Garden Grove City Council
April 23, 2024

TO: HARBOR DEPARTMENT PURCHASING OFFICE
500 Pier "A" Street
Berth 161
Wilmington, CA 90744
BID NO. F-1143
Show this number on envelope
Contract No.

39985

1.COMPLETE CONTRACT
This entire Bid Request shall become the contract upon its execution by the Executive Director on behalf of the Harbor Department of the City of Los Angeles. The complete contract shall consist of the entire Bid (including Specifications), this page, terms and conditions, any addenda, and when required, CONTRACTOR'S BOND. Contractor will be provided with a copy of the executed contract.

I.GOODS AND SERVICES TO BE PROVIDED BY THE CONTRACTOR
The Contractor agrees, upon acceptance of this offer by the City, to furnish the goods and services herein specified according to the terms and conditions as set forth herein.
3A MOUNT TO BE PAID
The City agrees to pay the contractor for the goods or services in the manner described in the paragraph entitled "PAYMENTS" according to the terms and conditions. Unless otherwise indicated by the Bidder, remittance by the City for goods or services will be made to the address below.

4.CHOICE OF ALTERNATIVE PROVISIONS; OPTIONS; NOTIFICATION When alternative provisions are requested, or options are offered, the contractor will be notified as to which provision, or option, is being accepted when notification is sent that the Contractor is the successful bidder.

5.DECIARATION OF NON-COLLUSION
The undersigned certifies (or declares) under penalty of perjury that this bid is genuine and not sham or collusive, or made in the interest or on behalf of any person, firm, or corporation not herein named; that the bidder has not directly or indirectly induced or solicited any other bidder to put up a sham bid, or any other person, firm or corporation to refrain from bidding, and that the bidder has not in any manner sought by collusion to secure any advantage over other bidders.

6.LEGAL JUSTIFICATION
This agreement shall be deemed entered into in Los Angeles, California, and shall be governed and construed in accordance with the laws of the State of California.
2022 EXECUTED AT: Le_x_i_n_g_to_n_,,,_K_Y ON THE 6th DAY OF _D_e_c_e_m __ b_e_r __, 2et9 City, State Date Month
BIDDER MUST COMPLETE AND SIGN BELOW:

Galls, LLC Firm Name _
Year
Fax 877-914-2557 - - - - - Lexington KY 40505
City
Bruce Kul
State Zip
Chief Operating Officer
Printed Name Printed Title
Signature
(Approved Corporate Signature Methods)
a) Two signatures: One by Chairman of Board of Directors, President, or a Vice-President AND one by Secretary, Assistant Secretary, Chief Financial Officer or an Assistant Treasurer.

Printed Name Printed Title (AFFlX CORPORATE SEAL HERE)
bl One si,gnature: By corporate designated individual together with properly attested resolution of Board of Directors authorizing person to sign.

NOTARIZATION: Bids executed outside the State of California must be sworn to and notarized below.

County of , ~ yette _
State of Kentucky - - - -
Subscribed and sworn this date
S.S.

December 6th 2022 - - - - - - - - - - - - - · 1:9+9
In witness whereof the Board of Harbor
Commissioners of the City of Los Angeles
has caused this contract to be executed by the
Executive Director of the Harbor
Department of said City and said Contractor
has executed this c act the day and year
Approved as to form and legality
_, .)..._{o ,20~ .27
City Attorney
~ BY_~ _
Deputy
'

DocuSign Envelope ID: DD6E7220-E41 F-4AEF-8FB0-88F3C870A33D

OMNIBUS WRITTEN CONSENT OF

THE GOVERNING BODIES OF
GALLS, LLC, MORGANS, INC. & PATRIOT OUTFITTERS, LLC
June 21, 2022
The undersigned, being all of the members or directors ( each a "Governing Body" and collectively, the "Governing Bodies"), as applicable, of (i) Galls, LLC, a Delaware limited liability company ("Galls"), (ii) Morgans, Inc., a District of Columbia corporation ("Morgans") and (ii) Patriot Outfitters, LLC, a Kansas limited liability company ("Patriot") ( each, a "Company" and collectively, the "Companies"), in each case pursuant to the applicable limited liability company act or the corporations act of the states of Delaware or Kansas or territory of the District of Columbia (as applicable), and in accordance with each such Company's applicable limited liability company agreement or bylaws, hereby take the following actions by written consent and without the necessity of a meeting, which actions shall have the same force and effect as if duly adopted at a meeting duly called and held at which a quorum was present and acting throughout:

Appointment of Authorized Signatories
RESOLVED, that Michael Fadden ("Fadden") was previously appointed as an authorized signatory of the Companies as reflected in that certain Omnibus Written Consent of CB General Holdings, LLC; Galls Parent Holdings, LLC; Galls Intermediate Holdings, LLC; Galls; Galls BPU, LLC; Galls BUC, LLC; Galls (NC), LLC; Lone Star Uniforms, LLC; Best Uniforms, LLC; Roy Tailors Uniform Co., LLC; Roy Tailors Uniform Company of Columbus, LLC; Quartermaster, LLC; Patriot and Morgans, dated as of July 14, 2020 attached hereto as Exhibit A. 1
RESOLVED FURTHER, that Bruce Kulp ("Kulp") was previously appointed as Chief Operating Officer and an authorized signatory of Galls as reflected in those certain meeting minutes dated as of December 7, 2021, attached hereto as Exhibit B.

RESOLVED FURTHER, that Kulp is hereby appointed as an authorized signatory of Morgans and Patriot and that he be, and hereby is, authorized and empowered from time to time to execute such contracts and other instruments, in the name and on behalf of Morgans and Patriot, as may be necessary or desirable in order to carry out the day-to-day operations of Morgans and Patriot, as applicable.

RESOLVED FURTHER, that Saul Stafford ("Stafford"), Senior Director of Military Operations for Galls, is hereby appointed as an authorized signatory of Patriot with respect to day-to-day operations-related matters not to exceed $100,000, and that Stafford be, and hereby is, authorized and empowered from time to time to execute such contracts and other instruments with values not to exceed $100,000, in the name and on behalf of Patriot, as may be necessary or desirable in order to carry out the day-to-day operations of Patriot, as applicable. For day-to-day operations-related matters, contracts and other instruments in excess of $100,000, Stafford must seek approval by Fadden prior to authorizing or executing such in the name or on behalf of Patriot.

RESOLVED FURTHER, that Elise Peeples ("Peeples") is hereby appointed as an authorized signatory of the Companies with respect to matters relating to human resources and no other matters, and that Peeples be, and hereby is, authorized and empowered from time to time to execute such human resource­ related contracts and other instruments, in the name and on behalf of the Companies, as may be necessary or desirable in order to carry out the day-to-day human resource-related operations of the Companies. 1 Copy of the Omnibus Written Consent attached hereto as Exhibit A does not include the exhibits that were attached to the original consent, which are on file with the Corporate Secretary.

ACTIVE/117022763.2

DocuSign Envelope ID: DD6E7220-E41 F-4AEF-8FB0-88F3C870A33D RESOLVED FURTHER, that each Governing Body hereby ratifies, confirms and approves, on behalf of its applicable Company, any and all lawful and appropriate actions Kulp and Fadden, as applicable, have taken prior to the date hereof in their capacity as authorized persons of each Company.

RESOLVED FURTHER, that Patriot's Governing Body hereby ratifies, confirms and approves any and all lawful and appropriate actions Stafford has taken prior to the date hereof in his capacity as an authorized person of Patriot with respect to day-to-day operations-related matters that were not in excess of $100,000 and no other matters.

RESOLVED FURTHER, that each Governing Body hereby ratifies, confirms and approves, on behalf of its applicable Company, any and all lawful and appropriate actions Peeples has taken prior to the date hereof in her capacity as an authorized person of each Company with respect to matters relating to human resources and no other matters.

Name Change
RESOLVED, that the Governing Bodies hereby recognize that Gwen Pinson has changed her name to Gwen Bates.

General Authority
RESOLVED, that the officers of each Company be, and each of them hereby is, authorized and empowered to prepare, execute, enseal, deliver and perform, or cause to be prepared, executed, ensealed, delivered and performed, on behalf of such Company, any exhibits, schedules, documents, certificates, undertakings and any other agreements, to incur such expenses and to do and perform, or cause to be done and performed and to take or cause to be taken all such other acts and deeds as any of them may deem necessary, advisable or appropriate to effectuate or carry out fully the purpose and intent of the foregoing resolutions and the appointment contemplated thereby, the authority therefor to be conclusively evidenced by the taking of such action or the execution and delivery of such documents.

RESOLVED, that all actions previously taken by the officers of each Company in connection with any matter referred to in or contemplated by any of the foregoing resolutions are hereby ratified, confirmed and approved in all respects as if such actions had been presented to each Governing Body for its approval prior to such actions being taken.

RESOLVED, to direct that these resolutions be filed with the records of the meetings of each Governing Body.

ACTIVE/117022763.2

DocuSign Envelope ID: DD6E7220-E41 F-4AEF-BFB0-88F3C870A33D IN WITNESS WHEREOF, this consent shall be effective as of the date first set forth above.

Entity: Galls, LLC
By: Galls Intermediate Holdings, LLC
Its: Sole Member
~="BM By: 1'8~ M3+44+c .. ~. - - - - - - -
Name: Samuel P. Bartlett
Title: Managing Director

DocuSign Envelope ID: DD6E7220-E41 F-4AEF-8FB0-88F3C870A33D IN WITNESS WHEREOF, this consent shall be effective as of the date first set forth above.

Entity: Morgans, Inc.

Andrew S. Janower
GDocuSigned by:
$ AA\ t,Af'fulf
A§CfBJ50AJ3744J -
Samuel P. Bartlett
Paul Tarvin
Michael Fadden
~ DocuSigned by:
~ :~~8~~ Thomas Waller

DocuSign Envelope ID: B50FA78E-75AC-4343-A040-591 BC2F441 EB IN WITNESS WHEREOF, this consent shall be effective as of the date first set forth above.

Entity: Morgans, Inc.

Andrew S. Janower
Samuel P. Bartlett
Paul Tarvin
Michael Fadden
Thomas Wall er

DocuSign Envelope ID: 850FA78E-75AC-4343-A040-591 BC2F441 EB IN WITNESS WHEREOF, this consent shall be effective as of the date first set forth above.

Entity: Patriot Outfitters, LLC
By: Galls, LLC
Its: Sole Member
r-:;- DocuSigned by:

By: L~~~c:S:a~~ Name: Michael Fadden
Title: Chief Executive Officer

[ FEW
- FORMAL REQUEST FOR BID
= CITY OF LOS ANGELES
HARBOR DEPARTMENT BID NO. F-1143
- - -

SUBMIT BID TO J
Los Angeles Harbor Department
Purchasing Office, 1st Floor
500 Pier A Street BID DUE BEFORE Wilmington, CA 90744
OFFICE HOURS: 2:00 PM
7:30 a.m. - 4:30 p.m. DECEMBER 8, 2022
Monday through Friday (excluding Holidays)
aJ!ilo Jf- y d'd- Buyer: Michelle Davi , rocurement Supervisor (310) 732-3890 Email: [email protected]
-
I QUANTITY AND UNIT ITEMS and DESCRIPTION UNIT PRICE 1 EXTENSION QUOTED
BIDS are requested for the annual requirements of the Los Angeles Harbor Department for POLICE UNIFORMS, AND ACCESSORIES_ to be furnished and delivered as may be required during a one year period from execution of contract.

BIDS are requested in the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "PREMIER EMBLEMS" Manufacturer's Nationally Published Price List. - ~ State PERCENTAGE DISCOUNT arrowed the Harbor Department ty'.l!~!~ ~m of 10 % State Manufacturer: Premier Emblems "--'--'~ ~ ="-'==~ - - - - - - - Price List No.: Galls Catalog 2R2
Applicable Price Column: Price - - - - - - - - - -
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

REQ. NO.: Z-23-023
NOTIFY:

PAGE2
STATE TIME OF DELIVERY: 5-45 DAYS AFTER RECEIPT OF ORDER TERMS N/A % DISCOUNT FOR PAYMENT WITHIN N/A DAYS.

BIDDER MUST SIGN THIS BID ON PAGE 1

FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested in the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "UNITED SHIELD" Manufacturer's Nationally Published Price List. - Line 2 State PERCENTAGE DISCOUNT allowed the Harbor Department. _r~~!~i~ ~~ .~-f 1_0 _ _ % State Manufacturer: United Shield -- - - - - - - - - - - - Price List No.: 37 and 38 --------------
Applicable Price Column: _o _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "MONADNOCK" Manufacturer's Nationally Published Price List. - Line 3 State PERCENTAGE DISCOUNT allowed the Harbor Department. ~.i.~.i.f!.1.~.r:r:1. of 10 % State Manufacturer: Safariland/Monadnock
-------------
Price List No.: 29 - - - - - - - - - - - - - -
Applicable Price Column: _a _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 3 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "AKER" Manufacturer's Nationally Published Price List. - Line 4 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Aker
-------------
Price List No.: 7
------------
Applicable Price Column: _E _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "ASP" Manufacturer's Nationally Published Price List - Line 5.

Minimum of 1 O State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: ASP
-------------
Price List No.: 8 - - - - - - - -- - - - - -
Applicable Price Column: _K _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 4 { FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "BIANCHI" Manufacturer's Nationally Published Price List. - Line 6 State PERCENTAGE DISCOUNT allowed the Harbor Department. ~.i~!~ ~!11 of 10 % State Manufacturer: Safariland/Bianchi
------------
Price List No.: 29
-------------- Applicable Price Column: _a.;__ _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "5.11 TACTICAL" Manufacturer's Nationally Published Price List. - Line 7 State PERCENTAGE DISCOUNT allowed the Harbor Department. f0.i~j~ ~m of 10 % State Manufacturer: 5.11 ------------- Price List No.: _1 _ Applicable Price Column: _J _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 5 ( CITY OF LOS ANGELES

HARBOR DEPARTMENT

FORMAL REQUEST FOR BID
---------------- BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "BOSTON LEATHER" Manufacturer's Nationally Published Price List. - Line 8 Minimum of 1 O 0 State PERCENTAGE DISCOUNT allowed the Harbor Department Yo State Manufacturer: Boston Leather -------------
Price List No.: 12
Applicable Price Column: _D _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "GALLS" Manufacturer's Nationally Published Price List. - Line 9 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department. % State Manufacturer: Galls, LLC
------------- 4
Price List No.: --------------
Applicable Price Column: _K _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 6 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "EDWARDS" Manufacturer's Nationally Published Price List. - Line 10 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Edwards
-------------
Price List No.: 1 o
Applicable Price Column: _H _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "POINT BLANK" Manufacturer's Nationally Published Price List. - Line 11 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department % State Manufacturer: Point Blank/Paraclete
-------------
Price List No.: 25 and 26 - - - - -- - - -- - - - - - - Applicable Price Column: _2_02_2_R_e_ta_i_l _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 7 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "LAWTECH PUBLISHING" Manufacturer's Nationally Published Price List. - Line 12 Minimum of 10 0 State PERCENTAGE DISCOUNT allowed the Harbor Department 1/o State Manufacturer: William Hollister Qwik Codes
Price List No.: _
Applicable Price Column: _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "ALL AMERICAN" Manufacturer's Nationally Published Price List. - Line 13 State PERCENTAGE DISCOUNT allowed the Harbor Department. ~\~.i.'!1.~.m of 10 % State Manufacturer: All American
-------------
Price List No.: Galls Catalog 2R2
Applicable Price Column: _P_r_ic_e _
One ( 1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 8 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "ROCKY" Manufacturer's Nationally Published Price List. - Line 14 State PERCENTAGE DISCOUNT allowed the Harbor Department... Mi.r:i.iml!m of 10 % State Manufacturer: Rocky -~----------- Price List No.: 27 - - - - - - - Applicable Price Column: G - - - - - - - - - - -
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "MERRELL" Manufacturer's Nationally Published Price List. - Line 15 State PERCENTAGE DISCOUNT allowed the Harbor Department... ~.i-~_i.~.um of 10 % State Manufacturer: Merrell -------------
Price List No.: 18
Applicable Price Column: F - - - - - - - - - - -
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 9 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "FECHHEIMER" Manufacturer's Nationally Published Price List. - Line 16 State PERCENTAGE DISCOUNT allowed the Harbor Department... ~!~('::1.~.':1 of 1?__% State Manufacturer: Fechheimer
------------- Price List No.: __:2;__. _
Applicable Price Column: _1 _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "KEYSTONE" Manufacturer's Nationally Published Price List. - Line 17 S C S Minimum of 10 tate PER ENTAGE DI COUNT allowed the Harbor Department... % State Manufacturer: Keystone _ .....__ _
Price List No.: 15- Not available per MFG email
Applicable Price Column: Not available per MFG email
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "LAERDAL" Manufacturer's Nationally Published Price List. - Line 18 Minimum of 1 O 0 State PERCENTAGE DISCOUNT allowed the Harbor Department... Yo State Manufacturer: Laerdal - - - - - - - - - - -
Price List No.: 16
Applicable Price Column: _E _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "NATIONAL EMBLEM" Manufacturer's Nationally Published Price List. - line 19 Minimum of 10 0 State PERCENTAGE DISCOUNT allowed the Harbor Department. Yo State Manufacturer: National Emblem - - - - - - - - - - - - - Price List No.: Galls Catalog 2R2
Applicable Price Column: _P_ri_c_e _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 11 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "PELICAN" Manufacturer's Nationally Published Price List. - Line 20 Minimum of 1 O State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Pelican -------------
Price List No.: -=2:...:3 _
Applicable Price Column: _D _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "GOULD & GOODRICH" Manufacturer's Nationally Published Price List. - Line 21 C G Seo Minimum of 10 State PER ENTA EDI UNT allowed the Harbor Department... % State Manufacturer: Gould and Goodrich
Price List No.: 13 - - - ·- - - - - - - - - -
Applicable Price Column: _O _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 12 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "MINE SAFETY APPUCANCE" Manufacturer's Nationally Published Price List. - Line 22 State PERCENTAGE DISCOUNT allowed the Harbor Department ~!~~~~~ of 10 % State Manufacturer: MSA
------------- 20
Price List No.: --------------
Applicable Price Column:O _
One (1) copy .must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "MSA" Manufacturer's Nationally Published Price List. - Line 23 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: MSA
------------- 20
Price List No.: --------------
Applicable Price Column: _o _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 13 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "OAKLEY" Manufacturer's Nationally Published Price List;... Line 24.

Minimum of 1 O State PERCENTAGE DISCOUNT allowed the Harbor Department.. % State Manufacturer: Oakley
-------------
Price List No.: 21 and 22
Applicable Price Column: _G _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "HATCH" Manufacturer's Nationally Published Price List. - Line 25 State PERCENTAGE DISCOUNT allowed the Harbor Department... ~.i.~.i~ ~~ o~ ~ % State Manufacturer: Safariland/Hatch
------------- 29 Price List No.: _
Applicable Price Column: _a _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 14 [ CITY OF LOS ANGELES

HARBOR DEPARTMENT

FORMAL REQUEST FOR BID
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "BELL SPORTS" Manufacturer's Nationally Published Price List. - Line 26 Minimum of 1 O 0 State PERCENTAGE DISCOUNT allowed the Harbor Department Yo State Manufacturer: Bell Giro ------------- 3
Price List No.: --------------
Applicable Price Column: _c _
One ( 1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "SMITH & WESSON " Manufacturer's Nationally Published Price List. - Line 27 State PERCENTAGE DISCOUNT allowed the Harbor Department... ~~~i.':1.~m of 10 % State Manufacturer: Smith & Wesson
-------------
Price List No.: _3_3 _ _ . _
Applicable Price Column: _G _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 15 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "MARLOW WHITE" Manufacturer's Nationally Published Price List. - Line 28 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department % Marlow White State Manufacturer: ------------- Price List No.: Galls Catalog 2R2 Applicable Price Column: _P_r_ic_e _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "VANGUARD" Manufacturer's Nationally Published Price List. - Line 29 S C G Seo T D Minimum of 10 01
0 tate PER ENTA EDI UN allowed the Harbor epartment. 1( State Manufacturer: Vanguard
-------------
Price List No.: Galls Catalog 2R2
. Price Applicable Price Column: _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 16 I CITY OF LOS ANGELES

HARBOR DEPARTMENT

FORMAL REQUEST FOR BID
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "ALBOUM" Manufacturer's Nationally Published Price List. - Line 30 G Seo Minimum of 1 O State PERCENTA EDI UNT allowed the Harbor Department... % State Manufacturer: Alboum
------------- Price List No.: Galls Catalog 2R2
Applicable Price Column: _P_r_ic_e _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "HAT TRAP INC" Manufacturer's Nationally Published Price List. - Line 31 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Hat Trap Inc.
------------- Price List No.: Galls Catalog 2R2
Applicable Price Column: P_r_ic_e _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 17 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "HERO'S PRIDE" Manufacturer's Nationally Published Price List. - Line 32 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Hero's Pride - - - - - - - - ·- - - - - 14 Price List No.: _ Applicable Price Column: D _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "REDKAP" Manufacturer's Nationally Published Price Lis - Line 33 Minimum of 1 O
State PERCENTAGE DISCOUNT allowed the Harbor Department. % State Manufacturer: Workwear Outfitters/ Redkap
39 Price List No.: _
Applicable Price Column: _F _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 18 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "TACT SQUAD" Manufacturer's Nationally Published Price List. - Line 34 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Tact Squad
-------------
Price List No.: 34
Applicable Price Column: _M_S_R_P _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "MOCEAN" Manufacturer's Nationally Published Price List. - Line 35 S C G Sc Minimum of 10 tate PER ENTA EDI OUNT allowed the Harbor Department. % State Manufacturer: Mocean
------------- 19
Price List No.: -------------- Reta i I
Applicable Price Column: _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 19 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "BURLANE" Manufacturer's Nationally Published Price List. - Line 36 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Burlane/Johnson Plastics
Price List No.: Galls Catalog 2R2
Applicable Price Column: _P_r_ic_e _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "SABRE" Manufacturer's Nationally Published Price List. - .Line 37 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department. % State Manufacturer: Sabre
------------- 28
Price List No.: --------------
Applicable Price Column: _o _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 20 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "DICKIE$" Manufacturer's Nationally Published Price List. - line 38 State PERCENTAGE DISCOUNT allowed the Harbor Department. ~!~\~.~ ~ ~ % State Manufacturer: Workwear Outfitters/ Dickies
39 Price List No.: - - - - - - - - - - - - - -
Applicable Price Column: F _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "ELBE CO" Manufacturer's Nationally Published Price List. - Line 39 S C G Seo Minimum of 10 0,
0 tate PER ENTA EDI UNT allowed the Harbor Department ,c State Manufacturer: Elbeco
-------------
Priceli stNo.: 11 --------------
Applicable Price Column: _J _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 21 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "PROPPER" Manufacturer's Nationally Published Price List. - Line 40 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Propper --'-'------------
Price List No.: -~------------
Applicable Price Column: _I _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "LIBERTY" Manufacturer's Nationally Published Price List. - Line 41 C G Co Minimum of 10 0 State PER ENTA EDIS UNT allowed the Harbor Department... Yo State Manufacturer: Liberty --'------------ 17
Price List No.: --------------
Applicable Price Column: _G _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 22 J FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "TRUSPEC" Manufacturer's Nationally Published Price List. - .Line 42 State PERCENTAGE DISCOUNT allowed the Harbor Department ~i.~.i.'!1.~.'!1.?_f_1_0 _ _ % State Manufacturer. Atlanco/Truspec
-------------
Price List No.: 36 ---------
Applicable Price Column: _o _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "CRYE PRECISION" Manufacturer's Nationally Published Price List. - Line 43 Minimum of O State PERCENTAGE DISCOUNT allowed the Harbor Department. % Crye Precision
State Manufacturer: ------------- 9
Price List No.: - - - - - - - - - - --- - -
Applicable Price Column: _E _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 23 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "NEESE" Manufacturer's Nationally Published Price List. - Line 44 C Minimum of 1 O 0 State PERCENTAGE DIS OUNT allowed the Harbor Department.. Yo State Manufacturer: Neese ------------- Price List No.: Galls Catalog 2R2 - - - - - - - - App Ii cab I e Price Column: _P_ri_c_e _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "TRANSFER EXPRESS" Manufacturer's Nationally Published Price List. - Line 45 State PERCENTAGE DISCOUNT allowed the Harbor Department ~.i.~.i~ ~~ 0~ % State Manufacturer! ranSfer Express
-------------
Price List No.: Galls Catalog 2R2
Applicable Price Column: Price - - - - - - - - - - -
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 24 FORMAL REQUEST FOR nm

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "SAN MAR" Manufacturer's Nationally Published Price List. - Line 46 Minimum of 1 O State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Sanmar
-------------
Price List No.: 32
--------------
Applicable Price Column: _G _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "PORT AUTHORITY" Manufacturer's Nationally Published Price List. - Line 47 Minimum of 1 O State PERCENTAGE DISCOUNT allowed the Harbor Department. % Sanmar
State Manufacturer:
------------- Price List No.: ..:::.3=..2 _
Applicable Price Column: _G _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 25 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "THOROGOOD" Manufacturer's Nationally Published Price List. - Line 48 Minimum of 10
State PERCENTAGE DISCOUNT allowed the Harbor Department.. % State Manufacturer: Weinbrenner/Thorogood
Price List No.: _35 _
Applicable Price Column: _B_, _E_, H_,_K_, _N _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "SOUND UNIFORM GROUP" Manufacturer's Nationally Published Price List. - Line 49 State PERCENTAGE DISCOUNT allowed the Harbor Department.. ) ~.i.~.i!:)!-!!:1 of 10 % State Manufacturer: Sound Uniform Group
Price List No.: Galls Catalog 2R2
Applicable Price Column: _P_n_·c_e _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 26 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "a+ CAREER APPAREL" Manufacturer's Nationally Published Price List. - Line 50 Minimum of 1 O State PERCENTAGE DISCOUNT allowed the Harbor Department. % State Manufacturer: A+ Apparel
-------------
Price List No.: 6
--------------
Applicable Price Column: _E _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "GILDAN" Manufacturer's Nationally Published Price List. - Line 51.

Minimum of 1 O
State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Sanmar
-------------
Price List No.: 32
-------------- G Applicable Price Column: _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 27 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "SAMUEL BROOME" Manufacturer's Nationally Published Price List. - line 52 Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department... % State Manufacturer: Samuel Broome
-------------
Price List No.: 31 - - - - - - - - - - ·- - - -
Applicable Price Column:E _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX.

BIDS are requested for the form of a DISCOUNT/MARKUP vendor will allow the Harbor Department from "PATCH SUPPLY" Manufacturer's Nationally Published Price List - line 53.

Minimum of 10 State PERCENTAGE DISCOUNT allowed the Harbor Department. % State Manufacturer: Patch Supply
------------- Price List No.: _5 _
Applicable Price Column: _E_-1 _
One (1) copy must be submitted with the bid.

The Price Agreement Conditions herein shall apply to discounts quoted.

PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. 28 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
WORKSHEET- ATTACHMENT "A"
LOCAL BUSINESS PREFERENCE PROGRAM {LBPP)- ATTACHMENT "B" ETHICS: -ATTACHMENT- "C"
Persons who submit a response to this solicitation (bidders) are subject to Charter section 470(c)(12) and related ordinances. As a result, bidders may not make campaign contributions to and or engage in fundraising for certain elected City officials or candidates for elected City office from the time they submit the response until either the contract is approved or, for successful bidders, 12 months after the contract is signed. The bidder's principals and subcontractors performing $100,000 or more in work on the contract, as well as the principals of those subcontractors, are also subject to the same limitations on campaign ETHICS contributions and fundraising.

Bidders must submit CEC Forms 50 and 55 (provided in Attachments) to the awarding authority at the same time the response is submitted. The forms require bidders to identify their principals, their subcontractors performing $100,000 or more in work on the contract, and the principals of those subcontractors. Bidders must also notify their principals and subcontractors in writing of the restrictions and include the notice in contracts with subcontractors. Responses submitted without completed CEC Forms 50 and 55 shall be deemed nonresponsive. Bidders who fail to comply with City law may be subject to penalties, termination of contract, and debarment. Additional information regarding these restrictions and requirements may be obtained from the City Ethics Commission at (213) 978-1960 or ethics.lacity.orq REGIONAL ALLIANCE MARKETPLACE FOR PROCUREMENT (RAMP):

Respondents are advised, pursuant to Executive Directive 35, if a bidder is selected and awarded a contract, and if the vendor is a for-profit company or corporation, the vendor shall, within 30 days of the effective date of the contract and on an annual basis thereafter (i.e., within 30 days of the anniversary of the effective date of the contract), report the following information to City via the Regional Alliance Marketplace for Procurement ("RAMP") or via another method specified by City: vendor's and any subcontractor's annual revenue, number of employees, location, industry, race/ethnicity and gender of majority owner ("contractor/subcontractor Information"). On an annual basis, the vendor shall further request that any subcontractor input or update its business profile, including the vendor/subcontractor information, on RAMP or via another method prescribed by City.

MISCELLANEOUS PURCHASES. The Harbor Department requests the option to purchase miscellaneous related equipment and supplies, in conjunction with the purchase of items covered by the contract, under the condition that such items may be purchased in amounts not to exceed $200.00 per order, per invoice.

Check one:

Option Granted: ~ - - - - Option Not Granted: o _
29 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
REQUEST FOR QUOTATION BIDDER RESPONSIVENESS. In order to be responsive, bidders shall complete and return all Quotation documents requested by the Port, including addenda, specifications, drawings and all forms.

The Purchasing Agent may deem a bidder non-responsive if the bidder fails to provide all Quotation documents requested by the Port at the Quotation closing date and time.

ADDENDA. From time to time, the Harbor Department may deem it necessary to issue an addendums(a) to modify or cancel a Bid Request. Such addendums (a) will be available on the Port of Los Angeles internet website - www.portoflosangeles.org and the Los Angeles Business Assistance Virtual Network website - www.labavn.org. It is the responsibility of the bidder to be aware of and respond to any such addendums(a) before the deadline of the applicable bid request. Failure to do so may deem the bid non-responsive.

BID SUBMITTAL TIMELINESS
Bidders solely are responsible for the timeliness of their submittals. As such, bidders are cautioned to budget adequate time to ensure that their bids are delivered at the location designated at or before the deadline set forth above. Bidders are cautioned that matters including, but not limited to, traffic congestion, security measures and/or events in or around the Harbor Department, may lengthen the amount of time necessary to deliver the bid, whether the bid is submitted in person or by mail.

AWARD. The Harbor Department reserves the right to reject any or all Bids, award Bid as a whole, split award or delete line items, as it may deem necessary, unless otherwise stated herein.

SUPPLIER CONTACT INFORMATION:

Contact Person: Loretta Vamanrav
Title: Strategic Account Manager
Telephone No.: ....::5:..::6:-=2~-3::..::0:...:4~-7:._:3:....4:..::6=---- - - - - - - - - - - - - ­ Fax No.: 877-914-2557
E-Mail Address: [email protected]
24 Hour Contact No.: Lou Jaeger 562-243-0927/ [email protected]

AUTHORIZED DISTRIBUTOR/DEALER
Bidder must indicate if it is an authorized factory distributor/dealer for the manufacturer being quoted (please initial). ~ Yes:8_K _ □No*: _ □ Mfr.: _
*If bidder is not an authorized distributor/dealer, the bidder shall submit with its Quotation a formal Letter of Certification from the manufacturer, stating that the manufacturer will honor any warranty claims by the City for equipment, parts, and/or materials provided by the bidder.

The manufacturer will be responsible for any default of the supplier that is not corrected by the supplier in a timely and efficient manner. This responsibility includes replacing incorrect or defective parts, trouble shooting. and correcting problems that are traceable to the manufacturer.
30 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
PRICE AGREEMENT CONDITIONS. Prices charged the Harbor Department are based on a percentage discount from Manufacturer's Published Price List. Percentage discount is to remain firm for the duration of the contract, but said Manufacturer's Price Lists are subject to fluctuation in accordance with changes as issued by the Manufacturer.

Price Lists which are submitted with BID must be current in effect at time of BID opening and shall not be subject to change for a period of sixty (60) days after bid opening.

If the prices on the Price List are raised, the Harbor Department reserves the right to accept such raises or to cancel such items from the contract. The Harbor Department is to be given benefit of any decline in prices immediately upon the manufacturer's effective date of such decline. Changes in Price List shall be effective on the date designated on the Price List or upon receipt by the Harbor Department Purchasing Office, whichever is later. Increases in Price Lists shall not be retroactive.

Specifications and conditions in the BID shall supersede any conflicting conditions in PRICE LISTS.

Three (3) additional copies of the Price List(s) will be required to be submitted by the successful bidder prior to award of a contract. In addition, four (4) copies of any new or revised Price List(s) must be sent immediately to the Harbor Department Purchasing Officer, 500 Pier A Street, Wilmington, CA 90744. Price List shall show vendor's name along with the City Contract or Purchase Order Number.

ESTIMATED EXPENDITURE. Total expenditures under this contract are estimated to be $200,000.00 annually. No guarantee can be given that this total will be reached or that it will not be exceeded. Vendor agrees to furnish more or less at the unit prices quoted in accordance with actual requirements throughout the contract period, however, this amount may not be exceeded without prior written approval from the Director of Contracts & Purchasing and/or the Board of Harbor Commissioners in the event the amount exceeds $150,000.

RENEWAL OPTION. State if you will grant the Harbor Department the option to extend any contract awarded hereunder for a period of one or two years, from the date of expiration, under the same terms and conditions, and at the same percentage discount off the applicable manufacturer's price list as stated herein.

Option(s) granted will not be considered as a factor in awarding contracts. _v_es (Yes, No) Option granted for one additional year.

Y_e_s (Yes, No) Option granted for second additional year.

If any renewal option granted herein is exercised, the Harbor Department will so notify the Contractor, in writing, prior to the expiration date.

NEW AND UNUSED: The items furnished shall be new and unused.

WARRANTY. Terms of warranty on equipment offered. Free PARTS & SERVICE (LABOR) for defective parts and workmanship for the following time period after equipment has been accepted (specify time period):
31 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
SAFETY AND HEALTH REQUIREMENTS. All equipment, materials, procedures and services furnished and/or used by the Contractor shall comply with applicable current requirements of OSHA and CAL-OSHA. Contractor agrees to indemnify and hold harmless Los Angeles City, The Harbor Department, and agents, officers and employees thereof, for all damages assessed against them as a result of Contractor's failure to comply with said safety and health requirements.

DELIVERY POINT: Prices to include all delivery charges, F.O.B. the Harbor Department, Port Police, 330 S. Centre Street, San Pedro, CA 90731.

Do not include sales tax in your bid. Sales tax will be added at time of order.

SALES TAX PERMIT. Vendor's California State Board of Equalization Permit No. required to collect California State Sales Tax. Permit Number: 100-711246 ·
FEDERAL EXCISE TAX. The City of Los Angeles Harbor Department is exempt from payment of Federal Excise Taxes, and will furnish vendor with a Tax Exemption Certificate. PRICING NOT TO INCLUDE ANY FEDERAL EXCISE TAX.

VENDOR PAYMENT. Please note. Vendor name and address must be submitted exactly as it will appear on the invoice. If invoice remit to (remittance) name and address are different from the bid name and address, please indicate:

REMIT TO: NAME: Galls, LLC
-------------------------
ADDRESS: PO Box 743626
Los Angeles, CA 90074
Invoices submitted for payment where the invoice name and address does not match the name as ~ appears on the purchase order or as indicated in the space above, will not be processed and will be returned to the vendor. ,BUSINESS TAX REGISTRATION CERTIFICATE (BTRC ). In accordance with the City of Los Angeles Municipal Code, a Business Tax Registration Certificate may be required of persons engaged in business activity within the City.

The Office of Finance, Tax and Permit Division, (844) 663-4411, has sole authority in determining a firm's tax requirements and in issuing Business Tax Registration Certificates or Business Tax Exemption Numbers.

Accordingly, firm's current Business Tax Registration Certificate or Business Tax Exemption Number must be clearly shown on all invoices submitted for payment. Bidder, in submitting this bid, acknowledges and accepts the above requirements and recognizes that no invoice will be processed for payment without inclusion of the Business Tax Registration Certificate or Business Tax Exemption Number. BTRC/BTRC Exemption Number: _ TAXPAYER IDENTIFICATION NUMBER. Contractor declares that it has an authorized Taxpayer Identification Number (TIN), which must be indicated on all invoices. No payments will be made under this agreement without a valid TIN number.

COMPLIANCE WITH LAWS. Vendor shall comply with all applicable Ordinances, laws, Rules and Regulations of the City and of any County, State or Federal Government, or subdivision thereof. This applies even though such requirements may not be specifically mentioned in the Specifications or shown on the Plans.

DEFAULT BY SUPPLIER
In case of default by Vendor, the City reserves the right to procure the articles or services from other sources and to hold the vendor responsible for any excess costs occasioned to the City thereby. 32 WORKSHEET
(ATTACHMENT A)

PLEASE REVIEW THE FOLOWING INSTRUCTIONS FOR COMPLETING THE WORKSHEET:

WORKSHEET: Bidder must complete this worksheet showing net prices to the City of Los Angeles Harbor Department. These net prices are to reflect the discounUMarkup quoted. The Worksheet is for evaluation purposes only and is not intended to be restrictive in any way. Failure to complete and return the Worksheet with the bid may void bid. 1
1 IMPORTANT NOTE:

In order to accurately reflect "Net Prices" in the spreadsheet:
1) all discounts must be entered as a minus(-) percentage(%) in the Discount column i.e. -20% 2) all mark-ups must be entered as a positive(+) percentage(%) in the Mark-up column i.e. +20% BID NO. F-1143 VENDOR NAME: Galls, LLC - - - - - - - -

THE PORT OF LOS ANGELES 425 S. Polos Verdes Street Post Office Box 151 Son Pedro, CA 90733-0151 TEL/TDD 310 SEA-PORT www.portoflosongeles.org Eric Gorcettl Mayor, City of Los Angeles
Boord of Harbor Jaime L. Lee
Commissioners President
Eugene D. Seroka Executive Director
Edward R. Renwick
Vice President
Dione L. Middleton
Commissioner
Lucio Moreno-Linares
Commissioner
Anthony Pirou i, Jr.

Commissioner
DATE: January 26, 2023
SUBJECT: BID NO. F-1143, ADDENDUM #1 - POLICE UNIFORMS AND ACCESSORIES THAT PORTION WHICH NOW READS IN PART:

ESTIMATED EXPENDITURE. Total expenditures under this contract are estimated to be $200,000.00 annually. No guarantee can be given that this total will be reached or that it will not be exceeded. Vendor agrees to furnish more or less at the unit prices quoted in accordance with actual requirements throughout the contract period, however, this amount may not be exceeded without prior written approval from the Director of Contracts & Purchasing and/or the Board of Harbor Commissioners in the event the amount exceeds $150,000.

IS HEREBY CHANGED TO:

ESTIMATED EXPENDITURE. Total expenditures under this contract are estimated to be $200,000.00 annually. No guarantee can be given that this total will be reached. Vendor agrees to furnish more or less at the unit prices quoted in accordance with actual requirements throughout the contract period.

ADD:

Affirmative Action: The Consultant, during the performance of this Agreement, shall not discriminate in its employment practices against any employee or applicant for employment because of employee's or applicant's race, religion, national origin, ancestry, sex, age, sexual orientation, disability, marital status, domestic partner status, or medical condition. The provisions of Section 10.8.4 of the Los Angeles Administrative Code shall be incorporated and made a part of this Agreement. All subcontracts awarded shall contain a like nondiscrimination provision.

Equal Benefits: The Board of Harbor Commissioners of the City of Los Angeles adopted Resolution No. 6328 on January 12, 2005, agreeing to adopt the provisions of Los Angeles City Ordinance No. 172,908, as amended, relating to Equal Benefits, Section 10.8.2.1 et seq. -of the Los Angeles Administrative Code, as a policy of the Department. Consultant shall comply with the policy wherever applicable. Violation of this policy shall entitle the City to terminate any Agreement with Consultant and pursue any and all other legal remedies that may be available.

Sincerely,
;m-'1~ Michelle Davies

PROCUREMENT SUPERVISOR
AN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER Printed on recycled paper@

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Item No. Product Type Description Manufacturer Manufacturer I, Unit of I Catalog Discount Markup I NetPrice Item# Measure Price 1 ASCOT BIB SCARFS PREMIER P5208 EACH EMBLEMS $11.99 32.44% $8.10 2 BAG MPRTCTIVE BAG & CARRY STRAP UNITED SHIELD HELMET BAG EACH $70.00 26.43% -- $51.50 3 BATON MPR24 BATON MONAD NOCK 1200 PR-24 AL EACH i 1Ll~ 70 I ?i; n? % .suo.oo 4 BATON IMonadnock Baton. Auto-Lock, 26" Expandable With Foam Grip And Power Safety Tip, MONAD NOCK 9121 I EACH $173.90 13.74% $150.00 22oz. 5 BATON HOLDER PR 24 BATON HOLDER, GENUINE LEATHER PLAIN BLACK, BLACK MET AL RING, AKER I A551M-BP EACH $23.00 20.00% $18.40 CHROME SNAP 6 BA TON HOLDER HOLDER. ROTATING/SIDE BREAK SCABBARD 26", PLAIN BLACK ASP 52632 EACH $55.00 10.00% $49.50 7 BATON HOLDER BA TON RING, ACCUMOLD STYLE 7 404,BLACK BIANCHI 14414 1 EACH i 11 ? i:; 37.1fi% $8.30 8 BA TON HOLDER ACCUMOLD EXPANDABLE BATON HOLDER 26IN BIANCHI 1018075 1 EACH $24.25 20.00% I $19.40
9 BELT BELT 511 TACT 1 3/41N OPERATOR. 2X - 4X 5.11 TACTICAL 59405-190 I EACH <t~,i nn ?~nn% $40.50 10 BELT SAM BROWNE DUTY BELT. GENUINE LEATHER, BLACK BASKETWEAVE AKER B03-BW EACH $76.50 20.00% $61.20 11 BELT DUTY BELT, HIGH DENSITY FIVE PART LAMINA TE CONSTRUCTION, STYLE 7200 BIANCHI 1016503 I EACH 'i:R6 nn 17~n% $41.25 12 BELT BELT LINER, HOOK AND LOOP CLOSURE. STYLE 7205 BIANCHI 11105 - 11110 I EACH $27.50 24.73% $20.70 13 IBELT LAWPRO 1 1/2 L THR GARRISON, 56 - 60 BOSTON 6606-3 I EACH LEATHER $25.10 32.27% $17.00 14 BELT KEEPERS BELT KEEPER, 1", PLAIN, BLACK, CHROME AKER 530PL EACH $8.00 10.00% $7.20 15 I BELT KEEPERS DOUBLE SNAP 1" BELT KEEPER, GENUINE PLAIN BLACK LEATHER, FULLY LINED AKER I A530-BP-H- PACK $13.50 20.00% $10.80 WITH HIDDEN SNAPS LAPD i
16 jBEL T KEEPERS BELT KEEPERS ACCUMOLD,STYLE 7 406, PACK OF FOUR KEEPERS, SNAP, BLACK BIANCHI I 15635 PACK $17.25 37.39% $10.80 17 IBEL T KEEPERS MOLDED NYLON KEEPERS (4 PACK) GALLS ·1 NP091 BLK PACK $15.99 19.95% l $12.80 18 /BLAZER I BLAZER, MENS 55/45, POLY/WOOL. 12-12.5 OZ, SIZE 52 - 54 EDWARDS I 3830-07 I EACH <t?f11 i::n ?I': 71% $147.75 ;),.9 BLAZER BLAZER LADIES55/45 POLYM/OOL 12-12.5OZ SIZE26- 28 EDWARDS 6830-007 I EACH I $218.40 32.35% I $147.75 I HXAXBD020M + $1,337.99 31.63% I $914.75
20 BODY ARMOR COUNTY OF LA AXBIIIA ARMOR 2 HILITE CARRIERS WO/TAILS 7X10 SPEED PLATE POINT BLANK HXAN00020M + EACH PLT011SCRN
21 BODY ARMOR PB ODC MAVERICK CARRIER POINT BLANK OD8M00BV0J EACH I CARRIER $450.00 23.02% ij $346.40 22 BOOK 12022 CALIFORNIA PENAL CODE UNABRIDGED LAWTECH UP22 I EACH $65.00 I 11.77% I $57.35 PUBLISHING I 23 BOOK 12019 CALIFORNIA VEHICLE CODE UNABRIDGED LAWTECH UV22 i EACH $55.00 1, 11.73% I $48.55 PUBLISHING 24 BOOTS ~BOOTS. MOTOR. SIZE 4 - 15, WIDTH A- EEEE ALL AMERICAN AA-905 1 PAIR $750.00 I 20.59% u,n" sn 25 BOOTS !BOOT MENS 8" LACE-TO-TOE ROCKY 2080 I PAIR $209.oo r 28.23% $150.00 26 BOOTS !MERRELL MOAB 2 TACTICAL WATERPROOF SIDE-ZIP 8" BOOT MERRELL J15845 PAIR <1:1i::n nn N ?n nnot. <1:1? R nn 27 BOOTS 5.11TACTICALATAC2.08" SIDE ZIP DUTY BOOT 5. 11 TACTICAL 12391 PAIR $115.00 ( 10.00% $103.50 28 I BREECHES BREECHES WITH LAPD BRAID, 100% WOOL, ELASTIQUE WEAVE, SIZE 52 - 54, NO FECHHEIMER 34236 I EACH I $518.50 I 44.78% $286.30 SUBSTITUTION 29 ICAP CAP, WOOL SERGE ROUND TOP, LAPD STYLE NO SUBSTITUTION ~ KEYSTONE R-10LAPD EACH ,J_!3-9,.gg_ I 34.60% _$_5.8H 30 !CPR SUPPLIES CPR MASK WHITE
• LAERDAL 1 820045 EACH $7 .99 10.01 % $7.19
31 DRESS CAP RAIN CAP COVER CLEAR W/ VIS I KEYSTONE ,. RCV EACH $5.99 38.23% 'I:~ 7n 32 DRESS CAP DRESS CAP LAPD STYLE-SIL VERP I KEYSTONE I R-10 EACH $94.\:1\:1 30.31% $66.20 33 EMBLEM LA PORT POLICE 2008 CLOTH BADGE MINIMUM 100 UNITS - GALLS J 109971 EACH r. 1 ,~tn m . '°n r. :at:alnn Dr;r a $2.70 34 EMBLEM LA PORT CAPT 200!!..G.LOTH BADGE MINIMUM 100 UNITS I GALLS I 109975 I EACH I Custom - ~o Cataloo Price :t,4 .j !) 35 EMBLEM LA PORT LT 2008 CLOTH BADGE MINIM.UM t00_UNIT~ GALLS I 109976 I EACH I Custom - ~o Catalog Price <t.d. ~~ 36 _EMBLEM LAPORT DISPATCHER 2008 PATCH MINIMUM 100 UNITS GALLS 110298 I EACH I custom - [110 cataioq r nce $3.75 -

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Item No. Product Type Description Manufacturer Manufacturer Unit of Catalog l Discount I Markup NetPrice Item# Measure Price 37 EMBLEM PORT OF LA POLICE DEPUTY CHIEF. MINIMUM 100 UNITS GALLS 113293 EACH ll""'11ct,-,m l\ln ,L., Prir.A $4.35~ 38 EMBLEM LA PORT DETECTIVE 2009 CLOTH BADGE. MINIMUM 100 UNITS GALLS 110328-00 EACH lr:-11ct,-,m JlJG..cata!pg..P..ci,ce_ $4.35 39 EMBLEM LA PORT SECURITY CLOTH BADGE, MINIMUM 100 UNITS GALLS I SC2790 EACH If"' ·-•- - "'- n_, __ i ~ ~n NATIONAL Custom IV .
40 EMBLEM SHOULDER PATCH LA PORT POLICE, , MINIMUM 100 UNITS EMBLEM 99663 EACH No catalpg Pnce a, JI t: t:
41 EMBLEM LA PORT SECURITY HAT PATCH, MINIMUM 100 UNITS NATIONAL 113532 EACH Custom No catal~g Price $3.50 EMBLEM • 42 EMBLEM LA PORT SECURITY BADGE EMBLEM, MINIMUM 100 UNITS NATIONAL I' 113570 EACH Custom No catal~g Price $2.95 EMBLEM
43 EMBLEM LA PORT POLICE FOUNDED 1907, MINIMUM 100 UNITS NATIONAL ~ 113600 EACH No catal6q Price $3.50 EMBLEM Custom
44 EMBLEM PORT OF L.A. -ASST CHIEF, MINIMUM 100 UNITS NATIONAL I 113515-MT EACH No catall a Price EMBLEM Custom $4.35
45 EMBLEM LA PORT SGT 2008 CLOTH BADGE, MINIMUM 100 UNITS NATIONAL 109973-00 EACH Custom No catalTg Price -- EMBLEM $4.35 46 EMBROIDERY 13 VERTICAL SERVICE STARS SIL 1811 GALLS EY20671 EACH ct<;" " 1Q R7 0/. • $4.80 47 EMBROIDERY MARITIME LAW ENFORCEMENT TRAINING CENTER LOGO GALLS I ED6106 EACH ~ 37.07 18.26% • ct-:in -:in
48 EMBROIDERY ILOS ANGELES PORT POLICE I GALLS l ED3341 EACH $17.83 18.12% I <l:14.60 49 EMBROIDERY POLICE OFFICER PORT OF LA POLICE BADGE GALLS I EY20315 EACH <i:38.00 17.76% I $31.25 50 I FLASHLIGHT IBLK LED FLASHLIGHT W/CHARGE PELICAN ~ 7060-04 1-110 EACH $228.00 14.69% l :j,1!:14.oU 51 FLASHLIGHT PELICAN FLASHLIGHT HOLDER GOULD& QSQ PLN EACH HOLDER GOODRICH $39.26 17.47% $32.40 52 GAS MASK GAS MASK MILLENIUM MINE SAFETY I 10051286 EACH $782.51 15.15% $663.95 APPLIANCE 53 GAS MASK POUCH NYLON FOR GAS MASK GALLS TE210 EACH i i:;n aa I'-?. q 10/n $18 _,m MINE SAFETY I $99.99 15.39% $84.60 54 GAS MASK REPLCARTRIDGE F/TE319 APPLIANCE 818263 I EACH 55 GAS MASK MILLENIUM REPL CANNISTERS CASE MSA 818264 I EACH <!:t::.~ A O'J 'JI'- RRO/,, a,,, ~ 1 an 56 GLASSES ~RAID SUNGLASSES Alternate: ~ee attacneo Snec l 5.11 TACTICAL 52022-019 I EACH <1:75.00 128.87% I <1:i:;~3 5 57 GLASSES ~SI FLAK 2.0XL THINBLUELINE BUBKW/BLKIRD OAKLEY 009188-47 EACH $174.00 15.69% <!:1A~ 70 58 GLOVES ~FULL LEATHER RESISTER GLOVE HATCH RFK300 L PAIR <i:39.00 ro.ooss ct-:ic: 1 n 59 GLOVES ~GA STRATEDURE SGEL FINGERLESS BIKE GLOVE I BELL SPORTS 7059109 w PAIR <i:35.00 20.00% sas.oo 60 HANDCUFF jHANDCUFFS, HANDCUFFS NICKEL S&W MODEL 100 SMITH&WESSO 350103 I EACH 126.46% $23.40 N $31.82 61 HANDCUFF lHANDCUFF CASE, GENUINE LEATHER, BLACK BASKETWEAVE' CHROME SNAP AKER A508-BW I EACH $49.00 t 20.00% $39.20 CASE 62 HANDCUFF HANDCUFF CASE, ACCUMOLD,STYLE 7300, HIDDEN SNAP, BLACK, SINGLE (HOLDS BIANCHI 17390 I EACH $33.75 ' 37.48% $21.10 CASE ONE PAIR OF CUFFSl
HELMET, BALLISTIC, ALL SIZES, EQUIPPED W/ DIRECT MOUNT PAULSON DK5-H.150 PSTSC650/LAP $585.00, 29_91 % I 63 HELMET RIOT FACE SHIELD IN ACCORDANCE WITH LAPD SPECIFICATIONS FOR DUTY UNITED SHIELD D EACH $410.00

BALLISTIC HELMET SIZE S - L
64 HELMET. BIKE Bell Trace Helmet BELL SPORTS 7117737 UA EACH q:,1,1 Qi:; 11 0 q10fn ct-:i~ nn 65 HONOR GUARD 2 1/4IN SAM BROWNE 4 ROW STITCH BELT, 56 - 68 BOSTON 6504-2 EACH $126.04 19.95% $100.90 EQUIPMENT LEATHER INC HONOR GUARD SAM BROWNE SHOULDER STRAP, XLNG BOSTON 6511-2 BLK EACH $95.80 I 22.03% $74.70 66 EQUIPMENT LEATHER INC HONOR GUARD DRESS & HONOR GUARD UNIFORM HOLSTER MARLOW WHITE 60-117 EACH I $143.99 67 EQUIPMENT $159.99 10.00% HONOR GUARD HANDCUFF CASE W/ HIDDEN SNAP GOULD& H140 EACH 68 EQUIPMENT GOODRICH $31.85 10.02% $28.66 HONOR GUARD VANGUARD SURE GRIP SLIP ON GLOVES VANGUARD 5801300 - EACH 69 UNIFORM 5801600 <1:7 Q Q 10.....D.1.%_ <1:7 1q 70 HONOR GUARD METALLIC CAMPAIGN CORD W/ACORNS ALBOUM HW261 SIL EACH $13.99 144.60% $7.75 UNIFORM

Item No. Product Type Description Manufacturer Manufa cturer Unit of Catalog Discount Markup NetPrice Item# Measure Price 71 HONOR GUARD CAMPAIGN STYLE RAIN COVER ALBOUM UNIFORM HW263 EACH $10.99 18.11% $9.00 72 HONOR GUARD SHOULDER CORD VANGUARD $20.99 19.96% UNIFORM 3739000 EACH $1R An 73 HONOR GUARD AC 1000533167 PORT OF LOS ANGELES POLICE HONOR GUARD SHOULDER 3-3/8 X NATIONAL EACH !custom No Cata~g Price UNIFORM 4-5/8 EMBLEM 109727 <tA ,::;,::; 74 HONOR GUARD 3X FELT CAMPAIGN HAT 2 EYELETS HORIZONTAL 1.5 INCHES BETWEEN ALBOUM HW151 EACH 1$161.99 $132.30 UNIFORM 18.33% 75 HONOR GUARD SHOULDER STRAP FOR DRESS & HONOR GUARD UNIFORMS MARLOW WHITE 60-071 EACH $126.00 UNIFORM $149.99 15.99% 76 HONOR GUARD CAMPAIGN HAT TRAP CASE HAT TRAP INC HTI01 EACH UNIFORM $112.53 29.40% $79.45 77 INSIGNIA INSIGNIA, COLLAR, RANK: METAL SERGEANT STRIPES NICKEL OR GOLD HE;_RO'S PRIDE 4407 PAIR :!>"14 .~~ /2.3 1% l4.' l_b 78 INSIGNIA jCORPORAL BARS SMALL GOLD OR SILVER HERO'S PRIDE _ 4405 PAIR $7.99 19.90% i6.40 79 INSIGNIA !COLLAR PIN 1 LINE CUT OUT LETTERS 3/81N - PAIR HERO'S PRIDE 4499-1 PAIR i 1q QQ 1n m 01n I 17.99 80 JACKET 15.11 TACTICAL 3-IN-1 PARKA 2.0, 3X- 4X REG, LG- 2X TALL 5.11 TACTICAL 48358 EACH <1:~11 nn 1~ 14 0/n ;?6(1 An 81 JACKET IJACKET WITH LINING, SLASH POCKET, SIZE 2XL - 6XL REGULAR, 2XL - 5XL LONG REDKAP I JT22NV EACH $57.40 34.67% $37.50 82 JACKET IJACKET, BLACK, NAVY, OR GREEN, DUTY JACKET, WITH ZIP-OUT THINSULATE TACT SQUAD I F1003 EACH LINER. SIZE: 5XL $168.95 45.13% $92.70 83 JACKET !WATERPROOF DUTY JACKET W/LINER FE_CHHEIMER 59130WP EACH I :t>L44 .UL 4L. O4% $139.95 84 JACKET MOCEAN TECH BIKE JKT W/P BREATHABLE W/LINER. SIZE 3X r MOCEAN 6070 EACH $137.9~ 19.99%1 $110 40 85 KEY HOLDER SILENT KEY HOLDER WITH VELCRO®FLAPS GENUINE PLAIN LEATHER I AKER I A564-BP EACH I i "l? i:;n ?0 nn% I I <t')t:: nn 86 KEY HOLDER SILENT KEY HOLDER, WITH VELCRO® FLAPS, GENUINE BASKETWEAVE LEATHER AKER I A564-BW EACH $34.50 20.00% $27.60 l 187 MAG POUCH DOUBLE MAGAZINE POUCH, GENUINE LEATHER, BLACK BASKETWEAVE, CHROME AKER l A510-BW-2-CH EACH 12.86% I ~ SNAP, 9MM $56.00 $48.80
~88 MAG POUCH 7302HS DBL MAG HS SZ 01 BIANCHI I 18471 EACH $41.25 21.45% I $'.0 .40 189 NAME TAPE NAME TAPE, ALL COLORS, 5.5 INCHES WIDE BY 1 INCH TALL, NO SUBSTITUTION GALLS I 33001 EACH CJ:A QQ 55 ~ ?% <t".l 0 0 90 NAMEPLATE NAMEPLATE, LG, GOLD. WITH BLACK OR BLUE PRINT, BRIGHT FINISH, 1/2" CLUTCH BURLANE I MBG12C EACH $9.00 11.67% 1 $7.95 BACK 91 'NAMEPLATE NAMEPLATE, XL, GOLD, WITH BLACK OR BLUE PRINT, BRIGHT FINISH, 5/8" CLUTCH BURLANE I MBG58C EACH I $9.99 20.42% I $7.95 BACK 92 OC HOLDER MACE HOLDER. GENUINE LEATHER, MK IV, PLAIN FINISH, CHROME SNAP I AKER i A570-BP EACH I $42.00 26.31% ssu.se 93 OCSPRAY SABRE DEFENSE MKII WATER BA SABRE 51H2010 EACH $13 QQ 1n 01% I I $12.59 94 PANTS PANTS, 65% POLYESTER/35% COTTON RIPSTOP, 6.14 OZ., MENS, TACLITE, BLACK, 5. 11 TACTICAL 74273 EACH $67.00 25.22% l $50.10 TDU KHAKI, TDU GREEN, DARK NAVY, MENS, SIZE: 46, NO SUBSTITUTION 95 PANTS PATROL RAIN SUIT PANTS, 3X 5.11 TACTICAL 48350-019 EACH ~cW_2,.QO 25.63% 1 $105.ou 96 PANTS PANTS, 65% POL Y/35% COTTON. MENS, BLACK, DARK NAVY, KHAKI. NAVY. SIZE: 52 DICKIES 874 EACH 1 $64.99 20.76% I $51.50 - 58 WAIST WITH 37UU LENGTH, NO SUBSTITUTION 97 PANTS PANTS, MENS, DARK NAVY, 100% RAEFORD WOOL, SAP POCKETS, SIZE 56 • 58, NO ELBECO E8931 EACH I $189.30 49.92% $94.80 SUBSTITUTION 98 PANTS PANTS, WOMENS, DARK NAVY, 100% RAEFORD WOOL, SAP POCKETS, SIZE 26- 28, ELBECO E8932LC EACH $174.75 49.93% l $87.50 NO SUBSTITUTION 99 PANTS PANTS, WOMENS, DARK NAVY, 100% RAEFORD WOOL, SAP POCKETS, SIZE 26 - 28, FECHHEIMER 35289 EACH ;ii·1 t5O.UU o1.t5l:1"lo $70.50 NO SUBSTITUTION 100 PANTS PANTS, BIKE. ZIP-OFF LEGS NAVY BLUE 3XL - 5XL NO SUBSTITUTION MOCEAN 2058Z EACH I <1:1 i:;o nn~ ".l? 811% $1nR Ai:; 101 PANTS PANTS, BDU, RIPSTOP, 65% POL YESTER/35% COTTON, BLACK/NAVY, SIZE: 4Xl PROPPER F520138405 EACH I $39.99 I 10.00% I I $35.99 102 PANTS WOMENS POLYESTER PLEATED PANT 26 - 28 i EDWARDS 8691 017 EACH $45 "11 ~ 1 () rm% $40.95 103 PANTS WOMEN'S TWILL POL VESTER TROUSERS 26 LIBERTY 600FNV EACH <1:i:;? nn 1 -:i.n ,1 ao1~ I $~6 15 ' PANTS, 100% POLYESTER, ELASTIQUE WEAVE, HEAVYWEIGHT, WITH SAP I I $47.95 141.71% I I $27.95 I 104 PANTS POCKETS, DARK NAVY SIZE 56 - 60 TACT SQUAD 7003 EACH

Item No. Product Type Description Manufacturer Manufacturer Unit of Catalog Discount Markup NetPrice Item# Measure Price 105 PANTS BDU PANTS POLYCTN RIPSTOP. 2X - 5X TRUSPEC 1308 I EACH <tA c; ac; ~1 ,1i:;01n -i;-~1 so 106 PANTS TEK 3 MENS CARGO PANTS ELBECO E2844R J EACH ci:1n1 .11n ~7 ') Q O/n <!:t=:~ Fi0 107 PANTS CRYE PRECISION COMBAT PANT LE01, 28-46 CRYE APR-CPQ-00 EACH $301.30 21.56% $236.35 PRECISION !
I $47.50 37.47% $29.70 108 RADIO HOLDER UNIVERSAL RADIO HOLDER, ACCUMOLD STYLE 7314S, BLACK BIANCHI 18521 EACH 109 RAIN JACKET TACTICAL DRY RAIN SHELL. 3X 5 11 TACTICAL 48353-019 1 EACH i 1 '{ 'J nn 110 nnOJn I $118 Rn 110 RAIN JACKET RAIN JACKET 30" - YELLOW, 3X - 6X TALL NEESE 447AJ I EACH $43.89 0.00% I ~ 39.59 111 RAINPANT 447PT PVC COATED NYLON RAIN PANTS, 3X - 6X NEESE 447PT • EACH i :1 I uu 0 0 0% I :~ A 1Q
112 SCREEN LOS ANGELES PORT POLICE SINGLE BACK LETTERING NO BORDER GALLS HT3147 ' EACH Cl:Q QQ Q Q1% :57.20
113 SCREEN PORT OF LOS ANGELES SECURITY SCREENED SHOULDER PATCH, WHITE OR GALLS HT3165 NAV I EACH GREY $0.00 N/A <tA Ac; 114 SCREEN HEAT TRANSFER - ONE LINE GALLS HT002 1LN ~ EACH $11.99 9.93% I $9.60 115 SCREEN CITY OF LOS ANGELES HARBOR SAN PEDRO ELASTI PRINT 4.73 X 4.3 TRANSFER G20610-0332 EACH $10.00 20.00% $8.00 EXPRESS GRY 116 SCREEN SGT CHEVRON 3 STRIPES ELASTI-PRINT 2.75W X 3H TRANSFER F 11026-0484 EP EACH EXPRESS GRY $10.00 20.00% $8.00 117 SHIRT 5.11 S/S UTILITY POLO. 3X REG 5. 11 TACTICAL 41180 I EACH ;4u_uu J.lJU7o d L.ll U 118 !SHIRT 5.11 WOMEN'S S/S UTILITY POLO 5.11 TACTICAL 61173 I EACH ',35.DO / .00% 28.00 1119 ISHIRT GILDAN COTTON T SHIRT WITH POCKET. 3X - 5X SANMAR 2300 I EACH C .1fi 78 01% ':1i:; 10 f120 !SHIRT MENS POLYESTER US UNIFORM SHIRT TACT SQUAD 8002 I EACH n o Qi:; .., { !', / 0/n I C 118 ,::;,::; r121
SHIRT, POLO, PERFORMANCE, SHORT SLEEVE, 100% POL VESTER, 6. 7 OZ., SHIRT ANTIMICROBIAL, MOISTURE WICKING, WOMENS, BLACK, DARK NAVY, SILVER TAN, 5. 11 TACTICAL 61165 EACH $49.00 30.31% $34.15 WHITE, SIZE S - XL SHIRT, POLO, PERFORMANCE, LONG SLEEVE, 100% POLYESTER, 6.7 OZ., 122 SHIRT ANTIMICROBIAL, MOISTURE WICKING, MENS, BLACK, LE GREEN, DARK NAVY, 5.11 TACTICAL 72049 EACH $65.00 30.92% $44.90 SILVER TAN. WHITE, SIZE 3XL 123 !SHIRT SHIRT, PILOT, LONG SLEEVE, WHITE, POLY/COTTON POPLIN, MENS, 5XL- 6XL EDWARDS I 1262-00 EACH $45.46 32.36% $30.75 REGULAR & LONG 124 lsHIRT SHIRT, PILOT, LONG SLEEVE, BLUE, POLY/COTTON POPLIN, MENS, 5XL- 6XL EDWARDS 1262-01 EACH $45.46 32.36% $30.75 REGULAR & LONG 125 SHIRT SHIRT, OXFORD, BUTTON DOWN COLLAR, SHORT SLEEVE, WOMENS, SIZE 3XL EDWARDS 5027-00 EACH $33.68 10.01% $30.31 126 SHIRT SHIRT, OXFORD, BUTTON DOWN COLLAR, LONG SLEEVE, WOMENS, SIZE 3XL EDWARDS 5077-00 EACH $34.98 32.25% $23.70 '
~ $26.30 127 SHIRT SHIRT, PILOT, SHORT SLEEVE, WHITE, POLY/COTTON POPLIN, WOMENS, 3XL EDWARDS 5212-00 EACH $38.88 32.36% 128 SHIRT SHIRT. PILOT, SHORT SLEEVE BLUE POLY/COTTON POPLIN, WOMENS, 3XL I EDWARDS 5212-01 I EACH I' $:18.HH I .v .3o% - $?Fi ~n 129 SHIRT SHIRT: PILOT. LONG SLEEVE. WHITE, POLY/COTTON POPLIN, WOMENS, 3XL I EDWARDS 5262-00 : EACH $39.40132.36% 1:1')C: c:c; 130 !SHIRT SHIRT PILOT. LONG SLEEVE, BLUE. POLY/COTTON POPLIN. WOMENS 3XL EDWARDS 5262-01 ' EACH $3.9.40 32.36% 26.6_5
131 SHIRT !SHIRT, LONG SLEEVE, MENS, 100% RAEFORD WOOL, 10- 10.5 OZ., DARK NAVY, ELBECO 437-3 ~ EACH $207.5q. 58.27% $86.60 SIZE: 22 NO SUBSTITUTION
132 SHIRT SHIRT, LONG SLEEVE, WOMENS, 100% RAEFORD WOOL, 10-10.5 OZ .. DARK NAVY, ELBECO 537-3 I EACH $207.5~ 58.27% $86.60 SIZE: 50 - 52. NO SUBSTITUTION 133 SHIRT SHIRT. SHORT SLEEVE, MENS, 100% RAEFORD WOOL, 10-10.5 OZ., DARK NAVY, ELBECO 4237-3 EACH $137.fi!'i, 43.81% $77.35 SIZE: 22, NO SUBSTITUTION 134 SHIRT SHIRT, SHORT SLEEVE, WOMENS, 100% RAEFORD WOOL, 10 - 10.5 OZ., DARK ELBECO 5237-3 EACH $160.60 51.84% $77.35 NAVY. SIZE: 50- 52, NO SUBSTITUTION
135 SHIRT SHIRT, LONG SLEEVE, WOMENS, 100% RAEFORD WOOL, 10- 10,5 OZ., DARK NAVY, FECHHEIMER 120W9586 EACH $161.00 52.45% $76.55 SIZE: 48- 52 NO SUBSTITUTION 136 SHIRT SHIRT, SHORT SLEEVE, WOMENS, 100% RAEFORD WOOL, 10- 10.5 OZ.. DARK FECHHEIMER 170R9586 EACH NAVY. SIZE: 48- 52, NO SUBSTITUTION $1 ~i:; Fi0 i:;? ~Fi% ci:e::.11 e::n 137 SHIRT SHIRT, LONG SLEEVE, MENS, 100% RAEFORD WOOL, 10 - 10.5 OZ .. DARK NAVY, FECHHEIMER 20W9586 EACH I $161.00 52.45% $76.55 SIZE: 19 - n .5 NO SUBSTITUTION

Item No. Product Type Description Manufacturer Manufacturer Unit of Catalog Discount Markup NetPrice Item# Measure Price 138 SHIRT SHIRT, SHORT SLEEVE, MENS, 100% RAEFORD WOOL, 10- 10.5 OZ., DARK NAVY, FECHHEIMER 70R9586 EACH $135.60 51.25% $66.10 SIZE: 19 - 22.5. NO SUBSTITUTION 139 SHIRT SHIRT, BDU, RIPSTOP, TWO POCKET, 65% POLYESTER/35% COTTON, BLACK, SIZE: PROPPER F545238001 EACH $39.99 $35.99 4XL 10.00% 140 'SHIRT SHIRT, BDU, RIPSTOP, TWO POCKET, 65% POLYESTER/35% COTTON, NAVY, SIZE: PROPPER F545238405 EACH 4XL $39.99 10.00% $35.99 141 SHIRT SHIRT S/S BDU 2 POCKETS PROPPER F545638001 EACH '!,'JQ 99 1n 11110/n r sze.ss 142 lsHIRT SHIRT, SHORT SLEEVE, DELUXE, LIGHT BLUE, WHITE, GREY, DARK NAVY, SIL VER TACT SQUAD 8013 EACH $39.95 51.81% ' $19.25 TAN, 65% POL YESTER/35% COTTON POPLIN WEAVE. 5XL - 6XL 143 SHIRT SHIRT BDU POLYCTN RIPSTOP, 2X- 5X TRUSPEC 1376 EACH $4 5.9 5 26.01% - $34.00 144 SHIRT PORT AUTHORITY MEN'S STAIN RESIST ANT SIS POLO, 6XL REG PORT K510 EACH ' $28.78 AUTHORITY <!;11 QR 10 01%
145 SHIRT CRYE PRECISION G3 COMBAT SHIRT CRYE APR-CSE-00 t EACH $190.8( 0.00% I $190.80 PRECISION 146 SHIRT JERZEES DRI POWER ACTIVE 50/50 COTTON/POLY SIS TSHIRT, 3X- 5X SANMAR 29M • EACH !f.1L !:JU L:J.b !:Su/o I ss.su 147 SHIRT MENS SIS NAVIGATOR SHIRT, 5X - 6X EDWARDS 1212-000 • EACH 644.86 32.35% 3.0.3-5 148 !SHOES OXFORD, BLACK, CLASSIC LEATHER, ACADEMY THOROGOOD 834-6041 • PAIR '£94 nn ?R.11..11.% <i;RQ 15 -
149 SHORTS TACLITE PRO SHORTS I 5.11 TACTICAL 73287-019 ~ EACH i:::'> nn 1n nno/n I C :AC:: Rn 150 SHORTS SHORTS, MENS, CARGO 65%POLY/35%COTTON, FLAT FRONT, NAVY, SIZE: 50 - 54 EDWARDS 2485 .I EACH $51.88l32.34% $35.10 151 SHORTS SHORTS, WOMENS, CARGO 65% POLY /35%COTTON, FLAT FRONT, NAVY, SIZE: 26W EDWARDS 8473-07 EACH .$48.1~132.33% $32.55 -28W SOUND
$109.99 19.99% $88.00 152 SHORTS EXTREME STRETCH UL TRAFLEX SHORTS, 5X - BX UNIFORM UL T189 EACH GROUP
153 SKIRT SKIRT, 55% POLYESTER/45% WOOL BLEND, 11 - 11.5 OZ, NAVY, SIZE 30W- 32W EDWARDS 9733-007 EACH $114.76 19.83% $92.00 154 SWEATER SWEATER, DELUXE, PULLOVER VEST, V-NECK, 6X A+ CAREER 6600 EACH $41.99 I 10.r10% f
APPAREL $37.79
!155 I SWEATSHIRT SWEATSHIRT 50/50 8 OZ, 3X- 4X GILDAN
• 562M I EACH <1;18 on 110 00% I 't1R ?O
156 r AILOR ING / TAILORING/ ALTERATION GALLS ~ LA114 EACH See Alte ations Li'~t ALTERATION 157 ITIE
TIE, BLACK. CLIP-ON, BLACK, NAVY, POLY/WOOL, REGULAR LENGTH, NO SAMUEL 45015 EACH $8.30 32.53% $5.60 SUBSTITUTION BROOME 158 ITIE TIE, CROSSOVER STYLE, NAVY, BLACK, FEMALE, NO SUBSTITUTION SAMUEL 45165 EACH I $4.50 BROOME $7.50 40.00% 159 TIE BAR LAWPRO 5/16 PLAIN TIE BAR HERO'S PRIDE QM4007FN EACH :t>n.~~ / ~.4 /o/o I .e.ou 160 IWHISTLE WHISTLE. GOLD HERO'S PRIDE 4010G I EACH !:liX 19 138 95% M 5.00 161 WHISTLE WHISTLE. CHAIN, GOLD OR SIL VER H_ERO'S PRIDE QM4020 EACH $7 QQ I ~7 .11.?o,1,, ;s nn 162 WHISTLE WHISTLE SILVER PATCH SUPPLY GM-26
• EACH '!.·.1 99 10 n~% I :') c::o

Customer: I LA Port Police I Acct#: 1000533167
ALTERATIONS FOR LINE 156
Bid
GQltem# MFG Model# MFG Name Bld/RFP Item Description GQ Item Description Catalog Price Discount Markup Net Price Line# Alterations for Line 156 #DIV/0!
1 HEM01 HEM01 GALLS INC HEMMING HEMMING $ 3.99 23.56% $3.05 2 HEM04 HEM04 GALLS INC RE-HEMMING TROUSERS RE-HEMMING TROUSERS $ #DIV/0! $6.30 3 LA101 LA101 GALLS INC ZIPPER APPLICATION ZIPPER APPLICATION $ 10.99 18.56% $8.95 3 UAS62 BLK 98626 580 YKKINC. NO 3 14 1N NYLON ZIPPER NO 3 14IN NYLON ZIPPER $ 8.00 12.50% $7.00 3 UA779 BLK 14 ZDF2140Y0S80D1 Zabin Industries Inc CA RETAIL BRASS 5/1 KZ IPPER CA RETAIL BRA SS 511 K ZIPPER $ 2.99 33.44% $1.99 3 UA779 BLK 16 ZDF2160Y0580D1 Zabin Industries Inc CA RETAIL BRA SS 5/1 K ZIPPER CA RETAIL BRA SS 5/1 K ZIPPER $ 2.99 33.44% $1.99 3 UA779 LTB 16 2161359 Zabin Industries Inc CA RETAIL BRA SS 511 K ZIPPER CA RETAIL BRASS 5/1 K ZIPPER $ 2.99 33.44% $1.99 3 UX24S LTB 14 0089892 546 14 YKKINC. CIFOL-56 DA86 E 518 ZIPPER CIFOL-56 DA86 E 518 ZIPPER $ 3.50 43.14% $1.99 4 LA103 LA 103 GALLS INC BUTT ON REMOVAL BUTT ON REMOVAL $ 8.00 22.50% $6.20

EPAULET APPLICATION TAC
5 LA105 LA10 5 GALLS INC EPAULET APPLICATION TAC DOWN DOWN $ 8.99 20.02% $7.19 6 LA106 LA106 GALLS INC BADGE TAB APPLICATION BADGE TAB AP PLICATION $ 8.00 22.50% $6.20

FECHHEIMER BROTHERS UNIFORM POLY/COTTON BADGETABS WI CLOTH POLY/COTT ON BADGET ABS WI 6 UA735 LTB F1 BT5435 35 NA co EYELETS CLOTH EYELETS $ 3.00 33.33% $2.00

FECHHEIMER BROTHERS UNIFORM
6 UN287 LTB 7845MBT co BADGE TAB POLY BADGE TAB POLY $ 4.99 59.92% $2.00 7 LA 112 LA112 GALLS INC VELCRO REMOVAL VELCRO REMOVAL $ 5.50 10.00% $4.95 8 LA114 LA114 GALLS INC ADD MATERNITY PANELS ADD MATERNITY PANELS $ 33.79 14.47% $28.90 8 RW703 T56696 B. BLACK & SONS MATERNITY PANELS BLA CK MATERNITY PANELS BLACK $ 15.00 10.00% $13.50 9 l.A 118 LA118 GALLS INC REMOVE EXISTING/OLD PATCH REMOVE EXISTING/OLD PATCH $ 3.29 11.85% $2.90

ADJUST W AIST IN OR OUT OR LOWE R ADJUST WAIST JN OR OUT OR 10 LA120 LA120 GALLS INC BELT LOWE R BELT $ 11.99 29.94% $8.40 11 LA121 LA121 GALLS INC TAPER LEGS TAP ER LEGS $ 21.00 10.00% $18.90

TAPER SIDES TAPER SIDES
12 LA127 LA127 GALLS INC SHIRTS/JACKETS/BLAZ ERS SHIRTS/JACKETS/BLAZ ERS $ 11.99 47.46% $6.30

TAPER SLEEVES ON SHORT
13 LA128 LA128 GA LLS INC TAPER SLEEVES ON SHORT SLEEVES SLEEVES $ 11.99 47.46% $6.30

LONG SLEEVE TO SHORT SLEEVE LONG SLEEVE TO SHORT
14 LA129 LA 129 GALLS INC CONVERSION ONLY SLEEVE CONVERSION ONLY $ 11.99 47.46% $6.30

SEW DOWN
15 LA130 LA 130 GALLS INC SEW DOWN EPAULETS/PATCHES EPAULETS/PATCHES $ 8.00 22.50% $6.20 16 LA137 LA137 GALLS INC Add Mic/ Ear Piece Holes Add Mic/ Ear Piece Holes $ 8.00 22.50% $6.20 17 LA149 LA149 GALLS INC ADD SNAPS ADD SNAPS $ 8.00 22.50% $6.20 SE\M NG SERVICE - INSTALL PATCH TO SE\M NG SERVICE - INSTALL 18 LA1S0 LA150 GALLS INC GARMENT PATCH TO GARMENT $ 4.00 27.50% $2.90 19 LA212 LA2 12 GALLS INC INSTALL PATCH TO GAR MENT INSTALL PATCH TO GARMENT $ 5.00 10.00% $4.50 1 LINE LEFT CHEST
1 LINE LEFT CHEST EMBROIDERY - EMBROIDERY -
20 LL1L NM LL 1L NM GALLS INC GARMENTS/MONOGRA M GARMENTS/MONOGRA M $ 7.00 14.29% $6.00 2 LINE LEFT CHEST
2 LINE LEFT CHEST EMBROIDERY - EMBROIDERY -
21 LL2LNM LL2LNM GALLS INC GARMENTS/MONOGRA M GARMENTS/MONOGRA M $ 10.00 20.00% $8.00 1 LINE RIGHT CHEST
22 PEC01 PEC01 GA LLS INC 1 LINE RIGHT CHEST EMBROIDERY EMBROIDERY $ 7.00 14.29% $6.00 2 LINE RIGHT CHEST
23 PEC02 PEC02 GA LLS INC 2 LINE RIGHT CHEST EMBROIDERY EMBROIDERY $ 10.00 20.00% $8.00 24 UA208S BLK VE02=190562 330 VELCRO USA INC. VELCRO HOOK - APPLIED VELCRO HOOK - APPLIED $ 4.00 23.75% $3.05 25 UA209S BLK VE02=19 0431 330 VELCRO USA INC. VELCRO LOOP -A PPLIED QM VE LCRO HOOK - APPLIED $ 4.00 23.75% $3.05

LOCAL BUSINESS PREFERENCE PROGRAM
(ATTACHMENT B)

.LOCAL BUSINESS PREFERENCE PROGRAM_
The Harbor Department is committed to maximizing opportunities for local and regional businesses, as well as encouraging local and regional businesses to locate and operate within the Southern California region. It is the policy of the Harbor Department to support an increase in local and regional jobs. The Harbor Department's Local Business Preference Program (LBPP) aims to benefit the Southern California region by increasing jobs and expenditures within the local and regional private sector.

Vendors who qualify as a Local Business Enterprise (LBE) will receive an 8% preference on any bid for goods, materials, supplies, and related services valued in excess of $150,000. The preference will be applied by calculating the bidder's price at 8% less than the quoted price. The Harbor Department will use the applied preference for bid tabulation only. The actual amount paid to the lowest bidder will be the price quoted by the lowest bidder meeting specifications.

The Harbor Department defines a LBE as:
(a) A business headquartered within Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties. Headquartered shall mean that the business physically conducts and manages all of its operations from a location in the above-named counties; or (b) A business that has at least 50 full-time employees, or 25 full-time employees for specialty marine contracting firms, working in Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties.

In order for Harbor Department staff to determine the appropriate LBE preference, Vendor shall complete, sign, notarize and submit the attached Affidavit. The Affidavit will signify the LBE status of the Vendor.

In the event of Vendor's noncompliance during the performance of t_he Contract, Vendor shall be considered in material breach of contract. In addition to any other remedy available to City under this Contract or by operation of law, the City may withhold invoice payments to Vendor until noncompliance is corrected, and assess the costs of City's audit of books and records of Vendor. In the event the Vendor falsifies or misrepresents information contained in any form or other willful noncompliance as determined by City, City may disqualify the Vendor from participation in City contracts for a period of up to five (5) years.

Revised 07/13/15

AFFIDAVIT OF COMPANY STATUS
"The undersigned declares under penalty of perjury pursuant to the laws of the State of California that the following information is true and correct and includes all material information necessary to identify and explain the operations of Name of Firm
as well as the ownership and location thereof. Further, the undersigned agrees to provide complete and accurate information regarding ownership in the named firm, any proposed changes of the ownership and to permit the audit and examination of firm ownership documents in association with this contract." Local Business Preference Program: Please indicate the Local Business Enterprise status of your company. Only one box must be checked:

O LBE 18(Non-LBE
• A Local Business Enterprise (LBE) is: (a) a business headquartered within Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties; or (b) a business that has at least 50 full-time employees, or 25 full-time employees for specialty marine contracting firms, working in Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties. "Headquartered" shall mean that the business physically conducts and manages all of its operations from a location in the above-named counties.
• A Non-LBE is any business that does not meet the definition of a LBE. ~ ~
Signature~~
Printed Name: Bruce Kulp
Title: Chief Operating Officer
Date Signed:12 /6/2O2~2 _
Revised 07/13/15

ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validi of that document.

State of eauru, 111a Kentucky
County of Fayette
before me, Tiffany Brewer, Notary Public
(insert name and title of the officer)
personally appeared Bruce Kulp, Chief Operating Officer who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. on December 6th 2022
I certify under PENAL TY OF PERJURY under the laws of the State of Ci-liildililc1 that the foregoing paragraph is true and correct. Kentucky

TIFFANY BREWER

NOT ARY PUBLIC
Kentucky, State At Large

1.0. # 616865
My Commission Expires 2/12/2023
Revised 07113115

ETHICS - FORMS CEC 50 & 55
(ATTACHMENT B)

Bidder Certification
This form must be submitted with your bid or proposal to the City department that is awarding the contract noted below. If you have questions about this form, please contact the Ethics Commission at (213) 978-1960. ~ Original Filing D Amendment: Date of Signed Original- - - - - · Date of Last Amendment _ Reference Number (Bid, Contract, or BAVN) Awarding Authority (Department awarding the contract) F-1143 City of Los Angeles Harbor Department
Bidder Name
Galls, LLC
-
Address
1340 Russell Cave Road, Lexington, KY 40505
Email Address Phone Number I
[email protected] 800-876-4242
I
I certify the following on my own behalf or on behalf of the entity named above, which I am authorized to represent:

A I am applying for one of the following types of contracts with the City of Los Angeles:

1. A goods or services contract with a value of more than $25,000 and a term of at least three months;

2. A construction contract with any value and duration;

3. A financial assistance contract, as defined in Los Angeles Administrative Code§ 10.40 1 (h), with a value of at least $100,000 and a term of any duration; or

4. A public lease or license, as defined in Los Angeles Administrative Code§ 10.40.1 (i), with any value and duration.

B. I acknowledge and agree to comply with the disclosure requirements and prohibitions established in the Los Angeles Municipal Lobbying Ordinance if I qualify as a lobbying entity under Los Angeles Municipal Code§ 48.02.

I certify under penalty of perjury under the laws of the City of Los Angeles and the state of California that the information in this form is true and complete
Bruce Kulp
Name
Chief Operating Officer
Title Date
Revised September 2019 .,. : § 48 09(H). I
ethics lac1ty org
§ 10401 Page 1 of 1

Prohibited Contributors
(Bidders)
This form must be completed in its entirety and submitted with your bid or proposal to the City department that is awarding the contract. Failure to submit a completed form may affect your bid or proposal. If you have questions about this form, please contact the Ethics Commission at (213) 978-1960. ~ Original Filing D Amendment: Date of Signed Original . Date of Last Amendment _ Reference Number (Bid, Contract, or BAVN): _F_-_11_4_3 _ Date Bid Submitted: _12_/_6/_2_02_2 _ Contract Description (Title of the RFP or City contract solicitation and description of the services to be provided):

Police Uniforms and Accessories
Awarding Authority (Department awarding the contract): City of Los Angeles Harbor Department i Bidder Name: _G_a_ll_s,_L_L_c _
Bidder Address: 1340 Russell Cave Road, Lexington, KY 40505 Bidder Email Address: _bi-'d-'--'re~v-'-"ie"'"w'""@_._g=a=l=ls'-'.c'-"-o'""m'-- - - - - - - Bidder Phone Number: 800-876-4242 t.."'l'i:! IT:Ii lDl r=....,1111111r.tl'.'j
Please complete all three of the following

1. SCHEDULE A - Bidder's Principals (check one)
The bidder has one or more PRINCIPALS, as defined in LAMC § 49.7 35(A)(6).

At least one principal is required for entities. (If you check 'Yes·, Schedule A is required)

2. SCHEDULE B - Subcontractors and Their Principals (check one) The bidder has one or more SUBCONTRACTORS on this bid or proposal with subcontracts worth $100,000 or more. (If you check "Yes~ Schedule Bis required)

3. TOTAL NUMBER OF PAGES SUBMITTED (including this cover page): ~ - Yes
~
No
□
Yes
□ No
E
I certify the following under penalty of perjury under the laws of the City of Los Angeles and the state of California:

A) I understand. will comply with, and have notified my principals and subcontractors of the requirements and restrictions in Los Angeles City Charter§ 470(c)(12) and any related ordinances; B) I understand that I must amend I his form within ten business days if any information changes; C) I am the bidder named above or I am authorized to represent the bidder named above, and my name appears below; and D) The information provided in this form is true and complete to the best of my knowledge and belief.

Bruce Kulp
Name
1 Chief Operating Officer
Title Date
Revised September 2019 ' , § <7O(c)(12)., .- , ; 11 §§ 4g 7.35(0)(3). (4) Page 1 of 3 euucs lacity or q

Prohibited Contributors
(Bidders)
Please identify the names and titles of all the bidder's principals (attach additional sheets if necessary). Principals include a bidder's board chair, president, chief executive officer, chief operating officer, and individuals who serve in the functional equivalent of one or more of those positions. Principals also include individuals who hold an ownership interest in the bidder of at least 20 percent and employees of the bidder who are authorized by the bid or proposal to represent the bidder before the City.

Name•Mike Fadden Title Cheif Executive Officer
Address 1340 Russell Cave Road, Lexington, KY 40505
-
- Name: Bruce Kule Title: Chief Operating Officer
Address 1340 Russell Cave Road, Lexington, KY 40505
I Name· Title: _ _ J Address:

I Name· , Title:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I Addre~s: _ I
Name· Title: _
~ddre~s: , ,- , -,- ,,,-,-. __ -_- - - - - - - - - - - - - - - - - - - - - - - - - - - .. ,- ._ 1'i115-Z:tJ'ii S ""i
I Name· Title: _
j Addre~s: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I Name ~ - - ~ ~ - - - Title:_ I Address: :_-_-_-_-_-_-_-_-_-_-_-_--=---~- I Name· Title: _
Addre~s: _
I Name:
l Address:- - - - - -- - - - - - ~ - - - - - - - - - - - - - - - - - - Title: _
D Check this box if additional Schedule A pages are attached.

Re'lised Septernber2019 § 470(,:)(12). L
ethics lacity org
, : • §§ 49 7 35(8)(3) (4) Page2ol3

Prohibited Contributors
(Bidders)
Please identify all subcontractors whose subcontracts are worth $100,000 or more. Separate Schedule B pages are required for each subcontractor who meets the threshold.

Subcontractor's Name
N/A
Subcontractor's Address
I N/A
Please check one of the following options:

This subcontractor has one or more principals. D Yes* D No N/A * Each principa/'s name and title must be identified below. Attach additional sheets if necessary Principals include a subcontractor's board chair, president, chief executive officer, chief operating officer, and individuals who serve in the functional equivalent of one or more of those positions. Principals a/so include individuals who hold an ownership interest in the subcontractor of ar least 20 percent and employees of the subcontractor who are authorized by the bid or proposal to represent the subcontractor before the City.

I Name N/A Hie ---------------1• _ Address: _
I::::,, Hl•-------1
I Name Title: _
Add,e;, - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I ::::,, ---- Title: _
I Name· Title: _
Address- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - D Check this box if additional Schedule B pages are attached.

Re•Jised S-e~tember2019 · '· § d70(c)(12). I , ,; · 11
etrucs lacity org
§§ 49 7 35(8)\3). (4) l"ag, J or J

FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)

GENERAL CONDITIONS

READ CAREFULLY
FORM OF BID AND SIGNATURE The Bid must be made on this form only, and is limited to the Terms and Conditions contained herein, unless expressly agreed otherwise in writing by the City. No telephonic or facsimile bid is acceptable, unless otherwise indicated. Bid should be enclosed in a sealed envelope, showing the Bid No. in the lower left corner, and addressed to the Port of Los Angeles Contracts and Purchasing Division, 500 Pier "A' Street, Wilmington, CA 90744 Bids must be signed with the firm's corporate name or OBA and by a responsible officer or authorized employee In case of error in extension of prices, unit price will govern All prices must be firm unless the specification provides for adjustment.
2 TAXES: Do not include any Sales or Federal Excise Tax in prices unless the specifications specifically require that they be included Sales tax will be added by the City at time of award The City will furnish Federal Excise Tax Exemption Certificate to Supplier Any other taxes must be included in bid prices

3. SPECIFICATION CHANGES. Vendor may request in writing that specifications be modified if its provisions restrict vendor from bidding. Such request must be received by the Director of Purchasing at least five (5) working days before bid opening date. All vendors will be notified by Addendum of any approved changes in the specifications. 4 BRAND NAMES AND SPECIFICATIONS The detailed specifications and/or brand name references are descriptive and indicate quality, design, and construction of items required Offers will be considered to supply articles substantially the same as those described therein bul with minor variations. Vendor must describe variations in their Bid.

5. AWARD OF CONTRACT. Bid shall be subject to acceptance by the City for a period of three (3) months unless a lesser period is prescribed in the quotation by the vendor. The City may make combined award of all items complete to one vendor or may award separate items to various vendors. Vendors may submit alternate prices, a lump sum or a discounl conditional on receiving an award for two or more items. The right is reserved to reject any, or all, bids a-id to waive informality in bids 6 PURCHASE AGREEMENT A copy of the Bid, Specifications and General Conditions will remain on file in the Purchasing Office All material or services supplied by the Contractor shall conform to the applicable requirements of the City Charter, City Ordinances, and all applicable State and Federal Laws, as well as conforming to the Specifications, Terms and Conditions contained herein

7. PRICE GUARANTEE If during the lerm of any agreement awarded pursuant to this Bid, the supplier sells the same materials or services under similar quantity and delivery conditions, at prices below those stated herein, such lower prices are to immediately be extended to the City

8. DEFAULT BY SUPPLIER In case of default by supplier, the City reserves the right to procure the articles or services from other sources and lo hold the supplier responsible for any excess costs incurred by the City

9. DELIVERY: If delivery of the commodily or service cannot be made exactly as specified and at the price shown, notify the Director of Contracts and Purchasing immediately. Do not make delivery without his approval. Any correspondence, other than invoices, relating to this order must be sent to the Director of Contracts and Purchasing.

10. INSPECTION: All materials furnished on this order will be subject to test and inspection and, if rejected, will be held subject to order of shipper and subject to accrued charges 11 INVOICING: The point of free delivery, terms, contract number, name and address of department must appear on all invoices
All materials must be marked and tagged with the Contract number and be accompanied by packing list in detail. Material must be packed and shipped in conformity with tariff or classification requirements.

Prices on the contract include delivery to the division within building unless otherwise specified on the contract
Prepaid charges for transportation must be accompanied by original expense bill marked paid and is not subject to transportation tax, due to the exemption permitted municipalities as indicated.

Materials shall be listed separately on invoices covering repairs or installation service The Harbor Department will not be responsible for services, materials, or supplies furnished without prior authorization from the Director of Contracts and Purchasing This contract must not be assigned or transferred to anyone without the written approval of the Director of Contracts and Purchasing
Discount period to be computed from date of receipt of invoice, or complete acceptance of goods or services, whichever is the later date
In case of delay of payment beyond 30 days aner acceptance of goods or services or date of invoice, whichever is later, please write the Harbor Department Accounting Section giving the contract number, stating to which division and on what date delivery was made.

Harbor Department may pay on partial deliveries, but right is reserved by the Director of Contracts and Purchasing to require complete delivery before payment 12 TIME AND MATERIALS WITH NO FIXED FEES: ALL INVOICES WITH PAYMENTS

FOR TIME AND MATERIALS MUST BE SUPPORTED/ BACKED UP BY TIME SHEETS.

NOTE: THOSE INVOICES WITH FIXED FEE RATES DO NOT REQUIRE TIME SHEETS.
13 CITY OF LOS ANGELES MUNICIPLE CODE: All items must meet the requirements of the Cily of Los Angeles Municipal Code
14 PAYMENTS. Payment terms are MET 30 days unless vendor quotes 0Iherw1se. Cash discounts allowing less than 20 days or 20th Proxrma will not be considered by the City when evaluating Bids. All Cash Discounts are computed from the date of delivery 111 full or completion and acceptance of the work or material, or from date of receipt of invorce, whichever is latest. Partial payments may be made by the City on delivery and acceptance of goods and on receipt of vendor's invoice Invoices must be submitted as specilied on the Purchase Order or Notice to Proceed
15 ASSIGNMENT The supplier shall not assign or transfer by operation of law any obligation without the prior written consent of the Director of Contracts and Purchasing. 16 NONDISCRIMINATION. During the performance of this con-tract, the contractor shall not discriminate in employment practices against any employee or applicant for employment because of the employee's race, relig10n, national origin, ancestry, sex, sexual orientation, age, disability, marital slatus, domestic partner status or medical condition, in accordance wilh LA Admin Code Sections 10.8 to 10.13, whose provisions are incorporated herein All subcontracts awarded under any such contract shall contain a like nondiscrimination provision
17 SAFETY APPROVAL Articles supplied under this contract will not be accepted unless they comply with current safety regulations of the City Department of Building and Safety, UL, the Safety Orders of the California Division of Occupation Safety and Health (CalOSHA) and OSHA requirements
18 PREVAILING WAGES Where labor is required for public work as a part of this contract, pursuanl to the provisions of the Laber Code of the State of California, contractor shall pay no less than the general prevailing wages for the area as determined by the Director of the Department of lndustrral Relations, State of California. Copy cl wage schedule rs obtainable from the Office of the Board of Public Works, City Hall, Los Angeles 19 CONTRACTOR'S LIABILITY The contractor agrees to, at all times, relieve, protect, save harmless, and fully indemnify the City of Los Angeles, its officers, agents and employees from any and all liability whetsoever that may arise or be clamed by reason of any acts of said contractor, contractOl's employees and agents, in connection with the work to be performed under the contract
33 FORMAL REQUEST FOR BID

CITY OF LOS ANGELES

HARBOR DEPARTMENT
BID NO. F-1143
(SHOW THIS NUMBER ON ENVELOPE)
20 PATENT RIGliTS The person, firm, or corporation, upon whom this order is drawn, does, in case the materials or supplies to be furnished are covered wholly or in par1 by U.S Letlers Patent, by the acceptance of this order agrees to indemnify and hold the City of Los Angeles harmless from any and all injuries or damage which the City may suslain by reason of lhe sale lo or use by ii of such malerials or supplies and arising out of the alleged or actual infringement of said lellers palent

21. LEGAL JUSTIFICATION This agreemenl shall be deemed entered into in Los Angeles, California, and shall be governed and construed in accordance with the laws of the Stale ofCalifomia.
22 TERMINATION FOR NON-APPROPRIATION The Harbor Departmenl of the City of Los Angeles' (City's) obligation to pay any amount hereunder, for w:iy City fiscal year afler the current fiscal year is contingenl upon City's approprialion of funds for Iha! purpose.

The City's fiscal year ends on June 3Qltl of each calendar year Accordingly, anything to the contrary notwithstanding, the City may terminate this contract and future monetary obligations hereunder as of the end of any fiscal year.

23. CANCELLATION. The contract may be terminated in whole or in part by the Harbor Department of the City of Los Angeles (City) for its convenience, without penalty, provided that the Vendor is given not less than 30 days written notice (delivered by certified mail, return receipt requested) of the intent lo terminate The City will pay for that portion of the orders fulfilled or work performed The City has the right to cancel the contract for cause at any time
THE END No 285 Rev. 07/15-116
34 Line 56 Alternate
-
ICE NARO 2X BLACK

W/SMOKE GRAY &

W/CLEAR
GALLS #ZA3041 / MFG. #740-0001
The ICE NARO™ is the first ballistic military spectacle designed specifically for smaller faces. The ICE NARO™ is approximately one half inch narrower between the temples than the larger ICE™, but still provides the same level of ballistic impact protection and uninhibited peripheral vision.

Equipped with the new ICE™ temple designs, the ICE NARO™ features improved fit with headborne equipment and increased ease of temple adjustment and lens interchange. This lightweight, frameless eye protection system that offers a unique combination of high-impact resistance, unrestricted field of view, and interchangeable lenses for effective eye protection in any light condition.

Adjustable earbends allow for a comfortable, secure, anatomical fit.

Telescoping temples offer bend-to-fit inner-wire ear tabs and a snap-on leash system.
• Frame Color Black
• Lens Color Smoke Gray
• Model 740-0001
• UPC 811533012442

Lexington, KY 40505
1-800-477-7766
www .galls.com
3/24/2022
To Whom It May Concern:

Galls, LLC owns, sources and trademarks all products bearing the Galls, Law Pro, Duty Pro and DynaMed brands. We source directly with OEM factories to manufacture a variety of products bearing these brand name labels. No other company or entity, foreign or domestic, is authorized to manufacture, source or sell products bearing these brand names other than Galls, LLC and/or one of its approved subsidiaries.

Regards,
Brenna Mc Whorter
Sr. Director, Merchandising & Sourcing
Galls, LLC
1340 Russell Cave Rd.

Lexington, KY 40505

School Apparel, Inc.
838 Mitten Road, Burlingame, CA 94010 Phone: 650.777.4500 Fax: 650.777.4501 November 29, 2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for School Apparel, Inc. (dba A+ Apparel) products. This relationship assures the increased availability of A+ Apparel products. It will also facilitate direct contact for A+ Apparel support including training, maintenance, and warranty repair.

Thank you for your interest and support of A+ Apparel products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Dave Weil
CFO/President
School Apparel, Inc.

A K ER
2248 Main Street, Suite 6
Chula Vista CA 91911
PHN: (619) 423-5182
FAX: (619) 423-1363
www .akerleather.com
Tuesday, December 06, 2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Aker International Inc. (DBA Aker Leather} products. This relationship assures the increased availability of Aker Leather products. It will also facilitate direct contact for Aker Leather support including training, maintenance, and warranty repair.

Thank you for your interest and support of Aker Leather products. We look forward to working with you through Galls Inc to fufill your law enforcement product and training needs.

Sincerely,
Aker Leather
Evan Aker, CEO

21 March 2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for ASP products. This relationship assures the increased availability of ASP products. It will also facilitate direct contact for ASP support including training, maintenance and warranty repair.

In addition, all ASP products carry a Limited Lifetime Warranty when acquired through an Authorized Distributor. Acquisition of ASP products through a non-authorized distributor renders the warranty null and void.

All ASP products acquired from Galls INC come with full factory warranty and support.

Thank you for your interest and support of ASP products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,

ASP, INC
Daryell Harmon
Vice President of Sales
mh
Box 1794 · Appleton, WI 54912 · (920) 735-6242 · Fax (920) 735-6245 · asp-usa.com

1125 Hayes Industrial Drive • Marietta, GA 30062-2428
PH: 800.241.9414 or 770.427.1334
FAX: 770.427.9011 • www.atlanco.com
3/24/2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Atlanco I TRU-SPEC products. This relationship assures the increased availability of Atlanco I TRU-SEPC products. It will also facilitate direct contact for Atlanco I TRU-SPEC support including training, maintenance, and warranty repair.

Thank you for your interest and support of Atlanco / TRU-SPEC products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Atlanco I TRU-SPEC
Wayne Stone
Regional Sales Manager

Fine Leather Belts and Accessories
1801 Eastwood Drive • PO Box 1213 • Sterling, Illinois 61081 Phone: (815) 622-1635 I Fax: (815) 622-3014
Customer Service (800) 733-1492 I Customer Fax (800) 856-1650 November 23, 2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Boston Leather Inc products. This relationship assures the increased availability of Boston Leather Inc products. It will also facilitate direct contact for Boston Leather Inc support including training, maintenance, and warranty repair.

Thank you for your interest and support of Boston Leather Inc products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Boston Leather Inc.

T J Valentino
Sales Manager
Boston Leather Inc.
815-622-1635
[email protected]
Police I Fire I lndustrlal I Security & Safety I Pesta! I Corrections Since 1938

Edwards 4900 south 9th Street I Kalamazoo, Michigan 49009-9552 I Ph (800) 253.9885 I edwardsgarment.com March 22, 2022
Galls, INC.
1340 Russell Cave Rd.

Lexington, KY 40505-3114
Re: Edwards Customer Standing/Selling Approval
Galls INC., listed above, is a current and long time distributor partner of Edwards. The Galls account is in good standing.

Galls has been an active distributor since 2011 and this letter serves as confirmation that Galls is authorized to distribute the entire Edwards product line.

Regards,
Rick Cesere
Executive Vice President
Edwards Garment Company
Edwards is the dominant brand extensively used in major industries and uniform programs.

A brand of lion Group
·uoN
November 14, 2022
Galls Inc
1340 Russell Cave Rd
Lexington, KY 40505
To Whom It May Concern:

This letter is to verify that Galls, located at 1340 Russell Cave Rd, Lexington, is an authorized distributor of Elbeco products. Galls, located in Lexington and their locations in California, are in good standing with our credit department and authorized to bid Elbeco products on the LA County uniform bid.

If you would have any questions, please feel free to contact the VP of Sales, David Burnette at [email protected].

Thank you for your valued business.

Sincerely,
Samantha Brady
Pricing Manager
Lion First Responder, PPE • 4418 Pottsville Pike· Reading, PA 19605 • Tel. 800-468-4654 • www.elbeco.com

A brand of Lion Group
LION
October 18, 2022
To whom it may concern:

Elbeco products are recognized worldwide for their superior quality and durability. We agree to warrant our products to be free from defects in material and workmanship from date of purchase. This warranty does not cover the damage from misuse or abuse of the garment, nor does it cover damage from situations that exceed the garment's intended scope or purpose.
• Products covered under Elbeco's 3-year Warranty: Outerwear. • Products covered under Elbeco's 1 year Warranty: Shirts, Pants, Mid-layers including Fleece Liners, Base Layers, Blouse Coats, Vest Carriers. • Products covered under Elbeco's 120-day warranty: Accessories.

For warranty service, please bring the defective garment to the authorized Elbeco distributor that you purchased it from. Your distributor will evaluate the issue and, if the garment is still under warranty, will replace or repair your garment free of charge.

Sincerely,
Samantha Brady
Pricing Manager
Lion First Responder PPE
Lion First Responder, PPE • 4418 Pottsville Pike· Reading, PA 19605 • Tel. 800-468-4654 • www.elbeco.com

,,~i ~ ~COBMEX® r ✓• i ~ BEAUTIFULLY TECHNICAL~
March 21, 2022
Galls LLC
1340 Russell Cave Road
Lexington, KY 40505
Ref: Authorized Distributor/ Dealer
To Whom it May Concern:

This letter is to confirm that Galls LLC and their divisions are an authorized distributor of COBMEX® products.

If you have any further questions or need any additional details, please do not hesitate to contact me.

Best Regards,
Jonathan Edberg
Executive Vice President
Cobmex Apparel Inc.

DOI: +1.905.882.8363
M: +1.416.728.0729
E: [email protected]
COBMEX APPAREL INC.
19 Denison Street
Markham, Ontario
L3R 1B5
COBMEX APPAREL LTD.
2540 Walden Ave., Suite S00
Cheektowaga, NY
14225

COBMEX APPAREL UK
Brickfield House, High Road
Thornwood, Epping, Essex
CM166TH
T 877.418.2931 / 905.882.8363
F 866.882.5228 / 905.882.5228
T 877.418.2931 / 905.882.8363
F 866.882.5228 / 905.882. 5228
cobmex.com
T +44 (0) 8008 527 286
T +44 (0) 1992 210 240

I
) ·i ~;p 1i ·l: ... ,- ... .,, .s,·~,~-~r,·r,"~' ~--Lri:l ~ A."- "'1.,L J ~ .1 l_ • J ;-..~ \ -'-~ .. -4 1 November l 8. ~022
Gal ls Quartermaster
1340 Russell C\1,·c Rd
Lexington. KY 40505
To Whom It May Concern:

This letter serves lo confirm that Galls is an authorized distributor of Keystone Uniform Cap and is in good standing. J his relationship assures the increased availability of Keystone products and allows Ualls to have din.:c(~ontart with us about our product and warranty repair.

Thank you for your interest and support or Keystone Uniform Cap products. We look forward to working with you through Galls to fulfill your uniform cap needs.

Sincerely.
~ ~
Manager

11/23/2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Laerdal Medical products. This relationship assures the increased availability of Laerdal Medical products. It will also facilitate direct contact for Laerdal Medical support including training, maintenance, and warranty repair.

Thank you for your interest and support of Laerdal Medical products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Laerdal Medical
Tara Montes
Distribution Administrator

Liberty Uniform Mfg. Co., Inc.
710 John Dodd Road
Spartanburg, SC 29303
November 29, 2022
To Whom It May Concern:

Please be advised that Galls, Inc. is an Authorized Distributor for Liberty Uniform Mfg. Co., lnc.'s products. This relationship ensures the increased availability of Liberty Uniform's products. It will also facilitate direct contact for Liberty Uniform's support including training, maintenance, and warranty repair.

Thank you for your interest and support of Liberty Uniform's products. We look forward to working with you through Galls, Inc. to fulfill your law enforcement product and training needs.

Sincerely,
Steven J. Robinson
CEO

• MOCEAN made to move
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Mocean products. This relationship assures the increased availability of Mocean products. It will also facilitate direct contact for Mocean support including training, maintenance, and warranty repair.

Thank you for your interest and support of Mocean products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Director
Mocean Tactical, LLC
PO Box 11483
Winston-Salem, NC 27116
336.582.0157
www.moceantactical.com

Wl!i\M The Safety Company
November 28, 2022 MSA Corporate Center
1000 Cranberry Woods Drive
Cranberry Township, PA 16066
800.MSA.2222
www.MSAnet.com
To Whom It May Concern:

Please be advised that as of this date, Galls Inc. is an authorized Distributor of MSA safety products for the entire United States of America. The only exception is the Municipal Fire Service Market for which Galls Inc. can only supply MSA portable instrumentation. Should you have any questions, please feel free to contact me.

Sincerely,
t,f'/~~ - - ., •
!'.' 1,':/~ ('\.. LvM•<." . {,~/
Victoria Craig
North American Sales Channels Specialist
Phone: 724-7 42-8033

11/29/22
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Patch Supply products.

This relationship assures the increased availability of Patch Supply products. It will also facilitate direct contact for Patch Supply support including training, maintenance, and warranty repair.

Thank you for your interest and support of Patch Supply products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Patch Supply
Daniel Cirilo
General Manager

2102 SW 2nd Street
Pompano Beach, FL 33060
www. pointbla nksolutionsi nc.com
Nationwide 800-413-5155
Phone 954-630-0900
Fax 954-630-9225
3/29/2022
To Whom It May Concern:

Please be advised that Galls INC. is an Authorized Distributor for Point Blank Enterprises, Inc. products. This relationship assures the increased availability of Point Blank Enterprises, Inc. products. It will also facilitate direct contact for Point Blank Enterprises, Inc. support including training, maintenance, and warranty repair.

Thank you for your interest and support of Point Blank Enterprises, Inc. products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Point Blank Enterprises, Inc,
Hoyt Schmidt
EVP Of Commercial Business
C/i!> f PIIRA:CLETE. Fi1Fi712 ril ~

RIG HT TO THE CO RE
1 7 Research Park Drive
St. Charles, MO 63304
636.685.1000
PROPPER.COM
March 24, 2022
GALLS
1340 Russell Cave Road
Lexington KY40505
To Whom It May Concern:

Propper International is pleased to have Galls as a strategic distributor for our commercial line of authentic military and law enforcement apparel.

In order to serve you more efficiently, please refer all inquiries for technical information and sales support directly to Galls or their designated sales representative.

Sincerely,
Robert Brin
Director of Sales
Phone:636-685-1035
Email: [email protected]

11/29/2022
RE: Galls - Letter of Good Standing
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Security Equipment Corporation, manufacturer of SABRE pepper spray and 0.68 caliber projectile & products. This relationship assures the increased availability of SABRE products. It will also facilitate direct contact for SABRE support including training, maintenance, and warranty repair.

Thank you for your interest and support of SABRE products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Michael J Patterson
Law Enforcement Sales Manager
SABRE - Security Equipment Corporation
[email protected]
312-566-9975
747 Sun Park Drive
Fenton, MO 63026
(636) 343-0200
(800) 325-9568
(636) 343-1318 Fax
E-Mail: [email protected]
http://www.sabrered.com

Safariland, LLC
13386 International Parkway
Jacksonville, Florida 32218
904.741.5400
~SAFARI LAND GRO UP
3/24/2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Safariland, LLC products. This relationship assures the increased availability of Safariland, LLC products. It will also facilitate direct contact for Safariland, LLC support including training, maintenance, and warranty repair.

Thank you for your interest and support of Safariland, LLC products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Safariland, LLC
Karon Kennerknecht
Channels Manager
Together, We Save Lives.™

Samuel Broome Uniform Accessories
Manufacturers of the Studio Collection by Samuel Broome, Career Cravats and School Cravats March 30, 2022
To Whom It May Concern:

This letter is to certify that the company listed below is an authorized dealer of products manufactured by Samuel Broome Uniform Accessories.

GALLS INC
1340 RUSSELL CAVE RD
LEXINGTON, KY 40505
Authorized Dealer Established: 1967
Valid Until: NO LIMIT
Manufacturer Contact Name: DANIEL BROOME
Manufacturer Contact Number & Email: 800-272-7303 / email:[email protected] Resr ? lly, J .
/U!w/~ Daniel Broome
Vice President
3300 47TH AVENUE, LONG ISLAND CITY, NY 11101
(718) 663-6800 FAX (718) 663-6810 (800) 272-7303

BRATW EAR,..
~
OLYMPIC I u H t F o I f,l I I
11/29/22
To Whom It May Concern;
Please be advised that Galls Inc is an Authorized Distributor for Sound Uniforms products. This relationship ensures the increased availability of Sound Uniforms products. It will also facilitate direct contact for Sound Uniforms support including training, maintenance, and warranty repair.

Thank you for your interest and support of Sound Uniforms products. We Iook forward to working with you through Galls Inc to fulfill your law enforcement product and training needs.

Sincerely,
Sound Uniforms
6 lul11-::R Julie Cruise
Director of Sales
-------------- ·S· JO~ J-ml,~ORM
3818 S. 66th Street S. Ste. A, Tacoma, WA 98409 J 253-625-7420 I sounduniforrns.corn

~ Smith&\\esson ·
2100 Roosevelt Avenue
PO Box 2208
Springfield, MA 01102-2208
Rick Shene
Senior LE District Manager
4/4/2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Smith & Wesson Handcuff products. This relationship assures the increased availability of Smith & Wesson Handcuff products. It will also facilitate direct contact for Smith & Wesson Handcuff support including maintenance, and warranty repair.

Thank you for your interest and support of Smith & Wesson Handcuff products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Thank you,
Rick Shene
Smith and Wesson
Senior District Manager - Law Enforcement
420 Eureka Rd.

PMB 357
Wyandotte,MI48192
Cell: (313) 378-2740
[email protected]
smun-wesson.cotn-
. Our Vision
To be the leading provider of quality products for
the shooting and outdoor enthusiast
NASDAQ:

AOBC

250 N. Benjar'l)in Cl. • Corona, CA• 92879 • (800) 858-6755 • F: (888) 880-9116 • tectsquad.com 11/16/2022
To Whom It May Concern:

Please be advised that Galls INC is an ·Authorized Distributor for Tact Squad / United Uniform Mfg products. This relationship assures the increased availability of Tact Squad / United Uniform Mfg products. It will also facilitate direct contact for Tact Squad/ United Unifonn Mfg support including training, maintenance, and warranty repair. ·
Thank you for your interest and support of.Tact Squad/ United Uniform Mfg products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Tact Squad/ United Uniform Mfg.

Amwear USA, INC.
~ ~M L . Larry Billik
SR VP Operations

11/21/2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Thorogood products. This relationship assures the increased availability of Thorogood products. It will also facilitate direct contact for Thorogood support including training, maintenance, and warranty repair.

Thank you for your interest and support of Thorogood products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Andy Place
National Sales Manager - Public Safety Division
Thorogood®
108 S Polk St · Merrill, WI 54452
Phone: 715-539-1248
Mobile: 715-897-3999
Email: [email protected]
800-826-0002 • 108 S Polk Street, Merrill Wisconsin 54452 • thorogoodshoes.com . ISO 9001 Certified (f)@@(W

Local: 7 60-438-443 7
Nationwide: . 800-433- l 334
Web: www.vanguardmil.com Vc********a ® Fax: 760-438-7803 a ng u a r E-Mail: [email protected]
"Our Nation's Insignia" 2440 Impala Drive • Carlsbad, CA 92010-7226 11/23/2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for [SUPPLIER NAME] products. This relationship assures the increased availability of Vanguard Ind. West products. It will also facilitate direct contact for Vanguard Ind. West support including training, maintenance, and warranty repair.

Thank you for your interest and support of Vanguard Ind. West products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Vanguard Ind. West
--,i,1,J;_ \
Mike Silva
Sales Manager
* California * Florida
* Virginia
*
"Vanguard Industries West, Inc. Is an Affirmative Action/Equal Employment Opportunity Employer"

WORKWEAR
OUTFITTERS'"
To Whom it may concern:

This is to confirm that Galls LLC has been a Workwear Outfitt ers, LLC customer since 2011.

Purchasing from RedKap, Bulwark, Horace Small, and Workrite Brands.

Galls is a customer is good standing, new orders process daily, and we continue to partner together for future growth.

Please feel free to reach out to me directly with any questions.

TAMMY RANDOLPH

DIRECTOR, CREDIT & COLLECTIONS
545 Marriott Drive, Suite 100
Nashville TN 37214
T 615.565.5208

WORKWEAR
OUTFITTERS'~

39 East Canal Street, Nelsonville OH 45764 • PH: 740.753.1951 • F: 740.753.4024 • rockybrands.com 11/ 18/ 2022
To Whom It May Concern:

Please be advised that Galls INC is an Authorized Distributor for Rocky Brands products.

This relationship assures the increased availability of Rocky Brands products. It will also facilitate direct contact for Rocky Brands support including training, maintenance, and warranty repair.

Thank you for your interest and support of Rocky Brands products. We look forward to working with you through Galls INC to fulfill your law enforcement product and training needs.

Sincerely,
Mark E. Spear
Rocky Brands Inc.

National Sales Manager I CD Div.

Rocky Brands Inc.
39 E. Canal Street I Nelsonville I OH, 45764
[email protected]
Cell 401-418-0339 I Fax 401-519-5422 I Office 740-270-4428 B2B Rbconxx.com I Facebook.com/rockygear I Twitter.com/rockygear

SANMAR
March 24, 2022
125293

GALLS, INC
1340 RUSSELL CAVE RD
LEXINGTON, KY 40505
To Whom It May Concern:

GALLS, INC is an authorized customer of San Mar. As an authorized customer, GALLS, INC is able to sell to their customers all Port Authority®, Port & Company®, Red House®, Sport­ Tek®, District®, Cornerstone®, Nike®, Nike Limited Edition®, OGIO®, OGIO Endurance®, New Era®, Eddie Bauer®, Red Kap®, Russell Outdoors®, ANVIL® by Gildan, Alternative Apparel®, Hanes®, Gildan®, Fruit of the Loom®, The North Face®, Bulwark®, Rabbit Skins®, Bella+Canvas®, Carhartt®, Comfort Colors®, American Apparel®, Jerzees®, Champion®, All made®, Cotopaxi®, TravisMathew®, Volunteer Knitwear™, Mercer+ Mett le™, and Next Level® apparel and accessories that have been purchased from SanMar as long as their account remains in good standing, subject to SanMar's Brand and Private Label Brand Sales Policy, General Terms & Conditions of Sale and Ordering Terms and Conditions.

The purchase of branded and private label products are subject to certain guidelines, which are available for review at https:// www.sanmar.com/ aboutus/termsandconditions This authorization is valid for one year.

Please contact the Supplier Inquiries Team at [email protected] for additional assistance.

Best Regards,
Melissa Hannen
Supplier Inquiries Team
Corporate: 22833 SE Black Nugget Road, Suite 130
Sales: Phone: 800.426.6399
Issaquah, WA 98029
Fax: 800.828.0554
Phone: 206.727.3200 Fax: 206.727.3203
www.sanmar.com
CINCINNATI DALLAS JACKSONVILLE MINNEAPOLiS NEW JERSEY PHOENIX RENO SEATTLE