AGREEMENT WITH L.N. CURTIS & SONS TO PROVIDE UNIFORMS
AND EQUIPMENT TO THE SANTA ANA POLICE DEPARTMENT
THIS AGREEMENT is made and entered into this 5th day of March, 2024 by and between L.N. Curtis & Sons, dba Curtis Blue Line , a California Limited Liability Corporation, ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City").
RECITALS
A. On November 4, 2019, the City issued a Request for Proposal #19-104 ("RFP") in which it sought proposals by qualified vendors to purchase and provide alteration services of police uniforms, accessories, and mi scellaneous equipment for its civilian and sworn employees.
B. Goodies, LLC submitted a timely responsive proposal which was one of two selected vendors to provide the services described in the scope of services that was included in the RFP and City Council approved Agreement #A -2020-032 with Goodies, LLC for a three year term. Consultant acquired Goodies, LLC on June 1, 2021.
C. The City proposes to utilize the same vendor to continue to provide uniforms and equipment until a new Request for Proposal can be issued and evaluated for a new contract.
D. Santa Ana Ordinance No. NS-3041 authorizes the City to purchase against contracts awarded by any public agency employing a competitive bid process. Sourcewell, a cooperative government purchasing agency, awarded a contract to Consultant (#090122- LNC) for law enforcement uniforms and related accessories and equipment.
E. Consultant repre sents that Consultant is able and wi lling to continue to provide such services to the City with an updated cost proposal attached hereto as Exhibit B-1, Exhibit B-2, and Exhibit B-3.
F. In und ertaking th e performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any serv ices performed by Consultant under thi s Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, and incidental customary work required to fully and adequately complete the services described in Exhibit A, with a minor change to the Location and
Hours. The store will be open Monday – Friday, 9:00 a.m. – 5:00 p.m. and arrangements for after hours or alternate days can be made with advance scheduling. Consultant's proposal is incorporated by reference as though fully set forth herein. Additional uniforms or equipment items not specifically listed in the exhibits may be provided to the City, upon written request by the Executive Director, or his/her designee.
2. COMPENSATION
a. City agrees to pay, and Consultant agrees to accept as total payment for its services the rates and charges set forth in Exhibit B-1, Exhibit B-2 and Exhibit B-3. The total amount to be expended during t he term of this Agreement shall n ot exceed $300,000.
b. City agrees to compensate Consultant for any services provided to the City from February 18, 2023, until the effective date noted above. These services shall count towards the not to exceed amount in Section 2.a. above.
c. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures.
City and Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Consultant agrees to execute the City’s standard ACH Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be autho rized to deposit payments directly into Consultant’s account(s) with financial institutions. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.
3. TERM
This Agreement shall commence on the date first written ab ove for a one (1) year term with the option for the City to extend the term up to six (6) months, exercisable by a writing by the City Manager and the City Attorney, unless terminated earlier in accordance with Section 14, below.
4. INDEPENDENT CONTRACTOR
Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes.
5. OWNERSHIP OF MATERIALS
This Agreement creates a non -exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Con sultant under this Agreement (“Documents & Data”). Con sultant shall require all subcontractors to agree in writing that City is granted a non -exclusive and perpetual license for any Documents & Data the su bcontractor prepares under this Agreement.
Consultant represents and warrants that Con sultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk.
6. INSURANCE
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor , his agents, representatives, employees or subcontractors.
a. MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:
(1) Commercial General Liability (CGL) : Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
(2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.
(3) Workers’ Compensation: As required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
(4) Broader Coverage: If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
b. Other Insurance Provisions
(1) Additional Insured Status: The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used).
(2) Primary Coverage: For any claims related to this contract, the Consultant’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self - insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it.
(3) Notice of Cancellation : Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.
(4) Waiver of Subrogation: Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
(5) Self-Insured Retentions: Self-insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or City.
(6) Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.
(7) Verification of Coverage: Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them.
The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
Certificate Holder must be addressed as follows:
City of Santa Ana
Risk Management Division
20 Civic Center Plaza
Santa Ana, CA 92702
(8) Special Risks or Circumstances: The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
7. INDEMNIFICATION
Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal i njury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.
8. RECORDS
Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this
Agreement during regular business hours. Consultant shall allow inspect ion of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement.
9. CONFIDENTIALITY
If Consultant receives from the City information wh ich due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, bu t also information transfe rred orally, visually, electronically, or by other means . Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City.
10. CONFLICT OF INTEREST CLAUSE
Consultant covenants that it presently has no interests and shall not have interests, direct or' indirect, which would conflict in any manner with performance of services specified under this Agreement.
11. NON-DISCRIMINATION
Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, i n the recruitment, selection, teaching, training, utilization , promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations.
12. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties . In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by a n authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each
party to this Agreement acknowledges that no representations, ind ucements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein.
13. ASSIGNMENT
Inasmuch as this Agreement is intended to sec ure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or s ubcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City.
14. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) complete d as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate.
b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement.
15. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
16. JURISDICTION – VENUE
This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both pa rties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement.
17. PROFESSIONAL LICENSES
Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approval s, waivers, and exemptions. Said inability shall be cause for termination of this Agreement.
18. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons:
To City:
City Clerk
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
Fax: 714-647-6956
With courtesy copies to:
Chief of Police
City of Santa Ana
60 Civic Center Plaza (M-97)
P.O. Box 1988
Santa Ana, CA 92702
Fax: 714-245-8007
To Consultant:
L.N. Curtis & Sons
Attn: Jason Mudrock, Regional Sales Manager
185 Lennon Lane, Suite 110
Walnut Creek, CA 94598
Fax: (510) 839-5325
A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly regi stered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above . For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded.
19. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and wa rrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that s uch authority or power is not, in fact, held by the signatory or is withdrawn.
b. The Agreement is the final and complete agreement and any prior or contemporaneous agreements between the parties is superseded by this Agreement.
c. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement.
[Signatures on the next page]
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written.
ATTEST: CITY OF SANTA ANA
___________________________ ___________________________ JENNIFER L. HALL THOMAS HATCH
City Clerk Interim City Manager
APPROVED AS TO FORM: L.N. CURTIS & SONS
SONIA R. CARVALHO
City Attorney
By: _______________________ ___________________________
TAMARA BOGOSIAN JASON MUDROCK
Sr. Assistant City Attorney Regional Sales Manager
RECOMMENDED FOR APPROVAL:
___________________________
ROBERT RODRIGUEZ
Acting Chief of Police
Police Department
Digitally signed by: Jason Mudrock
DN: CN = Jason Mudrock email =
[email protected] C = US O =
Curtis Blue line OU = Regional Manager
Date: 2024.02.27 16:27:25 -07'00'
Jason Mudrock
RFP No. 19-104 Police Department Uniforms and Equipment
CITY OF SANTA ANA
A. BACKGROUND
Uniforms, equipment and alterations services are required by the City of Santa Ana Police Department for approximately 400 employees working in the Patrol, Traffic, Investigations, SWAT, Reserves, Communications, Community Services, CSI, Animal Services, Jail, and Administration Divisions.
B. SPECIFICATIONS
1. Uniforms and Equipment
Description of Goods to be Purchased – See Attachment B for a detailed listing of uniforms and equipment to be provided. Uniform and equipment orders shall be completed within a two (2) week turnaround time.
2. Location and Hours
Vendors must provide a full retail location no further than 30 miles from the City of Santa Ana Police Department. Vendors that maintain a retail location within 15 miles of the Santa Ana Police Department will be given additional consideration. Please provide list of locations.
The store must be open a minimum of 6 days a week from at least 8:00 a.m. – 5:00 p.m., Monday- Friday, and 8:00 a.m. – 12:00 p.m. on Saturday. Wait times during personnel store visits shall be reasonable as deemed by the City.
3. Samples
Upon request, vendor shall supply within 7 days, samples of all uniform items for inspection and approval prior to contract award. During the term of the contract, if any items listed in Attachment B are discontinued, the vendor is responsible for notifying the CDC Supervisor and providing samples of a comparable substitute for inspection and approval. No substitutions will be authorized without prior approval from the CDC Supervisor. No costs will be incurred due to substitutions being issued without prior approval.
4. Services
Successful vendor(s) must agree to provide the following services:
Initial tailoring to include any necessary alterations to provide a professional fit . Tailoring shall be completed within five (5) working days of fitting for all standard alterations and (15) working days for non-standard alterations. All alterations will be stitched and bound to match the manufacturer’s quality and color of thread. Vendors are required to submit pricing for the alterations described. Proposers shall specify whether charges are include d in the original item price or are separate charges. Any pricing not provided shall be assumed to be included in the purchase price.
Alterations must be completed at the retail site.
All uniform articles are to be processed in such a manner to render the finished product professional in appearance. This shall be completed on first visit and shall not require numerous alteration repairs.
Send representative(s) to Santa Ana Police Department in cases where five or more employees are in need of being fitted for body armor.
EXHIBIT A: SCOPE OF SERVICES
EXHIBIT A
RFP No. 19-104 Police Department Uniforms and Equipment
CITY OF SANTA ANA
Keep all duty equipment such as leather gear and standard uniforms utilized by Santa Ana Police Department in stock at all times.
Vendor must assign an account representative or point of contact for the Santa Ana Police Department.
The account representative shall be assigned to manage the City’s contract for specified services and be the main contact for Police Department personnel. Account representative shall ensure proper tracking of orders, invoices, and any other ac tivities related to the awarded contract are handled in a timely manner and in accordance with the specifications of this RFP.
5. Pricing
Pricing shall remain firm for the entire Agreement. Thereafter, any proposed pricing adjustment for follow- on renewal periods shall be submitted to the City purchasing contact in writing at least ninety (90) days prior to the new Agreement term. City reserves the right to negotiate any pricing adjustments.
6. Material Release
A “material release” form will be used by City employees to purchase against this agreement. The number shown on the material release MUST appear on your invoice.
7. No Partial Orders
Vendor shall not invoice until the entire material release order has been fulfilled.
8. Report/ Invoicing
Invoices for completed orders must contain the following information:
Date of Invoice;
Item # per contract;
Description;
Price;
Quantity;
Material Release Number; and
Employee name.
Payment will be made in approximately 30 days from the complete delivery and acceptance of each order, unless alternate terms are proposed and accepted by the City.
Contractor must provide a monthly printed transaction status report listing completed , partial, and/or pending orders with employee name, associated material release number, item quantities, dollar totals, and completed delivery and/or expected due date. The report shall be sent to Santa Ana Police Department CDC Supervisor in order for payment to be processed for completed orders.
9. No Guarantee of Usage
Any quantities listed in this RFP are estimated or projected and are provided for tabulation and reference purposes only. No guarantee of quantities is given or implied by the City. Supplier must furnish the City’s needs as they arise. No minimum order proposals will be accepted.
10. Use of Other Governmental Contracts
The City reserves the right to reject any part or all of any proposals received and utilize other available governmental contracts.
11. Substitution
If Supplier elects to propose an alternate manufacturer’s item that is of the same or better quality, samples of the items to be substituted are to be submitted with the Proposal by the RFP deadline.
RFP No. 19-104 Police Department Uniforms and Equipment
CITY OF SANTA ANA
Samples must be readily id entified with the manufacturer’s name , model number or order number, along with the supplier’s name, phone number, and contact name. All substitutions must be proposed as options and clearly identified as a substitution. The City reserves the right to accept or reject any proposed substitution items.
12. Guarantee of Continuity and Availability of Products Unless the manufacturer discontinues the goods/commodities, all goods/commodities specified by the Supplier in their RFP shall be available to the City during the life of the contract and extensions. All material, color, labor, and construction shall equal or exceed the standards set forth in these specifications as accepted by the City.
13. Miscellaneous/Additional Items and Upgrades
The City has provided a list of frequently purchased items for comparison purposes. However, the City may require additional items of similar nature not specifically listed in the contract or wish to purchase an item upgraded from that propos ed by the Suppl ier throughout the term of the contract. In such event, the Supplier shall provide the City with a price for the new or upgraded item based upon a procedure or formula, which is the same, or very similar to that used in establishing the pri ces as contained in the Supplier’s proposal. If the price offered is not acceptable to the City, and the ma tter cannot be resolved to the satisfaction of the City, the City shall procure the new or upgraded items from other Suppliers or shall cancel the contract upon giving thirty (30) calendar days’ written notice to the Supplier.
Please specify percentage discount the City will receive and/or markup charged for items not separately listed in this RFP in Cost Proposal.
RFP No. 19-104 Police Department Uniforms and Equipment
CITY OF SANTA ANA
SAPD INSIGNIA DIRECTORY
CADET ROCKERS (2 ¾ X ¾ “) CPL. CHEVRONS CPL. CHEVRON W/STAR (in OD Green also)
CPL. FTO CHEVRON EXPLORER ROCKERS (4 ½ X ¾ “) FTO CHEVRONS MOTOR WHEEL W/ARROW MOTOR WHEEL W/WINGS SGT. CHEVRONS
(in OD Green also)
EXHIBIT: EXAMPLES OF CURRENT CONTRACT ITEMS
RFP No. 19-104 Police Department Uniforms and Equipment
CITY OF SANTA ANA SGT. CHEVRONS W/ROCKER SGT.
CHEVRON VOLUNTEER ROCKERS (2 ¾
X 1 ¼ “)
W/ROCKER & STAR
STANDARD SHOULDER PATCH STANDARD CLOTH BADGE STANDARD CLOTH
NAMETAG
(BLACK W/SILVER LETTERING)
SWAT SHOULDER PATCH SWAT CLOTH BADGE SWAT CLOTH NAMETAG (OD GREEN W/BLACK LETTERING)
RFP No. 19-104 Police Department Uniforms and Equipment
CITY OF SANTA ANA
NAMEPLATES
STANDARD NAMEPLATE (1 LINE), 2 ½ X 5/8 BRUSHED SILVER
STANDARD NAMEPLATE (2 LINES), 2 ½ X 5/8 BRUSHED SILVER
HONOR GUARD NAMEPLATE, 2 ¼ X ½ CHROME/POLISHED FINISH
SWAT NAMEPLATE, 2 ½ X 5/8 BRUSHED SILVER (ALIGNED TO THE LEFT W/BLACK LETTERS)—SWAT PIN NOT INCLUDED
RFP No. 19-104 Police Department Uniforms and Equipment
CITY OF SANTA ANA
DRESS CAPS/COVERS
CHIEF DEPUTY CHIEF COMMANDER
SERGEANT OFFICER
Ph: 562-863-1702
[email protected]
CBL Santa Fe Springs
15523 Carmenita Road
Santa Fe Springs, CA 90670
www.CurtisBlueLine.com
Quotation No. 292144
Quotation
CUSTOMER: SHIP TO:
Santa Ana City Police
Department
20 Civic Center Plaza, Room
429
Santa Ana CA 92701
Santa Ana City Police
Department
Will Call / Pick-Up
15523 Carmenita Rd
Santa Fe Springs CA 90670
QUOTATION NO. ISSUED DATE EXPIRATION DATE
292144 02/26/2024 03/27/2024
SALESPERSON CUSTOMER SERVICE REP
Glen Anderson
[email protected]
949-535-6382
Richard Amble
[email protected]
562-863-1702
REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS Price List Susan Gorospe C5049 Net 30 LE
F.O.B. SHIP VIA DELIVERY REQ. BY
DEST Store Pick Up
NOTES & DISCLAIMERS
Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above.
Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturer's safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per-and poly¯uoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer speci®cations. For other important product notices and warnings, or to request an SDS, product speci®cations, manufacturer's safety notices, instructions and/or warning notices, please contact Curtis or visit https://www.curtisblueline.com/product-notices-warnings Transportation is included in below pricing.
LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 1 1 EA A530-BP-HS
AKER
Black Plain 1" Belt Keeper with Hidden
Snap
Bulk Pricing Available
NLE $14.11 $14.11
2 1 EA 5373 HERO©S
PRIDE
2X3/8" White/Black Stripe
Bulk Pricing Available
NLE $1.69 $1.69
EXHIBIT B-1
Ph: 562-863-1702
[email protected]
CBL Santa Fe Springs
15523 Carmenita Road
Santa Fe Springs, CA 90670
www.CurtisBlueLine.com
Quotation No. 292144
LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 3 1 EA 5054 HERO©S
PRIDE
3-1/8"W Sergeant Chevrons, Silver On
Black
Bulk Pricing Available
NLE $4.39 $4.39
4 1 EA A572-BP AKER Black Plain 4 oz. Mace Case Open Top Snap On
BULK PRICING AVAILABLE
NLE $41.80 $41.80
5 1 EA A588U-BP AKER Black Plain Universal Radio Holder With Black Snap
BULK PRICING AVAILABLE
NLE $49.12 $49.12
6 1 EA 1000183
MONADNOCK
Model 2710 LAPD Baton Stop
Accessory
BULK PRICING AVAILABLE
NLE $7.75 $7.75
7 1 EA A564-BP-BK
AKER
Plain Finish Black Leather Silent Key
Holder with Black Snap
BULK PRICING AVAILABLE
NLE $33.96 $33.96
8 1 A550-BP-NS-BK Black Plain Baton Ring Strap with Black Hardware, No Strap
BULK PRICING AVAILABLE
NLE $18.29 $18.29
9 1 EA A510-BP-3-HS
AKER
Black Plain Double Magazine Pouch,
Size 3, with Hidden Snap
BULK PRICING AVAILABLE
NLE $59.57 $59.57
10 1 EA 4009N HERO©S
PRIDE
2X5/16" Nickel Tie Bar
BULK PRICING AVAILABLE
NLE $7.89 $7.89
Ph: 562-863-1702
[email protected]
CBL Santa Fe Springs
15523 Carmenita Road
Santa Fe Springs, CA 90670
www.CurtisBlueLine.com
Quotation No. 292144
LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 11 1 EA A588U-
BPXTS3000 AKER
Black Plain Universal Radio Holder for
Motorola XTS 3000 With Black Snap
BULK PRICING AVAILABLE
NLE $49.12 $49.12
12 1 EA 72049-724-XL-R
511 TAC
XLarge/Regular Dark Navy Long Sleeve
Performance Polo Shirt
NLE $45.60 $45.60
13 1 EA 71049-724-XL 511
TAC
X-Large/Regular Dark Navy Polyester
Performance Short Sleeve Polo
NLE $40.80 $40.80
14 1 EA 4710 PEERLESS 700C Nickel Chain Link Handcuffs
BULK PRICING AVAILABLE
OM $37.57 $37.57
15 1 EA A508-BP-HS
AKER
Black Plain Finish Leather Handcuff
Case with HIdden Snap
BULK PRICING AVAILABLE
NLE $51.73 $51.73
16 1 EA 48096-019-L 511
TAC
Large Black Double Duty Jacket
FOR: PATROL
NLE $128.00 $128.00
17 1 EA E8931R-36
ELBECO
Sz 36 LAPD 100% Wool Pants NLE $116.48 $116.48
18 1 EA E8932LC-02
ELBECO
Sz 2 LAPD Women©s 100% Wool Pants NLE $116.48 $116.48
19 1 EA 437-16.5-34
ELBECO
Sz 16.5 Reg 34" Slv Midnight Navy
100% Wool LAPD Long Sleeve Shirt
NLE $118.56 $118.56
Ph: 562-863-1702
[email protected]
CBL Santa Fe Springs
15523 Carmenita Road
Santa Fe Springs, CA 90670
www.CurtisBlueLine.com
Quotation No. 292144
LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 20 1 EA 537-38 ELBECO Sz 38 Reg Midnight Navy 100% Wool Women©s LAPD Long Sleeve Shirt
NLE $118.56 $118.56
21 1 EA Z4777-16.5-33
ELBECO
Sz 16.5 33" Sleeve Midnight Navy 100%
Wool LAPD Long Sleeve Heavyweight
Shirt
INCLUDES ZIPPER IN SHIRT
NLE $136.16 $136.16
22 1 EA 4237-16.5
ELBECO
16.5" Midnight Navy 100% Wool LAPD
Short Sleeve Shirt
NLE $91.76 $91.76
23 1 EA 5237-38 ELBECO 38" Midnight Navy Women©s 100% Wool LAPD Short Sleeve Shirt
NLE $91.76 $91.76
24 1 EA 6010-001-34 ECIR Sz 34 in.Black Plain 1-1/2" Leather Belt With Creased Edges
OM $21.75 $21.75
25 1 EA B03-BP-34-CH
AKER
Sz 34 Black Plain Leather Sam Browne
Duty Belt, Half Lined with Chrome
Buckle
NLE $77.85 $77.85
26 1 EA 128501-019-L-R
FIRST TACTICAL
Large/Regular Black, Women©s Tactix
Softshell Jacket
FOR: DISPATCH
NLE $110.39 $110.39
27 1 EA 45054 SAM BRM 3.5" X 22" Black Polyester/ Wool Uniform Clip-On Tie
NLE $8.71 $8.71
Ph: 562-863-1702
[email protected]
CBL Santa Fe Springs
15523 Carmenita Road
Santa Fe Springs, CA 90670
www.CurtisBlueLine.com
Quotation No. 292144
LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 28 1 EA 7048-007-S
EDWARDS
GARMENT
Small Navy 100% Acrylic Ladies Jersey
Knit Cardigan
OM $45.83 $45.83
29 1 EA R-
10-7-1-8
KEYST
ONE
Sz 7-1/8 Navy Blue LAPD Style Serge
With Ventilated Braid
OM $75.00 $75.00
30 1 EA ID PLUS CUSTOM As Below::
NAMEPLATE, #S8, SILVER WITH
BLACK LETTERS
$12.00 $12.00
Small Business
CAGE Code: 5E720
SIC Code: 5099
Federal Tax ID: 94-1214350
This pricing remains ®rm until 03/27/2024. Contact us for updated pricing after this date.
Due to market volatility and supply shortages, we recommend contacting your local L.N. Curtis and sons of®ce prior to placing your order to con®rm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract-speci®c prices, terms, and conditions.
Subtotal $1,732.68
Estimated Tax Total $181.93
Transportation $0.00
Total $1,914.61
View Terms of Sale and Return Policy
Description Part number
CBL-
purchase
Outside Purchase/
Customer Owned
Goods price NOTES
Sew On Emblem SEW EMBLEM $4.50 9.00$ ***Each
Sew Velcro onto Emblem (small) SEW VELCRO $6.25 12.50$ ***Each Sew Velcro onto Garment (small) SEW VELCRO $8.00 16.00$ Sew Velcro onto Emblem (large) SEW VELCRO $12.50 25.00$ Sew Velcro onto Garment (large) SEW VELCRO $14.00 28.00$ Sew Emblem & add seam seal SEW EMBLEM $15.75 31.50$ ***Each Sew Microphone Hole SEW TAB $9.50 19.00$
Sew Mic Tab to shirt/jacket SEW TAB $9.50 19.00$
Sew Badge Tab to shirt/jacket SEW TAB $9.50 19.00$
Sew in Military Creases MILITARY CREASE $23.50 47.00$
Taper Shirt TAPER SHIRT $17.25 34.50$
Taper Sleeves on S/S Shirt TAPER SHIRT $14.00 28.00$
Taper Sleeves on L/S Shirt TAPER SHIRT $18.75 37.50$
Shorten Sleeves on S/S Shirt SHORTEN SLEEVE $14.00 28.00$ Shorten Sleeves on L/S Shirt SHORTEN SLEEVE $23.50 47.00$ Shorten Sleeves on Jacket/Coat SHORTEN SLEEVE $39.00 78.00$ Add/Change Shoulder Straps or
Epaulettes SEW EPAULETTES $39.00 78.00$
Add/Change Pocket Flaps SEW POCKET FLAPS $29.75 59.50$
Add Zipper to Shirt SEW ZIPPER $18.75 37.50$
Replace Zipper on Jacket SEW ZIPPER $54.75 109.50$
Shorten Tails: Countoured ALTERATIONS $15.75 31.50$
Shorten Tails: Squared ALTERATIONS $11.00 22.00$
Add Tails to shirt ALTERATIONS $18.75 37.50$
Let Taper Out (if possible) ALTERATIONS $17.25 34.50$
Switch pocket on Shirt ALTERATIONS $18.75 37.50$
Add or repair missing buttons SEW BUTTON $2.50 5.00$ ***Each Metal Buttons SEW BUTTON $3.25 6.50$ ***Each
Add braid to jacket sleeve(s) SEW BRAID $54.75 109.50$
**$6.00 per
additional row
Back (Large) HEAT PRESS $28.00 $56.00
Front (Small) HEAT PRESS $15.75 $31.50
Back & Front (Bundled) HEAT PRESS $39.00 $78.00
> > > Alterations not listed below will be billed at rate of $75.00 per hour < < <
ALTERATIONS
Shirts/Jackets
Heat Pressing
Effective 01/12/2024
EXHIBIT B-2
Description Part number
CBL-
purchase
Outside Purchase/
Customer Owned
Goods price NOTES
> > > Alterations not listed below will be billed at rate of $75.00 per hour < < <
ALTERATIONS
Shirts/Jackets
Hem HEM $18.75 $37.50
Military Hem MILITARY HEM $23.50 $47.00
Standard Leg Taper (Knee down) TAPER PANT $23.50 $47.00 Custom Leg Taper TAPER PANT $47.00 $94.00
Waist, Take In/Take Out ALTERATIONS $39.00 $78.00
Shorten the Rise ALTERATIONS $39.00 $78.00
Adjust Seat ALTERATIONS $29.75 $59.50
Replace Zipper SEW ZIPPER $39.00 $78.00
Add Stripe down Legs PANT STRIPE $39.00 $78.00
Sew Pockets Closed ALTERATIONS $9.50 $19.00
Patch a 2"x2" Hole ALTERATIONS $11.00 $22.00
Patch a 3"x3" Hole ALTERATIONS $12.50 $25.00
Patch a 4"x4" Hole ALTERATIONS $14.00 $28.00
Name EMB NAME $12.50 $25.00
Badge EMB BADGE $32.75 $65.50
Name and badge EMBROIDERY $39.00 $78.00
Sleeves (each) EMBROIDERY $11.00 $22.00
Name, Sleeves, Collar, (Bundled) EMBROIDERY $39.00 $78.00 Name with Additional Line EMBROIDERY $15.75 $31.50
Name Tape <Use unique part #> $12.50 $25.00
Name Tape with Velcro <Use unique part #> $17.00 $34.00 Unpicking Fee: Name EMB NAME $15.75 $31.50
*At Customer's
Risk
Unpicking Fee: Stars EMBROIDERY $21.25 $42.50
*At Customer's
Risk
Trousers
Embroidery
Effective 01/12/2024
Supplier Product Discount
Off List COOP Contract Contract (Product) Category
5.11 Uniforms 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2B. Uniforms and Accessories
5.11 Concealment and plainclothes 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2D. Uniforms and Accessories
5.11 Eyewear 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2E. Uniforms and Accessories
5.11 Bags 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2F. Uniforms and Accessories
5.11 Uniforms 20% Sourcewell 090122 (Law Enforcement Equipment)
5.11 Concealment and plainclothes 20% Sourcewell 090122 (Law Enforcement Equipment)
5.11 Eyewear 20% Sourcewell 090122 (Law Enforcement Equipment)
5.11 Bags 20% Sourcewell 090122 (Law Enforcement Equipment) ASP Restraints 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1C. Equipment ASP Less Lethal Equipment 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1D. Equipment ASP Training and Safety Equipment 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1K. Equipment ASP Restraints 20% Sourcewell 090122 (Law Enforcement Equipment) ASP Less Lethal Equipment 20% Sourcewell 090122 (Law Enforcement Equipment) ASP Training and Safety Equipment 20% Sourcewell 090122 (Law Enforcement Equipment) Avon Cylinders 5% Sourcewell 090122 (Law Enforcement Equipment) 1.a.iv. SCBA Avon/Team Wendy (Amend 10) Body Armor (Ballistic Helmets) 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1A. Equipment Avon (Amend 10) Tactical Equipment & Protective Masks 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1H. Equipment Avon Tactical Equipment & Protective Masks 10% Sourcewell 090122 (Law Enforcement Equipment) Bates Duty Gear 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Bates Duty Gear 5% Sourcewell 090122 (Law Enforcement Equipment) Benchmade Knives 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 3E. Weapons and Ammunition Benchmade Knives 25% Sourcewell 090122 (Law Enforcement Equipment) Blackhawk Duty Gear 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Blackinton Badges and ID Cards 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2C. Uniforms and Accessories Blackhawk Duty Gear 30% Sourcewell 090122 (Law Enforcement Equipment) Blackinton Badges and ID Cards 10% Sourcewell 090122 (Law Enforcement Equipment) Blauer (Amen 5) Traffic Safety & Control Equipment 30%
10%
NPPGov PS20275 (Law Enforcement Equipment) LE Category 1J. Equipment Blauer (Amen 5) Uniforms 30%
10%
NPPGov PS20275 (Law Enforcement Equipment) LE Category 2B. Uniforms and Accessories Blauer Traffic Safety & Control Equipment 10% Sourcewell 090122 (Law Enforcement Equipment) Blauer Uniforms 10% Sourcewell 090122 (Law Enforcement Equipment) Broco Tactical Equipment 8% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1H. Equipment Broco Tactical Equipment 8% Sourcewell 090122 (Law Enforcement Equipment) CMC Tactical Equipment 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1H. Equipment CMC Tactical Equipment 10% Sourcewell 090122 (Law Enforcement Equipment) Cornerstone (Amend 4) Uniforms and Tactical Wear 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Cornerstone Uniforms 10% Sourcewell 090122 (Law Enforcement Equipment) Curtis Blue Line Uniform Alterations 10% Sourcewell 090122 (Law Enforcement Equipment) CurtisCare Training, Depolyment Support, Testing &
Maintenance
10% Sourcewell 090122 (Law Enforcement Equipment)
Damascus (Amend 3) Protective Gear 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1B. Equipment Damascus Protective Gear 10% Sourcewell 090122 (Law Enforcement Equipment) Danner Duty Gear 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Danner Duty Gear 20% Sourcewell 090122 (Law Enforcement Equipment) DefenseTech Less Lethal Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1D. Equipment Dicke Safety Products Traffic Safety & Control Equipment 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1J. Equipment Dicke Safety Products Traffic Safety & Control Equipment 5% Sourcewell 090122 (Law Enforcement Equipment) Edward Garments Duty Gear 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Edward Garments Duty Gear 5% Sourcewell 090122 (Law Enforcement Equipment) Elbeco (Amend 10) Uniforms 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Elbit (amend 4) Surveillance Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1E. Equipment EOTech Firearms Accessories 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 3B. Weapons and Ammunition EOTech Firearms Accessories 10% Sourcewell 090122 (Law Enforcement Equipment) ESS Protective Gear 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1B. Equipment
CURTIS COOPERATIVE PURCHASING CONTRACTS
TO SEARCH: "ctrl" + "F" enter the item (product or supplier) you are searching EXHIBIT B-3
ESS Eyewear 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2E. Uniforms and Accessories ESS Firearms Accessories 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 3B. Weapons and Ammunition ESS Protective Gear 25% Sourcewell 090122 (Law Enforcement Equipment) ESS Eyewear 25% Sourcewell 090122 (Law Enforcement Equipment) ESS Firearms Accessories 25% Sourcewell 090122 (Law Enforcement Equipment) Fechheimer Uniforms 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2B. Uniforms and Accessories Flying Cross/Fechheimer Uniforms 30% Sourcewell 090122 (Law Enforcement Equipment) Federal Signal Vehicle Equipment 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1L. Equipment Federal Signal Vehicle Equipment 20% Sourcewell 090122 (Law Enforcement Equipment) First Tactical Duty Gear 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories First Tactical Uniforms & Tactical Wear 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2B. Uniforms and Accessories First Tactical Duty Gear 20% Sourcewell 090122 (Law Enforcement Equipment) First Tactical Uniforms 20% Sourcewell 090122 (Law Enforcement Equipment) Forensics Source Investigations & Evidence Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1G. Equipment Forensics Source Investigations & Evidence Equipment 2% Sourcewell 090122 (Law Enforcement Equipment) Galvion Body Armor 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1A. Equipment Gerber Knives 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 3E. Weapons and Ammunition Gerber Knives 30% Sourcewell 090122 (Law Enforcement Equipment) Hardwire (amend 4) Body Armor 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1E. Equipment Hatch / Safariland Protective Gear 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1B. Equipment Hatch / Safariland Protective Gear 20% Sourcewell 090122 (Law Enforcement Equipment) Hero's Pride Badges and ID Cards 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2C. Uniforms and Accessories Hero's Pride Badges and ID Cards 10% Sourcewell 090122 (Law Enforcement Equipment) Hogue Less Lethal Equipment 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1D. Equipment Hogue Less Lethal Equipment 5% Sourcewell 090122 (Law Enforcement Equipment) Invisio Protective Gear Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1B. Equipment Invisio (amend 4) Communications Equipment 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1I. Equipment Invisio Protective Gear 2% Sourcewell 090122 (Law Enforcement Equipment) Leupold Surveillance Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1E. Equipment Midway Caps Duty Gear 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Midway Caps Duty Gear 5% Sourcewell 090122 (Law Enforcement Equipment) Monadnock / Safariland Protective Headgear 15% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1B. Equipment Monadnock / Safariland Less Lethal Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1D. Equipment Monadnock / Hiatt / Defense
Technology
Less Lethal Equipment 2% Sourcewell 090122 (Law Enforcement Equipment) Monadnock / Hiatt / Defense
Technology
Restraints 2% Sourcewell 090122 (Law Enforcement Equipment) MSA (Amendment 7) Tactical Equipment & Protective Masks 10% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1H. Equipment MSA Tactical Equipment & Protective Masks 10% Sourcewell 090122 (Law Enforcement Equipment) Night Vision Devices Surveillance Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1E. Equipment Paratech Tactical Equipment 2% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1H. Equipment Paratech Specialty Tools 2% NPPGov PS20275 (Law Enforcement Equipment) LE Category 4A. Other Paratech Tactical Equipment 2% Sourcewell 090122 (Law Enforcement Equipment) Paratech Specialty Tools 2% Sourcewell 090122 (Law Enforcement Equipment) Paulson (Amend 6) Protective Gear 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1B. Equipment Paulson Protective Gear 5% Sourcewell 090122 (Law Enforcement Equipment) Propper Uniforms 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2B. Uniforms and Accessories Propper Concealment and plainclothes 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2D. Uniforms and Accessories Propper Concealment and plainclothes 30% Sourcewell 090122 (Law Enforcement Equipment) Propper Uniforms 30% Sourcewell 090122 (Law Enforcement Equipment) Revision Eyewear 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2E. Uniforms and Accessories Revision Eyewear 20% Sourcewell 090122 (Law Enforcement Equipment) Safariland Restraints 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1C. Equipment Safariland Tactical Equipment 20% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1H. Equipment Safariland Duty Gear 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Safariland Tactical Equipment 20% Sourcewell 090122 (Law Enforcement Equipment) Safariland Duty Gear 30% Sourcewell 090122 (Law Enforcement Equipment) Safariland Body Armor Body Armor 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1A. Equipment Samuel Broome Duty Gear 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Samuel Broome Duty Gear 5% Sourcewell 090122 (Law Enforcement Equipment) Sig Sauer (Amend 4) Ammunition & training ammunition NPPGov PS20275 (Law Enforcement Equipment) LE Category 3C. Weapons and Ammunition SOG Firearms 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 3A. Weapons and Ammunition Spiewak Uniforms 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2B. Uniforms and Accessories Spiewak Uniforms 30% Sourcewell 090122 (Law Enforcement Equipment) Steiner Surveillance Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1E. Equipment Streamlight Tactical Equipment 40% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1H. Equipment Streamlight Traffic Safety & Control Equipment 40% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1J. Equipment Streamlight Tactical Equipment 40% Sourcewell 090122 (Law Enforcement Equipment) Streamlight Traffic Safety & Control Equipment 40% Sourcewell 090122 (Law Enforcement Equipment) Surefire Shooting Range Gear 2% NPPGov PS20275 (Law Enforcement Equipment) LE Category 3D. Weapons and Ammunition TCI / Safariland Protective Gear 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1B. Equipment TCI / Safariland Communications Equipment 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 1I. Equipment TCI / Safariland Tools for Weapons and Ammunition 5% NPPGov PS20275 (Law Enforcement Equipment) LE Category 3F. Weapons and Ammunit ion TCI / Safariland Protective Gear 5% Sourcewell 090122 (Law Enforcement Equipment) TCI / Safariland Tools for Weapons and Ammunition 5% Sourcewell 090122 (Law Enforcement Equipment) Under Armor Duty Gear 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Under Armor Concealment and plainclothes 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2D. Uniforms and Accessories Under Armor Eyewear 25% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2E. Uniforms and Accessories Under Armor Duty Gear 25% Sourcewell 090122 (Law Enforcement Equipment) Under Armor Concealment and plainclothes 25% Sourcewell 090122 (Law Enforcement Equipment) Under Armor Eyewear 25% Sourcewell 090122 (Law Enforcement Equipment) Vertx/Fechheimer Duty Gear 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2A. Uniforms and Accessories Vertx/Fechheimer Concealment and plainclothes 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2D. Uniforms and Accessori es Vertx/Fechheimer Bags 30% NPPGov PS20275 (Law Enforcement Equipment) LE Category 2F. Uniforms and Accessories Vertx/Fechheimer Duty Gear 30% Sourcewell 090122 (Law Enforcement Equipment) Vertx/Fechheimer Concealment and plainclothes 30% Sourcewell 090122 (Law Enforcement Equipment) Vertx/Fechheimer Bags 30% Sourcewell 090122 (Law Enforcement Equipment) Vertx/Fechheimer Uniforms 30% Sourcewell 090122 (Law Enforcement Equipment) Zistos Surveillance Equipment Net NPPGov PS20275 (Law Enforcement Equipment) LE Category 1E. Equipment