240.06 235.77 235.77 235.77 227.20

AE10 10MM 180 8 344.19 338.04 338.04 338.04 325.75

AE45A .45 Auto 230 8 251.56 247.07 247.07 247.07 238.09

AE45N1 .45 Auto 230 8 269.88 265.06 265.06 265.06 255.42

AE45GA .45 GAP 185 8 265.24 260.50 260.50 260.50 251.03

Ballisticlean Rifle Ammunition: 500/case

BC223NT5 .223 Rem 42 4 389.58 373.62 373.62 373.62 357.65

Tactical Rifle Ammunition: 200/case

LE223T1 .223 Rem 55 4 271.93 260.78 260.78 260.78 249.64

LE223T3 .223 Rem 62 4 271.93 260.78 260.78 260.78 249.64

LE308T1 .308 Win 165 4 276.67 271.94 271.94 271.94 264.85

Tru-Tactical Urban Rifle Ammunition: 500/case

T223M3 .223 Rem 77 (2) 4 371.33 356.11 356.11 356.11 340.89

T223E .223 Rem 55 4 283.31 271.70 271.70 271.70 260.09

T223F .223 Rem 55 4 331.71 318.11 318.11 318.11 304.52

T223A .223 Rem 55 4 265.66 254.77 254.77 254.77 243.88

T223L .223 Rem 64 4 278.94 267.51 267.51 267.51 256.08

T223M .223 Rem 68 4 371.33 356.11 356.11 356.11 340.89

T308F .308 Win 150 4 ITEM DISCONTINUED

T308M .308 Win 165 4 454.51 435.88 435.88 435.88 417.26 (1) New 2007 catalog and price list published to be effective 02/01/08. (2) MFG SKU and Grain Weight changed with amendment dated 02/01/08

Index No. MAC052N Rev. 02/01/08 Page 32

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : KIESLER POLICE SUPPLY, INC. Catalog of: FEDERAL CARTRIDGE COMPANY Catalog No.: LAW ENFORCEMENT AMMUNITION CATALOG dated: 2007 (1) Price List No.: SPECIAL PRICE LIST PER KIESLER POLICE SUPPLY #MAC052N/OT913605

MFG. SKU Bullet

Caliber

Grain Weight

Catalog Page

1- 5 cases

5-10 cases

11-49 cases

50-99 cases

100+ cases

Classic Rifle Ammunition: 200/case

30CA .30 Carbine 110 N/A 112.82 109.87 109.87 109.87 107.91

Gold Medal Rifle Ammunition: 200/case- unless noted

GM223M .223 Rem 69 N/A 160.70 154.61 154.61 154.61 148.52

GM223M-500 .223 500/CS 69 N/A 356.10 346.97 346.97 346.97 340.88

GM308M .308 Win 168 N/A 172.29 165.76 165.76 165.76 159.23

GM308M2 .308 Win 175 N/A 233.29 227.30 227.30 227.30 223.32

GM308M-500 .308 500/CS 168 N/A 381.76 371.97 371.97 371.97 365.44

GM3006M 30-06 Spfd 168 N/A 233.29 227.20 227.20 227.20 223.32

GM300WM .300 Win Mag 190 N/A 313.58 305.54 305.54 305.54 300.18

American Eagle Centerfire Rifle Ammunition: 500/case

AE223G .223 Rem 50 4 212.73 207.27 207.27 207.27 203.64

AE223 .223 Rem 55 4 185.82 180.86 180.86 180.86 177.69

AE223N .223 Rem 62 4 190.13 185.25 185.25 185.25 182.00

XM193 .223 Rem 55 4 185.82 180.86 180.86 180.86 177.69

AE30CB .30 Carbine 110 4 150.85 146.98 146.98 146.98 144.40

AE76239A 7.62x39 124 4 228.20 222.35 222.35 222.35 218.44

AE308D .308 Win 150 4 263.24 256.49 256.49 256.49 251.99

AE3006N 30-06 Spfd 150 4 290.25 282.81 282.81 282.81 277.85

22 Long Rifle Cartridges: 5,000/case

710 .22 LR 40 N/A 195.04 187.05 187.05 187.05 179.05

711B .22 LR 40 N/A 273.65 262.43 262.43 262.43 251.22

22 Long Rifle Cartridges: 5,000/case

AE5022 .22 LR 40 N/A 124.88 119.76 119.76 119.76 114.64

Ballisticlean Buckshot Shotgun Ammunition: 250/case

BC13200 12ga-2 3/4" 8/00 2 236.30 230.25 230.25 230.25 226.21

Tactical Buckshot Shotgun Ammunition: 250/case

LE132000 12ga-2 3/4" 8/000 2 112.80 110.78 110.78 110.78 108.77

LE13300 12ga-2 3/4" 8/00 2 100.69 98.89 98.89 98.89 97.09

LE13200 12ga-2 3/4" 9/00 2 100.69 98.89 98.89 98.89 97.09

LE12700 12ga-2 3/4" 9/00 2 96.34 94.62 94.62 94.62 92.90

LE1324B 12ga-2 3/4" 27/#4 ITEM DISCONTINUED (1) New 2007 catalog and price list published to be effective 02/01/08.

Index No. MAC052N Rev. 002/01/08 Page 33

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : KIESLER POLICE SUPPLY, INC. Catalog of: FEDERAL CARTRIDGE COMPANY Catalog No.: LAW ENFORCEMENT AMMUNITION CATALOG dated: 2007 (1) Price List No.: SPECIAL PRICE LIST PER KIESLER POLICE SUPPLY #MAC052N/OT913605

MFG. SKU Bullet

Caliber

Grain Weight

Catalog Page

1- 5 cases

5-10 cases

11-49 cases

50-99 cases

100+ cases

Premium Buckshot Shotgun Ammunition: 250/case

P15400 12ga-2 3/4" 9/00 2 241.09 236.79 236.79 236.79 232.48

P15600 12ga-2 3/4" 12/00 2 241.09 236.79 236.79 236.79 232.48

P1564B 12ga-2 3/4" 34/#4 2 241.09 236.79 236.79 236.79 232.48

Classic Buckshot Shotgun Ammunition: 250/case

F127000 12ga-2 3/4" 8/000 2 136.83 134.39 134.39 134.39 131.94

F12700 12ga-2 3/4" 9/00 2 100.20 98.41 98.41 98.41 96.62

F13000 12ga-2 3/4" 12/00 2 159.24 156.40 156.40 156.40 153.55

Top Gun Loads - Shotshells: 250/case

TGL12 12ga-2 3/4" 7.5/8/9 shot 2 45.43 44.62 44.62 44.62 42.99

TGL128 12ga-2 3/4" 7.5/8/10shot 2 45.43 44.62 44.62 44.62 42.99

TGL8.5 12ga-2 3/4" 7.5/8/11shot 2 45.43 44.62 44.62 44.62 42.99

Field Training Loads - Blanks: 250/case

FP12 12ga-2 3/4" blank N/A ITEM DISCONTINUED

Gold Medal Plastic Shotshells - Trap: 250/case

T113 12ga-2 3/4" 7.5/8/8.5 N/A 63.75 62.61 62.61 62.61 60.34

T1138 12ga-2 3/4" 7.5/8.8.5 N/A 63.75 62.61 62.61 62.61 60.34

T1138.5 12ga-2 3/4" 7.5/8.8.5 N/A 63.75 62.61 62.61 62.61 60.34

T115 12ga-2 3/4" 7.5/8/9 shot N/A 63.75 62.61 62.61 62.61 60.34

T1158 12ga-2 3/4" 7.5/8/9 shot N/A 63.75 62.61 62.61 62.61 60.34

T1158.5 12ga-2 3/4" 7.5/8/9 shot N/A 63.75 62.61 62.61 62.61 60.34

T116 12ga-3" 7.5/8/9 shot N/A 63.75 62.61 62.61 62.61 60.34

T1168 12ga-3" 7.5/8/9 shot N/A 63.75 62.61 62.61 62.61 60.34

T1169 12ga-3" 7.5/8/9 shot N/A 63.75 62.61 62.61 62.61 60.34

Barnes Expander Shotgun Slugs: 250/case

P150XS 12ga-2 3/4" 1 oz sabot N/A 544.53 534.81 534.81 534.81 515.36

Tactical Rifled Shotgun Slugs: 250/case

LE127RS 12ga-2 3/4" 1oz HS H.P. N/A 106.31 104.41 104.41 104.41 100.62

LEB127RS 12ga-2 3/4" 1oz Ball N/A 112.90 110.88 110.88 110.88 106.85

LEB127LRS 12ga-2 3/4" 1oz Slug LR N/A 112.90 110.88 110.88 110.88 106.85

LEF127RS 12ga-2 3/4" 1oz Slug N/A 112.90 110.88 110.88 110.88 106.85

Classic Rifled Shotgun Slugs & Shot: 250/case

F127RS 12ga-2 3/4" 1oz Slug HP 2 100.20 98.41 98.41 98.41 94.83

F130RS 12ga-2 3/4" 1 1/4oz Slug 2 165.60 162.65 162.65 162.65 156.73

F1274B 12ga-2 3/4" 27/#4 Buck N/A ITEM DISCONTINUED (1) New 2007 catalog and price list published to be effective 02/01/08.

Index No. MAC052N Rev. 04/01/08 Page 34

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: REMINGTON BID PRICE LIST FOR STATE OF OHIO DATED JANUARY 01, 2008 All ammunition is sold in case lots. Category discounts apply. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: 500 ROUNDS OR $250.00. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 % STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION:

Quantity of Purchase

PERCENTAGE DISCOUNT FROM CATALOG PRICE LIST:

PISTOL AMMUNITION RIFLE AMMUNITION SHOTGUN AMMUNITION

Less Than Five Cases

25%

25%

25%

Five To Ten

Cases

25%

25%

25%

Eleven To Forty-nine

Cases

25%

25%

25%

Fifty To Ninety-nine

Cases

25%

25%

25%

One Hundred Cases

And Above

25%

25%

25%

HIGH VOLUME USAGE EXCEPTIONS TO PERCENTAGE DISCOUNT:

Quantity of Purchase

PERCENTAGE DISCOUNT FROM CATALOG PRICE LIST:

PISTOL AMMUNITION: L40SW3 L45A04

RIFLE AMMUNITION

L223R3

SHOTGUN AMMUNITION

12B00

Less Than Five Cases

25%

25%

25%

Five To Ten

Cases

25.5%

25.5%

25.5%

Eleven To Forty-nine

Cases

25.5%

25.5%

25.5%

Fifty To Ninety-nine

Cases

25.5%

25.5%

25.5%

One Hundred Cases

And Above

26%

26%

26%

NOTICE TO AGENCIES – 04/01/08: Due to the currently volatile market/demand for ammunition and ammunition manufacturing components, agencies should contact the contractor to verify current pricing, product availability, and projected delivery date prior to issuing a purchase order.

Index No. MAC052N Rev. 04/01/08 Page 35

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG. SKU Shot Size

Order Number

Gauge

Shell Length

Dram Equiv.

Ounce Of Shot

Rounds Per Case

Avg Wt/Cs

MSP Per Case

PREMIER HIGH VELOCITY MAGNUM COPPER PLATED TURKEY LOADS – PACKED10 ROUNDS/BOX, 10 BOXES/CS

PHV12M4 4 28022 12 3 MAX 1 3/4 100 15 102.70

PHV12M5 5 28024 12 3 MAX 1 3/4 100 15 102.70

PHV12M6 6 28026 12 3 MAX 1 3/4 100 15 102.70

PHV1235M4 4 28034 12 3 1/2 MAX 2 100 20 126.35

PHV1235M5 6 28036 12 3 1/2 MAX 2 100 20 126.35

PREMIER MAGNUM COPPER PLATED TURKEY LOADS - BUFFERED – PACKED 10 ROUNDS/BOX, 10 BOXES/CASE

P10HM4 4 26809 10 3 1/2 4 1/2 2 1/4 100 20 126.44

P12SM4 4 26813 12 2 3/4 MAX 1 1/2 100 14 88.08

P12SM5 5 26815 12 2 3/4 MAX 1 1/2 100 14 88.08

P12SM6 6 26817 12 2 3/4 MAX 1 1/2 100 14 88.08

P12XHM5 4 26835 12 3 MAX 2 100 17 102.70

P12XHM6 5 26837 12 3 MAX 2 100 17 102.70

P12XHM 6 26839 12 3 MAX 2 100 17 102.70

P1235M4 4 26847 12 3 1/2 MAX 2 1/4 100 20 126.35

P1235M6 6 26849 12 3 1/2 MAX 2 1/4 100 20 126.35

P20XHM6 6 26861 20 3 MAX 1 1/4 100 12 75.09

PREMIER DUPLEX COPPER PLATED MAGNUM LOADS – BUFFERED – PACKED 10 ROUNDS/BOX, 10 BOXES/CASE

MP12S46 4X6 26747 12 2 3/4 MAX 1 1/2 100 14 98.01

MP12H46 4X6 26753 12 3 MAX 1 7/8 100 18 112.72

NITRO TURKEY MAGNUM LOADS – BUFFERED - PACKED 10 ROUNDS/BOX, 10 BOXES/CASE

NT12S4 4 26690 12 2 ¾ MAX 1 ½ 100 14 58.66

NT12S5 5 26688 12 2 ¾ MAX 1 ½ 100 14 58.66

NT12H4 4 26693 12 3 MAX 1 7/8 100 15 65.88

NT12H5 5 26695 12 3 MAX 1 7/8 100 15 65.88

NT12H6 6 26697 12 3 MAX 1 7/8 100 15 65.88

NT12354 4 26710 12 3 1/2 MAX 2 100 20 101.26

NT12355 5 26708 12 3 1/2 MAX 2 100 20 101.26

NT12356 6 26712 12 3 1/2 MAX 2 100 20 101.26

NT20M5 5 26730 20 3 MAX 1 1/4 100 11 49.73

NITRO PHEASANT LOADS – BUFFERED - PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

NP124 4 28620 12 2 3/4 MAX 1 1/4 250 30 123.22

NP125 5 28622 12 2 3/4 MAX 1 1/4 250 30 123.22

NP126 6 28624 12 2 3/4 MAX 1 1/4 250 30 123.22

NP12M4 4 28632 12 2 3/4 MAX 1 3/8 250 30 126.73

NP12M5 5 28634 12 2 3/4 MAX 1 3/8 250 30 126.73

NP12M6 6 28636 12 2 3/4 MAX 1 3/8 250 30 126.73

NP205 5 28646 20 2 3/4 MAX 1 250 30 119.70

NP208 6 28648 20 2 3/4 MAX 1 250 30 119.70

NP20M5 5 28651 20 3 MAX 1 1/4 250 28 126.73

NP20M6 6 28653 20 3 MAX 1 1/4 250 28 126.73

NITRO MAG LOADS – BUFFERED LEAD – PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

NM12S2 2 26676 12 2 3/4 MAX 1 1/2 250 30 188.86

NM12S4 4 26678 12 2 3/4 MAX 1 1/2 250 30 188.86

NM12S6 6 20330 12 2 3/4 MAX 1 1/2 250 30 188.86

NM124 4 26674 12 3 4 1 5/8 250 30 210.71

NM126 6 20376 12 3 4 1 5/8 250 30 210.71

NM12H2 2 26682 12 3 MAX 1 7/8 250 31 233.32

NM12H4 4 26684 12 3 MAX 1 7/8 250 31 233.32

NM12H6 6 26685 12 3 MAX 1 7/8 250 31 233.32

NM20S4 4 20664 20 2 3/4 MAX 1 1/8 250 25 156.37

NM20S6 6 20666 20 2 3/4 MAX 1 1/8 250 25 156.37

NM20H4 4 20672 20 3 MAX 1 1/4 250 28 175.94

NM20H6 6 20674 20 3 MAX 1 1/4 250 28 175.94

Index No. MAC052N Rev. 04/01/08 Page 36

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG. SKU

Shot Size

Order Number

Gauge

Shell Length

Dram Equiv.

Ounce Of Shot

Rounds Per Case

Avg Wt/Cs

MSP Per Case

EXPRESS EXTRA LONG RANGE LOADS – PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

SP122 2 20143 12 2 3/4 3 3/4 1 1/4 250 29 119.70

SP124 4 20145 12 2 3/4 3 3/4 1 1/4 250 29 119.70

SP125 5 20147 12 2 3/4 3 3/4 1 1/4 250 29 119.70

SP126 6 20149 12 2 3/4 3 3/4 1 1/4 250 29 119.70

SP1275 7 1/2 20151 12 2 3/4 3 3/4 1 1/4 250 29 119.70

SP129 9 20153 12 2 3/4 3 3/4 1 1/4 250 29 119.70

SP164 4 28003 16 2 3/4 3 1/4 1 1/8 250 26 119.70

SP166 6 28007 16 2 3/4 3 1/4 1 1/8 250 26 119.70

SP1675 7 1/2 28009 16 2 3/4 3 1/4 1 1/8 250 26 119.70

SP204 4 20333 20 2 3/4 2 3/4 1 250 24 113.72

SP205 5 20335 20 2 3/4 2 3/4 1 250 24 113.72

SP206 6 20337 20 2 3/4 2 3/4 1 250 24 113.72

SP2075 7 1/2 20339 20 2 3/4 2 3/4 1 250 24 113.72

SP209 9 20341 20 2 3/4 2 3/4 1 250 24 113.72

SP286 6 28047 28 2 3/4 2 1/4 ¾ 250 18 145.16

SP2875 7 1/2 28049 28 2 3/4 2 1/4 ¾ 250 18 145.16

SP4104 4 20743 410 2 1/2 MAX ½ 250 11 103.17

SP4106 6 20745 410 2 1/2 MAX ½ 250 11 103.17

SP41075 7 ½ 20747 410 2 1/2 MAX ½ 250 11 103.17

SP4134 4 20771 410 3 MAX 11/16 250 15 121.51

SP4136 6 20775 410 3 MAX 11/16 250 15 121.51

SP41375 7 1/2 20777 410 3 MAX 11/16 250 15 121.51

DISINTEGRATOR LEAD FREE FRANGIBLE BUCKSHOT– PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

LF12B00 00 20804 12 2 3/4 MAX 8 PEL 250 28 273.18

LF129B00 00 20805 12 2 3/4 MAX 9 PEL 250 28 273.18

LF12B4 4 20809 12 2 3/4 MAX 27 PEL 250 28 283.17

RRLF12B00 00 20642 12 2 3/4 3 8 PEL 250 28 273.18

RRLF129B00 00 20641 12 2 3/4 3 9 PEL 250 28 273.18

RRLF12B4 4 20647 12 2 3/4 3 27 PEL 250 28 283.17

TACTICAL BREACHING FRANGIBLE BUCKSHOT LOADS – PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

TB12-BK 20811 12 2 3/4 MAX 27 PEL 250 28 283.17

EXPRESS MAGNUM BUCKSHOT LOADS – BUFFERED LEAD – PACKED 5 ROUNDS/BOX, 50 BOXES/CASE

12SB00 00 20632 12 2 3/4 4 12 PEL 250 34 193.33

12HB000 000 20408 12 3 4 10 PEL 250 40 210.90

12HB00 00 20636 12 3 4 15 PEL 250 40 210.90

12HB4 4 20640 12 3 4 41 PEL 250 40 210.90

1235B00 00 20280 12 3 1/2 MAX 18 PEL 250 46 351.98

EXPRESS BUCKSHOT LOADS – BUFFERED LEAD – PACKED 5 ROUNDS/BOX, 50 BOXES/CASE

12B000 000 20406 12 2 3/4 3 3/4 8 PEL 250 31 149.20

12B00 00 20620 12 2 3/4 3 3/4 9 PEL 250 29 149.20

12BO 0 20622 12 2 3/4 3 3/4 12 PEL 250 33 149.20

12B1 1 20624 12 2 3/4 3 3/4 16 PEL 250 33 149.20

12B4 4 20626 12 2 3/4 3 3/4 27 PEL 250 31 149.20

20B3 3 20630 20 2 3/4 2 3/4 20 PEL 250 23 149.20

LAW ENFORCEMENT BUCKSHOT LOADS – PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

RR12BK00 00 20643 12 2 3/4 3 9 PEL 250 29 149.20

RR128B00 00 20645 12 2 3/4 3 8 PEL 250 28 149.20

SPL1200 00 20812 12 2 3/4 3 3/4 9 PEL 250 30 149.20

LAW ENFORCEMENT BUCKSHOT LOADS – PACKED 5 ROUNDS/BOX, 50 BOXES/CASE

12BT800 00 20662 12 2 3/4 3 3/4 8 PEL 250 28 149.20

Index No. MAC052N Rev. 04/01/08 Page 37

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG. SKU Shot Size

Order Number

Gauge

Shell Length

Dram Equiv.

Ounce Of Shot

Rounds Per Case

Avg Wt/Cs

MSP Per Case

PREMIER CORE LOKT ULTRA BONDED SLUG LOAD – PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

PR12CLU CLHP 20725 12 2 3/4 MAX 385 GR 100 10 275.88

PR20CLU CLHP 20828 20 2 3/4 MAX 260GR 100 8 275.88

PREMIER ACCUTIP BONDED SABOT SLUG - WITH POWER PORT PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

PRA12 PPT 20727 12 2 3/4 N/A 385 100 10 724.38

PRA12M PPT 20731 12 3 N/A 385 100 10 789.57

PREMIER COPPER SOLID SABOT SLUG LOADS – PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

PR12CS CSHP 20716 12 2 3/4 MAX 1 100 10 235.98

PR12MCS CSHP 20718 12 3 MAX 1 100 11 256.88

PR20CS CSHP 20824 20 2 3/4 MAX 5/8 100 8 224.01

DISINTEGRATOR LEAD FREE FRANGIBLE SABOT SLUG LOADS – PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

LF12FSS25 LFF 20810 12 2 3/4 3 3/4 5/8 250 19 257.55

RRLF12FSS25 LFF 20635 12 2 3/4 3 1/2 5/8 250 19 257.55

BUCKHAMMER LEAD SLUG LOADS - PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

SP12LSS ALS 20723 12 2 3/4 MAX 1 ¼ 100 10 195.70

SP12MLSS ALS 20719 12 3 MAX 1 3/8 100 10 224.01

SP20LSS ALS 20721 20 2 3/4 MAX 1 100 10 195.70

SP20MLSS ALS 20729 20 3 MAX 1 100 11 224.01

SLUGGER HIGH VELOCITY RIFLED SLUG LOADS - PACKED 5 ROUNDS/BOX, 50 BOXES/CASE

SPHV12RS RS 28600 12 2 3/4 MAX 7/8 250 25 149.20

SPHV12MRS RS 28604 12 3 MAX 7/8 250 27 205.41

SPHV20RS RS 28608 20 2 3/4 MAX 1/2 250 18 175.08

SLUGGER RIFLED SLUG LOADS - PACKED 5 ROUNDS/BOX, 50 BOXES/CASE

SP12RS RS 20300 12 2 3/4 MAX 1 250 26 149.20

S12SRSB RS 20279 12 2 3/4 MAX 1 250 26 149.20

S12SRS RS 20302 12 2 3/4 MAX 1 250 27 202.48

S12MRS RS 20270 12 3 MAX 1 250 27 205.41

SP16RS RSHP 20614 16 2 3/4 3 4/5 250 24 174.98

SP20RS RSHP 20616 20 2 3/4 2 3/4 5/8 250 19 174.98

SP41RS RS 20618 410 2 1/2 MAX 1/5 250 16 179.08

REDUCED RECOIL RIFLED SLUG LOADS - PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

RR12RSB RS 20285 20 2 3/4 3 1 250 10 149.20

MANAGED RECOIL BUCKHAMMER LOADS – PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

RL12LSS ALS 20814 12 2 3/4 MAX 1 1/8 100 12 195.70

RL20LSS ALS 20816 2 3/4 MAX 7/8 100 9 195.70

MANAGED RECOIL COPPER SOLID SABOT SLUG LOADS– PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

RL12CS CSHP 20350 12 2 3/4 MAX 1 100 10 235.98

SLUGGER MANAGED RECOIL RIFLED SLUG LOADS – PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

RL12RS RS 20290 12 2 3/4 3 1 100 10 69.92

EXPRESS MANAGED RECOIL BUCKSHOT LOADS – PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

RL12BK00 00 BK 20282 12 2 3/4 3 8 PEL 100 10 69.92

WINGMASTER HD HUNTING LOADS: TUNGSTON/BRONZE/IRON - PACKED 5 ROUNDS/BOX, 20 BOXES/CASE

RW12HMH4 4 20857 12 3 1 5/8 100 14 295.45

RW12HMH6 6 20861 12 3 1 5/8 100 14 295.45

RW1235HMH4 4 20929 12 3 ½ 1 7/8 100 17 331.17

RW121235HMH6 6 20933 12 3 ½ 1 7/8 100 17 331.17

RW20HM4 4 28227 20 3 1 ¼ 100 12 235.03

RW20HMH6 6 28231 20 3 1 ¼ 100 12 235.03

WINGMASTER HD HUNTING LOADS: TUNGSTON/BRONZE/IRON - PACKED 10 ROUNDS/BOX, 10 BOXES/CASE

RW10B BB 20459 10 3 ½ 1 ¾ 100 18 317.68

RW102 2 20461 10 3 ½ 1 ¾ 100 18 317.68

RW104 4 20463 10 3 1/2 1 3/4 100 18 317.68

RW12S4 4 20693 12 2 3/4 1 ¼ 100 12 214.99

RW12S6 6 20695 12 2 3/4 1 ¼ 100 12 214.99

RW122 2 20871 12 3 1 ¼ 100 12 231.14

Index No. MAC052N Rev. 04/01/08 Page 38

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG. SKU Shot Size

Order Number

Gauge

Shell Length

Dram Equiv.

Ounce Of Shot

Rounds Per Case

Avg Wt/Cs

MSP Per Case

WINGMASTER HD HUNTING LOADS: TUNGSTON/BRONZE/IRON - PACKED 10 ROUNDS/BOX, 10 BOXES/CASE

RW124 4 20873 12 3 1 ¼ 100 12 231.14

RW126 6 20875 12 3 1 ¼ 100 12 231.14

RW12M2 2 20685 12 3 1 3/8 100 13 248.33

RW12M4 4 20687 12 3 1 3/8 100 13 248.33

RW12M6 6 20689 12 3 1 3/8 100 13 248.33

RW12VT T 20917 12 3 1 ½ 100 14 267.24

RW12HMB BB 20901 12 3 1 ½ 100 14 267.24

RW12HM2 2 20903 12 3 1 ½ 100 14 267.24

RW12HM4 4 20905 12 3 1 ½ 100 14 267.24

RW1235VT T 20919 12 3 ½ 1 5/8 100 15 290.42

RW1235MB BB 20655 12 3 ½ 1 ¾ 100 16 303.05

RW1235M2 2 20657 12 3 ½ 1 ¾ 100 16 303.05

RW1235M4 4 20659 12 3 ½ 1 ¾ 100 16 303.05

RW1235M6 6 20921 12 3 ½ 1 ¾ 100 16 303.05

RW20M4 4 20783 20 3 1 1/8 100 11 207.39

RW20M6 6 20765 20 3 1 1/8 100 11 207.39

RW20SM4 4 20780 20 2 3/4 1 100 10 184.30

RW20SM6 6 20784 20 2 3/4 1 100 10 184.30

NITRO STEEL MAGNUM LOADS – ZINC GALVANIZED STEEL - PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

NS10MT T 20423 10 3 1/2 MAG 1 3/4 250 48 193.42

NS10MC BBB 20425 10 3 1/2 MAG 1 3/4 250 48 193.42

NS10MB BB 20427 10 3 1/2 MAG 1 3/4 250 48 193.42

NS10M2 2 20431 10 3 1/2 MAG 1 3/4 250 48 193.42

NS12HVS2 2 20799 12 2 3/4 MAG 1 1/8 250 28 142.41

NS12HVS4 4 20803 12 2 3/4 MAG 1 1/8 250 28 142.41

NS12SB BB 20650 12 2 3/4 MAG 1 1/4 250 28 141.84

NS12S2 2 20654 12 2 3/4 MAG 1 1/4 250 28 141.84

NS12S4 4 20658 12 2 3/4 MAG 1 1/4 250 28 141.84

NS12HVB BB 20830 12 3 MAG 1 1/8 250 28 151.72

NS12HV2 2 20834 12 3 MAG 1 1/8 250 28 151.72

NS12HV4 4 20838 12 3 MAG 1 1/8 250 28 151.72

NS12MT T 20790 12 3 MAG 1 1/4 250 30 140.60

NS12MC BBB 20792 12 3 MAG 1 1/4 250 30 140.60

NS12MB BB 20794 12 3 MAG 1 1/4 250 30 140.60

NS12M1 1 20796 12 3 MAG 1 1/4 250 30 140.60

NS12M2 2 20798 12 3 MAG 1 1/4 250 30 140.60

NS12M3 3 20800 12 3 MAG 1 1/4 250 30 140.60

NS12M4 4 20802 12 3 MAG 1 1/4 250 30 140.60

NS12HMT T 20852 12 3 MAG 1 3/8 250 32 157.04

NS12HMC BBB 20854 12 3 MAG 1 3/8 250 32 157.04

NS12HMB BB 20856 12 3 MAG 1 3/8 250 32 157.04

NS12HM2 2 20860 12 3 MAG 1 3/8 250 32 157.04

NS12HM3 3 20862 12 3 MAG 1 3/8 250 32 157.04

NS12HM4 4 20864 12 3 MAG 1 3/8 250 32 157.04

NS1235HVT T 20893 12 3 1/2 MAG 1 3/8 250 33 191.14

NS1235HVC BBB 20895 12 3 1/2 MAG 1 3/8 250 33 191.14

NS1235HVB BB 20896 12 3 1/2 MAG 1 3/8 250 33 191.14

NS1235HV2 2 20899 12 3 1/2 MAG 1 3/8 250 33 191.14

NS1235T T 20882 12 3 1/2 MAG 1 9/16 250 35 186.30

NS1235C BBB 20884 12 3 1/2 MAG 1 9/16 250 35 186.30

NS1235B BB 20886 12 3 1/2 MAG 1 9/16 250 35 186.30

NS12352 2 20888 12 3 1/2 MAG 1 9/16 250 35 186.30

Index No. MAC052N Rev. 04/01/08 Page 39

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG. SKU Shot Size

Order Number

Gauge

Shell Length

Dram Equiv.

Ounce Of Shot

Rounds Per Case

Avg Wt/Cs

MSP Per Case

NITRO STEEL HIGH VELOCITY MAGNUM LOADS – ZINC GALVANIZED STEEL – PACK 25 ROUNDS/BX, 10 BOXES/CS

NS16HV2 2 20941 16 2 3/4 MAG 15/16 250 24 148.87

NS16HV4 4 20943 16 2 3/4 MAG 15/16 250 24 148.87

NS20HV2 2 20091 20 2 3/4 MAG 3/4 250 21 127.68

NS20HV4 4 20093 20 2 3/4 MAG 3/4 250 21 127.68

NS20M2 2 20760 20 3 MAG 1 250 23 132.43

NS20M4 4 20764 20 3 MAG 1 250 23 132.43

SPORTSMAN HI-SPEED STEEL – PACK 25 ROUNDS/BX, 10 BOXES/CS

SSTHV108 BB 26605 10 3 ½ MAX 1 3/8 250 38 183.92

SSTHV102 2 26607 10 3 ½ MAX 1 3/8 250 38 183.92

SST128 6 20005 12 2 3/4 3 ¼ 1 250 24 65.93

SST127 7 20007 12 2 3/4 MAX 1 250 24 65.93

SST12S2 2 20934 12 2 3/4 MAX 1 1/8 250 28 79.71

SST12S4 4 20936 12 2 3/4 MAX 1 1/8 250 28 79.71

SSTHV12HB BB 20973 12 3 MAX 1 1/8 250 29 91.39

SSTHV12H2 2 20977 12 3 MAX 1 1/8 250 29 91.39

SSTHV12H4 4 20981 12 3 MAX 1 1/8 250 29 91.39

SSTHV12HMB BB 20987 12 3 MAX 1 1/4 250 30 97.38

SSTHV12HM1 1 20791 12 3 MAX 1 1/4 250 30 97.38

SSTHV12HM2 2 20989 12 3 MAX 1 1/4 250 30 97.38

SSTHV12HM3 3 20795 12 3 MAX 1 1/4 250 30 97.38

SSTHV12HM4 4 20991 12 3 MAX 1 1/4 250 30 97.38

SST12HMB BB 20900 12 3 MAG 1 3/8 250 32 100.80

SST12HM2 2 20904 12 3 MAG 1 3/8 250 32 100.80

SSTHV1235B BB 20997 12 3 ½ MAX 1 3/8 250 32 127.02

SSTHV12352 2 20999 12 3 ½ MAX 1 3/8 250 32 127.02

SST207 7 20009 20 2 3/4 2 1/2 3/4 250 21 65.93

SHURSHOT HEAVY FIELD LOADS - PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

RP12H6 6 28116 12 2 3/4 3 1/4 1 1/4 250 28 76.70

RP12H75 7 1/2 28118 12 2 3/4 3 1/4 1 1/4 250 28 76.70

RP12H8 8 28120 12 2 3/4 3 1/4 1 1/4 250 28 76.70

SHURSHOT HEAVY DOVE LOADS - PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

R12HD6 6 28752 12 2 3/4 3 1/4 1 1/8 250 27 59.40

R12HD75 7 1/2 28754 12 2 3/4 3 1/4 1 1/8 250 27 59.40

R12HD8 8 28756 12 2 3/4 3 1/4 1 1/8 250 27 59.40

R20HD6 6 28774 20 2 3/4 2 1/2 1 250 24 59.40

R20HD75 7 1/2 28776 20 2 3/4 2 1/2 1 250 24 59.40

R20HD8 8 28778 20 2 3/4 2 1/2 1 250 24 59.40

SHURSHOT HIGH BASE PHEASANT LOADS- PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

R12P4 4 28735 12 2 3/4 3 1/4 1 1/4 250 28 86.93

R12P5 5 28737 12 2 3/4 3 1/4 1 1/4 250 28 86.93

PHEASANT LOADS- PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

PL124 4 20045 12 2 3/4 3 3/4 1 1/4 250 28 117.90

PL125 5 20024 12 2 3/4 3 3/4 1 1/4 250 28 117.90

PL126 6 20048 12 2 3/4 3 3/4 1 1/4 250 28 117.90

PL127 7 1/2 20050 12 2 3/4 3 3/4 1 1/4 250 28 117.90

PL166 6 20054 12 2 3/4 3 1/4 1 1/8 250 28 117.90

PL204 4 20058 20 2 3/4 2 3/4 1 250 27 112.01

PL205 5 20018 20 2 3/4 2 3/4 1 250 27 112.01

PL206 6 20060 20 2 3/4 2 3/4 1 250 27 112.01

PL207 7 1/2 20062 20 2 3/4 2 3/4 1 250 27 112.01

Index No. MAC052N Rev. 04/01/08 Page 40

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2007 Price List No.: DATED JUNE 01, 2007

MFG. SKU Shot Size

Order Number

Gauge

Shell Length

Dram Equiv.

Ounce Of Shot

Rounds Per Case

Avg Wt/Cs

MSP Per Case

PROMOTIONAL GAME LOADS - PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

GL126 6 20028 12 2 3/4 3 1/4 1 250 25 57.60

GL127 7 ½ 20030 12 2 3/4 3 1/4 1 250 25 57.60

GL128 8 20032 12 2 3/4 3 1/4 1 250 25 57.60

GL166 6 20034 16 2 3/4 2 1/2 1 250 24 68.30

GL167 7 ½ 20036 16 2 3/4 2 1/2 1 250 24 68.30

GL168 8 20038 16 2 3/4 2 1/2 1 250 24 68.30

GL206 6 20040 20 2 3/4 2 1/2 7/8 250 21 57.60

GL207 7 1/2 20042 20 2 3/4 2 1/2 7/8 250 21 57.60

GL208 8 20044 20 2 3/4 2 1/2 7/8 250 21 57.60

GL4106 6 20014 410 2 1/2 MAX 1/2 20X10/CS 9 95.10

SPORT LOADS - PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

R12SL8 8 28112 12 2 3/4 3 1/4 1 250 27 57.60

R20SL8 8 28692 20 2 3/4 2 1/2 7/8 250 23 57.60

PREMIER STS TARGET LOADS – EXTRA HARD TARGET SHOT- PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

STS1217 7 ½ 20165 12 2 3/4 2 3/4 1 250 25 76.08

STS1218 8 20155 12 2 3/4 2 3/4 1 250 25 76.08

STS12185 8 ½ 20157 12 2 3/4 2 3/4 1 250 25 76.08

STS1219 9 20159 12 2 3/4 2 3/4 1 250 25 76.08

STS12LR7 7 ½ 20240 12 2 3/4 2 1/2 1 1/8 250 26 78.16

STS12LR8 8 20242 12 2 3/4 2 1/2 1 1/8 250 26 78.16

STS12LR9 9 20116 12 2 3/4 2 1/2 1 1/8 250 26 78.16

STS12L7 7 ½ 20110 12 2 3/4 2 3/4 1 1/8 250 26 78.16

STS12L8 8 20112 12 2 3/4 2 3/4 1 1/8 250 26 78.16

STS12L85 8 ½ 20114 12 2 3/4 2 3/4 1 1/8 250 26 78.16

STS12L9 9 20116 12 2 3/4 2 3/4 1 1/8 250 26 78.16

STS12LH7 7 ½ 20250 12 2 3/4 3 1 1/8 250 26 78.16

STS12LH8 8 20252 12 2 3/4 3 1 1/8 250 26 78.16

STS12H9 9 20254 12 2 3/4 3 1 1/8 250 26 78.16

STS12NH17 7 ½ 20227 12 2 3/4 HNDCP 1 250 25 76.08

STS12NH18 8 20229 12 2 3/4 HNDCP 1 250 25 76.08

STS12NH7 7 ½ 20222 12 2 3/4 HNDCP 1 1/8 250 27 78.16

STS12NH8 8 20224 12 2 3/4 HNDCP 1 1/8 250 27 78.16

STS12NSC7 7 ½ 20264 12 2 3/4 MAX 1 1/8 250 27 78.16

STS12NSC8 8 20266 12 2 3/4 MAX 1 1/8 250 27 78.16

STS12P7 7 ½ 20260 12 2 3/4 3 1/4 1 ¼ 250 28 107.22

STS12P8 8 20262 12 2 3/4 3 1/4 1 ¼ 250 28 107.22

STS12IT75 7 ½ 28882 12 2 3/4 3 1/4 24 gm 250 25 80.59

STS12IT85 8 ½ 28884 12 2 3/4 3 1/4 24 gm 250 25 80.59

STS20LR9 9 28064 20 2 3/4 2 ½ 7/8 250 21 78.16

STS205C8 8 28059 20 2 3/4 2 ½ 7/8 250 21 78.16

STS209 9 20217 20 2 3/4 2 1/2 7/8 250 21 78.16

STS28SC8 8 28057 28 2 3/4 2 ¾ 250 18 100.90

STS289 9 28053 28 2 3/4 2 ¾ 250 18 100.90

STS410NSC8 8 28879 410 2 1/2 MAX 1/2 250 11 98.19

STS410SC85 8 ½ 20757 410 2 1/2 MAX ½ 250 11 98.19

STS4109 9 20750 410 2 1/2 MAX 1/2 250 11 98.19

MANAGED RECOIL TARGET LOADS – PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

RLSTS1285 8 1/2 20394 12 2 3/4 7/8 250 23 76.08

RLSTS2085 8 1/2 20400 20 2 3/4 7/8 250 21 78.16

Index No. MAC052N Rev. 04/01/08 Page 41

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG. SKU Shot Size

Order Number

Gauge

Shell Length

Dram Equiv.

Ounce Of Shot

Rounds Per Case

Avg Wt/Cs

MSP Per Case

GUN CLUB TARGET LOADS – PACKED 25 ROUNDS/BOX, 10 BOXES/CASE

GC1217 7 ½ 20086 12 2 3/4 2 3/4 1 250 25 65.11

GC1218 8 20081 12 2 3/4 2 3/4 1 250 25 65.11

GC12L7 7 ½ 20244 12 2 3/4 2 3/4 1 1/8 250 25 67.32

GC12L8 8 20230 12 2 3/4 2 3/4 1 1/8 250 25 67.32

GC12L9 9 20248 12 2 3/4 2 3/4 1 1/8 250 25 67.32

GC127 7 ½ 20232 12 2 3/4 3 1 1/8 250 27 67.32

GC128 8 20234 12 2 3/4 3 1 1/8 250 27 67.32

GC207 7 ½ 20239 20 2 3/4 2 1/2 7/8 250 21 67.32

GC208 8 20235 20 2 3/4 2 1/2 7/8 250 21 67.32

GC209 9 20234 20 2 3/4 2 1/2 7/8 250 21 67.32

SHOTSHELL PRIMERS – PACKED 100/BOX, 50 BOXES PER CASE

209PSTS 22661 5,000 15 147.00

TARGET LOAD POWER PISTON ONE PIECE WADS – PACKED 500/BAG, 10 BAGS PER CASE

FIG8S 24342 12 1 1/8 5,000 32 87.99

TGT12S 24346 12 1 1/8 5,000 32 87.99

RXP12 24338 12 1 1/8 5,000 32 87.99

RXP20 24344 20 7/8 5,000 25 87.99

PT28 24348 28 3/4 5,000 20 110.11

SP410 24352 410 1/2 5,000 8 110.11

HUNTING SHOTSHELL WADS – PACKED 250/BAG, 20 BAGS PER CASE

SP10 26656 10 1.62-2.25 5,000 35 199.00

R12L 29922 12 1 5,000 30 125.45

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CENTER FIRE RIFLE CARTRIDGE

CASE WEIGHT

MSP PER CASE

ETRONX ELECTRIC PRIMER CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CASE, 200 ROUNDS/CS

EL220SA 21500 50 220 SWIFT 6 278.15

EL2250A 21528 50 22-250 REMINGTON 6 227.34

PREMIER A-FRAME CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CASE, 200 ROUNDS/CS

RS270WA 27894 140 270 WIN 13 354.07

RS7MMA 27893 160 7MM REMINGTON MAG 14 406.13

PR7UM5 27914 175 7MM REMINGTON ULTRA MAG 15 437.67

RS3006A 27930 180 30-06 SPRINGFIELD 13 360.62

RS300WA 27922 200 300 WIN MAG 16 455.05

RS300UM2 27884 200 300 REMINGTON ULTRA MAG 16 524.31

RS8MMRA 27890 200 8MM REM MAG 16 522.88

RS338WA 27901 225 338 WIN MAG 16 501.60

PR338UM1 27940 250 338 REMINGTON ULTRA MAG 18 578.93

RS375MA 27917 300 375 H&H MAG 20 615.51

PR375UM3 29342 300 375 REMINGTON ULTRA MAG 20 710.22

RS416RA 27934 400 416 REMINGTON MAG 22 976.22

PREMIER CORE-LOCT ULTRA CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

PRC223R4 28918 62 223 REMINGTON 6 201.78

PRC243WC 28922 100 243 WIN 9 281.39

PRC2506RA 28926 115 25-06 RENINGTON 11 315.50

PRC260RB 28936 140 260 REMINGTON 11 300.58

PRC68R4 29128 115 6.8MM REMINGTON SPC 9 300.58

PRC270WB 28954 140 270 WIN 12 300.58

PRC7MMRA 28978 140 7MM REMINGTON MAG 13 369.17

PRC7MMRC 28980 160 7MM REMINGTON MAG 14 369.17

PR7SM1 27872 140 7MM REM short action ULTRA MAG 12 396.06

PR7SM4 28984 160 7MM REM short action ULTRA MAG 12 396.06

Index No. MAC052N Rev. 04/01/08 Page 42

PRICE SCHEDULE CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CENTER FIRE RIFLE CARTRIDGE

CASE WEIGHT

MSP PER CASE

PREMIER CORE-LOCT ULTRA CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

PR7UM1 27918 140 7MM REMINGTON ULTRA MAG –III 15 397.48

PR7UM2-P2 29018 160 7MM REMINGTON ULTRA MAG-II 18 369.17

PRC3006A 29006 150 30-06 SPRINGFIELD 12 315.50

PRC3006B 29005 168 30-06 SPRINGFIELD 13 315.50

PRC3006C 29004 180 30-06 SPRINGFIELD 13 315.50

PRC300WA 29034 150 300 WIN MAG 14 384.85

PRC300WB 29032 180 300 WIN MAG 15 384.85

PR300SM1 27952 150 300 REM short action ULTRA MAG 12 408.60

PR300SM4 29040 180 300 REM short action ULTRA MAG 12 408.60

PR300UM2-P2 29012 180 300 REM ULTRA MAG POWER LEVEL II 18 384.85

PR300UM4 27948 180 300 REMINGTON ULTRA MAG 18 435.58

PRC308WA 29118 150 308 WIN 11 304.29

PRC308WB 29116 180 308 WIN 12 304.29

PRC338WA 29060 225 338 WIN MAG 18 417.43

PREMIER SCIROCCO BONDED CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

PRSC243WA 29320 90 243 WIN 9 289.47

PRSC270WA 29322 130 270 WIN 12 303.24

PRSC7MMB 29315 150 7MM REMINGTON ULTRA MAG 14 358.63

PRSC7UM1 29335 150 7MM REMINGTON ULTRA MAG 15 367.75

PRSC3006B 29328 180 30-06 SPRINGFIELD 13 306.76

PRSC3006C 29318 150 30-06 SPRINGFIELD 12 306.76

PRSC300WSMB 29345 180 300 WSM 12 404.23

PRSC300WB 29330 180 300 WIN MAG 15 385.04

PR300UM5 27950 150 300 REMINGTON ULTRA MAG 15 461.42

PR300UM3 27935 180 300 REMINGTON ULTRA MAG 16 461.42

PR300UM3-P2 29014 180 300 REM ULTRA MAG POWER LEVEL II 16 385.04

PRSC308WA 29334 150 308 WIN 12 326.71

PRSC308WB 29332 165 308 WIN 12 326.71

PREMIER ACCUTIP CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

PRA17FB 29165 20 17 REMINGTON FIREBALL 3 190.97

PRA17RA 29162 20 17 REMINGTON 5 206.76

PRA204A 29218 32 204 RUGER 5 160.01

PRA204B 29220 40 204 RUGER 5 160.01

PRA22HNA 29154 35 22 HORNET 9 365.42

PRA221FB 29172 50 221 FIREBALL 4 190.97

PRA222RB 29174 50 222 REMINGTON 4 162.36

PRA223RB 29184 50 223 REMINGTON 5 182.21

PRA223RC 29192 55 223 REMINGTON 5 182.21

PRA2250RB 29166 50 22-250 REMINGTON 5 182.67

PRA243WB 29194 75 243 WIN 9 227.34

PRA243WA 29196 95 243 WIN 9 240.16

PRA260RA 29198 120 260 REMINGTON 10 261.06

PRA270WA 29200 130 270 WIN 12 261.06

PRA270WSMC 29180 180 270 WSM 12 335.16

PRA280RA 29202 140 280 REMINGTON 12 264.58

PRA7M08RB 29216 140 7MM-08 REMINGTON 11 261.06

PRA7MMRA 29204 140 7MM REMINGTON MAG 14 307.52

PRA7MMRB 29206 150 7MM REMINGTON MAG 14 307.52

PRA3006A 29208 150 30-06 SPRINGFIELD 12 263.72

PRA3006B 29210 165 30-06 SPRINGFIELD 13 263.72

PRA3006C 29225 180 30-06 SPRINGFIELD 14 263.72

PRA300WSMC 29181 180 300 WSM 12 360.15

PRA300UM1-P1 29016 150 300 ULTRA MAG POWER LEVEL I 15 293.65

PRA300WC 29212 180 300 WIN MAG 15 331.08

PRA308WB 29214 165 308 WIN 11 260.06

Index No. MAC052N Rev. 04/01/08 Page 43

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CENTER FIRE RIFLE CARTRIDGE

CASE WEIGHT

MSP PER CASE

PREMIER MATCH CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

R223R6 22106 62 223 REMINGTON 8 197.60

RM223R1 27680 69 223 REMINGTON 8 199.12

RM223R3 27686 77 223 REMINGTON 7 199.12

RM68R1 27675 115 6.8MM REMINGTON SPC 9 205.20

RM300W7 27584 190 300 WIN MAG 15 340.96

RM300SM7 27590 190 300 REM short action ULTRA MAG 12 340.96

RM308W7 21485 168 308 WIN MATCH 11 235.72

RM308W8 21486 175 308 WIN MATCH 11 235.72

MANAGED RECOIL CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

RL2601 27610 140 260 REMINGTON 11 222.49

RL270W2 27616 115 270 WIN 12 194.18

RL7M081 27660 140 7MM-08 REMINGTON 11 194.47

RL7MM4 27858 140 7MM REMINGTON MAGNUM 13 248.33

RL30301 27644 125 30-30 WIN 10 151.53

RL30062 27622 125 30-06 SPRINGFIELD 12 190.57

RL300W1 27648 150 300 WIN MAG 11 255.65

RL300UM1 27640 150 300 REMINGTON ULTRA MAG 16 226.39

RL308W1 27672 125 308 WIN 10 190.57

PREMIER LEAD FREE CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

LF308NT1 23882 158 308 WIN 11 297.84

DISINTEGRATOR LEAD FREE FRANGIBLE CENTERFIRE CARTRIDGE – 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

LF223RA 23876 45 223 REMINGTON 8 172.52

LF223RB 23896 55 223 REMINGTON PACKED 500/CASE 15 431.30

CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

R17R2 28480 25 17 REMINGTON 6 201.53

R22HN1 28376 45 22 HORNET PACKED 500/CASE 9 293.04

R22HN2 28378 45 22 HORNET PACKED 500/CASE 9 293.04

R220S1 21297 50 220 SWIFT 5 211.46

R222R1 21303 50 222 REMINGTON 5 120.84

R222R3 21305 50 222 REMINGTON 5 177.70

R223R1 28399 55 223 REMINGTON 6 128.25

R223R2 29047 55 223 REMINGTON 8 194.22

R223R3 28401 55 223 REMINGTON 6 146.68

R22501 21311 55 22-250 REMINGTON 8 136.10

R22502 21313 55 22-250 REMINGTON 8 203.06

R6MM4 29051 100 6MM REMINGTON 10 183.07

R243W1 27800 80 243 WIN 9 188.58

R243W2 21319 80 243 WIN 9 243.68

R243W3 27802 100 243 WIN 9 190.00

R25062 21507 100 25-06 REMINGTON 11 183.84

R25063 21515 120 25-06 REMINGTON 11 203.97

R25202 28364 86 25-20 WIN PACKED 500/CASE 13 399.00

R250SV 29077 100 250 SAVAGE 9 204.73

R257 28335 117 257 ROBERTS 10 214.89

R65SWE1 29140 140 6.5 X 55 SWEDISH MAUSER 11 194.85

R65MM2 29071 120 6.5MM REMINGTON MAGNUM 12 283.20

R260R1 21292 140 260 REMINGTON 11 222.49

R264W2 29493 140 264 WIN MAG 14 285.48

R68R1 29146 115 6.8MM REMINGTON SPC 9 170.43

R68R2 29134 115 6.8MM REMINGTON SPC 9 152.19

R270W1 21325 100 270 WIN 11 197.60

R270W2 27808 130 270 WIN 12 203.21

R270W3 21329 130 270 WIN 12 251.37

Index No. MAC052N Rev. 04/01/08 Page 44

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CENTER FIRE RIFLE CARTRIDGE

CASE WEIGHT

MSP PER CASE

CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

R270W4 27810 150 270 WIN 12 203.21

R270WSM1 28940 130 270 WSM 12 229.43

R280R1 29069 150 280 REMINGTON 12 207.20

R280R2 28417 165 280 REMINGTON 12 207.20

R280R3 28313 140 280 REMINGTON 11 207.20

R7M081 21337 140 7MM-08 REMINGTON 11 194.47

R7M082 28827 120 7MM-08 REMINGTON 11 190.76

R7MM2 29487 150 7MM-08 REMINGTON MAGNUM 14 259.92

R7MM3 27814 175 7MM-08 REMINGTON MAGNUM 18 248.33

R7MM4 28821 140 7MM-08 REMINGTON MAGNUM 13 261.73

PR7SM2 27874 150 7MM REMINGTON SA ULTRA MAG 12 268.09

PR7SM3 27876 160 7MM REMINGTON SA ULTRA MAG 12 268.09

R7UM1-P1 29484 140 7MM REMINGTON ULTRA MA-1 18 265.72

R7MSTW1 28824 140 7MM STW 13 311.41

R7MSR1 29031 140 7MM MAUSER (7 X 57) 13 200.74

R30CAR 26322 110 30 CARBINE PACKED 500/CASE 15 324.81

R30301 27818 150 30-30 WIN 10 158.65

R30302 27520 170 30-30 WIN 10 158.65

R30303 21395 170 30-30 WIN 10 161.98

R3030A 21397 55 30-30 WIN 7 218.88

R30402 28345 180 30-40 KRAG 12 210.62

R30061 21401 125 30-06 SPRINGFIELD 12 196.94

R30062 27826 150 30-06 SPRINGFIELD 12 199.50

R30063 21405 150 30-06 SPRINGFIELD 12 243.77

R30064 21407 180 30-06 SPRINGFIELD 12 190.57

R30065 27828 180 30-06 SPRINGFIELD 13 199.50

R30066 21411 180 30-06 SPRINGFIELD 13 239.88

R30067 27830 220 30-06 SPRINGFIELD 14 193.04

R30068 21415 165 30-06 SPRINGFIELD 13 190.57

R30069 21417 55 30-06 SPRINGFIELD 10 258.88

R30SV2 21465 150 300 SAVAGE 11 202.07

R30SV3 21467 180 300 SAVAGE 12 202.07

R300WSM1 29489 150 300 WSM 12 229.43

R300W1 29495 150 300 WIN MAG 14 267.62

R300W2 29497 180 300 WIN MAG 15 267.62

R300UM1-P1 29010 150 300 WIN MAG 15 226.39

PR300SM2 27945 165 300 WIN MAG 12 276.74

R300WB1 28279 180 300 WEATHERBY MAG 15 431.02

R303B1 21471 180 303 BRITISH 13 209.48

R762391 29125 125 7.62 X 39MM 10 164.92

R308W1 27842 150 308 WIN 10 199.50

R308W2 27844 180 308 WIN 12 190.57

R308W3 21479 180 308 WIN 12 199.50

R8MSR 29081 170 8MM MAUSER (8 X 57) 12 208.91

R32201 28410 100 32-20 WIN PACKED 500/CASE 13 273.89

R32WS2 21489 170 32 WIN SPECIAL 10 169.39

R338W1 22189 225 338 WIN MAG 16 322.43

R338W2 22191 250 338 WIN MAG 17 322.43

RM338LMR1 27944 250 338 LAPUA MAGNUM 19 914.85

PR338UM2 27942 250 338 REMINGTON ULTRA MAG 18 518.23

Index No. MAC052N Rev. 04/01/08 Page 45

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CARTRIDGE

CASE WEIGHT

MSP PER CASE

CENTERFIRE RIFLE CARTRIDGE – PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

R35R1 21491 150 35 REMINGTON 10 182.97

R35R2 27852 200 35 REMINGTON 12 182.97

R35WH1 21495 200 35 WHELEN 14 253.56

R35WH3 21499 250 35 WHELEN 15 251.37

R350M1 29483 200 350 REMINGTON MAGNUM 16 336.87

R375M1 29097 270 375 H&H MAG 19 344.57

PR375 UM2 29340 270 375 REMINGTON ULTA MAG 17 590.71

R444M 29475 240 444 MARLIN 15 271.04

R4440W 28432 200 44-40 WIN PACKED 500/CASE 23 432.16

R4570G 29473 405 45-70 GOVT 19 264.77

R4570L 21481 300 45-70 GOVT 18 264.77

PREMIER GOLDEN SABER HIGH PERFORMANCE CENTERFIRE PISTOL/REVOLVER CARTRIDGE

PACKED 25/BOX, 20 BOXES/CS, 500 ROUNDS/CS

GS357MA 29400 125 357 MAGNUM 17 224.07

GS9MMB 29420 124 9MM LUGER 14 197.53

GS9MMC 29422 147 9MM LUGER 16 197.53

GS9MMD 29424 124 9MM LUGER (+P) 14 201.36

GS380B 29410 102 380 AUTO 12 262.27

GS38SB 29432 125 38 SPECIAL (+P) 15 227.39

GS40SWA 29440 165 40 S & W 18 199.45

GS40SWB 29442 180 40 S & W 20 199.45

GS45APA 29444 185 45 AUTO 21 208.11

GS45APB 29448 230 45 AUTO 24 208.11

GS45APC 29450 185 45 AUTO (+P) 21 214.93

PREMIER GOLDEN SABER BONDED HIGH PERFORMANCE CENTERFIRE PISTOL/REVOLVER CARTRIDGE

PACKED 25/BOX, 20 BOXES/CS, 500 ROUNDS/CS

GSB9MMC 29353 147 9MM LUGER 16 227.40

GSB9MMD 29351 124 9MM LUGER (+P) 14 237.06

GSB357SB 29408 125 357 SIG 16 242.65

GSB40SWA 29366 165 40 S & W 18 236.35

GSB40SWB 29436 180 40 S & W 20 236.35

GSB45APA 29414 185 45 AUTO 21 246.47

GSB45APB 29378 230 45 AUTO 24 246.47

DISINTEGRATOR CTF LEAD FREE FRANGIBLE CENTERFIRE PISTOL/REVOLVER CARTRIDGE

PACKED 50/BOX, 10 BOXES/CS, 500 ROUNDS/CS

CTF9MAA 29459 90 9MM LUGER 13 311.94

CTF9MMB 29460 100 9MM LUGER 14 311.94

CTF357SA 29462 100 357 SIG 15 364.27

CTF40SWA 29463 125 40 S & W 16 360.93

CTF45APA 29464 155 45 AUTO 16 360.93

DISINTEGRATOR LEAD FREE PLATED FRANGIBLE CENTERFIRE PISTOL/REVOLVER CARTRIDGE

PACKED 50/BOX, 10 BOXES/CS, 500 ROUNDS/CS

LF357MA 23884 101 357 MAGNUM 14 335.82

LF9MMB 23858 101 9MM LUGER (+P) 14 311.94

LF38SA 23880 101 38 SPECIAL (+P) 14 292.70

LF357SA 23876 104 357 SIG 14 364.27

LF40SWA 23864 141 40 S & W 17 360.93

LF45APA 23855 171 45 AUTO 20 360.93

DISINTEGRATOR LEAD FREE JACKETED FRANGIBLE CENTERFIRE PISTOL/REVOLVER CARTRIDGE

PACKED 50/BOX, 10 BOXES/CS, 500 ROUNDS/CS

FE9MM1 28358 101 9MM LUGER (+P) 14 247.97

FE40SW1 28360 141 40 S & W 17 295.06

Index No. MAC052N Rev. 04/01/08 Page 46

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN AMMUNITION

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CARTRIDGE

CASE WEIGHT

MSP PER CASE

CENTERFIRE PISTOL/REVOLVER CARTRIDGE PACKED 50/BOX, 10 BOXES/CS, 500 ROUNDS/CS

R25AP 22200 50 25 (6.35MM) AUTO 7 210.96

R32SW 22204 88 32 S & W 10 189.59

R32SWL 22205 98 32 S & W LONG 12 202.89

R32AP 22212 71 32 (7.65MM) AUTO 9 247.73

R357M1 22216 125 357 MAGNUM 17 195.84

R357M2 22218 158 357 MAGNUM 19 195.84

R357M3 22220 158 357 MAGNUM 19 195.84

R357M5 22224 158 357 MAGNUM 19 263.47

R357M7 22228 110 357 MAGNUM 19 195.84

R357M10 22234 180 357 MAGNUM 21 195.84

R9MM1 28285 115 9MM LUGER 132 144.18

R9MM2 22240 124 9MM LUGER 14 144.18

R9MM3 28290 115 9MM LUGER 13 144.18

R9MM6 28289 115 9MM LUGER (+P) 13 144.17

R9MM8 28299 147 9MM LUGER (SUBSONIC) 16 143.74

R380A1 22246 88 380 AUTO 11 222.97

R380AP 22252 95 380 AUTO 11 222.97

R38SW 22276 146 38 S & W 15 226.96

R38S2 22282 125 39 SPECIAL (+P) 15 172.29

R38S3 22284 148 38 SP, TMWC BRASS (MATCH) 17 237.68

R38S5 22288 158 38 SPECIAL 18 210.53

R38S6 22290 158 38 SPECIAL 18 135.30

R38S10 22298 110 39 SPECIAL (+P) 13 172.29

R38S12 22300 158 39 SPECIAL (+P) 18 173.04

R38S14 22304 158 39 SPECIAL (+P) 18 145.41

R38S16 22310 110 38 SPECIAL 15 173.21

R38SC 28355 125 38 SHORT COLT 17 243.44

R357S1 22258 125 357 SIG 15 303.43

R40SW1 28347 155 40 S & W 18 175.71

R40SW2 28353 180 40 S & W 20 175.71

R41MG1 22316 210 41 REMINGTON MAGNUM 24 407.99

R44MG2 28493 240 44 REMINGTON MAGNUM 29 381.58

R44MG3 28499 240 44 REMINGTON MAGNUM 29 409.91

R44SW 28420 246 44 S & W SPECIAL 26 295.22

R45C 28490 250 45 COLT 28 309.92

R45C1 28556 225 45 COLT 25 323.76

R45AP2 21456 185 45 AUTO 21 310.84

R45AP4 21448 230 45 AUTO 24 307.51

R45AP7 21469 230 45 AUTO (SUBSONIC) 24 310.84

CENTERFIRE BLANK CARTRIDGES PACKED 50/BOX, 10 BOXES/CS, 500 ROUNDS/CS

32BLNK 21434 32 S & W CENTERFIRE BLANK 4 211.52

38BLNK 21438 38 SPC CENTERFIRE BLANK 7 253.80

FUNCTIONAL DUMMY AMMUNITION

DMY12 20581 1 1/8 OZ 12 GA 2 ¾”, PACKED 250/CASE 58 328.96

DMY123 20575 1 ½ OZ 12 GA 3”, PACKED 250/CASE 32 457.28

DMY9MM2 22019 124 GR 9MM, PACKED 500/CASE 15 446.53

Index No. MAC052N Rev. 04/01/08 Page 47

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CARTRIDGE

CASE WEIGHT

MSP PER CASE

REMINGTON ELEY COMPETITION RIMFIRE PACKED 50/BOX, 100 BOXES/CS, 5,000

ROUNDS/CS

RE22T 21252 40 REM ELEY 22LR, TARGET RIFLE 41 577.60

RE22CX 21256 40 REM ELEY 22LR, CLUB XTRA 41 710.60

RE22EPS 21259 40 REM ELEY MATCH EPS 41 1,149.50

PREMIER RIMFIRE MAGNUM PACKED 50/BOX, 40 BOXES/CS, 2,000 ROUNDS/CS

PR17HM1 28464 17 17HMR 19 477.24

PR22M1 21184 33 22 WIN MAG 24 484.46

RIMFIRE MAGNUM PACKED 50/BOX, 40 BOXES/CS, 2,000 ROUNDS/CS

R22M1 21170 40 22 WIN MAG 24 344.03

R22M2 21172 40 22 WIN MAG 24 344.03

PREMIER 17 MACH2 RIMFIRE PACKED 50/BOX, 40 BOXES/CS, 2,000 ROUNDS/CS

PR17LR 21164 17 17 MACH 2 RIMFIRE 11.5 178.70

RIMFIRE PACKED 50/BOX, 100 BOXES/CS, 5,000

ROUNDS/CS

CB-22L100 21119 33 CBEE 22LR, LOW VELOCITY 33 268.85

1022 21000 29 22 SHORT, HIGH VELOCITY 29 248.90

1000 21001 29 22 SHORT, HIGH VELOCITY 30 248.90

1522 21008 40 22 LONG RIFLE, HIGH VELOCITY 40 221.35

1500 21276 40 22 LONG RIFLE, HIGH VELOCITY 44 221.35

1622 21008 36 22 LONG RIFLE, HIGH VELOCITY 38 213.89

1600 21278 36 22 LONG RIFLE, HIGH VELOCITY 42 213.89

1922 21080 36 VIPER – 22 LR, HYPER VELOCITY 38 228.33

1900 21288 36 VIPER – 22 LR, HYPER VELOCITY 39 228.33

1722 21074 33 YELLOW JACKET – 22LR, HYPER V 37 291.51

1700 21280 33 YELLOW JACKET – 22LR, HYPER V 33 291.51

6122 21022 40 22 LONG RIFLE, TARGET 40 237.50

6100 21284 40 22 LONG RIFLE, TARGET 43 237.50

TB-22A 21238 40 THUNDERBOLT – 22LR HIGH SPEED 40 157.00

SUB22HP 21140 38 SUBSONIC – 22 LR 38 222.02

SUB22HP1 21141 38 22 LR, HIGH SPEED 38 222.02

CY-22HP 21222 36 CYCLONE – 22 LR HIGH SPEED 38 179.00

GL22HP 21232 36 22LR, HIGH VELOCITY – 4,000/CASE 32 140.79

UMC RIFLE CARTRIDGES PACKED 20/BOX, 10 BOXES/CS, 200 ROUNDS/CS

L223R3 23711 55 223 REMINGTON 6 71.20

L223R3L 23894 55 223 REMINGTON – PACK 500/CASE 18 420.00

L223R3V 23966 55 223 REMINGTON – PACK 400/CASE 13 142.40

L223R7 23748 45 223 REMINGTON 6 94.40

L223R8 23812 50 223 REMINGTON 6 94.40

L223R9 23815 62 223 REMINGTON 101.00

L22503 23750 45 22-250 REMINGTON 8 116.60

L22504 23813 50 22-250 REMINGTON 8 116.60

L30CR1 23712 110 30 CARBINE PACKED 500/CASE 15 189.20

L30062 23699 150 30-06 SPRINGFIELD 12 148.50

L303B1 23701 174 303 BRITISH 13 164.60

L762391 23709 123 7.62 X 39MM 20 116.50

L308W4 23715 150 308 WIN 10 132.30

Index No. MAC052N Rev. 04/01/08 Page 48

PRICE SCHEDULE

CONTRACTOR: : STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: REMINGTON ARMS COMPANY Catalog No.: H43046 dated: 2008 Price List No.: DATED MARCH 20, 2008

MFG SKU.

ORDER NUMBER

GRAIN WEIGHT

CARTRIDGE

CASE WEIGHT

MSP PER CASE

UMC LEADLESS PISTOL & REVOLVER CARTRIDGES

PACKED 50/BOX, 10 BOXES/CS, 500 ROUNDS/CS

LL9MM2 23811 124 9MM LUGER 14 111.10

LL9MM9 23749 147 9MM LUGER 15 111.10

LL9MM11 23785 115 9MM LUGER 14 111.10

LL357M1 23806 125 357 MAGNUM 17 209.70

LL380AP2 23805 95 380 AUTO 13 139.10

LL38S2 23801 125 38 SPECIAL (+P) 15 137.60

LL38S17 23789 125 38 SPECIAL 15 135.30

LL40SW5 23791 180 40 S & W 20 151.00

LL45AP6 23793 230 45 AUTO 25 196.80

UMC PISTOL & REVOLVER CARTRIDGES

PACKED 50/BOX, 10 BOXES/CS, 500 ROUNDS/CS

L25AP 23718 50 25 AUTO (6.35MM) 7 134.10

L32AP 23704 71 32 AUTO (7.65MM) 9 149.20

L357M12 23738 125 357 MAGNUM 17 183.00

L9MM1 23752 115 9MM LUGER 13 132.00

L9MM2 23718 124 9MM LUGER 14 110.10

L9MM3 23728 115 9MM LUGER 14 100.90

L9MM9 23732 147 9MM LUGER 16 110.10

L380AP 23720 95 380 AUTO 13 131.70

L38SUP 23722 130 38 SUPER AUTO COLT (+P) (A) 16 170.00

L38S2 23754 125 38 SPECIAL (+P) 15 123.30

L38S5 23724 158 38 SPECIAL 19 123.10

L38S11 23730 130 38 SPECIAL 16 126.30

L10MM6 23706 180 10MM AUTO 22 206.50

L357S1 23734 125 357 SIG 16 181.40

L357S2 23692 125 357 SIG 16 226.10

L40SW2 23694 180 40 S & W 20 179.50

L40SW3 23742 180 40 S & W 20 136.00

L40SW4 23746 185 40 S & W 16 136.00

L44MG7 23744 180 44 REMINGTON MAG 24 260.80

L45AP1 23818 185 45 AUTO 21 176.30

L45AP4 23726 230 45 AUTO 26 176.30

L45AP7 23696 230 45 AUTO 24 214.30

L45GAP4 23691 230 45 GAP 25 175.10

L45GAP7 23595 230 45 GAP 24 219.30

Index No. MAC052N Rev. 05/01/08 Page 49

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS (BEANBAG AND RUBBER PROJECTILES)

AND CHEMICAL MUNITIONS

(OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: ALS TECHNOLOGIES Catalog No.: ALS dated: 2007 Price List No.: ALS COMBO PRICE LIST dated: July 01, 2007 Price list is per round/per each. Price list indicates some items that must be purchased in specific multiples. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: * $2,500.00 ORDER VOLUME. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

NOTICE: Effective 01/10/07, prior to placing an order, agencies must contact the Contractor for shipping information stemming from the Department of Transportation 01/01/07 reclassification of hazardous goods and munitions for shipment. This reclassification may also affect the method of shipment. All munitions are subject to hazmat fees, which vary depending on the mode of transport. NOTICE: Effective 01/10/07, prior to placing an order, agencies must contact the Contractor for a copy of the new 01/01/07 Department of the Treasury Tax Exemption Certificate for State and local governments. Certificate is to be submitted with the order.

NOTICE: Stun grenades are shipped twice annually. High explosive rates apply. These items require an approval to purchase from BTAF, which can take 4 to 6 weeks to complete. These item are serial numbered and require a Class 9 or equivalent license to distribute or to conduct a direct sale.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 % ALL 40MM, 37MM, AND 12 GAUGE ROUNDS ARE SUBJECT TO AN 11% FEDERAL EXCISE TAX (FET). STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION:

Quantity of Purchase

PERCENTAGE DISCOUNT FROM CATALOG PRICE LIST

37MM TACTICAL ROUNDS

40MM TACTICAL ROUNDS

TACTICAL SHOTGUN MUNITIONS

LESS LETHAL MUNITIONS

CHEMICAL MUNITIONS

LESS LETHAL MUNITIONS

CHEMICAL MUNITIONS

LESS LETHAL MUNITIONS

CHEMICAL MUNITIONS

Less Than

Five Rounds

Five To Ten

Rounds

Eleven To Forty-nine Rounds

ALL MUNITIONS SOLD AT PUBLISHED DISTRIBUTOR LIST PRICE REGARDLESS OF QUANTITY PURCHASE

NO QUANTITY DISCOUNTS APPLY ALL PRICES SUBJECT TO CHANGE WITHOUT NOTICE

Fifty To Ninety-nine

Rounds

One Hundred Rounds

And Above

NOTICE: STANDARD LAW REPLACES DEFENSE TECHNOLOGIES WITH ALS TECHNOLOGIES EFFECTIVE 05/01/08.

Index No. MAC052N Rev. 05/01/08 Page 50

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS (BEANBAG AND RUBBER PROJECTILES)

AND CHEMICAL MUNITIONS

(OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: ALS TECHNOLOGIES Catalog No.: ALS dated: 2007 Price List No.: ALS COMBO PRICE LIST dated: July 01, 2007 Price list is per round/per each. Price list indicates some items that must be purchased in specific multiples.

MFG. STOCK NUMBER PRODUCT DESCRIPTION PRICE PER EACH

12 GAUGE TACTICAL MUNITIONS

ALS1200 HYDRO-KINETIC IMPACT BAG $ 4.40

ALS1201H-40 POWER PUNCH, 40 GRAM BEAN BAG $ 4.40

ALS1202 RUBBER FIN ROCKET $ 4.40

ALS1203 TRI-DENT (3 BALL) $ 4.40

ALS1204 HORNETS NEST (20 BALL) $ 4.40

ALS1204HV HORNETS NEST (20 BALL) – HIGH VELOCITY $ 4.40

ALS1206 SLUG, TACTICAL ENTRY $ 2.10

ALS1207 #4 BUCK SHOT, TACTICAL ENTRY $ 2.10

ALS1208 BORE THUNDER (MUZZLE BANG) $ 4.40

ALS1209 AERIAL PEST CONTROL (DELAYED BANG) $ 5.10

ALS1210S DOOR BREACHING (FRANGIBLE COPPER-TIN SLUG) $ 4.50

ALS1212 PEN-PREVENT $ 4.60

ALS12LC 12 GAUGE LAUNCHING CARTRIDGE $ 4.60

37/40 MM TACTICAL MUNITIONS

ALS3701 MONO BALL (1 BALL) – 37MM $ 14.05

ALS4001 MONO BALL (1 BALL) – 40MM $ 14.05

ALS3706 MONO BATON (1 BATON) – 37MM $ 14.05

ALS4006 MONO BATON (1 BATON) – 40MM $ 14.05

ALS3702 POWER PUNCH BEAN BAG – 37MM $ 17.15

ALS4002 POWER PUNCH BEAN BAG – 40MM $ 16.80

ALS3704 PEN-PREVENT – 37MM $ 18.35

ALS4004 PEN-PREVENT – 40MM $ 18.35

ALS3705 INTERLOCKING RUBBER BATONS (3 BATONS) – 37MM $ 18.00

ALS4005 INTERLOCKING RUBBER BATONS (3 BATONS) – 40MM $ 18.00

ALS3732 HORNETS NEST - .32 CAL – 37MM $ 18.00

ALS4032 HORNETS NEST - .32 CAL – 40MM $ 18.00

ALS3745 HORNETS NEST - .45 CAL – 37MM $ 18.00

ALS4045 HORNETS NEST - .45 CAL – 40MM $ 18.00

ALS3760 HORNETS NEST – .60 CAL – 37MM $ 18.00

ALS4060 HORNETS NEST - .60 CAL – 40MM $ 18.00

ALS4006D REACT PROJECTILE – 40MM ONLY $ 14.05

ALS4006DTK

40MM TRAINING KIT (24 PRELOADED BASES & 10 HEADS)

$ 435.00

Index No. MAC052N Rev. 05/01/08 Page 51

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS (BEANBAG AND RUBBER PROJECTILES)

AND CHEMICAL MUNITIONS

(OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: ALS TECHNOLOGIES Catalog No.: ALS dated: 2007 Price List No.: ALS COMBO PRICE LIST dated: July 01, 2007 Price list is per round/per each. Price list indicates some items that must be purchased in specific multiples.

MFG. STOCK NUMBER PRODUCT DESCRIPTION PRICE PER EACH

DIVERSIONARY MUNITIONS

ALSG101

HORNETS NEST STING GRENADE (MINIMUM ORDER OF 10 EACH)

$ 33.00

ALSG101CS

HORNETS NEST STING GRENADE (W/CS) (MINIMUM ORDER OF 10 EACH)

$ 38.00

ALSG101OC

HORNETS NEST STING GRENADE (W/OC) (MINIMUM ORDER OF 10 EACH)

$ 38.00

ALS4140 DIVERSION BODY (STEEL) $ 41.00

ALS09

DIVERSION DEVICE, RELOADABLE, WATER RESISTANT (MINIMUM ORDER OF 10 EACH)

$ 23.00

ALS09CI

COMMAND INITIATED DIVERSIONARY DEVICE RELOADABLE, WATER RESISTANT (MINIMUM ORDER OF 10 EACH)

$ 28.50

ALS09NR

DIVERSION DEVICE, SINGLE USE, NON-RELOADABLE (MINIMUM ORDER OF 10 EACH)

$ 29.00

ALS09NRCI

COMMAND INITIATED DIVERSIONARY DEVICE NON-RELOADABLE, WATER RESISTANT (MINIMUM ORDER OF 10 EACH)

$ 33.00

ALSDDTS

DIVERSIONARY DEVICE TRAINING SYSTEM (1 UN BLUE BODY & 5 TRAINING FUSES)

$ 95.00

ALSM201T TRAINING FUSE ( FOR USE IN UN BLUE BODY) $ 12.00

ALSHDPF PARACHUTE FLARE $ 60.00

ALSBEP 13 FOOT BANG EXTENSION POLE FOR FLASH BANGS $ 475.00

ALSBEP180H 180 DEGREE HEAD FOR ALSBEP $ 165.00

ALSBEP90H 90 DEGREE HEAD FOR ALSBEP $ 169.00

STUN GRENADES

ALSD429 TACTICAL BLAST STUN GRENADE $ 52.00

ALSD450 MULTI-BLAST DIVERSIONARY STUN GRENADE $ 52.00

ALSD451 MULTI-ULTRA-FLASH DIVERSIONARY STUN GRENADE $ 58.00

ALST459 ULTRA- FLASH STUN GRENADE $ 63.00

ALST460 TACTICAL BLAST STRIP $ 66.00

ALSTCI COMMAND INITIATOR FOR ALST460 (REUSABLE) $ 52.00

ALST470 MAGNUM STUN GRENADE $ 60.00

ALST471 MAGNUM ULTRA FLASH GRENADE $ 61.00

Index No. MAC052N Rev. 05/01/08 Page 52

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS (BEANBAG AND RUBBER PROJECTILES)

AND CHEMICAL MUNITIONS

(OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: ALS TECHNOLOGIES Catalog No.: ALS dated: 2007 Price List No.: ALS COMBO PRICE LIST dated: July 01, 2007 Price list is per round/per each. Price list indicates some items that must be purchased in specific multiples.

MFG. STOCK NUMBER PRODUCT DESCRIPTION PRICE PER EACH

AEROSOL PROJECTORS

ALSOC68 (.68 OZ) BELT CLIP OC STREAM $ 10.45

ALSOC15-FOAM TOP COP OC SPRAY (1.5 OZ) FOAM $ 10.25

ALSOC19-CONE TOP COP OC SPRAY (1.9 OZ) CONE $ 10.25

ALSOC19-FOAM TOP COP OC SPRAY (1.9 OZ) FOAM $ 10.25

ALSOC19-FOG TOP COP OC SPRAY (1.9 OZ) FOG $ 10.25

ALSOC19-STREAM TOP COP OC SPRAY (1.9 OZ) STREAM $ 10.25

ALSOC31-CONE TOP COP OC SPRAY (3.1 OZ) CONE $ 12.00

ALSOC31-FOAM TOP COP OC SPRAY (3.1 OZ) FOAM $ 12.00

ALSOC31-INERT TOP COP OC SPRAY (3.1 OZ) INERT $ 12.00

ALSOC31-STREAM TOP COP OC SPRAY (3.1 OZ) STREAM $ 12.00

ALSOC31-FOG TOP COP OC SPRAY (3.1 OZ) FOG $ 12.00

ALSOC92-FOG TOP COP RIOT CONTROL (9.2 OZ) FOGGER $ 26.00

ALSOC92-STREAM TOP COP RIOT CONTROL (9.2 OZ) STREAM $ 26.00

ALSOC92-FOAM TOP COP RIOT CONTROL (9.2 OZ) FOAM $ 26.00

ALSOC92-INERT TOP COP RIOT CONTROL (9.2 OZ) INERT $ 12.00

ALSOC21 TOP COP 21 OZ TACTICAL TANK $ 165.00

ALSOC46 TOP COP 46 OZ TACTICAL TANK $ 170.00

ALSOC57 PROTECTOJET MODEL 5 $ 1,050.00

ALSOCRF TOP COP TACTICAL REFILL $ 39.00

ALSOCRG OC REGULATOR, FILL STATION $ 280.00

ALSOC6G TOP COP 6 OZ OC GRENADE $ 12.00

12 GAUGE CHEMICAL MUNITIONS

ALS12OC OC MUZZLE BLAST (12 GA) $ 6.50

ALS12CS CS MUZZLE BLAST (12 GA) $ 6.50

ALS1216 OC ROCKET (DIRECT FIRE) (12 GA) $ 6.50

ALS1216P BARRICADE OC/CS PROJECTILE (12 GA) $ 6.50

37/40 MM CHEMICAL MUNITIONS

ALS4227 CS 40 MM BARRICADE PENETRATOR $ 18.00

ALS4247 40 MM BARRICADE PENETRATOR – INERT $ 16.00

ALS4262 OC 40 MM BARRICADE PENETRATOR $ 18.00

ALS5727 37/40 MM LONG RANGE CS $ 17.00

ALS5797 37/40 MM LONG RANGE WHITE SMOKE $ 17.00

ALS6227 37/40 MM OC BLAST DISPERSION PROJECTILE $ 17.00

ALS6727 37/40 MM MULTI SMOKE, CS $ 21.50

ALS6797 37/40 MM MULTI SMOKE, WHITE SMOKE $ 21.50

ALS7727 37/40 MM SHORT RANGE, CS $ 17.00

ALS7797 37/40 MM SHORT RANGE, WHITE SMOKE $ 17.00

ALSCS37 CS – 37 MM $ 21.00

ALSCS40 CS – 40 MM $ 21.00

ALSOC37 OC – 37 MM $ 21.00

ALSOC40 OC – 40 MM $ 21.00

Index No. MAC052N Rev. 05/01/08 Page 53

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS (BEANBAG AND RUBBER PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS)

CONTRACTOR: STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: ALS TECHNOLOGIES Catalog No.: ALS dated: 2007 Price List No.: ALS COMBO PRICE LIST dated: July 01, 2007 Price list is per round/per each. Price list indicates some items that must be purchased in specific multiples.

MFG. STOCK NUMBER PRODUCT DESCRIPTION PRICE PER EACH

CHEMICAL GRENADES

ALS2278 BAFFLED CS TRIPLE CHAMBER GRENADE $ 36.00

ALS2362 OC BLAST DISPERSION GRENADE $ 38.00

ALS2762 CS BLAST DISPERSION GRENADE $ 38.00

ALS2978 BAFFLED WHITE SMOKE TRIPLE CHAMBER GRENADE $ 36.00

ALS6273 OC EXPULSION GRENADE $ 35.00

ALSG272 CONTINUOUS DISCHARGE, CS GRENADE $ 27.00

ALSG272CI

COMMAND INITIATED CONTINUOUS DISCHARGE, CS GRENADE

$ 32.00

ALSG273 TRIPLE ACTION, CS GRENADE $ 34.00

ALSG274 CS HANDBALL GRENADE $ 29.00

ALSG275 WHITE SMOKE HANDBALL GRENADE $ 28.00

ALSG278 POCKET SMOKE, CS GRENADE $ 23.00

ALSG972 CONTINUOUS DISCHARGE, WHITE SMOKE GRENADE $ 27.50

ALSG972CI

COMMAND INITIATED CONTINUOUS DISCHARGE, WHITE SMOKE GRENADE

$ 32.00

ALSG972R CONTINUOUS DISCHARGE, RED GRENADE $ 29.00

ALSG972G CONTINUOUS DISCHARGE, GREEN GRENADE $ 29.00

ALSG972O CONTINUOUS DISCHARGE, ORANGE GRENADE $ 29.00

ALSG972Y CONTINUOUS DISCHARGE, YELLOW GRENADE $ 29.00

ALSG972V CONTINUOUS DISCHARGE, VIOLET GRENADE $ 29.00

ALSG973 TRIPLE ACTION, WHITE SMOKE GRENADE $ 34.00

ALSG978 POCKET SMOKE, WHITE SMOKE GRENADE $ 22.00

ALSG978R POCKET SMOKE. RED SMOKE GRENADE $ 22.00

FOG MACHINES & FORMULAS

ALS4400 AE FOG GENERATION MACHINE $ 1,590.00

ALS2744 CS, FOG FORMULA $ 43.00

ALS3644 FLUSH, FOG FORMULA $ 24.00

ALS6244 OC, FOG FORMULA $ 43.00

ALS9744 WS, FOG FORMULA $ 30.00

Index No. MAC052N Rev. 05/01/08 Page 54

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS (BEANBAG AND RUBBER PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS)

CONTRACTOR: STANDARD LAW ENFORCEMENT SUPPLY COMPANY Catalog of: ALS TECHNOLOGIES Catalog No.: ALS dated: 2007 Price List No.: ALS COMBO PRICE LIST dated: July 01, 2007 Price list is per round/per each. Price list indicates some items that must be purchased in specific multiples.

MFG. STOCK NUMBER PRODUCT DESCRIPTION PRICE PER EACH

37/40 MM LAUNCHERS

ALSL1-1 37 MM SINGLE SHOT LAUNCHER – FIXED $ 515.00

ALSL1-2 37 MM SINGLE SHOT LAUNCHER – FOLDING $ 585.00

ALSHL-1 37 MM BARREL MOUNTED LAUNCHER $ 625.00

ALSHGL-1 40 MM BARREL MOUNTED LAUNCHER $ 790.00

ALSGL1-1 40 MM SINGLE SHOT LAUNCHER - FIXED $ 725.00

ALSGL1-2 40 MM SINGLE SHOT LAUNCHER – FOLDING $ 735.00

ALSL6-FIXED 37 MM SIX SHOT LAUNCHER – 6 INCH FIXED $ 1,630.00

ALSL6- FOLDING 37 MM SIX SHOT LAUNCHER – 6 INCH FOLDING $ 1,650.00

ALSL8-FIXED 37 MM SIX SHOT LAUNCHER – 8 INCH FIXED $ 1,790.00

ALSL8-FOLDING 37 MM SIX SHOT LAUNCHER – 8 INCH FOLDING $ 1,760.00

ALSPL8-FIXED PUMP – MULTI 37 MM $ 1,760.00

ALSPL8-FOLDING PUMP – MULTI 37 MM $ 1,795.00

ALSPL8-COLLAPSIBLE PUMP – MULTI 37 MM $ 1,850.00

ALSGL6-FIXED 40 MM SIX SHOT LAUNCHER – 6 INCH FIXED $ 1,980.00

ALSGL6-FOLDING 40 MM SIX SHOT LAUNCHER – 6 INCH FOLDING $ 2,140.00

ALSGLCR 12 GAUGE LAUNCHING CUP – RUBBER BALL $ 110.00

ALSGLCS 12 GAUGE LAUNCHING CUP – SMOKE $ 105.00

ALS-PGM UNDER BARREL LAUNCHER MOUNT $ 75.00

SHOTGUN STOCKS AND ACCESSORIES

ALS01-01-17

REMINGTON 870 PISTOL GRIP STOCK M-5 WITH FORE END (ORANGE)

$ 75.00

ALS02-01-36

MOSSBERG PISTOL GRIP STOCK M-5 WITH FORE END (ORANGE)

$ 75.00

ALS03-01-16

WINCHESTER PISTOL GRIP STOCK M-5 WITH FORE END (ORANGE)

$ 75.00

ALS01-01-16

REMINGTON 870 MARK-6 STOCK WITH FORE END (ORANGE)

$ 79.00

ALS02-01-17

MOSSBERG MARK-6 STOCK WITH FORE END (ORANGE)

$ 79.00

ALS511-NL EO TECH 5.11 NON-LETHAL HOLOGRAPHIC SIGHT $ 376.74

Index No. MAC052N Rev. 05/01/08 Page 55

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS (BEANBAG AND RUBBER PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS)

THIS PAGE IS INTENTIONALLY BLANK

Index No. MAC052N Rev. 07/05/08 Page 56

PRICE SCHEDULE PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: HORNADY TAP LAW ENFORCEMENT AMMUNITION Catalog No.: HORNADY LAW ENFORCEMENT (GREEN COVER) Price List No.: 2008 HORNADY TAP AMMUNITION LAW ENFORCEMENT PRICING dated: JULY 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: FIFTEEN CASES – ANY MIX. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 %

HORNADY TAP LAW ENFORCEMENT PRICE LIST

MFG. SKU

Bullet Caliber

Grain Weight

Catalog Page

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

RIFLE AMMO TAP URBAN CENTERFIRE RIFLE AMMO

9754 .223 Rem 55 N/A 500 132.20 124.50 116.90 114.40 112.60

9760 .223 Rem 75 N/A 500 154.70 145.60 136.80 133.80 131.70

83256 .223 Rem 40 4 200 118.90 113.30 106.40 104.10 102.50

83276 .223 Rem 55 4 200 118.90 113.30 106.40 104.10 102.50

83286 .223 Rem 60 4 200 118.90 113.30 106.40 104.10 102.50

80265 .223 Rem 75 4 200 118.90 113.30 106.40 104.10 102.50

83285 .223 Rem 62 N/A 200 118.90 113.30 106.40 104.10 102.50

8126N 5.56mm 75 N/A 200 118.90 113.30 106.40 104.10 102.50

80965 .308 Win 168 5 200 187.70 178.90 168.00 164.40 161.80

80975 .308 Win 168 N/A 200 187.70 178.90 168.00 164.40 161.80

80896 .308 Win 110 5 200 187.70 178.90 168.00 164.40 161.80

80925 .308 Win 155 5 200 187.70 178.90 168.00 164.40 161.80

80995 .308 Win 165 N/A 200 187.70 178.90 168.00 164.40 161.80

82035 .300 Win 178 N/A 200 247.60 235.90 221.60 216.80 213.30

82305 .338 Lapua 250 N/A 200 623.20 593.90 557.80 545.70 537.00

83465 6.8mm 110 N/A 200 154.50 147.30 138.30 135.30 133.20

81465 6.8mm 110 N/A 200 154.50 147.30 138.30 135.30 133.20

PISTOL AMMO TAP CQ SERIES CENTERFIRE HANDGUN AMMO

90245 9MM 124 - JHP/XTP

10 250 108.40 103.20 99.70 95.30 93.20

90285 9MM 147 - JHP/XTP

10 250 108.40 103.20 99.70 95.30 93.20

91325 .40 S&W 155 - JHP/XTP

10 200 111.50 106.20 102.60 98.00 96.00

91365 40 S&W 180 - JHP/XTP

10 200 111.50 106.20 102.60 98.00 96.00

91125 .45 ACP +P 200 - JHP/XTP

10 200 119.10 113.40 109.50 104.70 102.50

90955 .45 ACP +P 230 – JHP/XTP

10 200 119.10 113.40 109.50 104.70 102.50

SHOTGUN AMMO TAP BUCKSHOT LOADS

8626 12 GA 8/#00 12 250 167.00 161.10 152.10 148.80 145.60

8627 12 GA 8/#00 12 250 176.20 170.00 160.50 157.00 153.70 (1) New 2008 Hornady price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 57

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: THREE CASES – ANY MIX. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 %

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

RANGER "T" SERIES CENTERFIRE HANDGUN CARTRIDGES

4 RA380T .380 AUTO 95 500 198.00 191.00 184.20 180.00 172.20

4 RA9T 9MM 147 500 142.30 137.20 132.50 130.00 123.80

4 RA9TA 9MM 127 +P+ 500 142.30 137.20 132.50 130.00 123.80

4 RA9124TP 9MM 124 +P 500 142.30 137.20 132.50 130.00 123.80

4 RA357SIGT .357 SIG 125 500 201.10 194.00 187.10 183.00 175.00

4 RA40T .40 S&W 180 500 161.00 155.10 150.00 146.30 140.00

4 RA40TA .40 S&W 165 500 161.00 155.10 150.00 146.30 140.00

4 RA45T .45 ACP 230 500 186.00 179.00 172.70 168.70 161.40

4 RA45TP .45 ACP 230 +P 500 186.00 179.00 172.70 168.70 161.40

4 RA45GT .45 GAP 230 500 210.50 202.80 195.70 191.30 183.00

RANGER "BONDED" CENTERFIRE HANDGUN CARTRIDGES

RA9B 9MM 147 500 173.50 167.00 161.20 157.50 151.00

6 RA9BA 9MM 124 500 173.50 167.00 161.20 157.50 151.00

6 RA357SB .357 SIG 125 500 204.20 197.00 190.00 185.70 177.60

RA40B .40 S&W 180 500 186.00 179.00 172.70 168.80 161.50

6 RA40BA .40 S&W 165 500 186.00 179.00 172.70 168.80 161.50

RA45B .45 ACP 230 500 210.50 202.80 195.70 191.30 183.00

RANGER CENTERFIRE HANDGUN CARTRIDGES

12 RA38110HP+ .38 SPL 110 +P+ 500 142.30 135.60 132.40 129.40 124.50

12 RA9147FMJ 9MM 147 500 104.50 99.60 96.30 94.20 92.20

12 RA9MMJHP 9MM 115 500 133.10 126.70 123.80 121.00 116.30

12 RA9115HP+ 9MM 115 +P+ 500 133.10 126.70 123.80 121.00 116.30

12 RA9124N 9MM 124 500 104.50 99.60 96.30 94.20 92.20

12 RA40180HP .40 S&W 180 500 154.70 147.40 143.90 140.70 135.30

12 RA40155HP .40 S&W 155 500 154.70 147.40 143.90 140.70 135.30

RANGER FRANGIBLE SINTER FIRE HANDGUN CARTRIDGES

8 RA9SF 9MM 100 +P 500 187.20 180.60 169.60 165.90 163.30

8 RA9SF1 9MM 90 +P 500 187.20 180.60 169.60 165.90 163.30

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 58

PRICE SCHEDULE

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. 3. Three cases – mix or match – qualify for FOB destination freight shipment.

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

RANGER FRANGIBLE SINTER FIRE HANDGUN CARTRIDGES

8 RA357SSF .357 SIG 100 500 241.50 233.00 218.80 214.10 210.70

8 RA40SF .40 S&W 135 500 205.30 198.00 186.00 182.00 179.10

8 RA45SF .45 ACP 175 +P 500 256.60 247.50 232.50 227.40 223.80

8 RA45GSF .45 GAP 175 500 302.00 291.20 273.50 267.60 263.30

RANGER SUPER CLEAN NT HANDGUN CARTRIDGES

8 SC9NT 9MM 105 500 185.00 180.50 172.40 167.00 163.30

8 SC40NT .40 S&W 140 500 217.70 212.60 203.00 196.40 192.20

WINCLEAN CENTERFIRE HANDGUN CARTRIDGES

11 WC3801 .380 AUTO 95 500 151.00 142.30 139.10 134.50 131.70

11 WC381 .38 SPL 125 500 130.00 122.40 119.60 115.70 113.30

11 WC91 9MM 115 500 107.40 101.30 98.00 95.80 93.80

11 WC92 9MM 124 500 107.40 101.30 98.00 95.80 93.80

11 WC93 9MM 147 500 113.30 106.90 103.40 101.20 99.00

11 WC357SIG .357 SIG 125 500 172.10 162.20 158.50 153.40 150.10

11 WC3571 .357 MAG 125 500 163.00 153.60 150.20 145.30 142.20

11 WC401 .40 S&W 165 500 140.20 132.20 127.90 125.10 122.50

11 WC402 .40 S&W 180 500 140.20 132.20 127.90 125.10 122.50

11 WC451 .45 ACP 185 500 151.00 142.30 139.10 134.50 131.70

11 WC452 .45 ACP 230 500 152.10 143.50 138.70 135.80 132.90

11 WC45G .45 GAP 230 500 181.10 170.70 166.90 161.40 158.00

SUPREME CENTERFIRE HANDGUN CARTRIDGES

S380 .380 AUTO 95 200 107.90 100.20 97.90 95.70 91.50

S38SP .38 SPL 130 +P 200 127.00 117.90 115.10 112.50 107.60

S9 9MM 147 200 71.10 66.00 64.50 63.00 60.30

S357P .357 MAG 180 200 165.00 153.20 149.70 146.30 140.00

S401 .40 S&W 165 200 100.30 93.10 91.00 88.90 85.00

S40 .40 S&W 180 200 100.30 93.10 91.00 88.90 85.00

S45 .45 ACP 230 200 114.30 106.10 103.60 101.30 96.90

SUPER-X CENTERFIRE HANDGUN CARTRIDGES

13 X25AXP .25 AUTO 45 500 176.40 168.00 164.10 160.30 153.40

13 X32ASHP .32 AUTO 60 500 179.50 170.90 166.90 163.20 156.10

13 X380ASHP .380 AUTO 85 500 173.30 165.00 161.20 157.50 150.70

13 X38S9HP .38 SPL 110 500 167.10 159.10 155.40 151.90 145.30

13 X38SMRP .38 SPL 148 500 167.10 157.30 148.50 143.70 142.20

13 X38S1P .38 SPL 158 500 167.10 157.30 148.50 143.70 142.20

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 59

PRICE SCHEDULE

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. 3. Three cases – mix or match – qualify for FOB destination freight shipment.

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

SUPER-X CENTERFIRE HANDGUN CARTRIDGES (Cont’d)

13 X38WCPSV .38 SPL 158 500 154.70 145.60 137.50 133.10 131.70

13 X38S8HP .38 SPL 125 +P 500 179.50 170.90 166.90 163.20 156.10

13 X38S7PH .38 SPL 125 +P 500 160.90 151.40 143.00 138.40 136.90

13 X38SPD .38 SPL 158 +P 500 167.10 157.30 148.50 143.70 142.20

13 X9MMSHP 9MM 115 500 136.20 129.70 126.70 123.80 118.40

13 X9MMST147 9MM 147 500 136.20 129.70 126.70 123.80 118.40

13 X357SHP .357 MAG 145 500 191.80 182.70 178.50 174.40 166.80

13 X3574P .357 MAG 158 500 210.40 200.40 195.70 191.30 183.00

13 X3575P .357 MAG 158 500 210.40 200.40 195.70 191.30 183.00

13 X3576P .357 MAG 125 500 210.40 200.40 195.70 191.30 183.00

13 X40SWSTHP .40 S&W 155 500 157.80 150.30 146.80 143.50 137.20

13 X10MMSTHP 10MM 175 200 91.60 87.30 85.20 83.30 79.70

13 X45ASHP2 .45 ACP 185 200 73.10 69.60 68.00 66.40 63.50

13 X45GSHP .45 GAP 185 500 198.00 188.60 184.20 180.00 172.20

USA BRAND CENTERFIRE HANDGUN CARTRIDGES

13 Q4203 .25 AUTO 50 500 126.80 120.90 115.50 113.00 110.60

13 Q4255 .32 AUTO 71 500 144.90 138.20 132.00 129.20 126.40

13 Q4206 .380 AUTO 95 500 132.80 126.70 121.00 118.40 115.90

13 USA38SP .38 SPL 125 500 120.80 115.10 110.00 107.60 105.40

13 Q4171 .38 SPL 130 500 120.80 115.10 110.00 107.60 105.40

13 Q4196 .38 SPL 150 500 144.90 138.20 132.00 129.20 126.40

13 USA38JHP .38 SPL 125 +P 500 133.10 125.20 117.00 115.10 113.30

13 Q4172 9MM 115 500 94.30 92.10 87.10 85.20 83.40

13 USA9MMVP 9MM 115 1,000 188.60 184.20 174.10 170.40 166.80

13 USA9JHP 9MM 115 500 133.10 126.70 123.80 121.00 115.70

13 USA9MM 9MM 124 500 94.30 92.10 87.10 85.20 83.40

13 USA9JHP2 9MM 147 500 133.10 126.70 123.80 121.00 115.70

13 USA9MM1 9MM 147 500 104.40 99.60 95.20 93.20 91.20

13 USA357SJHP .357 SIG 125 500 182.60 173.90 169.80 166.00 158.80

13 Q4309 .357 SIG 125 500 166.00 158.30 151.30 148.00 144.80

13 Q4204 .357 MAG 110 500 151.60 144.40 141.00 137.80 131.90

13 USA40SW .40 S&W 165 500 134.20 126.60 122.40 119.80 117.30

13 USA40JHP .40 S&W 180 500 154.70 147.40 143.90 140.70 134.50

13 Q4238 .40 S&W 180 500 134.20 126.60 122.40 119.80 117.30

13 USA45A .45 ACP 185 500 141.90 135.30 129.30 126.50 123.80

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 60

PRICE SCHEDULE

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. 3. Three cases – mix or match – qualify for FOB destination freight shipment.

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

USA BRAND CENTERFIRE HANDGUN CARTRIDGES (Cont’d)

13 USA45JHP .45 ACP 230 500 176.40 168.00 164.10 160.30 153.40

13 Q4170 .45 ACP 230 500 140.20 132.20 127.90 125.10 122.50

13 USA45G .45 GAP 230 500 175.10 166.90 159.50 156.10 152.70

13 USA45GJHP .45 GAP 230 500 198.00 188.60 184.20 180.00 172.20

CENTERFIRE HANDGUN BLANKS

32BL2P .32 S&W Blk Pwdr 5,000 1601.40 1546.80 1512.40 1463.60 1448.00

38SBLP .38 SPL Smkless 2,000 780.30 753.70 737.00 713.20 705.60

RANGER BUCKSHOT LOADS

16 RA1200 12ga 2.75"

9 -00 shot 250 105.20 99.00 93.50 91.50 89.60

16 RA12005 12ga 2.75"

9 -00 shot 250 116.00 109.20 103.20 100.90 98.80

16 RA12008 12ga 2.75"

8 -00 shot 250 105.20 99.00 93.50 91.50 89.60

16 RA120085 12ga 2.75"

8 -00 shot 250 116.00 109.20 103.20 100.90 98.80

16 RA1200HD 12ga 2.75"

9 -00 shot 250 105.20 99.00 93.50 91.50 89.60

SUPER-X BUCKSHOT LOADS

16 X12XC0B5 12ga 2.75"

12-00 shot 250 150.10 141.30 133.40 130.50 127.70

16 XB1200 12ga 2.75"

9 -00 shot 250 116.00 106.70 103.20 100.90 98.80

16 XB124 12ga 2.75"

27-#4 shot 250 139.20 131.10 123.80 121.10 118.50

SUPREME HI-VELOCITY MAGNUM BUCKSHOT LOADS

SB1200 12ga 2.75" 9 -00 shot 250 162.50 152.90 144.40 141.30 138.30

RANGER FRANGIBLE BUCKSHOT LOADS

10 RA1200SF 12ga 2.75" 00 BUCK 250 216.20 206.30 196.10 193.00 190.90

10 RA124SF 12ga 2.75" #4 BUCK 250 223.70 213.40 202.90 199.60 197.50

RANGER RIFLED SLUGS

16 RA12RS15 12ga 2.75" 1 oz slug 250 121.00 113.00 106.10 103.80 102.70

SUPER-X RIFLED SLUGS

16 X12RS15 12ga 2.75" 1 oz slug 250 121.00 113.00 106.10 103.80 102.70

SUPREME PARTITION GOLD SABOT SLUGS

SSP12 12ga 2.75" 385 grain 100 155.00 145.60 137.50 134.50 131.70

RANGER FRANGIBLE SLUGS

10 RA12RSSF 12ga 2.75" 375 grain 250 250.50 241.80 230.00 226.20 223.80

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 61

PRICE SCHEDULE

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. 3. Three cases – mix or match – qualify for FOB destination freight shipment.

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

RANGER NON-TOXIC SHOTSHELL

10 RA12NT7 12ga 2.75" 11/8oz #7 250 78.00 73.00 69.00 67.30 65.90

SUPER-X SHOTSHELLS

XU126 12ga 2.75" 1oz-#6 250 72.10 68.60 65.50 63.30 61.20

XU127 12ga 2.75" 1oz-#71/2 250 69.00 65.60 62.60 60.50 58.60

XU128 12ga 2.75" 1oz-#8 250 69.00 65.60 62.60 60.50 58.60

XU208 20ga 2.75" 7/8oz-#8 250 69.00 65.60 62.60 60.50 58.60

XU12H4 12ga 2.75" 11/8oz-#4 250 75.20 71.60 68.30 66.00 63.90

XU12H6 12ga 2.75" 11/8oz-#6 250 75.20 71.60 68.30 66.00 63.90

XU12H7 12ga 2.75" 11/8-#71/2 250 75.20 71.60 68.30 66.00 63.90

XU12H8 12ga 2.75" 11/8oz-#8 250 75.20 71.60 68.30 66.00 63.90

XU12SP7 12ga 2.75" 11/4-#71/2 250 81.50 77.60 74.00 71.50 69.20

XU12SP8 12ga 2.75" 11/4oz-#8 250 81.50 77.60 74.00 71.50 69.20

X124 12ga 2.75" 11/4oz-#4 250 94.00 89.50 85.40 82.50 79.90

X125 12ga 2.75" 11/4oz-#5 250 94.00 89.50 85.40 82.50 79.90

X126 12ga 2.75" 11/4oz-#6 250 94.00 89.50 85.40 82.50 79.90

X127 12ga 2.75" 11/4-#71/2 250 94.00 89.50 85.40 82.50 79.90

X128 12ga 2.75" 11/4oz-#8 250 94.00 89.50 85.40 82.50 79.90

X129 12ga 2.75" 11/4oz-#9 250 94.00 89.50 85.40 82.50 79.90

SUPER-X SHOTSHELL BLANKS

XP12 12ga 2.75" Smkless 250 84.60 80.50 76.80 74.30 71.90

XBP12 12ga 2.75" Blk Pwdr 250 156.70 149.10 142.30 137.50 133.10

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 62

PRICE SCHEDULE

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. 3. Three cases – mix or match – qualify for FOB destination freight shipment.

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

SUPER TARGET SHOTSHELLS

17 TRGT12M7 12ga 2.75" 11/8-#71/2 250 75.20 71.60 68.30 66.00 63.90

17 TRGT12M8 12ga 2.75" 11/8oz-#8 250 75.20 71.60 68.30 66.00 63.90

17 TRGT127 12ga 2.75" 11/8-#71/2 250 75.20 71.60 68.30 66.00 63.90

17 TRGT128 12ga 2.75" 11/8oz-#8 250 75.20 71.60 68.30 66.00 63.90

TRGT207 20ga 2.75" 7/8oz-#7 250 75.20 71.60 68.30 66.00 63.90

TRGT208 20ga 2.75" 7/8oz-#8 250 75.20 71.60 68.30 66.00 63.90

AA SUPERSPORT SPORTING CLAY LOADS

AASC127 12ga 2.75" 11/8-#71/2 250 83.50 82.00 79.70 77.00 75.40

AASC128 12ga 2.75" 11/8oz-#8 250 83.50 82.00 79.70 77.00 75.40

AASC129 12ga 2.75" 11/8oz-#9 250 83.50 82.00 79.70 77.00 75.40

AASCL127 12ga 2.75" 1oz-#71/2 250 83.50 82.00 79.70 77.00 75.40

AASCL128 12ga 2.75" 1oz-#8 250 83.50 82.00 79.70 77.00 75.40

AASC207 20ga 2.75" 7/8-#71/2 250 83.50 82.00 79.70 77.00 75.40

AASC208 20ga 2.75" 7/8oz-#8 250 83.50 82.00 79.70 77.00 75.40

AA SUPER HANDICAP LOADS

AAHA127 12ga 2.75" 11/8-#71/2 250 83.50 82.00 79.70 77.00 75.40

AAHA128 12ga 2.75" 11/8oz-#8 250 83.50 82.00 79.70 77.00 75.40

AAHLA127 12ga 2.75" 11/8-#71/2 250 83.50 82.00 79.70 77.00 75.40

AAHLA128 12ga 2.75" 11/8oz-#8 250 83.50 82.00 79.70 77.00 75.40

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 63

PRICE SCHEDULE

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. 3. Three cases – mix or match – qualify for FOB destination freight shipment.

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

AA TARGET LOADS

AAM127 12ga 2.75" 11/8-#71/2 250 83.50 82.00 79.70 77.00 75.40

AAM128 12ga 2.75" 11/8oz-#8 250 83.50 82.00 79.70 77.00 75.40

AAM129 12ga 2.75" 11/8oz-#9 250 83.50 82.00 79.70 77.00 75.40

AA127 12ga 2.75" 11/8-#71/2 250 83.50 82.00 79.70 77.00 75.40

AA128 12ga 2.75" 11/8oz-#8 250 83.50 82.00 79.70 77.00 75.40

AA1285 12ga 2.75" 11/8-#81/2 250 83.50 82.00 79.70 77.00 75.40

AA129 12ga 2.75" 11/8oz-#9 250 83.50 82.00 79.70 77.00 75.40

AAL127 12ga 2.75" 1oz-#71/2 250 83.50 82.00 79.70 77.00 75.40

AAL128 12ga 2.75" 1oz-#8 250 83.50 82.00 79.70 77.00 75.40

AAL1285 12ga 2.75" 1oz-#81/2 250 83.50 82.00 79.70 77.00 75.40

AAL129 12ga 2.75" 1oz-#9 250 83.50 82.00 79.70 77.00 75.40

17 AA12FL8 12ga 2.75" 26gm-#8 250 83.50 82.00 79.70 77.00 75.40

AANL127 12ga 2.75" 24gm-#71/2 250 83.50 82.00 79.70 77.00 75.40

AANL129 12ga 2.75" 24gm-#9 250 83.50 82.00 79.70 77.00 75.40

AAH207 20ga 2.75" 1oz-#71/2 250 83.50 82.00 79.70 77.00 75.40

AAH208 20ga 2.75" 1oz-#8 250 83.50 82.00 79.70 77.00 75.40

AA208 20ga 2.75" 7/8oz-#8 250 83.50 82.00 79.70 77.00 75.40

AA209 20ga 2.75" 7/8oz-#9 250 83.50 82.00 79.70 77.00 75.40

RANGER CENTERFIRE RIFLE

14 RA223BSTA .223 Rem 55 200 134.50 128.10 121.00 117.10 115.90

14 RA223R .223 Rem 55 200 97.80 93.20 88.00 85.20 84.30

14 RA223R2 .223 Rem 64 200 103.90 99.00 93.50 90.50 89.60

14 RA223M .223 Rem 69 200 146.70 139.80 132.00 127.80 126.40

Q3283 .223 Rem 60 1,000 844.40 825.00 793.10 775.90 763.50

Q3290 5.56MM SRTA 1,000 483.30 472.20 454.00 444.20 437.10

14 RA556M855 5.56MM 62 200 93.20 91.10 87.50 85.70 84.30

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 64

PRICE SCHEDULE

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: WINCHESTER LAW ENFORCEMENT AMMUNITION (2006) Dated: July 01, 2008 Price List No.: 2008 WINCHESTER AMMUNITION -STATE OF OHIO CONTRACT Dated: July 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case. 3. Three cases – mix or match – qualify for FOB destination freight shipment.

WINCHESTER LAW ENFORCEMENT 2008 PRICE LIST - STATE OF OHIO CONTRACT

Catalog Page MFG. SKU

Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

RANGER FRANGIBLE SINTER-FIRE CARTRIDGES

10 RA223SF .223 Rem 55 200 134.50 128.10 120.40 117.10 114.70

RANGER SUPER CLEAN NT RIFLE CARTRIDGES

14 SC556NT 5.56MM 55 200 122.30 116.50 110.00 107.10 105.40

SUPREME COMPETITION CENTERFIRE RIFLE CARTRIDGES

14 S308M .308 WIN 168 200 165.00 157.30 148.50 143.70 140.70

SUPREME FAILSAFE CENTERFIRE RIFLE CARTRIDGES

14 S308XA .308 WIN 150 200 220.0 209.70 198.00 191.60 187.60

SUPREME BALLISTIC SILVERTIP CENTERFIRE RIFLE CARTRIDGES

SBST223A .223 REM 40 200 134.50 128.10 121.00 117.10 114.70

SBST223B .223 REM 55 200 134.50 128.10 121.00 117.10 114.70

SBST308 .308 WIN 150 200 183.40 174.70 165.00 159.70 156.30

14 SBST308A .308 WIN 168 200 177.20 168.90 159.50 154.40 151.10

SUPER-X CENTERFIRE RIFLE CARTRIDGES

X30M1 .30 Carbine 110 500 213.90 203.80 192.50 186.30 182.40

X3085 .308 WIN 150 200 146.70 139.80 132.00 127.80 125.10

X3086 .308 WIN 180 200 146.70 139.80 132.00 127.80 125.10

X3083 .308 WIN 180 200 146.70 139.80 132.00 127.80 125.10

USA BRAND CENTERFIRE RIFLE CARTRIDGES

15 USA2232F .223 REM 45 1,000 488.90 465.90 440.00 425.80 416.80

USA223RF .223 REM 55 1,000 Item Not Currently Available

USA223R1 .223 REM 55 1,000 Item Not Currently Available

USA223R3 .223 REM 62 1,000 Item Not Currently Available

15 Q3131A 5.56MM 55 1,000 Item Not Currently Available

Q3132 .30 Carbine 110 500 183.40 174.70 165.00 159.70 158.00

USA3081 .308 WIN 147 200 122.30 116.50 110.00 106.50 105.40

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 65

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: SIMUNITION TRAINING CARTRIDGES AND EQUIPMENT Price List No.: SIMUNITION – TRAINING FOR THE REAL WORLD Dated 07/01/08 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case or per unit, as indicated. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: AMMUNITION: SIX CASES – ANY MIX; KITS AND PROTECTIVE GEAR: SIX UNITS – ANY MIX. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 %

SIMUNITION: TRAINING FOR THE REAL WORLD 2008 PRICE LIST - STATE OF OHIO CONTRACT

MFG. SKU Bullet Caliber

Grain Weight

Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

FX MARKING CARTRIDGES PRICE PER CASE

5500301 .38 FX RED 1,000 494.00 484.00 479.00 479.00 467.00

5500302 .38 FX BLUE 1,000 494.00 484.00 479.00 479.00 467.00

5300432 9MM FX RED 1,000 494.00 484.00 479.00 479.00 467.00

5303700 9MM FX BLUE 1,000 494.00 484.00 479.00 479.00 467.00

5307010 9MM FX YELLOW 1,000 494.00 484.00 479.00 479.00 467.00

5307070 9MM FX GREEN 1,000 494.00 484.00 479.00 479.00 467.00

5307110 9MM FX ORANGE 1,000 494.00 484.00 479.00 479.00 467.00

5309080 9MM FX WHITE 1,000 494.00 484.00 479.00 479.00 467.00

5357241 5.56MM FX (clipped M4/M16) RED 1,000 644.00 641.00 641.00 641.00 634.00

5357242 5.56MM FX (clipped M4/M16) BLUE 1,000 644.00 641.00 641.00 641.00 634.00

5357841 5.56MM FX (link M249, Mini) RED 800 586.00 585.00 585.00 585.00 578.00

5357842 5.56MM FX (link M249, Mini) BLUE 800 586.00 585.00 585.00 585.00 578.00

5357846 5.56MM FX (link M249, Mini) WHITE 800 586.00 585.00 585.00 585.00 578.00

5357661 5.56MM FX (clipped G36/SIG551) RED 1,000 644.00 641.00 641.00 641.00 634.00

5357662 5.56MM FX (clipped G36/SIG551) BLUE 1,000 644.00 641.00 641.00 641.00 634.00

5357821 5.56MM FX (clipped C7/C8) RED 1,000 644.00 641.00 641.00 641.00 634.00

5357822 5.56MM FX (clipped C7/C8) BLUE 1,000 644.00 641.00 641.00 641.00 634.00

5357826 5.56MM FX (clipped C7/C8) WHITE 1,000 644.00 641.00 641.00 641.00 634.00

SECURIBLANK - SAFE BLANK

5306010 9MM BLANK 1,000 348.00 343.00 335.00 335.00 328.00

CQT CLOSE QUARTERS TARGET AMMO

5307190 9MM CQT CQT 1,000 361.00 355.00 350.00 350.00 340.00

5357680 5.56MM CQT (clipped G36/SIG551) CQT 1,000 650.00 649.00 649.00 649.00 642.00

5357660 5.56MM CQT (clipped M4/M16/C7/C8) CQT 1,000 650.00 649.00 649.00 649.00 642.00

5357630 5.56MM CQT (link M249, Minimi/C9) CQT 800 568.00 567.00 567.00 567.00 562.00

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 66

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: SIMUNITION TRAINING CARTRIDGES AND EQUIPMENT Price List No.: SIMUNITION – TRAINING FOR THE REAL WORLD Dated 07/01/08 (1)

SIMUNITION: TRAINING FOR THE REAL WORLD 2008 PRICE LIST - STATE OF OHIO CONTRACT

MFG. SKU Bullet Caliber Grain

Weight Case Pack

1- 5 cases

6-10 cases

11-49 cases

50-99 cases

100+ cases

GREENSHIELD FRANGIBLE AMMO

5302056 9MM 82 1,000 642.00 637.00 632.00 628.00 620.00

SHORTSTOP -SHORT RANGE AMMO

5202060 7.62 X51MM Ball 600 745.00 720.00 720.00 712.00 697.00

MFG. SKU Item Description

Unit Qnty

1- 5 units

6-10 units

11-49 units

50-99 units

100+ units

CONVERSION KITS FOR PISTOLS (USE 9MM FX) PRICE PER UNIT

5308290 BERETTA 92/96 CENTURION Each 200.00 197.40 192.20 187.55 183.50

5308270 BERETTA 92FS(9MM) 96(40S&W) Each 193.00 190.50 185.40 181.00 177.00

5303890 BROWNING HI-POWER - 9MM Each 165.00 163.00 158.40 154.55 151.15

5309120 GLOCK 17/22/35 2 Pin With Slide Each 416.00 416.00 416.00 414.00 407.10

5310500 GLOCK 19/23 – With Slide Each 418.00 418.00 418.00 416.00 409.20

5308980 H&K P2000 - 9MM Each 278.00 273.50 266.30 260.10 254.40

5308650 H&K USP STD 9MM/.40 S&W Each 658.00 658.00 658.00 651.00 643.65

5304720 S&W SERIES 400X -40 S&W Each 171.00 169.00 164.10 160.10 156.60

5308580 SIG P226 - S/S -.357SIG/.40 S&W Each 216.50 213.50 208.00 202.90 198.50

5308590 SIG P226 - 9MM S/STEEL SLIDE Each 223.60 220.40 214.60 209.50 204.90

5307500 SIG P226- 9MM STANDARD SLIDE Each 176.50 174.50 169.70 165.60 161.90

5306890 SIG P228 - 9MM Each 176.50 174.50 169.70 165.60 161.90

5309150 SIG P229 - .357SIG/.40 S&W Each 216.50 213.50 208.00 202.90 198.50

5309160 SIG P229 - 9MM Each 253.00 249.20 243.00 237.00 231.80

5309030 SIGPRO 2009/2340 -9MM/.357SIG/.40 S&W

Each 754.00 754.00 754.00 746.00 738.00

1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 67

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: SIMUNITION TRAINING CARTRIDGES AND EQUIPMENT Price List No.: SIMUNITION – TRAINING FOR THE REAL WORLD Dated 07/01/08 (1)

SIMUNITION: TRAINING FOR THE REAL WORLD 2008 PRICE LIST - STATE OF OHIO CONTRACT

MFG. SKU Item Description

Unit Qnty

1- 5 units

6-10 units

11-49 units

50-99 units

100+ units

CONVERSION KITS FOR REVOLVERS (USE .38 FX) PRICE PER UNIT

5500500 SPARE .357MAG - SET OF SEVEN Each 5.00 5.00 5.00 5.00 5.00

5500490 SPARE .38SPL - SET OF SEVEN Each 5.00 5.00 5.00 5.00 5.00

CONVERSION KIT FOR SHOTGUNS (USE .38 FX) PRICE PER UNIT

5302910 12GA PUMP ACTION 2 3/4" / 3" Each 296.50 291.70 284.25 277.65 271.60

CONVERSION KITS FOR SUB-GUNS (USE 9MM FX) PRICE PER UNIT

5303330 H&K MP5 - 9MM Each 170.60 168.70 164.05 160.05 156.55

5302580 H&K MP5SD - 9MM Each 341.20 335.35 326.95 319.40 312.45

5306770 H&K MP5K/MP5KA4/MP5KA5 - 9MM Each 303.60 298.55 291.00 284.25 278.10

5307570 H&K MP5PDW/MP5KN - 9MM Each 217.65 214.65 209.00 204.00 199.60

5306736 COLT SMG- 9MM – BLUE HANDGUARD Each 666.00 666.00 666.00 659.00 651.50

UPPER RECEIVERS FOR 5.56MM RIFLES (USE 9MM FX) PRICE PER UNIT

5306585 M16A3 CARBINE - 16.25" BBL Each 684.00 684.00 684.00 680.00 673.00

5305375 M16A3 RIFLE - 20" BBL Each 798.00 798.00 798.00 792.00 783.50

5308815 M16A3 COMMANDO Each 684.00 684.00 684.00 680.00 673.00

5305655 M4A1 FLAT-TOP - 14.5" BBL Each 659.00 659.00 659.00 655.00 648.00

5311080 HK416 D145RS – 9 MM UPPER KIT Each 666.00 666.00 666.00 661.50 654.50

5311090 HK416 D10RS – 9MM UPPER KIT Each 666.00 666.00 666.00 661.50 654.50

5307425 AR-15 FLAT-TOP - 16.25" BBL Each 715.00 715.00 715.00 710.50 703.00

NOTE: AR-15 KITS ARE MADE FOR WEAPONS WITH SPORTER BLOCKS

SPARE PARTS FOR CONVERSION KITS PRICE PER UNIT

5308581SP FEEDING RAMP, SIG P226 .40 S&W Each 32.00 32.00 31.00 31.00 30.40

5306930SP FEEDING RAMP, SIG P229 Each 32.00 32.00 31.00 31.00 30.40

5308310SP 9MM FX 20 RD MAG FOR M16/M4 Each 38.00 38.00 37.00 36.50 35.50

5311070SP 9MM FX MAG FOR HK416 Each 55.00 55.00 53.50 52.00 51.00

BOLT CONVERSIONS FOR 5.56MM RIFLES PRICE PER UNIT

5308990 BOLT M4/M16/AR15 w/o sporter blk Each 289.00 289.00 289.00 287.00 284.00

5309140 BOLT H&K G36 Each 633.00 633.00 633.00 627.00 620.00

5310380 BOLT AR15 with sporter block Each 347.00 347.00 347.00 344.00 340.20

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 68

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: SIMUNITION TRAINING CARTRIDGES AND EQUIPMENT Price List No.: SIMUNITION – TRAINING FOR THE REAL WORLD Dated 07/01/08 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. All ammunition is sold in case lots. Price list is per case or per unit, as indicated.

SIMUNITION: TRAINING FOR THE REAL WORLD 2008 PRICE LIST - STATE OF OHIO CONTRACT

MFG. SKU Item Description

Unit Qnty

1- 5 units

6-10 units

11-49 units

50-99 units

100+ units

FX 8000 PROTECTIVE EQUIPMENT PRICE PER UNIT

8971880 FX9000 PRO GLOVES - SMALL 5 PAIR/PKG 202.50 200.00 193.20 190.00 184.30

8971881 FX9000 PRO GLOVES - MEDIUM 5 PAIR/PKG 202.50 200.00 193.20 190.00 184.30

8971882 FX9000 PRO GLOVES - LARGE 5 PAIR/PKG 202.50 200.00 193.20 190.00 184.30

8971883 FX9000 PRO GLOVES - X-LARGE 5 PAIR/PKG 202.50 200.00 193.20 190.00 184.30

8971884 FX9000 PRO GLOVES - XX-LARGE 5 PAIR/PKG 202.50 200.00 193.20 190.00 184.30

8971550 FX9000 MASK Each 169.10 167.10 161.40 158.70 154.00

8971680 FX9001 MASK Each 132.20 130.60 126.20 124.10 120.40

8971790 FX9002 BLACK HELMET W/NASAL SEAL Each 132.20 130.60 126.20 124.10 120.40

8971800 FX9002 BLUE HELMET W/NASAL SEAL Each 138.10 136.50 131.85 129.65 125.75

8971960 FX9003 MASK BLACK Each 113.10 111.80 108.00 106.20 103.00

8971962 FX9003 MASK DESERT TAN Each 113.10 111.80 108.00 106.20 103.00

8971770 FX9000 GROIN PROTECTOR - MALE Each 50.00 49.50 47.75 46.95 45.60

8971771 FX9000 GROIN PROTECTOR - FEMALE Each 40.50 40.00 38.65 38.00 36.90

8971517 FX9000 ARM PROTECTORS (2) Each 50.00 49.50 47.75 46.95 45.60

8971760 FX9000 PROTECTIVE THROAT COLLAR - S/M Each 38.10 37.65 36.40 35.75 34.70

8971761 FX9000 PROTECTIVE THROAT COLAR L/X Each 38.10 37.65 36.40 35.75 34.70

8971830 FX9000 PROTECTIVE VEST-MALE Each 79.80 78.90 76.20 74.90 72.65

8971835 FX9000 PROTECTIVE VEST-FEMALE Each 79.80 78.90 76.20 74.90 72.65

8971281 FX9000 PROTECTIVE SLEEVE S/M Each 67.90 67.10 64.80 63.70 61.80

8971286 FX9000 PROTECTIVE SLEEVE L/XL Each 67.90 67.10 64.80 63.70 61.80

8971215 FX9000 PROTECTIVE PANTS SMALL Each 97.70 96.50 93.20 91.70 88.90

8971216 FX9000 PROTECTIVE PANTS MEDIUM Each 97.70 96.50 93.20 91.70 88.90

8971217 FX9000 PROTECTIVE PANTS LARGE Each 97.70 96.50 93.20 91.70 88.90

8971218 FX9000 PROTECTIVE PANTS XLARGE Each 97.70 96.50 93.20 91.70 88.90

(1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 02/08/10 Page 69

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS - (CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: VANCE OUTDOORS, INC - dba VANCES’S SHOOTERS SUPPLIES Catalog of: COMBINED TACTICAL SYSTEMS, INC. (CTS) Catalog Number: CTS LESS LETHAL MUNITIONS Price List No.: 2007 COMBINED TACTICAL SYSTEMS, INC. (CTS) PRICE LIST (1) - STATE OF OHIO CONTRACT STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Minimum order requirement is $200.00. 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. Price list is per round. Some munitions have minimum quantity requirements, as marked herein. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: $2,500.00 DOLLAR VOLUME. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 %

MFG. SKU

Less Lethal Ammo Caliber & Description

REMARKS

1- 5 Rounds

5-10 Rounds

11-49 Rounds

50-99 Rounds

100+ Rounds

AEROSOLS: PEPPER SPRAY (PRICE EACH, SHIPPED IN MINIMUM ORDER QUANTITIES AS NOTED)

1300 Mark 30, Inert -1.5 oz Min Qty 25 N/A N/A 7.40 6.95 6.55 *

1400 Mark 40, Inert – 3.75 oz Min Qty 25 N/A N/A 8.60 8.05 7.60 *

1900 Mark 90, Inert – 12.5 oz Min Qty 6 N/A 25.00 23.35 21.90 20.15 *

1200 Mark 210, Inert – 25 oz 166.65 155.60 145.80 132.25 131.10 *

1600 Mark 460, Inert – 50 oz 186.05 173.65 162.80 153.25 146.35 *

1200R MK 210 Refill Kit - Inert 34.35 31.90 28.65 26.30 25.70 *

1600R MK460 Refill Kit, Inert 46.35 43.05 38.60 35.45 34.65 *

FOAM PEPPER SPRAY CANISTERS

1351 Mark 30, 10% Foam 1.5oz Min Qty 25 N/A N/A 11.00 10.30 9.70 *

1451 Mark 40, 10% Foam 3.75oz Min Qty 25 N/A N/A 13.00 12.15 11.45 *

LEVEL 1 PEPPER SPRAY CANISTERS

1340 Mark 30, OC .18% MCC - 1.5 oz Min Qty 25 N/A N/A 9.95 9.30 8.75

*

1440 Mark 40, OC .18% MCC - 3.75 oz Min Qty 25 N/A N/A 10.80 10.15 9.55

*

1940 Mark 90, OC .18% MCC - 12.5 oz Min Qty 6 N/A 36.80 34.35 32.20 29.60

*

LEVEL 2 PEPPER SPRAY CANISTERS

1342 Mark 30, OC .67% MCC - 1.5 oz Min Qty 25 N/A N/A 10.15 9.55 8.95

*

1442 Mark 40, OC .67% MCC - 3.75 oz Min Qty 25 N/A N/A 11.20 10.50 9.85

*

1942 Mark 90, OC . 67% MCC - 12.5 oz Min Qty 6 N/A 38.35 35.80 33.55 30.85

*

1242 Mark 210, OC .67% MCC 25 oz Extinguisher 229.15 213.85 200.50 188.70 180.20

*

1642 Mark 460, OC .67% MCC 50 oz Extinguisher 249.95 233.30 218.70 205.85 196.60

*

1242R Mark 210, OC .67% MCC - Refill Kit 49.30 45.80 41.10 37.70 36.85 *

1642R Mark 460, OC .67% MCC - Refill Kit 74.80 69.45 62.35 57.20 55.90 *

LEVEL 3 PEPPER SPRAY CANISTERS

1343 Mark 30, OC 1.33% MCC - 1.5 oz Min Qty 25 N/A N/A 10.40 9.75 9.20

*

* Indicates new pricelist effective with all orders placed on or after February 8, 2010.

Index No. MAC052N Rev. 02/08/10 Page 70

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS - (CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES) AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS)

CONTRACTOR: : VANCE OUTDOORS, INC - dba VANCES’S SHOOTERS SUPPLIES Catalog of: COMBINED TACTICAL SYSTEMS, INC. (CTS) Catalog Number: CTS LESS LETHAL MUNITIONS Price List No.: 2007 COMBINED TACTICAL SYSTEMS, INC. (CTS) PRICE LIST (1) - STATE OF OHIO CONTRACT

MFG. SKU

Less Lethal Ammo Caliber & Description

REMARKS

1- 5 Rounds

5-10 Rounds

11-49 Rounds

50-99 Rounds

100+ Rounds

1443 Mark 40, OC 1.33% MCC - 3.75 oz Min Qty 25 N/A N/A 11.60 10.90 10.25

*

1943 Mark 90, OC 1.33% MCC - 12.5 oz Min Qty 6 N/A 39.95 37.30 34.95 32.15

*

OC/CS BLEND PEPPER SPRAY CANISTERS

1350 Mark 30, OC/CS Blend Min Qty 25 N/A N/A 10.70 10.05 9.45 *

1450 Mark 40, OC/CS Blend Min Qty 25 N/A N/A 11.65 10.95 10.30 *

1950 Mark 90, OC/CS Blend Min Qty 6 N/A 38.20 35.65 33.45 30.75 *

1250 Mark 210, OC/CS Blend 229.15 213.85 200.50 188.70 180.20 *

1650 Mark 460, OC/CS Blend 249.95 233.30

218.70 205.85 196.60 *

1250R Mark 210, OC/CS Refill Kit 56.80 52.75 47.35 43.45 42.45 *

1650R Mark 460, OC/CS Refill Kit 89.75 83.75 74.80 68.65 67.05 *

OC VAPOR SYSTEM

1970OCV MK-9 Vapor Delivery System 38.75 35.95 32.30 29.60 28.60 *

1970HW MK-9 Vapor w/Hose & Wand 73.75 68.50 61.45 56.40 54.50 *

1970HWO Hose and Wand Only 30.15 28.00 25.10 23.05 22.25 *

PEPPER SPRAY ACCESSORIES

1100 Hose & Wand for MK210 & MK460 59.85 55.55 49.85 45.75 44.20

0311 Inert Formula – Fog-Gallon 82.25 76.40 66.85 62.90 60.75 *

0330 CS Formula – Fog-Quart 44.90 41.72 36.50 34.35 33.15 *

12 GAUGE CARTRIDGES ( PRICE PER ROUND/SOLD ONLY IN MULTIPLES OF FIVE EACH)

2300 Liq. Projectile, Training N/A 5.30 4.65 4.10 3.85 *

2320 Liq. Projectile, CN N/A 5.85 5.15 4.50 4.25 *

2330 Liq. Projectile, CS N/A 5.85 5.15 4.50 4.25 *

2340 Liq. Projectile, OC N/A 5.85 5.15 4.50 4.25 *

2400 Powder Projectile, Training N/A 5.30 4.65 4.10 3.85 *

2420 Powder Projectile, CN N/A 5.85 5.15 4.50 4.25 *

2430 Powder Projectile, CS N/A 5.85 5.15 4.50 4.25 *

2440 Powder Projectile, OC N/A 5.85 5.15 4.50 4.25 *

2550 Single Rubber Baton N/A 5.85 5.15 4.50 4.25 *

2552 .31 cal Sting Ball N/A 5.85 5.15 4.50 4.25 *

2553 .31 cal Sting Ball, HV N/A 5.85 5.15 4.50 4.25 *

2555 .60 cal Sting Ball N/A 5.85 5.15 4.50 4.25 *

12 GAUGE CARTRIDGES ( PRICE PER ROUND/SOLD ONLY IN MULTIPLES OF FIVE EACH)

2570 Door Breaching N/A 5.35 4.70 4.15 3.90 *

2581 Super Sock Bean Bag N/A 5.55 4.90 4.30 4.05 *

2600 Launching Cartridge N/A 5.10 4.45 3.95 3.70 *

37/38MM CARTRIDGES, PYROTECHNIC

3210 Pyro, Smoke, 4.8" Short Range 20.65 19.05 16.80 16.25 15.80 *

* Indicates new pricelist effective with all orders placed on or after February 8, 2010.

Index No. MAC052N Rev. 02/08/10 Page 71

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS - (CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC - dba VANCES’S SHOOTERS SUPPLIES Catalog of: COMBINED TACTICAL SYSTEMS, INC. (CTS) Catalog Number: CTS LESS LETHAL MUNITIONS Price List No.: 2007 COMBINED TACTICAL SYSTEMS, INC. (CTS) PRICE LIST (1) - STATE OF OHIO CONTRACT

MFG. SKU

Less Lethal Ammo Caliber & Description

REMARKS

1- 5 Rounds

5-10 Rounds

11-49 Rounds

50-99 Rounds

100+ Rounds

3211 Pyro, Smoke, 4.8" Long Range 20.65 19.05 16.80 16.25 15.80 *

3213 Pyro, Smoke, 4.8" Multi (3) 21.90 20.15 17.80 17.20 16.75 *

37/38MM CARTRIDGES, PYROTECHNIC

3215 Pyro, Smoke, 8" Multi (5) 26.95 24.85 21.95 21.20 20.65 *

3220 Pyro, CN, 4.8" Short Range 21.10 19.45 17.20 16.60 16.15 *

3221 Pyro CN, 4.8" Long Range 20.65 19.05 16.80 16.25 15.80 *

3223 Pyro, CN, 4.8" Multi (3) 22.65 20.85 18.45 17.80 17.35 *

3225 Pyro, CN, 8" Multi (5) 28.80 26.55 23.45 22.65 22.05 *

3230 Pyro, CS, 4.8" Short Range 20.20 18.60 16.45 15.90 15.45 *

3231 Pyro, CS, 4.8" Long Range 20.20 18.60 16.45 15.90 15.45 *

3233 Pyro, CS, 4.8" Multi (3) 21.95 20.20 17.85 17.25 16.80 *

3235 Pyro, CS, 8" Multi (5) 25.55 23.55 20.80 20.10 19.55 *

3600 Launching cartridge 6.55 6.25 5.50 4.90 4.60 *

3300 Liq.Projectile: Training Smokeless 16.20 14.95 13.20 12.75 12.40 *

3320 Liq.Projectile: CN Smokeless 18.60 17.15 15.15 14.65 14.25 *

3330 Liq.Projectile: CS Smokeless 17.60 16.20 14.30 13.85 13.45 *

3340 Liq.Projectile: OC Smokeless 18.60 17.15 15.15 14.65 14.25 *

3401 Powder Proj: Training Smokeless 17.20 15.85 14.00 13.55 13.15 *

3421 Powder Proj: CN Smokeless 21.55 19.85 17.55 16.95 16.50 *

3431 Powder Proj: CS Smokeless 20.80 19.15 16.95 16.35 15.90 *

3441 Powder Proj: OC Smokeless 21.55 19.85 17.55 16.95 16.50 *

3400 Muzzle Blast, Trng 16.85 15.55 13.75 13.25 12.90 *

3420 Muzzle Blast, CN, 8" 21.50 19.80 17.50 16.90 16.45 *

3430 Muzzle Blast, CS, 8" 18.85 17.40 15.35 14.85 14.45 *

3440 Muzzle Blast, OC, 8" 21.50 19.80 17.50 16.90 16.45 *

37/38MM CARTRIDGES, HEAVY BARRICADE PROJECTILE

3510 HBP, Training, 4.8" 38.55 35.50 31.35 30.30 29.50 *

3530 HBP, CS, 4.8" 39.90 36.75 32.45 31.35 30.50 *

37/38MM CARTRIDGES, KINETIC

3551 Foam Baton, 4.8" 18.10 16.65 14.75 14.25 13.85 *

3555 Foam Baton, 8" 19.75 18.20 16.10 15.55 15.10 *

3555R Rubber Baton, 8" 20.00 18.45 16.30 15.75 15.30 *

3553 .31 cal Sting Ball, 4.8" 15.50 14.30 12.65 12.20 11.90 *

3556 .31 cal Sting Ball, 8" 17.85 16.45 14.50 14.05 13.65 *

3558 .60 cal Sting Ball, 4.8" 17.70 16.30 14.40 13.95 13.55 *

3559 .60 cal Sting Ball, 8" 19.10 17.60 15.55 15.05 14.65 *

* Indicates new pricelist effective with all orders placed on or after February 8, 2010.

Index No. MAC052N Rev. 02/08/10 Page 72

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS - (CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC - dba VANCES’S SHOOTERS SUPPLIES Catalog of: COMBINED TACTICAL SYSTEMS, INC. (CTS) Catalog Number: CTS LESS LETHAL MUNITIONS Price List No.: 2007 COMBINED TACTICAL SYSTEMS, INC. (CTS) PRICE LIST (1) - STATE OF OHIO CONTRACT

MFG. SKU

Less Lethal Ammo Caliber & Description

REMARKS

1- 5 Rounds

5-10 Rounds

11-49 Rounds

50-99 Rounds

100+ Rounds

37/38MM CARTRIDGES, KINETIC

3561 Wood Baton, 4.8" 17.70 16.30 14.40 13.95 13.55 *

3565 Wood Baton, 8" 17.90 16.50 14.55 14.10 13.70 *

3581 Super Sock Bean Bag, 4.8" Smokeless 20.45 18.85 16.65 16.10 15.65 *

40MM CARTRIDGES, PYROTECHNIC

4210 Pyro, White Smoke, 4.8" Alum. Case 22.35 20.55 18.20 17.55 17.10 *

4210R Pyro, Red Smoke, 4.8" Alum. Case 26.90 24.75 21.90 21.15 20.60 *

4210Y Pyro, Yellow Smoke, 4.8" Alum. Case 26.90 24.75 21.90 21.15 20.60 *

4210G Pyro, Green Smoke, 4.8" Alum. Case 26.90 24.75 21.90 21.15 20.60 *

4220 Pyro, CN, 4.8" Alum. Case 23.80 21.95 19.40 18.75 18.20 *

4230 Pyro, CS, 4.8" Alum. Case 20.55 18.90 16.70 16.15 15.70 *

40MM CARTRIDGES, MULTI (3)

4213 Multi (3), Smoke 30.90 28.45 25.15 24.30 23.65 *

4223 Multi (3), CN 30.90 28.45 25.15 24.30 23.65 *

4233 Multi (3), CS 29.70 27.40 24.20 23.40 22.75 *

40MM CARTRIDGES, LIQUID BARRICADE

4300 Training, Spin Stable Smokeless 19.45 17.90 15.80 15.30 14.85 *

4320 CN, Spin Stable Smokeless 23.80 21.95 19.40 18.75 18.20 *

4330 CS, Spin Stable Smokeless 21.50 19.80 17.50 16.90 16.45 *

4340 OC, Spin Stable Smokeless 21.95 20.20 17.85 17.25 16.80 *

40MM CARTRIDGES, POWDER BARRICADE

4401 Training, Spin Stable Smokeless 19.45 17.90 15.80 15.30 14.85 *

4431 CS, Spin Stable Smokeless 21.45 19.75 17.45 16.85 16.40 *

4441 OC, Spin Stable Smokeless 21.95 20.20 17.85 17.25 16.80 *

40MM CARTRIDGES, KINETIC

4557 Sponge, Spin Stable Smokeless 19.80 18.25 16.15 15.60 15.15 *

4550 Orange Marking Round 19.50 18.25 16.55 16.00 15.57 *

4530 CS Round 19.50 18.25 16.55 16.00 15.57 *

4556 OC Round 19.50 18.25 16.55 16.00 15.57 *

4540 OC/Marking Combo 19.50 18.25 16.55 16.00 15.57 *

4551 Foam Baton, 4.8" 21.05 19.40 17.15 16.55 16.10 *

4553 .31cal Sting Ball, 4.8" 19.45 17.90 15.80 15.30 14.85 *

4558 .60 cal Sting Ball, 4.8" 21.70 20.00 17.65 17.05 16.60 *

4561 Wood Baton, 4.8" 19.50 17.95 15.90 15.35 14.95 *

* Indicates new pricelist effective with all orders placed on or after February 8, 2010.

Index No. MAC052N Rev. 02/08/10 Page 73

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS - (CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC - dba VANCES’S SHOOTERS SUPPLIES. Catalog of: COMBINED TACTICAL SYSTEMS, INC. (CTS) Catalog Number: CTS LESS LETHAL MUNITIONS Price List No.: 2007 COMBINED TACTICAL SYSTEMS, INC. (CTS) PRICE LIST (1) - STATE OF OHIO CONTRACT

MFG. SKU

Less Lethal Ammo Caliber & Description

REMARKS

1- 5 Rounds

5-10 Rounds

11-49 Rounds

50-99 Rounds

100+ Rounds

40MM PRACTICE RELOAD KIT FOR ITEM #4557

4500 24 cases, 8 bands, 5 noses 247.50 233.00 220.00 216.00 215.00 *

4502 72 cases, 24 bands, 15 noses 664.00 625.00 590.00 578.00 575.00 *

4504 120 cases, 40 bands, 25 noses 906.00 853.00 805.00 788.00 784.00 *

ALTERNATIVE LARGE VOLUME RELOADING SYSTEM FOR #4557

4557-01 40mm Insert 3.60 3.35 3.00 2.60 2.45 *

455701I 40mm 1,000 Inserts with Press 2,271.00 2,271.00 2,271.00 2,271.00 2,271.00 *

4557-02 40mm Case w/o Insert 4.95 4.60 4.15 3.60 3.40 *

4557-03 40mm Driving Band 2.50 2.30 2.10 1.80 1.70 *

4557-04 40mm Nose/Ogive 4.15 3.85 3.45 3.00 2.85 *

4557RP 40mm Reload Press 300.00 300.00 300.00 300.00 300.00 *

40MM CARTRIDGES, MUZZLE BLAST

4600 Muzzle Blast, Inert 18.40 16.95 15.00 14.50 14.10 *

4620 Muzzle Blast, CN 23.60 21.75 19.25 18.60 18.05 *

4630 Muzzle Blast, CS 20.20 18.60 16.45 15.90 15.45 *

4640 Muzzle Blast, OC 22.80 21.00 18.55 17.90 17.45 *

CANISTER GRENADES, PYROTECHNIC

5210 White Smoke, 2.6" 26.70 25.05 22.75 22.00 21.50 *

5211 White Smoke, Trpl Phz, 2.6" 34.55 32.35 29.40 28.40 27.80 *

5220 CN, 2.6" 27.45 25.70 23.35 22.60 22.10 *

5221 CN, Triple Phase, 2.6" 36.50 34.20 31.05 30.00 29.35 *

5230 CS, 2.6" 26.10 24.45 22.20 21.50 21.00 *

5231 CS, Triple Phase, 2.6" 35.55 33.30 30.25 29.20 28.60 *

6210 White Smoke, 2.3" 27.00 25.25 22.95 22.20 21.70 *

6211 White Smoke, Trpl Phz, 2.3" 34.25 32.10 29.15 28.20 27.55 *

6210-R Red Smoke, 2.3" 41.00 38.40 34.90 33.70 33.00 *

6210-O Orange Smoke, 2.3" 41.00 38.40 34.90 33.70 33.00 *

CANISTER GRENADES, PYROTECHNIC

6210-Y Yellow Smoke, 2.3" 41.00 38.40 34.90 33.70 33.00 *

6210-G Green Smoke, 2.3" 41.00 38.40 34.90 33.70 33.00 *

6210-B Blue Smoke, 2.3" 41.00 38.40 34.90 33.70 33.00 *

6210-V Violet Smoke, 2.3" 41.00 38.40 34.90 33.70 33.00 *

6220 CN, 2.3" 25.55 23.95 21.75 21.00 20.55 *

6221 CN, Triple Phase, 2.3" 34.45 32.65 29.65 28.70 28.05 *

6230 CS, 2.3" 24.20 22.70 20.60 19.90 19.50 *

6231 CS, Triple Phase, 2.3" 34.25 32.10 29.15 28.20 27.55 *

8210 White Smoke Tactical, 1.5" 19.20 17.95 16.30 15.80 15.45 *

8220 CN, Tactical, 1.5" 21.30 19.95 18.10 17.50 17.15 *

8230 CS, Tactical, 1.5" 19.65 18.45 16.75 16.20 15.80 *

* Indicates new pricelist effective with all orders placed on or after February 8, 2010.

Index No. MAC052N Rev. 02/08/10 Page 74

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS- (CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC - dba VANCES’S SHOOTERS SUPPLIES Catalog of: COMBINED TACTICAL SYSTEMS, INC. (CTS) Catalog Number: CTS LESS LETHAL MUNITIONS Price List No.: 2007 COMBINED TACTICAL SYSTEMS, INC. (CTS) PRICE LIST (1) - STATE OF OHIO CONTRACT

CANISTER GRENADES, BAFFLED

5210-B Smoke, pyro, low flame 30.65 28.75 26.10 25.20 24.65 *

5220-B CN, Pyro, low flame 32.35 30.30 27.55 26.60 26.05 *

5230-B CS, Pyro, low flame 32.85 30.80 28.00 27.00 26.45 *

CANISTER GRENADES, FLAMELESS EXPULSION: INDOOR/OUTDOOR USE

5400 Smoke, launchable 31.25 29.35 26.65 25.80 25.20 *

5420 CN, launchable 34.00 31.85 28.95 28.00 27.35 *

5430 CS, launchable 32.70 30.60 27.80 26.90 26.30 *

5440 OC, launchable 34.00 31.85 28.95 28.00 27.35 *

CANISTER GRENADES, VAPOR GRENADE, DELIVERY SYSTEM - INDOOR

6240OCV OC Vapor Grenade 34.00 31.85 29.00 28.00 27.35 *

FLASH BANG DEVICES (ATF APPROVAL REQUIRED) (NOTE MINIMUM ORDER QTY)

7290 F-B, single use-steel body Min order 24 N/A N/A 29.80 28.45 27.20 *

7290M F-B, Mini Min order 25 N/A N/A 29.80 28.45 27.20 *

7290-CI F-B, Command Initiated Min order 24 N/A N/A 29.80 28.45 27.20 *

7290MCI F-B Mini, Command Initiated Min order 25 N/A N/A 29.80 28.45 27.20 *

7290-I Initiator 133.80 125.35 113.80 110.00 107.05 *

7290-NE Non EL 2500’ Spool Shock Tb 468.25 439.00 398.50 385.00 374.60 *

7290-S Splicers (qty 30) 9.90 8.80 8.15 7.90 7.55 *

FLASH BANG TRAINING DEVICES (NOTE MINIMUM ORDER QTY)

7290T F-B blue training body 37.50 35.10 31.90 $30.80 $30.15 *

7290MT F-B Blue mini trng body 37.50 35.10 31.90 $30.80 $30.15 *

201FB F-B reload trng fuse Min order 35 N/A N/A 12.55 $11.10 $10.70 *

7200 F-B trn kit: 70 fuses 1 free body 751.50 717.00 693.00 $678.00 $671.00 *

7200M F-B mini trn kit 70 fuses 1 free body 751.50 717.00 693.00 $678.00 $671.00 *

JET-LITE GRENADE, PYROTECHNIC

5210JL Canister Grenade, Smoke 30.85 28.90 26.25 25.40 24.80 *

5220JL Canister Grenade, CN 31.65 29.65 26.90 26.00 25.45 *

5230JL Canister Grenade, CS 30.25 28.35 25.75 24.90 24.35 *

9210 Rubber Ball, Smoke 25.55 23.95 21.75 21.00 20.55 *

9220 Rubber Ball, CN 27.55 25.85 23.45 22.70 22.20 *

9230 Rubber Ball, CS 25.55 23.95 21.75 21.00 20.55 *

TEAR BALL GRENADES (ATF APPROVAL REQUIRED) ( NOTE MINIMUM ORDER QUANTITY)

9410 Inert Min order 12 N/A N/A 33.60 32.10 31.05 *

9420 CN Min order 12 N/A N/A 36.70 35.05 33.90 *

9430 CS Min order 12 N/A N/A 35.40 33.80 32.70 *

9440 OC Min order 12 N/A N/A 35.40 33.80 32.70 *

* Indicates new pricelist effective with all orders placed on or after February 8, 2010.

Index No. MAC052N Rev. 02/08/10 Page 75

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS - (CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES)

AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: COMBINED TACTICAL SYSTEMS, INC. (CTS) Catalog Number: CTS LESS LETHAL MUNITIONS Price List No.: 2007 COMBINED TACTICAL SYSTEMS, INC. (CTS) PRICE LIST (1) - STATE OF OHIO CONTRACT

MFG. SKU

Less Lethal Ammo Caliber & Description

REMARKS

1- 5 Rounds

5-10 Rounds

11-49 Rounds

50-99 Rounds

100+ Rounds

STING BALL GRENADES (ATF APPROVAL REQUIRED) ( NOTE MINIMUM ORDER QUANTITY)

9590 Sting ball, no irritant Min order 12 N/A N/A 32.50 31.00 30.00 *

9592 Sting Ball, CN Min order 12 N/A N/A 35.55 33.95 32.85 *

9593 Sting Ball, CS Min order 12 N/A N/A 34.40 32.85 31.75 *

9594 Sting Ball, OC Min order 12 N/A N/A 34.40 32.85 31.75 *

STING BALL TRAINING DEVICES

9590T Train Body, Blue, LH Thrd 37.50 35.10 31.90 30.80 30.15 *

201SB Reload Train Fuse, Blue Min order 35 N/A N/A 12.55 11.10 10.70 *

9500 S-B Training Kit – 70 fuses 1 free body 751.50 717.00 693.00 678.00 671.00 *

LAUNCHERS (ATF APPROVAL REQUIRED AS NOTED)

TL-1 FI 37mm SS Fixed Stock Spec Order 522.50 510.50 493.00 483.00 483.00 *

TL-1 F0 37mm SS Folding Stock Spec Order 569.00 556.00 537.50 526.00 526.00 *

TL-1 CO 37 mm SS Collapsible Stock Spec Order 662.00 647.00 625.50 612.00 612.00 *

TL-8 FI 37mm 6 Shot Fixed Stock Spec Order 2,249.00 2,199.00 2,163.00 2,128.00 2,128.00 *

TL-8 FO 37mm 6 Shot Collapsible Stock Spec Order 2,272.00 2,221.50 2,185.00 2,149.50 2,149.50

*

TL-8 CO 37mm 6 Shot Folding Stk Spec Order 2,351.50 2,299.00 2,261.50 2,225.00 2,225.00 *

PL-8 FI 37mm, Pump, Fixed Spec Order 2,237.50 2,188.00 2,152.00 2,117.50 2,117.50 *

PL-8 FO 37mm, Pump, Folding Spec Order 2,272.00 2,221.50 2,185.00 2,149.50 2,149.50 *

PL-8 CO 37mm, Pump, Collapsible Spec Order 2,351.50 2,299.00 2,261.50 2,225.00 2,225.00 *

TGL-1-F1 40MM Single Shot, Fixed Req's ATF 790.00 722.00 746.50 730.50 730.50 *

TGL-1 FO 40MM Single Shot, Folding Req's ATF 824.50 806.00 779.50 762.50 762.50 *

TGL-1CO 40MM Single Shot, Collapsible Req’s ATF 883.00 862.50 834.50 816.50 816.50 *

TGL-6 F1 40MM 6 Shot Fixed Req's ATF 2,510.00 2,454.50 2,414.50 2,375.50 2,375.50 *

TGL-6 FO 40MM 6 Shot Folding Req's ATF 2,533.00 2,477.00 2,436.50 2,397.00 2,397.00 *

TGL-6 CO 40MM 6 Shot Collapsible Req's ATF 2,590.00 2,532.50 2,491.00 2,451.00 2,451.00 *

PGL-65 FO 40MM Pump Acton Folding Req's ATF 2,658.00 2,599.00 2,556.50 2,515.50 2,515.50 *

PGL-65 CO 40MM Pump Action Collapsble Req's ATF 2,612.50 2,554.50 2,513.00 2,472.50 2,472.50 *

LAUNCHING CUPS and MISCELLANEOUS

LC9 9 Series (JetLite & Sting Ball) 87.00 81.50 74.00 71.50 69.60 *

LC5 5 Series Cannister Grenades) 87.00 81.50 74.00 71.50 69.60 *

LC6 6 Series Cannister Grenades 87.00 81.50 74.00 71.50 69.60 *

LC8 8 Series & 12 GA breeching rounds 60.20 56.40 51.25 49.50 48.20 *

BR37 37/38mm Bore Brush 14.00 13.10 11.90 11.50 11.20 *

BR40 40mm Bore Brush 14.00 13.10 11.90 11.50 11.20 *

* Indicates new pricelist effective with all orders placed on or after February 8, 2010.

Index No. MAC052N Rev. 09/15/07 Page 76

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS

(CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES) AND

CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: FOX LABS INTERNATIONAL AEROSOL DEFENSE SPRAYS Catalog Number: FOX LABS AEROSOL SPRAYS AND TACTICAL PRODUCTS Price List No.: FOX LABS AEROSOL SPRAYS AND TACTICAL PRODUCTS PRICE LIST - STATE OF OHIO CONTRACT STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. Price list is per unit. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: $250.00 DOLLARS AT AGENCY PRICE. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 %

MFG. SKU WEIGHT

DESCP.

Unit Qnty

1- 5 Units

5-10 Units

11-49 Units

50-99 Units

100+ Units

FOX 5.3 (2%OC, 5.3 MILLION SHU FORMULA WITH UV DYE)

11C 11 GRM persona

l each

7.99

6.99

6.50

5.69

5.10

11K 11 GRM persona

l each 11.59

9.99

8.99

7.99

7.15

22FTM 2 OZ cone fog each

13.35

11.99

10.79

9.89

8.70

22FTS 2 OZ stream each 13.35

11.99

10.79

9.89

8.70

22H 2 OZ heavy stream each

11.99

10.50

9.45

8.65

7.65

22M 2 OZ cone fog each

11.99

10.50

9.45

8.65

7.65

32FTM 3 OZ cone fog each

15.89

14.59

12.70

11.69

10.35

32FTS 3 OZ stream each 15.89

14.59

12.70

11.69

10.35

32H 3 OZ heavy stream each

14.29

12.99

11.40

10.49

9.29

32M 3 OZ cone fog each

14.29

12.99

11.40

10.49

9.29

42FTM 4 OZ cone fog each

18.35

16.85

14.69

13.50

11.95

42FTS 4 OZ stream each 18.35

16.85

14.69

13.50

11.95

42H 4 OZ heavy stream each

16.69

15.30

13.39

12.30

10.89

42M 4 OZ cone fog each

16.69

15.30

13.39

12.30

10.89

1LB-S 16 OZ stream each 39.99

38.99

33.99

29.99

27.99

1LB2% 16 OZ crowd

fog each 39.99

38.99

33.99

29.99

27.99

Index No. MAC052N Rev. 09/15/07 Page 77

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS

(CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES) AND

CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: FOX LABS INTERNATIONAL AEROSOL DEFENSE SPRAYS Catalog Number: FOX LABS AEROSOL SPRAYS AND TACTICAL PRODUCTS Price List No.: FOX LABS AEROSOL SPRAYS AND TACTICAL PRODUCTS PRICE LIST - STATE OF OHIO CONTRACT STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. Price list is per unit.

MFG. SKU WEIGHT

DESCP.

Unit Qnty

1- 5 Units

5-10 Units

11-49 Units

50-99 Units

100+ Units

PEPPER FOAM (5% OC, 2 MILLION SHU FORMULA WITH UV DYE)

25FM 2 OZ foam each 11.99

10.50

9.45

8.65

7.65

25FTFM 2 OZ foam each 13.35

11.99

10.79

9.89

8.70

INERT AEROSOL TRAINING SPRAYS

102FTM 2 OZ cone fog each 13.35

11.99

10.79

9.89

8.70

102FTS 2 OZ stream each 13.35

11.99

10.79

9.89

8.70

102M 2 OZ cone fog each 11.99

10.50

9.45

8.65

7.65

102H 2 OZ heavy stream each

11.99

10.50

9.45

8.65

7.65

1LBINERTF 16 OZ crowd

fog each 39.99

38.99

33.99

29.99

27.99

1LBINERTS 16 OZ stream each 39.99

38.99

33.99

29.99

27.99

SPECIAL TACTICAL UNITS (CONTAIN FOX 5.3 FORMULA)

22-GREN 2 OZ grenade each 13.99

12.50

10.99

9.99

8.99

62-GREN 6 OZ grenade each 24.99

22.60

19.70

18.30

16.30

EXT625.3 6 OZ extractor w/hose each

24.99

22.60

19.70

18.30

16.30

SUDECON DECONTAMINATE WIPES (sold per pack)

SUD-10 7.5"X11.5" wipe 10/pac

k 12.90

11.50

9.99

9.25

8.15

Index No. MAC052N Rev. 07/05/08 Page 78

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS

(CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES) AND

CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: ASP LAW ENFORCEMENT PRODUCTS Catalog Number: ASP 2008 LAW ENFORCEMENT CATALOG Price List No.: ASP RETAIL PRICE SCHEDULE DATED JULY 01, 2008 (1) STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION: 1. Contractor offers no single percentage discount from published list price. All discounts are based on volume purchased. 2. Price list is per unit. IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: $200.00 AT LIST PRICE. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 % STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION:

Unit Quantity of Purchase

PERCENTAGE DISCOUNT FROM ASP RETAIL PRICE SCHEDULE:

LESS LETHAL BATONS & SCABBARDS

DEFENDER SERIES PEPPER SPRAYS

RESTRAINTS

Less Than Five Units

10%

10%

10%

Five To Ten Units

18%

15%

15%

Eleven To Forty-nine Units

27%

25%

26%

Fifty To Ninety-nine Units

32%

30%

32%

One Hundred Units And Above

35%

35%

36%

ASP RETAIL PRICE SCHEDULE

MFG. SKU

ITEM DESCRIPTION

RETAIL COST EACH

MFG. SKU

ITEM DESCRIPTION

RETAIL COST EACH

16 BATONS FRICTION LOC 21 BATONS FRICTION LOC

52212 F16A Airweight Aluminum 88.00 52412 F21A Airweight Aluminum 93.00

52211 F16B Black Chrome 75.00 52411 F21B Black Chrome 80.00

52210 F16C Chrome 75.00 52410 F21C Chrome 80.00

52214 F16D Dura Tec Aluminum 88.00 52414 F21D Dura Tec Aluminum 93.00

52213 F16E Electroless 80.00 52413 F21E Electroless 85.00

52215 F16F Federal 75.00 52415 F21F Federal 80.00

52219 F16G Gold18K Presentation 137.50 52419 F21G Gold 18K Presentation 143.00

52200 S16N Sentry (in lots of 12) 55.00 52400 S21N Sentry (in lots of 12) 60.00

72211 L16B Black Chrome Lvrlok 130.00 72411 L21B Black Chrome Lvrlok 135.00

72210 L16C Chrome Lvrlok 130.00 72410 L21C Chrome Lvrlok 135.00

72213 L16E Electroless Lvrlok 130.00 72413 L21E Electroless Lvrlok 135.00

16.2 DUTY SCABBARD 21.3 DUTY SCABBARD

32232 Black 24.00 32432 Black 26.00

32235 Ballistic 24.00 32435 Ballistic 26.00

THE COMPLETE 2008 ASP CATALOG/PRICE LIST IS AVAILABLE ONLINE AT WWW.ASP-USA.COM. (1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 79

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS

(CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES) AND CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS)

CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: ASP LAW ENFORCEMENT PRODUCTS Catalog Number: ASP 2008 LAW ENFORCEMENT CATALOG Price List No.: ASP RETAIL PRICE SCHEDULE DATED JULY 01, 2008 (1)

MFG. SKU

ITEM DESCRIPTION

RETAIL COST EACH

MFG. SKU

ITEM DESCRIPTION

RETAIL COST EACH

16 SIDE BREAK SCABBARDS WITH ROTATING BELT LOOP

21 SIDE BREAK SCABBARDS WITH ROTATING BELT LOOP

52232 Black 28.00 52432 Black 32.00

52233 Basketweave 28.00 52433 Basketweave 32.00

52234 ASPtec-high gloss 28.00 52434 ASPtec-high gloss 32.00

52235 Ballistic Weave 28.00 52235 Ballistic Weave 32.00

52236 Plate & Paddle Set 33.50 52436 Plate & Paddle Set 37.50

52237 Clip-On Scabbard 28.00 52437 Clip-On Scabbard 32.00

16 FEDERAL SCABBARDS 21 FEDERAL SCABBARDS

52238 Rotating Belt Loop 25.00 52438 Rotating Belt Loop 29.00

52239 Plate & Paddle Set 30.00 52439 Plate & Paddle Set 34.50

26 BATONS FRICTION LOC 26 BATONS LEVER LOC

52612 F26A Airweight Aluminum 98.50 72611 F26B Black Chrome 140.00

52611 F26B Black Chrome 85.00 72610 F26C Chrome 140.00

52610 F26C Chrome 85.00 72613 F26E Electroless 140.00

52614 F26D Dura Tec Aluminum 98.50 TACTICAL ACCESSORIES

52613 F26E Electroless 90.50 52470 Tactical Mirror & Case 23.50

52615 F26F Federal 85.00 52471 Tactical Mirror 13.00

52619 F26G Gold 18K Presentation 148.00 Extended Tip (Lever Lok Batons)

52600 S21N Sentry (in lots of 12) 65.00 72475 Black 7.50

26 SIDE BREAK W/ROTATING BELT LOOP 72476 Chrome 7.50

52632 Black 36.50 72477 Electroless 7.50

52633 Basketweave 36.50 BATON CAPS

52634 ASPtec-high gloss 36.50 54700 Leverage Cap – Gold Band 22.00

52635 Ballistic Weave 36.50 54800 Leverage Cap – Silver Band 22.00

52636 Plate & Paddle Set 41.50 52920 Leverage Cap - Electroless 14.00

52637 Clip-On Scabbard 36.00 52921 Leverage Cap – textured Blk 14.00

26 FEDERAL SCABBARDS 52922 Break Away Cap-Electroless 15.00

52638 Rotating Belt Loop 33.50 52923 Break Away Cap-Black 15.00

52639 Plate & Paddle Set 38.50 52914 Wrist Strap Cap 24.00

26.4 DUTY SCABBARD 52915 Grip Cap – Electroless 13.00

32632 Black 28.00 52916 Grip Cap – Textured Black 13.00

32635 Ballistic 28.00 52100 Baton Cap – Gold Band 12.00

TACTICAL SAFETY SYSTEM (*) 52300 Baton Cap – Silver Band 12.00

52420 Airwt Alumin.Defender OC 139.00 CUFF COMBO SCABBARD

52421 Black Chrome Defender OC 126.00 35632 Black 35.00

52422 Chrome Defender OC 126.00 35635 Ballistic 35.00

52423 Electroless Defender OC 131.00

52839 Palm Conversion Tube 8.00

52424 Airweight Triad LED 158.00

52425 Black Chrome Triad LED 145.00

52426 Chrome Triad LED 145.00

42427 Electroless Triad LED 150.00

THE COMPLETE 2008 ASP CATALOG/PRICE LIST IS AVAILABLE ONLINE AT WWW.ASP-USA.COM. (*) For use with the Series 26 Scabbards (1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 80

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS

(CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES) AND

CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: ASP LAW ENFORCEMENT PRODUCTS Catalog Number: ASP 2008 LAW ENFORCEMENT CATALOG Price List No.: ASP RETAIL PRICE SCHEDULE DATED JULY 01, 2008 (1)

MFG. SKU

ITEM

DESCRIPTION

RETAIL COST EACH

MFG. SKU

ITEM

DESCRIPTION

RETAIL COST EACH

RESTRAINTS HANDCUFF CASES: CHAIN & HINGED

56101 Chain Handcuffs Black Steel 38.00 Handcuff Case - Duty

56103 Chain Handcuffs Black Alum 48.50 56131 Black 26.00

various Identifier Steel Chain -Colors 43 .00 56132 Basketweave 26.00

56111 Hinge Handcuffs Black Steel 48.50 56133 Ballistic 26.00

56113 Hinge Handcuffs Black Alum 59.00 56137 ASPtec (High Gloss) 26.00

various Identifier Steel Hinge -Colors 53.50 Handcuff Case - Investigator

56121 Rigid Handcuffs Black Steel 80.00 56134 Black Leather 21.00

56123 Rigid Handcuffs Black Alum 90.50 56135 Ballistic 21.00

56190 Tri-Fold 6-Pak (Yellow) 18.00 Handcuff Case – Open Top

56192 Tri-Fold 6-Pak (Black) 18.00 56138 Black 26.00

56215 Tri-Fold Ring (6) 5.50 56139 Basketweave 26.00

TRI-FOLD HANDCUFF CASES 56140 Ballistic 26.00

56200 Clip Case (holds 2) 10.50 56141 ASPtec (High Gloss) 26.00

Duty Case (holds 3) Handcuff Cs– Dbl Open Top

56202 Black 37.00 56160 Black 36.50

56203 Basketweave 37.00 56161 Basketweave 36.50

56205 Ballistic 37.00 56162 Ballistic 36.50

56206 ASPtec (High Gloss) 37.00 56163 ASPtec (High Gloss) 36.50

56214 Carabiner (holds 6) 2 5.50 56136 Tactical 19.50

56225 Scarab Cutter 26.50 HANDCUFF CASES; RIGID

HANDCUFF KEYS Handcuff Case - Duty

56250 Extended Clip 14.00 56151 Black 30.00

56252 Swivel 14.00 56152 Basketweave 30.00

56523 Pentagon (12) 19.00 56153 Ballistic 30.00

56156 ASPtec (High Gloss) 30.00

Handcuff Case - Investigator

56154 Black Leather 24.50

56155 Ballistic 24.50

Handcuff Case – Open Top

56168 Black 30.00

56169 Basketweave 30.00

56170 Ballistic 30.00

56171 ASPtec (High Gloss) 30.00

Handcuff Cs– Dbl Open Top

56172 Black 40.50

56173 Basketweave 40.50

56174 Ballistic 40.50

56175 ASPtec (High Gloss) 40.50

56150 Tactical 23.00

THE COMPLETE 2008 ASP CATALOG/PRICE LIST IS AVAILABLE ONLINE AT WWW.ASP-USA.COM. (1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 07/05/08 Page 81

PRICE SCHEDULE

SOLID ROUND, LESS LETHAL MUNITIONS

(CORK, BEANBAG, RUBBER, SPONGE, AND WOOD PROJECTILES) AND

CHEMICAL MUNITIONS: (OC, CS, SMOKE, AND PYROTECHNICS) CONTRACTOR: : VANCE OUTDOORS, INC dba VANCES’S SHOOTERS SUPPLIES AND VANCE’S SHOOTERS SUPPLIES. Catalog of: ASP LAW ENFORCEMENT PRODUCTS Catalog Number: ASP 2008 LAW ENFORCEMENT CATALOG Price List No.: ASP RETAIL PRICE SCHEDULE DATED JULY 01, 2008 (1)

MFG. SKU

ITEM

DESCRIPTION

RETAIL COST EACH

MFG. SKU

ITEM

DESCRIPTION

RETAIL COST EACH

DEFENDER SERIES PEPPER SPRAYS DEFENDER SERIES PEPPER SPRAYS

Palm Defender Series Key Defender Series

54950 Blue 30.50 55150 Blue 33.00

54951 Violet 30.50 55151 Violet 33.00

54952 Pewter 30.50 55152 Pewter 33.00

54953 Red 30.50 55153 Red 33.00

54954 Black 30.50 55154 Black 33.00

54955 Gold 30.50 55155 Gold 33.00

54956 Electroless 33.00 55156 Electroless 35.00

54957 Textured 33.00 55157 Textured 35.00

54958 18K Gold (Presentation) 47.50 55158 18K Gold (Presentation) 60.00

Palm Defender Inserts Key Defender Inserts

54910 Heat (OC) 7.50 55110 Heat (OC) 8.50

54911 Test (Inert) 7.50 55111 Test (Inert) 8.50

54912 Heat (Twin Pack) 13.00 55112 Heat (Twin Pack) 15.00

54913 Test (Twin Pack) 13.00 55113 Test (Twin Pack) 15.00

54914 Heat & Test (Twin Pack) 13.00 55114 Heat & Test (Twin Pack) 15.00

Palm Defender Insert Case Key Defender Insert Case

02890 Burgundy (Heat) 26.50 02808 Burgundy (Heat) 31.50

02891 Blue (Test) 26.50 02809 Blue (Test) 31.50

Street Defender Tactical Defender

55954 Black 42.00 52854 Black 61.00

55956 Electroless 44.50 Tactical Defender Inserts

55957 Textured 44.50 52810 Heat (OC) 10.50

Street Defender Inserts 52811 Test (Inert) 10.50

55910 Heat (OC) 10.50 Tactical Defender Insert Case

55911 Test (Inert) 10.50 02892 Burgundy (Heat) 42.00

55912 Heat (Twin Pack) 18.00 02893 Blue (Test) 42.00

55913 Test (Twin Pack) 18.00 Lithium Light Cases – Side Break

55914 Heat & Test (Twin Pack) 18.00 52232 Black, 2 cell 28.00

Street Defender Insert Case 52233 Basketweave, 2 cell 28.00

02801 Burgundy (Heat) 37.00 52234 ASPtec (high gloss), 2 cell 28.00

02802 Blue (Test) 37.00 52235 Ballistic, 2 cell 28.00

52791 Brass Detachable 19.00 52432 Black, 3 cell 32.00

Triad LED Lithium Lights 52433 Basketweave, 3 cell 32.00

55601 Tactical Baron Light 75.00 52434 ASPtec (high gloss), 3 cell 32.00

35620 Two Cell 185.00 52435 Ballistic, 3 cell 32.00

35621 Three Cell 195.00 52632 Black, 4 cell 36.50

35622 Four Cell 205.00 52633 Basketweave, 4 cell 36.50

35640 Triad Set 225.00 52634 ASPtec (high gloss), 4 cell 36.50

52635 Ballistic, 4 cell 36.50

THE COMPLETE 2008 ASP CATALOG/PRICE LIST IS AVAILABLE ONLINE AT WWW.ASP-USA.COM. (1) New 2008 price list published to be effective 07/05/08.

Index No. MAC052N Rev. 08/05/08 Page 82

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : ZERO AMMUNITION COMPANY, INC. Catalog of: ZERO AMMUNITION COMPANY, INC. Price List No.: LAW ENFORCEMENT PRICE LIST dated: September 04, 2007 (1) All ammunition is sold in case lots. Price list is per thousand rounds or per case or box as indicated herein. Quantity breaks are for orders less than 15,000 rounds and orders more than 15,000 rounds. All ammunition packed 1,000/case unless noted. For lead free primer in ammo, add $10.00 per 1,000 rounds. STATE YOUR SINGLE DISCOUNT OFFERED FROM PUBLISHED CATALOG PRICE LIST, F.O.B. PREPAID DESTINATION:

Quantity of Purchase

PERCENTAGE DISCOUNT FROM CATALOG PRICE LIST

PISTOL AMMUNITION RIFLE AMMUNITION SHOTGUN AMMUNITION

Less Than Five Cases

NET

NO BID

NO BID

Five To Ten Cases

2%

NO BID

NO BID

Eleven To Forty-nine

Cases

3%

NO BID

NO BID

Fifty To Ninety-nine

Cases

5%

NO BID

NO BID

One Hundred Cases

And Above

10%

NO BID

NO BID

IDENTIFY THE MINIMUM PUBLISHED FACTORY DIRECT CASE QUANTITY REQUIREMENT TO QUALIFY FOR FOB DESTINATION FREIGHT SHIPMENT: 1,000 ROUNDS. REFERENCE SPECIAL CONTRACT TERMS AND CONDITIONS: TRANSPORTATION CHARGES AND MINIMUM ORDER.

ADDITIONAL DISCOUNT IF ORDERING AGENCY PICKS-UP: 0 %

ZERO AMMUNITION COMPANY, INC FACTORY RELOAD

LAW ENFORCEMENT PRICE LIST

MFG. SKU.

DESCRIPTION

RELOADED CASES

PRICE PER 1,000 15,000 AND UP

PRICE PER 1,000 LESS THAN 15,000

38 SUPER CALIBER

403 115 GR JHP EXCHANGE 173.79 176.79

38 SPECIAL

602 110GR JHP+P RELOAD 195.50 204.46

603 110GR JHP+P EXCHANGE 154.70 163.66

605 125GR JHP+P RELOAD 197.90 206.85

606 125GR JHP+P EXCHANGE 154.70 163.66

605NP 125GR JHPNOT+P RELOAD 197.90 206.85

606NP 125GR JHPNOT+P EXCHANGE 154.70 163.66

626 125GR JSP+P RELOAD 197.90 206.85

627 125GR JSP+P EXCHANGE 154.70 163.66

620 158GR JHP+P RELOAD 210.12 218.83

621 158GR JHP+P EXCHANGE 166.92 175.62

(1) Price list dated 09/04/07 is effective for all orders placed on or after 08/05/08

Index No. MAC052N Rev. 08/05/08 Page 83

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : ZERO AMMUNITION COMPANY, INC. Catalog of: ZERO AMMUNITION COMPANY, INC. Price List No.: LAW ENFORCEMENT PRICE LIST dated: September 04, 2007 (1) All ammunition is sold in case lots. Price list is per thousand rounds or per case or box as indicated herein. Quantity breaks are for orders less than 15,000 rounds and orders more than 15,000 rounds. All ammunition packed 1,000/case unless noted. For lead free primer in ammo, add $10.00 per 1,000 rounds.

ZERO AMMUNITION COMPANY, INC FACTORY RELOAD

LAW ENFORCEMENT PRICE LIST

MFG. SKU.

DESCRIPTION

RELOADED CASES

PRICE PER 1,000 15,000 AND UP

PRICE PER 1,000 LESS THAN 15,000

38 SPECIAL CALIBER

620NP 158GR JHPNOT+P RELOAD 210.12 218.83

621NP 158GR JHPNOT+P EXCHANGE 166.92 175.62

623 158GR JSP+P RELOAD 210.12 218.83

624 158GR JSP+P EXCHANGE 166.92 175.62

629 158GR TMFP RELOAD 216.62 225.60

629NP 158GR TMFPNP RELOAD 216.62 225.60

630NP 158GR TMFPNP EXCHANGE 173.42 182.40

611 148GR WCDE RELOAD 154.16 164.46

612 148GR WCDE EXCHANGE 110.98 121.26

608 148GR WCHB RELOAD 154.16 164.46

609 148GR WCHB EXCHANGE 110.96 121.26

614 158GR SWC RELOAD 164.83 168.11

615 158GR SWC EXCHANGE 121.63 124.91

644 158GR SWC+P RELOAD 167.82 177.09

645 158GR SWC+P EXCHANGE 124.62 133.89

647 158GR RN+P RELOAD 167.82 177.09

648 158GR RN+P EXCHANGE 124.62 133.89

638 158GR SWCHP+P RELOAD 167.82 177.09

639 158GR SWCHP+P EXCHANGE 124.62 133.89

632 158GR SWCHV RELOAD 167.82 177.09

633 158GR SWCHV EXCHANGE 124.82 133.89

617 158GR RNL RELOAD 164.83 168.11

618 158GR RNL EXCHANGE 121.63 124.91

635 158GR RNHV RELOAD 167.82 177.09

636 158GR RNHV EXCHANGE 124.62 133.89

357 CALIBER

502 110GR JHP RELOAD 215.90 219.98

503 110 GR JHP EXCHANGE 168.30 172.38

505 125GR JHP RELOAD 216.88 221.73

506 125GR JHP EXCHANGE 169.28 174.13

514 125GR JSP RELOAD 216.88 221.73

515 125GR JSP EXCHANGE 169.28 174.13

517 158GR JSP RELOAD 222.86 231.85

518 158GR JSP EXCHANGE 175.26 184.24

508 158GR JHP RELOAD 222.86 231.85

509 158GR JHP EXCHANGE 175.26 184.24

(1) Price list dated 09/04/07 is effective for all orders placed on or after 08/05/08

Index No. MAC052N Rev. 08/05/08 Page 84

PRICE SCHEDULE PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : ZERO AMMUNITION COMPANY, INC. Catalog of: ZERO AMMUNITION COMPANY, INC. Price List No.: LAW ENFORCEMENT PRICE LIST dated: September 04, 2007 (1) All ammunition is sold in case lots. Price list is per thousand rounds or per case or box as indicated herein. Quantity breaks are for orders less than 15,000 rounds and orders more than 15,000 rounds. All ammunition packed 1,000/case unless noted. For lead free primer in ammo, add $10.00 per 1,000 rounds.

ZERO AMMUNITION COMPANY, INC FACTORY RELOAD

LAW ENFORCEMENT PRICE LIST

MFG. SKU.

DESCRIPTION

RELOADED CASES

PRICE PER 1,000 15,000 AND UP

PRICE PER 1,000 LESS THAN 15,000

357 CALIBER

520 158GR SWC RELOAD 181.49 189.42

521 158GR SWC EXCHANGE 133.89 141.82

511 158GR RNL RELOAD 181.49 189.42

512 158GR RNL EXCHANGE 133.89 141.82

45 ACP CALIBER

701 185GR SWC RELOAD 244.78 253.76

702 185GR SWC EXCHANGE 186.31 195.29

703 200GR SWC RELOAD 246.71 255.69

704 200GR SWC EXCHANGE 188.23 197.21

705 230GR RNL RELOAD 246.71 255.69

706 230GR RNL EXCHANGE 188.23 197.21

707TC 230GR TMJ RELOAD 309.68 318.64

708TC 230GR TMJ EXCHANGE 251.17 260.15

707 230GR FMJ RELOAD 287.96 296.94

708 230GR FMJ EXCHANGE 229.48 238.46

718 230GR JHP RELOAD 304.28 313.25

719 230GR JHP EXCHANGE 245.78 254.77

721 185GR JHP RELOAD 301.43 310.40

722 185GR JHP EXCHANGE 242.95 251.92

9MM CALIBER

902 115GR JHP RELOAD 198.70 210.65

903 115GR JHP EXCHANGE 174.21 188.18

905 115GR FMJ RELOAD 193.03 203.18

906 115GR FMJ EXCHANGE 168.47 178.89

908 115GR JSP RELOAD 192.60 201.57

909 115GR JSP EXCHANGE 168.11 177.08

912 125GR JSP RELOAD 194.80 203.26

913 125GR JSP EXCHANGE 170.13 178.77

922 125GR JHP RELOAD 200.86 212.81

923 125GR JHP EXCHANGE 176.37 188.34

925 124GR FMJ RELOAD 194.60 203.57

926 124GR FMJ EXCHANGE 170.13 179.09

931C 125GR RNC RELOAD 178.89 187.87

932C 125GR RNC EXCHANGE 154.41 163.39

948 147GR JHP RELOAD 211.08 220.06

949 147GR JHP EXCHANGE 186.60 195.58

951 147GR FMJ RELOAD 208.75 217.73

952 147GR FMJ EXCHANGE 184.27 193.25

(1) Price list dated 09/04/07 is effective for all orders placed on or after 08/05/08

Index No. MAC052N Rev. 08/05/08 Page 85

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : ZERO AMMUNITION COMPANY, INC. Catalog of: ZERO AMMUNITION COMPANY, INC. Price List No.: LAW ENFORCEMENT PRICE LIST dated: September 04, 2007 (1) All ammunition is sold in case lots. Price list is per thousand rounds or per case or box as indicated herein. Quantity breaks are for orders less than 15,000 rounds and orders more than 15,000 rounds. All ammunition packed 1,000/case unless noted. For lead free primer in ammo, add $10.00 per 1,000 rounds.

ZERO AMMUNITION COMPANY, INC FACTORY RELOAD

LAW ENFORCEMENT PRICE LIST

MFG. SKU.

DESCRIPTION

RELOADED CASES

PRICE PER 1,000 15,000 AND UP

PRICE PER 1,000 LESS THAN 15,000

10MM CALIBER

881 180GR JHP RELOAD 295.25 304.22

882 180GR JHP EXCHANGE 227.25 239.72

884 180GR TCFM RELOAD 295.25 304.22

885 180GR TCFM EXCHANGE 227.25 239.72

40 S&W CALIBER

802 180GR JHP RELOAD 231.67 237.12

803 180GR JHP EXCHANGE 207.19 214.97

805 180GR TCFM RELOAD 228.52 236.37

806 180GR TCFM EXCHANGE 204.04 211.89

863 165GR JHP RELOAD 231.67 239.45

864 165GR JHP EXCHANGE 207.19 214.97

866 165GR TCFM RELOAD 228.52 236.37

867 165GR TCFM EXCHANGE 204.04 211.89

357 SIG

864 125GR FPFM RELOAD 215.33 227.30

865 125GR FPFM EXCHANGE 188.13 200.10

FACTORY NEW AMMUNITION

38 SUPER CALIBER

401 115 GR JHP FACTORY NEW 309.43 316.43

38 SPECIAL CALIBER

601 110GR JHP+P FACTORY NEW 275.73 282.72

604 125GR JHP+P FACTORY NEW 275.73 282.72

604NP 125GR JHPNOT+P FACTORY NEW 275.73 282.72

625 125GR JSP+P FACTORY NEW 275.73 282.72

619 158GR JHP+P FACTORY NEW 286.78 294.95

622 158GR JSP+P FACTORY NEW 286.78 294.95

628 158GR TMFP FACTORY NEW 292.53 300.70

607 148GR WCHB FACTORY NEW 241.70 249.28

613 158GR SWC FACTORY NEW 245.94 252.93

643 158GR SWC+P FACTORY NEW 252.64 261.92

646 158GR RN+P FACTORY NEW 252.64 261.92

637 158GR SWCHP+P FACTORY NEW 252.64 261.92

631 158GR SWCHV FACTORY NEW 245.94 252.93

616 158GR RNL FACTORY NEW 245.94 252.93

634 158GR RNHV FACTORY NEW 245.94 252.93

(1) Price list dated 09/04/07 is effective for all orders placed on or after 08/05/08

Index No. MAC052N Rev. 08/05/08 Page 86

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : ZERO AMMUNITION COMPANY, INC. Catalog of: ZERO AMMUNITION COMPANY, INC. Price List No.: LAW ENFORCEMENT PRICE LIST dated: September 04, 2007 (1) All ammunition is sold in case lots. Price list is per thousand rounds or per case as indicated herein. Quantity breaks are for orders less than 15,000 rounds and orders more than 15,000 rounds. All ammunition packed 1,000/case unless noted.

ZERO AMMUNITION COMPANY, INC FACTORY NEW AMMUNITION

LAW ENFORCEMENT PRICE LIST

MFG. SKU.

DESCRIPTION

FACTORY NEW CASES

PRICE PER 1,000 15,000 AND UP

PRICE PER 1,000 LESS THAN 15,000

357 CALIBER

501 110GR JHP FACTORY NEW 301.28 308.28

504 125GR JHP FACTORY NEW 302.25 308.08

513 125GR JSP FACTORY NEW 302.25 308.08

516 158GR JSP FACTORY NEW 308.22 315.80

507 158GR JHP FACTORY NEW 308.22 315.80

519 158GR SWC FACTORY NEW 266.87 271.10

45 ACP CALIBER

710 185GR SWC FACTORY NEW 337.32 345.49

711 200GR SWC FACTORY NEW 339.27 347.44

712 230GR RN FACTORY NEW 339.27 347.44

713TC 230GR TMJ FACTORY NEW 402.21 410.37

713 230GR FMJ FACTORY NEW 380.51 388.88

717 230GR JHP FACTORY NEW 396.82 404.99

720 185GR JHP FACTORY NEW 393.99 400.98

9MM CALIBER

901 115GR JHP FACTORY NEW 302.45 309.45

921 124GR JHP FACTORY NEW 303.61 310.61

904 115GR FMJ FACTORY NEW 296.71 303.71

907 115GR JSP FACTORY NEW 296.71 303.71

911 125GR JSP FACTORY NEW 298.41 305.41

924 124GR FMJ FACTORY NEW 298.41 305.41

930C 125GR RNLC FACTORY NEW 282.64 305.97

947 147GR JHP FACTORY NEW 314.83 321.83

950 147GR FMJ FACTORY NEW 312.50 319.50

10MM CALIBER

880 180GR JHP FACTORY NEW 376.00 383.00

40 S&W CALIBER

801 180GR JHP FACTORY NEW 374.05 381.05

804 180GR TCFM FACTORY NEW 373.13 380.13

862 165GR JHP FACTORY NEW 374.05 381.05

357 SIG

853 125GR FPFM FACTORY NEW 340.78 347.77

(1) Price list dated 09/04/07 is effective for all orders placed on or after 08/05/08

Index No. MAC052N Rev. 08/05/08 Page 87

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : ZERO AMMUNITION COMPANY, INC. Catalog of: ZERO AMMUNITION COMPANY, INC. Price List No.: LAW ENFORCEMENT PRICE LIST dated: September 04, 2007 (1) All ammunition is sold in case lots. Price list is per thousand rounds or per case as indicated herein. Quantity breaks are for orders less than 15,000 rounds and orders more than 15,000 rounds. All ammunition packed 1,000/case unless noted.

ZERO AMMUNITION COMPANY, INC FACTORY NEW AMMUNITION

LAW ENFORCEMENT PRICE LIST

MFG SKU CALIBER GRAINS ROUNDS CASE/BOX

PRICE PER CASE PRICE PER BOX

PISTOL AMMO

X38WCP .38 SPL 158 SWC+P 500/50 238.45

Q4171 .38 SPL 130 FMJ 500/50 140.21

Q4205 .38 SUP 130 FMJ 500/50 213.04

Q4206 .380 AUTO 95 FMJ 500/50 152.28

Q4240 .44 MAG 240 JSP 500/50 326.66

L40SW3 .40 S&W 180 FMJ 500/50 162.85

L45AP4 .45 ACP 230 FMJ 500/50 416.96

45LC .45 LC 225 STHP 500/25 188.31

AE40T3 .40 S&W 165 FMJ 500/50 167.71

L380AP .380 AUTO 95 MC 500/50 285.04

38SBLP .38 SPL BLANK 2,000/50 859.09 22.78

RIFLE AMMO

Q3174 W7.62 X 39 123 FMJ 200/20 136.77

Q3131 W5.56 MM 55 FMJ 1,000/20 440.91

Q3132 30 110 FMJ 500/50 220.91

X3085 308 150 PP 200/20 252.75

X30061 30-06 SPGFLD 150 PP 200/20 252.75

X2704 270 150 PP 200/20 256.93

X25061 25-06 90 PXP 200/20 265.17

X222501 22/250 55 PSP 200/20 189.24

X22H2X 22 HORNET 46 HP 500/50 407.38

WX22LRH 22 LONG RIFLE 37 LD HP 5,000/50 273.24

WX22LR 22 LONG RIFLE 40 LD HP 5,000/50 273.24

SHOTGUN AMMO

XU12 - 6 W12 GA 2 ¾” # 6 250/25 70.32

XU12 - 71/2 W12 GA 2 ¾” # 7 ½ 250/25 70.32

XU12 - 8 W12 GA 2 ¾” # 8 250/25 70.32

XB1200 W12 GA 2 ¾” 00 – 9 PEL 250/5 204.93

X12XCO85 W12 GA 2 ¾” 00 – 12 PEL 250/5 329.90

X12XCO385 W12 GA 3” 00 – 15 PEL 250/5 379.58

X12RS15 W12 GA 2 ¾” 1 OZ SLUG 250/5 204.93

XB1200LR W12 GA 2 ¾” 00 LOW RECOIL 250/25 224.80

XP12 (10) W12 GA 2 ¾” BLANK 250/25 132.38 13.25

(1) Price list dated 09/04/07 is effective for all orders placed on or after 08/05/08

Index No. MAC052N Rev. 08/05/08 Page 88

PRICE SCHEDULE

PISTOL, REVOLVER, RIFLE, AND SHOTGUN

AMMUNITION CONTRACTOR: : ZERO AMMUNITION COMPANY, INC. Catalog of: ZERO AMMUNITION COMPANY, INC. Price List No.: LAW ENFORCEMENT PRICE LIST dated: September 04, 2007 (1) All ammunition is sold in case lots. Price list is per thousand rounds or per case as indicated herein. Quantity breaks are for orders less than 15,000 rounds and orders more than 15,000 rounds. All ammunition packed 1,000/case unless noted.

ZERO AMMUNITION COMPANY, INC FACTORY NEW AMMUNITION

LAW ENFORCEMENT PRICE LIST

MFG SKU CALIBER GRAINS ROUNDS CASE/BOX

PRICE PER CASE PRICE PER BOX

FIOCCHI

12HV00BK W12 GA 2 ¾” # 9 250/10 154.47

12GT8 W12 GA 2 ¾” # 8 250/25 71.73

1278OZ8 W12 GA 2 ¾” #8 LO RECOIL 250/25 77.31

12TSLUG W12 GA 2 ¾” 1 OZ SLUG 250/5 196.77

12FLD9 W12 GA 2 ¾” # 9 FIELD 250/25 86.01

12FLD8 W12 GA 2 ¾” # 8 FIELD 250/25 86.06

25 AP 25 AUTO PISTOL 50 1,000/50 264.24

32 LA 32 S&W LONG 100 - LEAD 1,000/50 396.82

12LESLUG W12 GA 2 ¾” 1 OZ SLUG L/R 250/10 207.66

12HV9 W12 GA 2 ¾” # 9 HI VELOCITY 250/25 117.37

12LE00BK W12 GA 2 ¾” 00 -9 PEL L/R 250/10 154.47

TARGETS PRICED EACH

B27 SILHOUETTE – BLACK 0.66

B27C CENTER ONLY 0.22

B27E BLACK TARGET 0.44

B21 SILHOUETTE – BLACK – 50 YARD 0.66

B21E SILHOUETTE – BLACK – 25 YARD 0.50

FB1Q Q TARGETS 0.44

TQ15 TRAINING TARGET 0.61

B21EBL 25 YARD SILHOUETTE - BLUE 0.55

MISCELLANEOUS PRICED EACH

ZBC ZERO SHOOTERS CAP 6.30

ZBCT ZERO T-SHIRT - LARGE WH/RED/BLK 8.50

ZBCTXL ZERO T-SHIRT – X LARGE WH/RED/BLK 8.50

ZBCTXXL ZERO T-SHIRT – XX LARGE WHITE 10.70

ZBGS ZERO GOLF SHIRT – LARGE WHITE 16.20

ZBGSXL ZERO GOLF SHIRT – X LARGE WHITE 17.30

ZTS ZERO LONG SLEEVE – LARGE WHITE/BLACK 12.90

ZTSXL ZERO LONG SLEEVE – X LARGE WHITE/BLACK 12.90

ZTZXXL ZERO LONG SLEEVE – XX LARGE WHITE 15.65

ZBP ZERO PATCH 1.35

(1) Price list dated 09/04/07 is effective for all orders placed on or after 08/05/08

Index No. MAC052N Rev. 05/01/08

Page 89

CONTRACTOR INDEX

CONTRACTOR, TERMS: BID CONTRACT NO.: 0T913605-1 (04/30/08) Renewal through 03/31/10 0000046168 Grindel Sales Corporation 1645 Cascade Drive TERMS: Net 30 Days Marion, OH 43302 DELIVERY: As Specified CONTRACTOR'S CONTACT: Steven E. Sandridge Telephone: (740) 382-1528 Toll Free: (800) 747-2666 FAX: (740) 382-8918

E-mail address: grindelc@netzero.net Effective 07/01/07, NIGP Codes for items ordered and freight charges are no longer required under the OAKS system. Reference Oaks Category ID: 46101600 BID CONTRACT NO.: 0T913605-3 (04/30/08) Renewal through 03/31/10 0000082188 TERMS: Net 30 Days Kiesler Police Supply, Inc. 2802 Sable Mill Run DELIVERY: As Specified Jeffersonville, IN 47130 CONTRACTOR’S CONTACT: Vanessa Mattingly Telephone: (812) 288-5740 Toll Free (800) 444-2950 FAX: (812) 288-7560 E-mail address: vmattingly@kiesler.com Effective 07/01/07, NIGP Codes for items ordered and freight charges are no longer required under the OAKS system. Reference Oaks Category ID: 46101600 BID CONTRACT NO.: 0T913605-2 (04/30/08) Renewal through 03/31/10 0000071762 TERMS: Net 30 Days Standard Law Enforcement Supply Company 4920 East 345

th Street DELIVERY: As Specified

Willoughby, OH 44094 CONTRACTOR'S CONTACT: Marty Polito Telephone: (440) 942-2800 Toll Free: (800) 233-0790 FAX: (440) 942-7154 E-mail address: marty@stdlaw.net Effective 07/01/07, NIGP Codes for items ordered and freight charges are no longer required under the OAKS system. Reference Oaks Category ID: 46101600

Index No. MAC052N Rev. 05/01/08

Page 90

CONTRACTOR INDEX

CONTRACTOR, TERMS: BID CONTRACT NO.: 0T913605-4 (04/30/08) Renewal through 03/31/10 0000091252 Vance Outdoors, Inc, dba TERMS: Net 30 Days Vance’s Shooters Supplies, Inc, Vance’s Law Enforcement, and Buckeye Outdoors 3723 Cleveland Avenue DELIVERY: As Specified Columbus, OH 43224 CONTRACTOR'S CONTACT: Doug Vance, Telephone: (614) 471-0712 Toll Free: (877) 471-0712 FAX: (614) 471-2134 E-mail address: vanceda@aol.com Effective 07/01/07, NIGP Codes for items ordered and freight charges are no longer required under the OAKS system. Reference Oaks Category ID: 46101600 BID CONTRACT NO.: 0T913605-6 (04/30/08) Renewal through 03/31/10 0000105098 Zero Ammunition Company, Inc 1601 22

nd Street S.E., P.O. Box 1188 TERMS: Net 30 Days

Cullman, AL 35056-1188 DELIVERY: As Specified CONTRACTOR'S CONTACT: Margaret Stallings Telephone: (256) 739-1606 Toll Free: (800) 545-9376 FAX: (256) 739-4683 E-mail address: zerobulletco@aol.com Effective 07/01/07, NIGP Codes for items ordered and freight charges are no longer required under the OAKS system. Reference Oaks Category ID: 46101600

Index No. MAC052N Rev. 04/01/10

Page 91

SUMMARY OF AMENDMENTS

Amendment

Number

Revision

Date Description

18 04/01/10 Renew for one (1) month, effective 04/01/10

17 02/08/10 Vance Outdoors: price increase Combined Tactical Systems

16 03/04/09 Added OAKS ITEM ID: 15789 for all categories of this contract

15 08/05/08 Zero Ammunition: price increase for all products

14 07/05/08 Vance Outdoors: price increases for ASP, Hornady, Simunition, & Winchester

13 05/01/08 Standard Law: replace DEFTEC with ALS Technologies on 05/01/08

12

04/01/08

Price increases: Grindel, Standard Law, and Vance. Catalog manufacturer changes: Grindel and notice of pending change for Standard Law: DEFTEC to ALS on 05/01

11 05/01/08 23 month renewal 05/01/08 thru 03/31/10 plus new e-mail address for Grindel

10

02/01/08

Grindel and Kiesler: (1) price increases, (2) Grindel: discontinuation of manufacturer lines and/or individual line items, and (3) rectify a previous price entry error for the Remington RA40T and RA40TA on the Vance price schedule

9

09/15/07

Standard Law: price increase for Remington – number of items increased – repaginated pages 34-90 with eight additional pages to the contract

8

07/04/07

Vance Outdoors: Price increases for ASP, CTS, Hornady, Simunition, Winchester. Plus NIGP Codes for product and freight are removed from the Contractor Index Pg.

7 06/08/07 Grindel Sales: price increase for Grindel manufactured ammunition

6 02/19/07 Grindel Sales: new 2007 catalog and price lists

5

01/10/07

Standard Law: (1) price increase for Defense Technologies, (2) new hazmat shipping regulations for munitions, (3) new Federal tax exemption form for state & local, (4) new mailing address for Standard Law

4 12/05/06 Kiesler Police Supply: new address

3 08/14/06 Kiesler Police Supply: price increase for Federal, Hornaday, and Winchester

2 06/01/06 Grindel Sales: new catalog and price lists

1 08/16/05 Standard Law: price increase for Remington and Defense Technologies