Cities Index.
Request for Bids 8048

Riverside City Council
February 27, 2024

Document
Request for Bids 8048
Meeting
February 27, 2024
Body
Riverside City Council
Pages
18
Original file
6.0 MB
Text extracted from the city's file for reading and search. Open the original on riversideca.legistar1.com. That file is the official record.

City of Riverside
United Response to Violent Incidents Body Armor Replacement (8048), bidding on 12/18/2023 5:00 PM (PST)

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BID TABULATION
CityofRiverside
BidResultsforProjectUnitedResponsetoViolentIncidentsBodyArmorReplacement(8048) Issuedon11/30/2023
BidDueonDecember18,20235:00PM(PST)
Exportedon12/19/2023
Description UnitofMeasure Quantity Unit Price Line SubTotal Tax 8.75% Line Total LighthawkXT3.0(BALCS/Spear)BallisticsͲFMSLevelIIIAͲNIJ Unit 74 $575.00 $42,550.00 3,723.13 $ 46,273.13$ Nextgen131Ͳ1Yoke&CollarͲBallistics(Includes:Yoke/Throat/Shoulder)ͲFMSLevelIIIAͲNIJ Unit 74 $357.00 $26,418.00 2,311.58 $ 28,729.58$ MaxͲSleevesͲBallisticsͲFMSLevelIIIAͲNIJ Unit 74 $260.00 $19,240.00 1,683.50 $ 20,923.50$ SecproPASGTBallisticHelmetLevelIIIA–Black Unit 79 $210.00 $16,590.00 1,451.63 $ 18,041.63$ VaranusDragoonNIJ010.06LevelIVMultiOKIVRiflePlate10x12(Black) Unit 174 $222.60 $38,732.40 3,389.09 $ 42,121.49$ ArmorExpressLigthhawkXT3.0CarrierͲMolleͲBlackw/LevelIIIAFMSSoftArmorwithDynamicCummerbund+AccessoriesͲ Unit 5 $1,705.00 $8,525.00 745.94 $ 9,270.94$ TeamWendyCamFitRetensionSystem–Black Unit 5 $112.00 $560.00 49.00 $ 609.00$ Total $152,615.40 13,353.85 $ 165,969.25$
Security20/20,Inc.

LEGAL ADVERTISEMENT
Eͬ

PRE-BID MEETING SIGN IN SHEET
Eͬ

ADDENDA ACKNOWLEDGEMENT & ADDENDA
Eͬ

BID SPECIFICATIONS
RFB No. 8048
1

REQUEST FOR BIDS
United Response to Violent Incidents
Body Armor Replacement
RFB No. 8048

ISSUED BY

THE CITY OF RIVERSIDE
FINANCE-PURCHASING DIVISION FOR:

City of Riverside Fire Department
3401 University Ave
Riverside, California 92501

PROPOSAL DUE
DECEMBER 18, 2023 BEFORE 5:00PM PT

FACILITATOR

TISHA JACOBS

RFBNo.8048 
2

Request For Bids

Table of Contents

Section

1. Introduction/Purpose

2. Schedule of Events

3. Prerequisites

4. Background

5. General Terms and Conditions

6. Inquiries

7. Completion of Proposal

8. Delivery/Submission of Proposals

9. Alternative Proposals

10. Proposal Format and Content

11. Examination of RFB and Sites of Work

12. Addenda

13. Withdrawal of Proposal

14. Public Records

15. Rejection of Proposals

16. Protest Procedures

17. Cancellation

18. Evaluation of Proposals

19. Contract Term

20. Delivery

21. Contract Documents

22. Execution of Purchase Order

23. Failure to Execute Purchase Order

24. After Award

Exhibit A – Scope of Services or Goods

Exhibit B – Purchase Order Terms & Conditions

Exhibit C – Cost Summary

Exhibit D – Disclosure Questionnaire

RFB No. 8048
3 

1. Introduction/Purpose

The City of Riverside (“City”) is seeking a qualified entity or individual (“Company”) to provide ballistic equipment to replace soft armor as well as ballistic helmets and ceramic plates. The ballistic armor will be replacing expired armor and will be used to work with Armor Express plate carriers.

Proposals are requested from Companies that have a demonstrated ability to perform the Services or Goods identified in this Request For Bid (“RFB”).

2. Schedule of Events

The following tentative schedule of events has been prepared:

Event Date Time
Request For Bids Released 11/30/2023 N/A
Final Questions Due 12 /06/2023 Before 2:00pm PST
Responses to Questions Released 12/11/2023 N/A
Proposals Due 12/18/2023 Before 5:00pm PST
Notification of Tentative Selection 01/09/2024 N/A
Tentative City Council Meeting to Consider
Awarding Contract
February 2024 TBD

The City reserves the right to amend, withdraw and cancel this RFB. The City reserves the right to request or obtain additional information about any and all submittals before making an award. The City also reserves the right to seek clarification from any Proposer about any statement in its proposal that the City finds ambiguous.

3. Prerequisites

Proposals will only be considered from Companies that meet the following prerequisites:

x Have registered as a “Prospective Bidder” on the City’s electronic Current Prospective Bidders List.

Companies can register at:

PlanetBids Vendor Portal
x Once registered, Companies must download this RFB by clicking “Place eBid” under their name in order to appear on the Bidder’s List as a “Prospective Bidder.” Companies that fail to specifically download this RFB will not appear on the Bidders’ List and will be unable to participate or be considered for this RFB.
x If applicable, Company and/or its key personnel, shall hold an appropriate license for the Company’s discipline and the Services or Goods on the date the Proposal is submitted. x If applicable, Company shall have registered with the Department of Industrial Relations and any other required organizations.

4. Background

The City of Riverside Fire Department will be replacing Armor Express soft armor in all its armor carriers. The department will also be replacing its ballistic helmets and ceramic plates. The current ballistic armor has expired and must be replaced per manufacturer’s direction.

RFB No. 8048
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5. General Terms and Conditions

The successful company shall agree to the Purchase Order Terms and Conditions (“Exhibit B”). All Purchase Order Terms and Conditions are non-negotiable. Companies must possess valid City of Riverside Business License throughout the term on the contract.

6. Inquiries

If prior to the date fixed for submission of Proposals, a prospective Company discovers any ambiguity, conflict, discrepancy, omission or other errors in this RFB or any of its appendices or exhibits, the Company shall immediately notify the City of such error in writing and request modification or clarification of the document.

Modifications shall be made by written Addenda to the RFB.

If a Company fails to notify the City, prior to the date fixed for submissions of Proposals, of an error in the RFB known to the Company, or an error that reasonably should have been known to the Company, the Company shall submit its Proposal at its own risk, and if the Company is awarded a Purchase Order, it shall not be entitled to additional compensation or time by reason of the error or its later correction.

All requests for clarifications, changes, exceptions, deviatio ns to the terms and conditions set forth in this RFB must be submitted via “Q&A” through the City’s Electronic Bidding System, PlanetBids Vendor Portal.

The Final day for receipt of questions from the Proposer shall be on or before the date stated within the Section2. Schedule of Events. To ensure fairness and avoid misunderstandings, all communications must be in written format and submitted only in the format set forth above. Any verbal communications will not be considered or responded to. All questions received by the due date will be logged and reviewed and if required, a response will be provided via an addendum to the RFB that will be posted on the City’s website. Any communications, whether written or verbal, with any City Councilmember or City staff other than the individual indicated above, prior to award of a Purchase Order by City Council, is strictly prohibited and the Proposer shall be disqualified from consideration.

7. Completion of Bid

Bids shall be completed in all respects as required by this RFB. A bid may be rejected if conditional or incomplete, or if it contains any alterations or other irregularities of any kind, and will be rejected if any such defect or irregularity can materially affect the quality of the bid. Bids which contain false or misleading statements may be rejected. If, in the opinion of the City’s Selection Committee, such information was intended to mislead the City in its evaluation of the bid, and the attribute, condition, or capability is a requirement of this RFB, the bid will be rejected. Statements made by a Company shall also be without ambiguity, and with adequate elaboration, where necessary, for clear understanding.

Unauthorized conditions, exemptions, limitations, qualifications, or provisions attached to a Bid will render it non-responsive and will cause its rejection.

The Company, in responding to this RFB, must submit Bids in the format identified in this RFB. The Bid must address all requirements of the RFB even if a “no response” is appropriate.

Costs for developing Bids are entirely the responsibility of the Company and shall not be chargeable to the City.

The City shall not be liable for any costs incurred in response to this RFB, including but not limited to, costs for any interviews, presentations, or other follow-up information necessary as part of the selection process. All RFB No. 8048
5 
costs shall be borne by the Company responding to this RFB. The Company responding to this RFB shall hold the City harmless from any liability, claim, and expense whatsoever incurred by or on behalf of the Company.

8. Delivery/Submission of Bids

Proposal Due Date/Time shall be before the date and time stated in Section 2. Schedule of Events.

All prospective Companies submitting a proposal must appear on the City’s electronic Current Prospective Bidders List as a “Prospective Bidder.” Companies sh all register on the City’s Electronic Bidding System, PlanetBids Vendor Portal . Once registered, Companies must download the RFB by clicking “Place eBid” while logged in under their own name and identification number to appear on the Current Prospective Bidders List as a “Prospective Bidder.” Companies that fail to download the RFB by clicking “Place eBid” will not appear on the Current Prospective Bidders List and their proposals will be considered non-responsive. If a Company is unable to register or download the RFB from the bidding website, a representative may contact Planet Bids at (818) 992-1771.

All proposal documents and supplementary documents must be uploaded using the City’s bidding website prior to event date and time as instructed in this solicitation. Once file(s) have been uploaded and the Submission Status shows as “Submitted” the submission is complete. At that point respondents will receive an email confirmation from the bidding website.

The City reserves the right to reject any and all proposals and to waive information and minor irregularities in any proposal received.

Acceptance of Purchase Order Terms and Conditions - Submission of a proposal pursuant to this RFB shall constitute acknowledgment and acceptance of all terms and conditions hereinafter set forth in this RFB.

The time and date are fixed, and extensions will not be granted unless specifically stated by the City in an addendum to this RFB. Proposals not received before the bid event time will not be accepted.

9. Alternative Bids

Only one proposal is to be submitted by each Company for this RFB. Multiple simultaneous proposals will result in rejection of all Proposals submitted by Company. A Company may, prior to the proposal due date and time, withdraw a proposal and submit a new proposal, so long as the new proposal is submitted before the proposal due date and time.

10. Bid Format and Content

Bids should be prepared in such a way as to provide a straightforward, concise delineation of capabilities to satisfy the requirements of this RFB. Responses should emphasize the Company’s demonstrated capability to perform work of this type. Emphasis should be concentrated on completeness and clarity of content.

Proposals shall adhere to the following format for organization and content. Bids must be typed and arranged/divided in the following sequence to facilitate evaluation:

x Cover Letter
x Scope of Goods
RFB No. 8048
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x Cost Summary
x Disclosures
x Warranty Information (if applicable)

a. Cover Letter

The cover letter shall include a brief general statement of intent to perform the services or goods and confirm that all elements of the RFB have been reviewed and understood. The letter shall include a brief summary of Company’s qualifications and Company’s willingness to enter into a the Purchase Order Terms and Conditions prescribed by this RFB. The letter must identify a single person for contact during the RFB review process.

b. Scope of Goods (“Exhibit A")

The City has determined the following specifications for bidding purposes. The specifications referenced are not intended to be restrictive but descriptive of the type and quality of goods the City desires to purchase. Bids for similar goods of like quality will be considered if the bi d is fully noted. The City reserves the right to determine products of equal value. Vendors will not be allowed to make unauthorized substitutions after award is made.

c. Cost Summary (“Exhibit C”)

All proposals submitted shall have a stated dollar bid amount for providing services or goods outlined in Exhibit A. All proposals shall include a breakdown of the costs. Proposals shall include a breakdown of the proposed fees including the following:

a. Materials Taxed
b. Materials not-taxed
c. Standard Warranties (if applicable)

d. Disclosures

All proposals shall include a response to the Disclosure Questionnaire utilizing the form in Exhibit “D.” Please disclose any and all past or current business and personal relationships with any current Riverside elected official, appointed official, City employee, or family member of any current Riverside elected official, appointed official, or City employee. Any past or current business relationship may not disqualify the firm from consideration. Describe any administrative proceedings, claims, lawsuits, or other exposures pending against the Proposer.

11. Examination of RFB and Sites of Work

The Company shall carefully examine the RFB and all sites, if applicable, of the services or goods contemplated. The submission of a Proposal shall be conclusive evidence that the Company has investigated and is satisfied as to the conditions to be encountered, as to the character, quality, and quantities of services or goods to be performed and materials to be furnished, the difficulties to be encountered, and to the requirements of the Proposal, RFB, and other Purchase Order and Contract Documents.

By submitting a Proposal, the Company hereby certifies that it has: examined the local conditions, read each and every clause of this RFB, included all costs necessary to complete the specified services or goods in its proposed prices, and agrees that if it is awarded the Company shall will make no claim against the City based RFB No. 8048
7 
upon ignorance of local conditions or misunderstanding of any provision. Should the conditions turn out otherwise than anticipated by it, the Company agrees to assume all risks incident thereto.

12. Addenda

Any addenda issued during the time of bidding must be acknowledged electronically via the City’s Bidding Website, which will be made part of the proposal. Addenda notifications will be provided to those listed on the Electronic Prospective Bidder’s List via email.

13. Withdrawal of Proposal

All proposals shall be firm offers and may not be withdrawn for a period of one hundred twenty (120) days following the deadline date for submission of proposals noted herein. Submitted Proposals may be withdrawn at any time prior to the submission deadline.

14. Public Records

All Proposals submitted in response to this RFB become the property of the City and pursuant to the Public Records Act (Gov. Code, § 6250 et seq.) are public records, and as such may be subject to public review at least 10 days before selection.

The Company must notify the City in advance of any proprietary or confidential mater ials contained in the Proposal and provide justification for not making such material public. The City shall have sole discretion to disclose or not disclose such material subject to any protective order that the Company may obtain. Note that under California law, price proposal to a public agency is not a trade secret.

The City reserves the right to make use of any information or idea contained in the Proposal. All materials, ideas and formats submitted in response to this RFB will become the property of the City on receipt.

15. Rejection of Proposals

The City may reject any/or all Proposals and may waive any immaterial deviation in a Proposal. The City’s waiver of an immaterial defect shall in no way modify this RFB or excuse the Company from full compliance with this RFB and/or the Purchase Order Terms and Conditions if awarded the Purchase Order. Proposals that include terms and conditions other than City’s terms and conditions may be rejected as being non-responsive.

The City may make investigations as deemed necessary to determine the ability of the Company to perform the work, and the Company shall furnish to the City all such information and data for this purpose as requested by the City. The City reserves the right to reject any proposal if the evidence submitted by, or investigation of, such Company fails to satisfy the City that such Company is properly qualified to carry out the obligations of the Agreement and to complete the work described herein.

16. Protest Procedures

A Proposer not selected by the City for the award of the Purchase Order desiring to protest the City’s selection, may do so by following the City’s Procurement Protest Procedures in Administrative Manual, section

07.019.00. Protests not conforming to this procedure will be rejected as invalid. The City’s Protest Procedures are available on the City’s website at https://riversideca.gov/finance/pdf/2017/07.019.00-Procurement-Protest- Procedures.pdf .

RFB No. 8048
8 

17. Cancellation

The City retains the right to cancel this RFB at any time, s hould it be deemed to be in the best interest of the City. No obligation either expressed or implied exists on the part of the City to make an award based on the submission of any proposals.

18. Evaluation of Bids

The City reserves the right to amend, withdraw, and cancel this RFB. The City also reserves the right to reject all responses to this RFB at any time prior to issuing a Purchase Order. Furthermore, the City reserves the right to request additional information about any and all proposals that in City’s opinion, is necessary to assure that the Company’s competence, number of qualified employees, business organization, experience, and financial resources are adequate to perform the Services.

All Proposals shall be reviewed to verify that the Company has met the minimum requirements as stated in this RFB. Proposals that have not followed the rules, do not meet minimum content and quality standards, and/or do not provide references will be rejected as non-responsive.

Companies will be evaluated on the basis of the following criteria:

a. Pricing (100%)

The selected Company shall then enter into exclusive negotiations with the City to formalize the Scope of Service and Compensation. If the City is unable to obtain a fair and reasonable price or cannot reach agreement regarding the terms for the Scope of Services, then the City will end negotiations with that Company and begin negotiations with the next Company which best meets the needs of the City, and so on until a City and the Company reach agreement.

The City intends to select the Company that offers the best value to the City based on the criteria outlined above.

19. Contract Term

One Time Purchase

20. Delivery Information

All prices shall be F.O.B. All documents (i.e. delivery slips) will be furnished at the time of delivery and must be signed by an authorized person receiving the delivery.

Delivery Address:

City of Riverside
Fire Station 1
3401 University Ave
Riverside, CA 92501
Delivery Hours 9:00 AM PST – 3:00 PM PST

RFB No. 8048
9 

21. Contract Documents

In submitting a Proposal, the Company agrees to enter into an Agreement with the City without exceptions to the City’s Purchase Order Terms and Conditions . The City’s Purchase Order Terms and Conditions is non- negotiable, and a copy of the standard agreement is attached hereto as Exhibit “B”. Any change to the Purchase Order Terms and Conditions will deem the Proposal non-responsive. In the event of a conflict exists between documents the following order of precedence shall apply:

x Purchase Order Terms and Conditions
x City of Riverside’s Request For Bids
x Company’s Response to the Request For Bids

22. Execution of Purchase Order

After Purchase Order award, the following Purchase Order shall be signed and returned to the City within fourteen (14) calendar days from the date the City mails, or by other means delivers said documents to the Company:

x One (1) original of the Agreement in the form included herein, properly executed by the Company.

x Certificates of Insurance and Additional Insured Endorsement evidencing coverage as specified in the sample agreement.

x Confirmation of current business tax certificate.

x Bonds, if required.

In any event that day fourteen (14) of calendar days falls on Saturday, Sunday, a legal holiday for the State of California, or on days when the City is closed, the Contract Documents shall be delivered by the following working day.

No Agreement shall be binding upon the City until all docu ments are fully executed by the Company and the City.

23. Failure to Execute the Purchase Order

Failure to execute the Purchase Order and furnish the re quired insurance and business tax certificate, within the required time period shall be just cause for the rescission of the award. If bonds are also required, failure to furnish sufficient bonds shall cause rescission of the award. If the successful Company refuses or fails to execute the Agreement, the City may award the Purchase Order to the next qualified Company.

24. After Award

The Company that has been awarded the Bid through Planet Bids should provide W-9 Request for Taxpayer Identification Number and Certification Form, completed Vendor Add Form, and proof of insurance to the Purchasing Representative as soon as possible.

RFB No. 8048
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EXHIBIT A

Scope of Goods
The undersigned hereby declares, as bidder, that the prices, terms, or conditions of this bid have not been communicated by the undersigned to any employee or agent of the City of Riverside, that the bid response is genuine, and not sham or collusive, nor made in the interest or behalf of any person not herein named, and that the bidder has not directly or indirectly induced or solicited any other bidder to put in 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 for himself an advantage over any other bidder.

All items shall be quoted new. Alternates shall be equal or better. If alternate items are bid, Bidder shall provide all details for alternates so the City can easily identify the alternate item is equal or better. The City may require a sample to evaluate and approve alternative items to ensure the as equal or better requirements are met and may be required to produce sample within two (2) weeks of time of notice.

Pricing shall be firm for the period as stated. Bidder’s Unit Price and Total Line Item Price shall be all inclusive and include tariffs, shipping, handling, etc. California State Sales Tax (8.75%) shall not be included in the unit cost of the individual line item but included as a separate line on Planet Bids submission. City shall not be responsible for any re-stocking fees when a Bidder is at fault or in error, or any item found defective.

Company Name:______________________________

Origin Country of Materials:___________________________

Any additional products or change orders will be individually pre-approved in writing solely by Steve McKinster, Deputy Fire Chief.

Item Description Model Number Quantity Needed
Lighthawk XT 3.0 (BALCS/Spear)
Ballistics - FMS Level IIIA - NIJ
Model# :FMS-A-IIIA Part
Number: BALCSFMS3AR6 (set)
(Soft Armor Onl
y)
74 units

Nextgen 131-1 Yoke & Collar -
Ballistics (Includes:

Yoke/Throat/Shoulder) - FMS
Level IIIA - NIJ
Model #: FMS-A-IIIA Part
Number:TNXGYTSFMS3A (Soft
Armor Only)
74 units

Max-Sleeves - Ballistics - FMS
Level IIIA - NIJ
Model# :FMS-A- IIIA (Soft Armor
Onl
y) Part Number: TMSFMS3A6
74 units

Secpro PASGT Ballistic Helmet
Level IIIA – Blac
k
79 units

Varanus Dragoon NIJ 010.06 Level
IV Multi OK IV Rifle Plate 10x12
(Black)
174 units

RFB No. 8048
11 

Armor Express Ligthhawk XT 3.0
Carrier - Molle - Black w/ Level
IIIA FMS Soft Armor with
Dynamic Cummerbund +
Accessories -
Part# BALCSFMS3AR6 (set) Max
Sleeves FMS Level IIIA Part#
TMSFMS3A6 Yoke and Collar
Includes Yoke/Collar/Shoulder
FMS Level IIA Part#
TNXGYTSFMS3A Rifle Sling
Adapte
r
5 units

Team Wendy CamFit Retension
S
ystem – Black
5 units

RFB No. 8048
12 

EXHIBIT B

Purchase Order Terms and Conditions

RFB No. 8048
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RFB No. 8048
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EXHIBIT C

Cost Summary

Item
Description
Model
Number
Qty Taxabl
e
Y/N
Warranty
Y/N
If yes, attach
warranty information
Lighthawk XT 3.0 (BALCS/Spear)
Ballistics - FMS Level IIIA - NIJ
Model# :FMS-A-IIIA Part
Number: BALCSFMS3AR6
(set) (Soft Armor Onl
y)
74 units

Nextgen 131-1 Yoke & Collar -
Ballistics (Includes:

Yoke/Throat/Shoulder) - FMS
Level IIIA - NIJ
Model #: FMS-A-IIIA Part
Number:TNXGYTSFMS3A
(Soft Armor Only)
74 units

Max-Sleeves - Ballistics - FMS
Level IIIA - NIJ
Model# :FMS-A- IIIA (Soft
Armor Only) Part Number:

TMSFMS3A6
74 units

Secpro PASGT Ballistic Helmet
Level IIIA – Black
79 units

Varanus Dragoon NIJ 010.06
Level IV Multi OK IV Rifle Plate
10x12 (Black)
174
units

Armor Express Ligthhawk XT 3.0
Carrier - Molle - Black w/ Level
IIIA FMS Soft Armor with
Dynamic Cumberbund +
Acessories -
Part# BALCSFMS3AR6
(set) Max
Sleeves FMS Level IIIA
Part#
TMSFMS3A6 Yoke and
Collar
Includes
Yoke/Collar/Shoulder
FMS Level IIA Part#
TNXGYTSFMS3A Rifle
Sling
Adapte
r
5 units
Team Wendy CamFit Retension
System – Black
5 units

RFB No. 8048
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EXHIBIT D

Disclosure Questionnaire

The Company shall complete the following questionnaire:

1. Has the Company, any officer of the Company, or any employee of the Company who has proprietary interest in the Company, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or safety regulation?

Yes ______
No ______
If the answer is yes, explain the circumstances in the following space.

2. Has the Company, any officer of the Company, or any employee of the Company who has proprietary interest in the Company, ever had any administrative proceedings, claims, lawsuits, or other exposures pending against the Company?

Yes ______ No ______
If the answer is yes, explain the circumstances in the following space.

3. Has the Company, any officer of the Company, or any employee of the Company who has proprietary interest in the Company, filed for bankruptcy under any business name over the past five (5) years.

Yes ______
No ______
If the answer is yes, explain the circumstances in the following space.

4. Has the Company, or any officer of the Company, or any employee of the Company who has proprietary interest in the Company, have any past or current business and personal relationships with any current Riverside elected official, appointed official, City employee or family member of any current Riverside elected official, appointed official or City employee?

Yes ______
No ______
If the answer is yes, explain the circumstances in the following space.

5. Has the Company, or any officer of the Company, or any employee of the Company who has proprietary interest in the Company, had a contract terminated for default of cause?

Yes _____ No _____
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If the answer is yes, explain the circumstances in the following space.

6. Has the Company, or any officer of the Company, or any employee of the Company who has proprietary interest in the Company, been assessed any penalties, including liquidated damages, under any of its existing or past contracts with any organization of governmental entity?

Yes _____ No _____
If the answer is yes, explain the circumstances in the following space.

7. Has the Company, or any officer of the Company, or any employee of the Company who has proprietary interest in the Company, been convicted of a felony or is currently under indictment on any felony charge?

Yes _____ No _____
If the answer is yes, explain the circumstances in the following space.

REFERENCE SUMMARY
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