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Item 12 - Purchase Order Contracts for Ammunition
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01/20/2026
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Item 12 - Purchase Order Contracts for Ammunition
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1/14/2026 2:34:59 PM
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1/14/2026 9:45:10 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
12
Date
1/20/2026
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Ammunition <br />January 20, 2026 <br />Page 2 <br />The Santa Ana Police Department's purchase of ammunition represents a critical and <br />recurring operational expense necessary to support public safety operations, regulatory <br />compliance, and risk mitigation. Ammunition is issued to sworn police officers and jail <br />transportation officers for duty use, mandatory training, and required monthly firearms <br />qualification to ensure continued proficiency and the safe handling of firearms. <br />Ammunition is also required to meet state -mandated firearms training standards for <br />police recruits attending the police academy. <br />Additionally, the Department supplies ammunition to its Forensic Services Section for <br />evidentiary firearms testing, ballistic analysis, and data entry. All operable firearms <br />collected and booked into evidence are test -fired to facilitate National Integrated Ballistic <br />Information Network (NIBIN) entry and microscopic comparison. <br />Invitation for Bids (IFB) No. 25-117 was issued on October 7, 2025, on the City's online <br />bid management and publication system. A summary of vendor participation and results <br />is as follows: <br />331 Vendors notified <br />2 Santa Ana vendors notified <br />15 Vendors downloaded the bid packet <br />4 Responsive Bids received <br />0 Responsive Bids received from Santa Ana vendors <br />Bids were solicited, opened on October 28, 2025, and evaluated (Exhibit 1). Four bids <br />were submitted by the IFB deadline and were determined to be responsive to the <br />specifications and met City's requirements. Recommended award is based on lead <br />times and availability of alternate products that best fit the needs of the department. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding is available in the current FY 2025-26 budget. The purchase order contracts <br />cover one year and include up to four one-year renewal options. Year 1 costs span two <br />fiscal years to be incurred in FY 2025-26 and FY 2026-27 and are estimated at <br />$165,000. Funding for any renewal years will be included in proposed budgets for City <br />Council consideration. The table below shows the first -year allocation; subsequent <br />years are anticipated to follow a similar breakdown: <br />Fiscal <br />Accounting Unit <br />Accounting Unit — <br />Fund Description <br />Account No. <br />Amount <br />Year <br />— Account No. <br />Description <br />
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