Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/12/2025
ALL
Item Creation Date: 10/14/2025

ITB-2025-0015 – Ammunition and Accessories - MOTION

Agenda Item#: 8.


 
                               
Summary:

GT DISTRIBUTORS, INC - $9,683,882.79, KIESLER POLICE SUPPLY, INC - $7,628,799.00, PRECISION DELTA CORPORATION - $1,854,980.00, DANA SAFETY SUPPLY, INC - $236,730.00 and CTC GUNWORKS dba SENTINEL SUPPLY - $10,562.00 for Purchase of Ammunition and Accessories for the Houston Police Department - 3 Years with 2one-year options - General Fund

Background:

Formal bids received May 1, 2025, for ITB-2025-0015 – Approve various awards, as shown below, in an amount not to exceed $19,414,953.79 for the purchase of ammunition and accessories for a 36-month period with two (2) one-year options for the Houston Police Department.

 

Specific Explanation:

The Chief of the Houston Police Department and the Chief Procurement Officer recommend that City Council approve various awards, as shown below, in the amount not to exceed $19,414,953.79 for the purchase of ammunition and accessories for 36-month period with two (2) one-year options for the Houston Police Department (HPD). These awards consist of various ammunition and accessories to be used by HPD for training and operations.

 

This Invitation to Bid (ITB) was advertised in accordance with the requirements of the State of Texas bid laws. Six (6) bids were received through SPD’s Beacon Bid Website as outlined below.

 

Company                                                                                                      Total Amount

1. Professional Police Supply dba Adamson Police Products                   $3,511,186.00

2. Kiesler Police Supply, Inc.                                                                      $9,484,624.00

3. Dana Safety Supply, Inc.                                                                        $10,219.653.00

4. Precision Delta Corporation                                                                   $10,715,074.00

5. GT Distributors, Inc.                                                                               $20,187,243.88

6. CTC Gunworks dba Sentinel Supply                                                     $51,912,332.61

 

The awards are outlined below:

 

GT Distributors, Inc.: Award on its low bid for Line Item Nos. 7, 12, 13, 14, 15, 16, 17, 25, 26, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67,68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 91 and 92 in the amount not to exceed $9,683,882.79.

 

Kiesler Police Supply, Inc.: Award on its low bid for Line-Item Nos. 1, 2, 3, 5, 6, 11, 19, 20, 21, 22, 23, and 27 in the amount not to exceed $7,628,799.00.

 

Precision Delta Corporation: Award on its low bid for Line-Item Nos. 4, 8, and 9 in the amount not to exceed $1,854,980.00.

 

Dana Safety Supply, Inc. Award on its low bid for Line-Item No. 52 in the amount not to exceed $236,730.00.

 

CTC Gunworks dba Sentinel Supply: Award on its low bid for Line-Item No. 18 in the amount not to exceed $10,562.00.

 

M/WBE Participation:

Zero-Percentage Goal document approved by the Office of Business Opportunity.

 

Hire Houston First:

The proposed award requires compliance with the City’s “Hire Houston First” ordinance that promotes economic opportunity for Houston businesses and supports job creation. CTC Gunworks dba Sentinel Supply is a designated HHF company, but they were the successful awardee without application of the HHF preference. GT Distributors, Inc., Kiesler Police Supply, Inc, Precision Delta Corporation and Dana Safety Supply, Inc. do not meet the requirements for HHF designation.

 

Fiscal Note:

Funding for this item is included in the FY2026 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

ESTIMATED SPENDING AUTHORITY

 

Department

FY2026

Out-Years

Amount

HPD

$1,190,000.00

$18,224,953.79

$19,414,953.79

 

 

________________________________________         ____________________________

Jedediah Greenfield, Chief Procurement Officer        Department Approval Authority

Finance/Strategic Procurement Division

Amount and Source of Funding:

$19,414,953.79– General Fund (1000)


Contact Information:

Name

Dept/Division

Phone No.:

Sonja O’Dat, Executive Staff Analyst

HPD

(713) 308-1728

Veronica Pacheco, Division Manager

Finance/SPD

(832) 393-9151

Yesenia Chuca, Deputy Assistant Director

Finance/SPD

(832) 393-8727

Jedediah Greenfield, Chief Procurement Officer

Finance/SPD

(832) 393-9126


ATTACHMENTS:
DescriptionType
Signed coversheetSigned Cover sheet