HomeMy WebLinkAboutCAG2021-530 - Original - Safariland, LLC - NASPRO ValuePoint Body Armor and Ballistic Resistant Products - 12/17/2021ApprovalOriginator:Department:
Date Sent:Date Required:
Mayor or Designee
Date of Council Approval:
Grant? Yes No
Type:Review/Signatures/RoutingDate Received: City Attorney:
Comments:
Date Routed: Mayor’s Office City Clerk’s OfficeAgreement InformationVendor Name:Category:
Vendor Number:Sub-Category:
Project Name:
Project Details:
Agreement Amount:
Start Date:
Local Business? Yes No*
Business License Verification:
If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.
Yes In-Process Exempt (KCC 5.01.045)
Notice required prior to disclosure?
Yes No
Contract Number:
This form combines & replaces the Request for Mayor’s Signature and Contract Cover
Sheet forms. (Print on pink or cherry colored paper)
Visit Documents.KentWA.gov to obtain copies of all agreementsadccW22373_1_20
Budget Account Number:
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Dir Asst:
Sup/Mgr:
Dir/Dep:
rev. 20210513
FOR CITY OF KENT OFFICIAL USE ONLY
Agreement Routing Form
For Approvals, Signatures and Records Management
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* Memo to Mayor must be attached
Termination Date:
Authorized to Sign:
PARTICIPATING ADDENDUM – NO. 03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 1
(Rev. 2019-12-01)
PARTICIPATING ADDENDUM
NASPO VALUEPOINT
BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS
Administered by the State of Colorado (hereinafter “Lead State”)
MASTER AGREEMENT
Master Agreement No: 164720
Safariland, LLC
(hereinafter “Contractor”)
and
State of Washington
(hereinafter “Participating State”)
WASHINGTON MASTER CONTRACT NO.: 03720
This Participating Addendum for the above referenced Master Agreement (“Participating Addendum”) is
made and entered into by and between the State of Washington acting by and through the Department
of Enterprise Services, a Washington State governmental agency (“Enterprise Services”) and Safariland,
LLC., a Delaware Limited Liability Company (“Contractor”) and is dated and effective as of March 16, 2021.
R E C I T A L S
A. Pursuant to Legislative authorization codified in RCW 39.26.060, Enterprise Services, on
behalf of the State of Washington, is authorized to participate in cooperative purchasing
agreements to develop master agreements to procure goods and/or services and to make
such competitively solicited and awarded contracts available to Washington state
agencies and designated eligible purchasers consistent with terms and conditions set
forth by Enterprise Services.
B. Enterprise Services timely provided public notice of the competitive solicitation process
conducted by the above-referenced lead state through Washington’s Electronic Business
Solutions (WEBS) system.
C. The above-referenced Lead State, as part of its competitive solicitation process, evaluated
all responses to its procurement and identified Contractor as an apparent successful
bidder and awarded a Master Agreement to Contractor.
D. Enterprise Services has determined that participating in this Master Agreement is in the
best interest of the State of Washington.
E. The purpose of this Participating Addendum is to enable eligible purchasers, as defined
herein, to utilize the Master Agreement as conditioned by this Participating Addendum.
PARTICIPATING ADDENDUM – NO. 03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 2
(Rev. 2019-12-01)
A G R E E M E N T
NOW THEREFORE, in consideration of the mutual promises, covenants, and conditions set forth herein, the
parties hereto hereby agree as follows:
1. SCOPE: This Participating Addendum covers the competitive procurement for Body Armor and
Ballistics Resistant Products led by the State of Colorado for use by state agencies and other entities
located in the Participating State authorized by that state’s statutes to utilize state contracts with the
prior approval of the State’s chief procurement official.
2. PARTICIPATION: Use of specific NASPO ValuePoint cooperative contracts by agencies, political
subdivisions and other entities (including cooperatives) authorized by an individual state’s statutes to
use state contracts are subject to the prior approval of the respective State chief procurement official.
Issues of interpretation and eligibility for participation are solely within the authority of the State chief
procurement official. Pursuant to this Participating Addendum, the Master Agreement may be utilized
by the following (“Purchasing Entities” or “Purchasers”):
(a) WASHINGTON STATE AGENCIES. All Washington state agencies, departments, offices, divisions,
boards, and commissions.
(b) WASHINGTON STATE INSTITUTIONS OF HIGHER EDUCATION (COLLEGES). Any the following specific
institutions of higher education in Washington:
State universities – i.e., University of Washington & Washington State University;
Regional universities – i.e., Central Washington University, Eastern Washington
University, & Western Washington University
The Evergreen State College;
Community colleges; and
Technical colleges.
(c) MCUA PARTIES. The Master Agreement also may be utilized by any of the following types of
entities that have executed a Master Contract Usage Agreement (MCUA) with Enterprise
Services:
Political subdivisions (e.g., counties, cities, school districts, public utility districts,
ports) in the State of Washington;
Federal governmental agencies or entities;
Public-benefit nonprofit corporations (i.e., § 501(c)(3) nonprofit corporations that
receive federal, state, or local funding); and
Federally-recognized Indian Tribes located in the State of Washington.
By placing an order under this Participating Addendum, each Purchasing Entity agrees to be bound by
the terms and conditions of this Participating Addendum, including the Master Agreement. Each
Purchasing Entity shall be responsible for its compliance with such terms and conditions.
3. PARTICIPATING STATE MODIFICATIONS OR ADDITIONS TO MASTER AGREEMENT:
3.1. WASHINGTON’S ELECTRONIC BUSINESS SOLUTIONS (WEBS) SYSTEM: Within seven (7) days of
execution of this Participating Addendum, Contractor shall register in the Washington State
Department of Enterprise Services’ Electronic Business Solutions (WEBS) System at WEBS.
PARTICIPATING ADDENDUM – NO. 03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 3
(Rev. 2019-12-01)
Contractor shall ensure that all of its information therein is current and accurate and that,
throughout the term of the Master Agreement, Contractor shall maintain an accurate
profile in WEBS.
3.2. WASHINGTON’S STATEWIDE PAYEE DESK: To be paid for contract sales, Contractors must register
with Washington’s Statewide Payee Desk. Washington state agencies cannot make
payments to a contractor until it is registered. Registration materials are available here:
Receiving Payment from the State.
3.3. CONTRACT SALES REPORTING: Contractor shall report total contract sales quarterly to
Enterprise Services, as set forth below.
(a) REPORTING. Contractor shall report quarterly Contract sales in Enterprise Services’
Contract Sales Reporting System. Enterprise Services will provide Contractor with a
login password and a vendor number.
(b) DATA. Each sales report must identify every authorized Purchasing Entity by name as
it is known to Enterprise Services and its total combined sales amount invoiced during
the reporting period (i.e., sales of an entire agency or political subdivision, not its
individual subsections). The “Miscellaneous” option may be used only with prior
approval by Enterprise Services. Upon request, Contractor shall provide contact
information for all authorized Purchasing Entities specified herein during the term of
this Participating Addendum. Refer sales reporting questions to the Primary Contact
set forth below. If there are no contract sales during the reporting period, Contractor
must report zero sales.
(c) DUE DATES FOR CONTRACT SALES REPORTING. Quarterly Contract Sales Reports must be
submitted electronically by the following deadlines for all sales invoiced during the
applicable calendar quarter:
For Calendar Quarter Ending Contract Sales Report Due
March 31 April 30
June 30 July 31
September 30 October 31
December 31 January 31
3.4. VENDOR MANAGEMENT FEE: Contractor shall pay to Enterprise Services a vendor management
fee (“VMF”) of 1.5 percent on the purchase price for all contract sales (the purchase price is
the total invoice price less applicable sales tax) authorized by this Participating Addendum.
(a) The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated
as follows:
Amount owed to Enterprise Services = Total contract sales invoiced (not
including sales tax) x .0150.
(b) The VMF must be rolled into Contractor’s current pricing. The VMF must not be
shown as a separate line item on any invoice unless specifically requested and
approved by Enterprise Services.
(c) Enterprise Services will invoice Contractor quarterly based on contract sales reported
by Contractor. Contractor shall not remit payment until it receives an invoice from
Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference
PARTICIPATING ADDENDUM – NO. 03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 4
(Rev. 2019-12-01)
the following:
This Washington Master Contract No.: 03720
The NASPO Master Agreement No.: 164720
The year and quarter for which the VMF is being remitted, and
Contractor’s name as set forth in this Contract, if not already included on the
face of the check.
(d) Contractor’s failure accurately and timely to report total net sales, to submit usage
reports, or remit payment of the VMF to Enterprise Services, may be cause for
suspension or termination of this Participating Addendum or the exercise of any other
remedies as provided by law.
(e) Enterprise Services reserves the right, upon thirty (30) days advance written notice,
to increase, reduce, or eliminate the VMF for subsequent purchases.
(f) For purposes of the VMF, the parties agree that the initial management fee is included
in the pricing. Therefore, any increase or reduction of the management fee must be
reflected in contract pricing commensurate with the adjustment.
3.5. CONTRACTOR REPRESENTATIONS AND WARRANTIES: Contractor makes each of the following
representations and warranties as of the effective date of this Participating Addendum and
at the time any order is placed pursuant to the Master Contract. If, at the time of any such
order, Contractor cannot make such representations and warranties, Contractor shall not
process any orders and shall, within three (3) business days notify Enterprise Services, in
writing, of such breach.
(a) WAGE VIOLATIONS. Contractor represents and warrants that, during the term of this
Master Contract and the three (3) year period immediately preceding the award of
the Master Contract, it is not determined, by a final and binding citation and notice of
assessment issued by the Washington Department of Labor and Industries or through
a civil judgment entered by a court of limited or general jurisdiction, to be in willful
violation of any provision of Washington state wage laws set forth in RCW chapters
49.46, 49.48, or 49.52.
(b) PAY EQUALITY. Contractor represents and warrants that, among its workers, similarly
employed individuals are compensated as equals. For purposes of this provision,
employees are similarly employed if the individuals work for the same employer, the
performance of the job requires comparable skill, effort, and responsibility, and the
jobs are performed under similar working conditions. Job titles alone are not
determinative of whether employees are similarly employed. Contractor may allow
differentials in compensation for its workers based in good faith on any of the
following: a seniority system; a merit system; a system that measures earnings by
quantity or quality of production; a bona fide job-related factor or factors; or a bona
fide regional difference in compensation levels. A bona fide job-related factor or
factors may include, but not be limited to, education, training, or experience that is:
consistent with business necessity; not based on or derived from a gender-based
differential; and accounts for the entire differential. A bona fide regional difference
in compensation level must be consistent with business necessity; not based on or
derived from a gender-based differential; and account for the entire differential.
Notwithstanding any provision to the contrary, upon breach of warranty and
Contractor’s failure to provide satisfactory evidence of compliance within thirty (30)
PARTICIPATING ADDENDUM – NO. 03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 5
(Rev. 2019-12-01)
days, Enterprise Services may suspend or terminate this Participating Addendum and
Master Contract and any Purchaser hereunder similarly may suspend or terminate its
use of the Master Contract and/or any agreement entered into pursuant to this
Participating Addendum.
(c) EXECUTIVE ORDER 18-03 – WORKERS’ RIGHTS (MANDATORY INDIVIDUAL ARBITRATION).
Contractor represents and warrants, that Contractor does NOT require its employees,
as a condition of employment, to sign or agree to mandatory individual arbitration
clauses or class or collective action waivers. Contractor further represents and
warrants that, during the term of this Master Contract, Contractor shall not, as a
condition of employment, require its employees to sign or agree to mandatory
individual arbitration clauses or class or collective action waivers.
(d) GREEN/SUSTAINABLE. Contractor represents and warrants that Contractor shall
endeavor to supply and delivery goods in alignment with the State of Washington’s
green/sustainability strategy which, at a minimum is designed to minimize the use of
unnecessary product packaging, reduce the use of toxic chemicals, and offer
Purchasers, where practicable, ‘green products’ that provide equivalent performance.
3.6. COMPLIANCE WITH LAW; TAXES, LICENSES, & REGISTRATION: Contractor shall comply with all
applicable law. Prior to making any sales hereunder, if Contractor is not already registered,
Contractor shall register to conduct business in the State of Washington and promptly
acquire and maintain all necessary licenses and registrations and pay all applicable taxes
and fees. In addition, for all sales to Purchasers in the State of Washington, if Contractor
does not currently do so, Contractor shall calculate, collect, and remit, as appropriate, the
applicable state and local sales tax on all invoices.
3.7. CONTRACTOR’S SALES AUTHORITY; PURCHASE ORDERS; & INVOICES:
(a) CONTRACTOR’S SALES AUTHORITY. Pursuant to this Participating Addendum,
Contractor is authorized to provide only those Products set forth in the Master
Agreement as conditioned by this Participating Addendum. Contractor shall not
represent to any Purchasing Entity hereunder that it has any authority to sell
any other materials, supplies, services and/or equipment.
(b) PURCHASE ORDERS. All purchase orders issued by purchasing entities pursuant to
this Participating Addendum shall include both the Participating State contract
number 164720 and the Lead State Master Agreement Number 03720.
(c) INVOICES. Contractor must provide a properly completed invoice to Purchasing
Entity. All invoices are to be delivered to the address indicated in the purchase
order. Each invoice must include the:
Washington Master Contract Number 03720;
Lead State Master Agreement Number 164720;
Contractor’s statewide vendor registration number assigned by the
Washington State Office of Financial Management (OFM);
Applicable Purchasing Entity’s order number;
Invoices must be prominently annotated by the Contractor with all applicable volume
discount(s).
PARTICIPATING ADDENDUM – NO. 03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 6
(Rev. 2019-12-01)
4. PRIMARY CONTACTS: The primary contact individuals for this Participating Addendum are as follows (or
their named successors):
Contractor Participating State
Safariland, LLC.
13386 International Parkway
Jacksonville, FL 32218
State of Washington
Department of Enterprise Services
Contracts & Procurement Division
P.O. Box 41411
Olympia, WA 98504-1411
Attn: Jaime Marini
Tel: (904) 807-1928
Email: Jaime.marini@safariland.com
Attn: Breann Aggers
Tel: (360) 407-9416
Email: breann.aggers@des.wa.gov
5. AGENTS AND DISTRIBUTORS: Except for subcontracts with Contractor’s designated Agents and
Distributors, Contractor shall not subcontract, assign, or otherwise transfer its obligations under the
Master Agreement and this Participating Addendum without Enterprise Services’ prior written
consent. Violation of this condition shall constitute a material breach establishing grounds for
termination of this Participating Addendum.
AGENTS AND DISTRIBUTORS. Contractor is authorized, without additional Participating
State consent, to utilize its Agents and Distributors to provide sales and service
support to Purchasers hereunder; provided, however, that such participation shall be
in accordance with the terms and conditions set forth in the Master Agreement and
this Participating Addendum. Contractor shall maintain a list of such Agents and
Distributors utilized for this Participating Addendum, and, upon request, promptly
provide Enterprise Services with such list and any updates.
CONTRACTOR RESPONSIBILITY FOR AGENTS AND DISTRIBUTORS. Contractor shall be
responsible to ensure that all requirements of the Master Agreement (including, but
not limited to, insurance requirements, indemnification, Washington state business
registration, etc.) flow down to any and all Agents and Distributors. In no event shall
the existence of a subcontract between Contractor and its Agents and Distributors
operate to release or reduce Contractor’s liability to the Participating State or any
Purchaser for any breach of the Master Agreement or this Participating Addendum.
As to Participating State and Purchasers hereunder, Contractor shall have full and
complete responsibility and liability for any act or omission by Contractor’s Agents
and Distributors.
PURCHASER PAYMENT REGARDING CONTRACTOR’S AGENTS AND DISTRIBUTORS.
Notwithstanding any provision to the contrary, the parties understand and agree that
for any contract sales or service provided pursuant to the Master Agreement and this
Participating Addendum, Purchaser payment shall be made directly to Contractor as
the awarded vendor pursuant to the competitive procurement; provided, however,
that, in the event any such sales or services are performed by a Agents and
Distributors for Contractor, Contractor may instruct such Purchaser to make payment
for such sales or services to Contractor’s identified Agents and Distributors.
Regardless of whether Contractor instructs a Purchaser to make such payment to
Contractor’s Agents and Distributors, Contractor shall remain responsible for
performance.
PARTICIPATING ADDENDUM – NO. 03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 7
(Rev. 2019-12-01)
CONTRACT SALES REPORTING. Notwithstanding any provision to the contrary, Contractor
shall report to Enterprise Services total contract sales, delineated by purchaser, made
by each individual Agents and Distributors and also report total contract sales,
delineated by purchaser, on a consolidated Contractor ‘roll-up’ basis. Contractor shall
maintain records supporting such reports in accordance with the Master Agreement’s
records retention requirements.
6.ORDERS: Unless the parties to the Order agree in writing that another contract or agreement applies
to such order, any Order placed by a Participating Entity or Purchasing Entity for a Product and/or
Service available from this Master Agreement shall be deemed to be a sale under (and governed by
the prices and other terms and conditions of) the Master Agreement as conditioned by this
Participating Addendum.
7.GENERAL:
(a) INTEGRATED AGREEMENT; MODIFICATION. This Participating Addendum and Master Agreement,
together with its exhibits, set forth the entire agreement and understanding of the Parties
with respect to the subject matter and supersedes all prior negotiations and representations.
This Participating Addendum may not be modified except in writing signed by the Parties.
(b) AUTHORITY. Each party to this Participating Addendum, and each individual signing on behalf
of each party, hereby represents and warrants to the other that it has full power and authority
to enter into this Participating Addendum and that its execution, delivery, and performance
of this Participating Addendum has been fully authorized and approved, and that no further
approvals or consents are required to bind such party.
(c) ELECTRONIC SIGNATURES. A signed copy of this Participating Addendum or any other ancillary
agreement transmitted by facsimile, email, or other means of electronic transmission shall be
deemed to have the same legal effect as delivery of an original executed copy of this
Participating Addendum or such other ancillary agreement for all purposes.
(d) COUNTERPARTS. This Participating Addendum may be executed in one or more counterparts,
each of which shall be deemed an original, and all of which counterparts together shall
constitute the same instrument which may be sufficiently evidenced by one counterpart.
Execution of this Participating Addendum at different times and places by the parties shall not
affect the validity thereof so long as all the parties hereto execute a counterpart of this
Participating Addendum.
EXECUTED as of the date and year first above written.
STATE OF WASHINGTON
DEPARTMENT OF ENTERPRISE SERVICES
SAFARILAND, LLC.,
A DELAWARE LIMITED LIABILITY COMPANY
By: _______________________________ By: _______________________________
Elena McGrew James Duncan
Its: Acting Enterprise Procurement Manager Its: General Manager, VP-Armor
Page 1
Body Armor and Ballistic Resistant Products Master Agreement
NASPO ValuePoint Master Agreement Terms and
Conditions
For Body Armor and Ballistic Resistant Products
A Contract for the NASPO ValuePoint Cooperative Purchasing Program
Acting by and through the State of Colorado (Lead State)
Department of Personnel & Administration
State Purchasing & Contracts Office
1525 Sherman Street, 3rd Floor
Denver, Co 80203
And
Safariland, LLC
13386 International Parkway
Jacksonville, FL 49622
Master Agreement Number 164720
DocuSign Envelope ID: 3413EFBE-BF36-4176-9377-E66574F8FDF0
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Body Armor and Ballistic Resistant Products Master Agreement
TABLE OF CONTENTS
1. NASPO VALUEPOINT MASTER AGREEMENT OVERVIEW ...................................... 4
1.1. Parties .................................................................................................................... 4
1.2. Effective Date ......................................................................................................... 4
1.3. Master Agreement Order of Precedence ..................................................................... 4
1.4. Term of this Master Agreement ................................................................................. 4
2. DEFINITIONS ............................................................................................................. 5
3. NASPO VALUEPOINT PROGRAM PROVISIONS ....................................................... 8
3.1. Price and Rate Guarantee Period ............................................................................... 8
3.2. Participants and Scope ............................................................................................. 9
3.3. Administrative Fees ............................................................................................... 10
3.4. NASPO ValuePoint Summary and Detailed Usage Reports ....................................... 10
3.5. NASPO ValuePoint Cooperative Program Marketing and Performance Review ........... 12
3.6. NASPO ValuePoint eMarket Center ........................................................................ 13
3.7. Right to Publish ..................................................................................................... 15
3.8. Individual Customers ............................................................................................. 15
4. STATEMENT OF WORK ........................................................................................... 15
4.1. Overview .............................................................................................................. 15
4.2. Product Standards .................................................................................................. 16
4.3. Product Category ................................................................................................... 16
4.4. Current Awarded Categories ................................................................................... 17
4.5. Product Specifications ............................................................................................ 18
4.6. Product Recycling ................................................................................................. 19
5. ADMINISTRATION OF ORDERS .............................................................................. 19
5.1. Ordering and Invoicing Specifications ..................................................................... 19
5.2. Payment ............................................................................................................... 20
6. GENERAL PROVISIONS ........................................................................................... 21
6.1. Insurance .............................................................................................................. 21
6.2. Records Administration and Audit........................................................................... 22
6.3. Confidentiality, Non-Disclosure, and Injunctive Relief .............................................. 22
6.4. License of Pre-Existing Intellectual Property ............................................................ 24
6.5. Public Information ................................................................................................. 24
6.6. Assignment/Subcontracts ....................................................................................... 24
6.7. Changes in Contractor Representation ..................................................................... 24
6.8. Independent Contractor .......................................................................................... 24
6.9. Force Majeure ....................................................................................................... 24
DocuSign Envelope ID: 3413EFBE-BF36-4176-9377-E66574F8FDF0
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Body Armor and Ballistic Resistant Products Master Agreement
6.10. Defaults and Remedies ..................................................................................... 25
6.11. Waiver of Breach ............................................................................................. 25
6.12. Debarment ...................................................................................................... 26
6.13. Indemnification ............................................................................................... 26
6.14. No Waiver of Sovereign Immunity .................................................................... 27
6.15. Governing Law and Venue ............................................................................... 27
6.16. Assignment of Antitrust Rights ......................................................................... 27
6.17. Contract Provisions for Orders Utilizing Federal Funds ....................................... 27
EXHIBIT A, PRODUCT AND PRICE LISTS .................................................................... 29
EXHIBIT B, AGENTS AND DISTRIBUTORS BY STATE ................................................ 29
EXHIBIT C, WARRANTY AND RECYCLING PLAN ...................................................... 29
EXHIBIT D, NASPO VALUEPOINT DETAILED SALES REPORTING TEMPLATE ......... 29
EXHIBIT E, CONTRACTOR ATTESTATION .................................................................. 30
DocuSign Envelope ID: 3413EFBE-BF36-4176-9377-E66574F8FDF0
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Body Armor and Ballistic Resistant Products Master Agreement
1.NASPO VALUEPOINT MASTER AGREEMENT OVERVIEW
1.1. Parties
This Master Agreement is entered into by and between the State of Colorado, acting by and through the
Department of Personnel & Administration, State Purchasing & Contracts Office (hereinafter called the
“Lead State”), and Safariland, LLC (hereinafter called “Contractor”), for the procurement of Body Armor
and Ballistic Resistant Products for the benefit of Participating States, Entity’s, and Purchasing Entities.
The Contractor and the Lead State herby agree to the following terms and conditions.
1.2. Effective Date
This Master Agreement shall not be effective or enforceable until the date on which it is approved and
signed (hereinafter called the “Effective Date”) by the Colorado State Controller or designee.
1.3. Master Agreement Order of Precedence
1.3.1. Any Order placed under this Master Agreement shall consist of the following documents:
a)A Participating Entity’s Participating Addendum (“PA”);
b)NASPO ValuePoint Master Agreement Terms & Conditions, including all Exhibits.
c)An Order issued against this Master Agreement;
d)The Solicitation, RFP-AR-21-001 Body Armor and Ballistic Resistant Products; and
e)Contractor’s response to the Solicitation, as revised (if permitted) and accepted by the Lead
State.
1.3.2. Any conflict among these documents shall be resolved by giving priority to these documents in the
order listed above. Contractor terms and conditions that apply to this Master Agreement are only
those that are expressly accepted by the Lead State and shall be incorporated into this Master
Agreement.
1.4. Term of this Master Agreement
1.4.1. Initial Term-Work Commencement. The Parties’ respective performances under this Master
Agreement shall commence on the Effective Date. This Master Agreement shall terminate on
November 10, 2022 unless terminated sooner, as specified in §6.10 (Defaults and Remedies), or
extended further as specified in §1.4.2 below.
1.4.2. Extension of Agreement. This Master Agreement may be extended beyond the original Contract
period for up to three (3) consecutive one (1) year additional terms, upon the mutual agreement of
the Lead State and Contractor, by written Amendment. The total duration of this Master
Agreement, including any extensions, shall not exceed five (5) years.
1.4.3. Amendments. The terms of this Master Agreement shall not be waived, altered, modified,
supplemented or amended in any manner whatsoever without prior written Amendment of the Lead
State and Contractor.
1.4.4. Cancellation. This Master Agreement may be canceled by either party upon sixty (60) days written
notice prior to the effective date of the cancellation. Further, any Participating Entity may cancel its
participation upon thirty (30) days written notice, unless otherwise limited or stated in the
Participating Addendum. Cancellation may be in whole or in part. Any cancellation under this
provision shall not affect the rights and obligations attending Orders outstanding at the time of
cancellation, including any right of and Purchasing Entity to indemnification by the Contractor,
rights of payment for Products delivered and accepted, and rights attending any warranty or default
in performance in association with any Order. Cancellation of this Master Agreement due to
Contractor default may be immediate.
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Body Armor and Ballistic Resistant Products Master Agreement
2. DEFINITIONS
The following terms shall be construed and interpreted as follows:
Term Description
Acceptance
A written notice from a Purchasing Entity to Contractor advising Contractor
that the Product has passed its Acceptance Testing. Acceptance of a Product
for which Acceptance Testing is not required shall occur following the
completion of delivery, installation, if required, and a reasonable time for
inspection of the Product, unless the Purchasing Entity provides a written
notice of rejection to Contractor.
Ballistic panel A type of armor panel intended to provide ballistic resistance. (ASTM
Terminology E3005)
Body Armor
An item of personal protective equipment intended to protect the wearer
from threats that may include ballistic threats, stabbing, fragmentation, or
blunt impact. Law enforcement and corrections officers typically refer to
body armor as a vest. (ASTM Terminology E3005)
Business Day Any day other than Saturday, Sunday or a legal holiday.
Carrier
A garment whose primary purpose is to retain the armor panel(s) or plate(s)
and provide a means of supporting and securing the armor panel(s) or
plate(s) to the wearer. (ASTM Terminology E3005)
Combination Vest
A type of body armor intended to protect the wearer from both ballistic
threats and stabbing. Combination armor is sometimes called dual-threat
armor or multiple-threat armor. (ASTM Terminology E3005)
Concealable Vest
A vest designed to be worn under the shirt (uniform or undercover) or in a
carrier that looks like a uniform shirt so that it is not easily seen. (ASTM
Terminology E3005)
CPL Certified Product List.
Ceiling Pricing Pricing that is established as a “not-to-exceed” amount; the maximum price
Contractor may charge for Products, Services, and Supplies.
Chief Procurement
Officer
The individual who has the authority to supervise and approve the
procurement of all Products and Services needed by the Lead State or a
Participating State.
Contractor The person or entity delivering Products or performing Services under the
terms and conditions set forth in this Master Agreement.
Distributor Means an entity that purchases Products and Resells the Product to end-users and
has the ability to do on-site measurements.
Free on Board (FOB)
Destination
Contractor is responsible for transportation and handling charges and the sale
does not occur until the Products arrive at the Purchasing Entity’s specified
location.
Goods
Any movable material acquired, produced, or delivered by Contractor, and
shall include any movable material acquired, produced, or delivered by
Contractor in connection with the Services.
In Conjunction With
Armor
Soft or hard armor that is designed to provide a specific level of ballistic
protection only when layered with a specified model(s) of body armor.
(ASTM Terminology E3005)
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Body Armor and Ballistic Resistant Products Master Agreement
Independent Contractor
A natural person, business, or corporation that provides Products or Services
to another entity under the terms specified in a contract. An employer-
employee relationship does not exist.
Insert
A removable unit of protective material (soft armor or hard armor) intended
to be placed into a special pocket on a carrier to enhance protection in a
localized area. (ASTM Terminology E3005)
Intellectual Property
Any and all patents, copyrights, service marks, trademarks, trade secrets,
trade names, patentable inventions, or other similar proprietary rights, in
tangible or intangible form, and all rights, title, and interest therein.
Lead State The state that is centrally administering this Master Agreement.
Manufacturer
A company that, as its primary business function, designs, assembles, and
owns the trademark/patent and markets a Product. Also referred to as
Contractor.
Manufacturer’s
Suggested Retail Price
(MSRP)
The list price or recommended retail price of a Product in which the
Manufacturer recommends that the retailer sell the Product.
Master Agreement
Also referred to as “Contract”; the underlying agreement executed by and
between the Lead State, acting on behalf of the NASPO ValuePoint
program, and the Contractor, as now or hereafter amended.
Multi-function Device
(MFD)
A Device which incorporates the functionality of multiple Devices into one,
such as print, fax, copy and scan. Each feature can work independently of the
other.
NASPO ValuePoint
The NASPO Cooperative Purchasing Organization LLC, doing business as
NASPO ValuePoint, is a 501(c)(3) limited liability company that is a
subsidiary organization of the National Association of State Procurement
Officials (NASPO). NASPO ValuePoint is identified in this Master
Agreement as the recipient of reports and may perform Contract
administration functions relating to collecting and receiving reports as well
as other Contract administration functions as assigned by the Lead State.
NIJ The National Institute of Justice.
NIJ Compliant Products
List (NIJ CPL)
The list of models certified by NIJ to be compliant with an applicable
standard.
NIJ Compliance Testing
Program (NIJ CTP)
The NIJ program that certifies body armor models that meet the
requirements of the most current version of the relevant NIJ standard.
NIJ Mark
The NIJ certification mark, registered with the U.S. Patent and Trademark
Office, that is used to communicate a product’s compliance status with the
NIJ CTP.
Normal Business Hours 8:00 a.m. to 5:00 p.m., Monday through Friday (state holidays excluded),
regardless of time zone.
OEM Original Equipment Manufacturer.
Order
Any type of encumbrance document or commitment voucher, including, but
not limited to, a purchase order, contract, or other document used by a
Purchasing Entity to order the Products.
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Participating
Addendum
A bilateral agreement executed by a Contractor and a Participating State or
Entity incorporating this Master Agreement and any other additional
Participating State or Entity specific language or other requirements (e.g.
ordering procedures, other terms and conditions).
Participating Entity A government entity within a state that is properly authorized to enter into a
Participating Addendum.
Participating State
A state, which encompasses all government entities within that state, or the
District of Columbia, or one of the territories of the United States, that enters
into a Participating Addendum.
Product
Any good, service, or other deliverable supplied or created by the vendor
pursuant to the Master Agreement. The term products, supplies and services,
and products and services are used interchangeably in the terms and
conditions.
Product Category
This consists of: Ballistic-Resistant Vest, Stab-Resistant Vest, Combination
Vest, In Conjunction With Armor, K-9 Ballistic-resistant Vest, K-9 Stab-
resistant Vest, K-9 Combination Vest, Ballistic-resistant Helmets, Ballistic-
resistant Shields, Carriers, and Ballistic-resistant and Non-ballistic-resistant
accessories.
Product Category
Ballistic-resistant
accessories
This includes: Inserts (soft armor or hard armor), trauma packs, trauma
plates, and protectors (groin, bicep, collar and throat)
Product Category Non-
ballistic-resistant
Accessories
This includes: pouches; replacement vest straps; ID patches; Carry bags for
vests, shields, and helmets; Helmet non-ballistic face shield, equipment rails,
pads, and retention/suspension system; Shield lights, shoulder straps, and
logos.
Public Record
All books and Public Records of a governmental entity, the contents of
which are not otherwise declared by law to be confidential must be open to
inspection by any person and may be fully copied or an abstract or
memorandum may be prepared from those public books and Public Records.
Purchasing Entity
A state, city, county, district, institution of higher education, and some non-
profits who issue an Order against this Master Agreement via their
Participating State or Entity’s Participating Addendum.
Services The labor required to be performed by Contractor pursuant to this Master
Agreement or an Order.
Soft Armor
An item of personal protective equipment constructed of pliable/flexible
materials intended to protect the wearer from threats that may include
ballistic threats, stabbing, fragmentation, or blunt impact (ASTM
Terminology E3005)
Solicitation A written offer or attempt to purchase Products and/or Services through an
official Proposal, Evaluation, and Award process.
Stab Panel A type of armor panel intended to provide stab resistance. (ASTM
Terminology E3005)
Subcontractor An individual or a business that signs a contract with the Contractor to
perform part of Contractor’s obligations under the Master Agreement.
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Tactical Vest
A vest designed to be worn over the uniform shirt in a load bearing carrier
that accepts various equipment. Equipment may include holsters, magazines,
radios, or accessories. (ASTM Terminology E3005)
Third Party Someone who may be indirectly involved but is not a principal party to an
arrangement, contract, deal, lawsuit or transaction.
Threat Level The rated level of protection, according to the relevant standard for the body
armor or ballistic-resistant product.
Trauma Pack A soft insert intended to reduce backface deformation due to a ballistic
impact. (ASTM Terminology E3005)
Vest Type of body armor intended to protect the wearer’s torso. (ASTM
Terminology E3005)
3. NASPO VALUEPOINT PROGRAM PROVISIONS
3.1. Price and Rate Guarantee Period
3.1.1. The Product and Price List(s) identifies a complete listing of all Products and Services the
Contractor can provide under this Master Agreement.
3.1.2. MSRP/List Price discount percentages must be guaranteed throughout the term of this Master
Agreement, including any renewal terms; however, Contractor may increase its discount
percentage at any time. The Lead State must be notified of any such discount percentage increase,
and provided with a copy of the new Product and Price List(s).
3.1.3. MSRP/List Price shall remain firm during the first twelve (12) months of the Master Agreement.
After this period, Awarded Vendors may update their MSRP/List Price on an annual basis,
according to the following guidelines:
a) All requested price increases must include documentation from Direct Material suppliers
detailing cost escalations, and Awarded Vendors must describe how those escalations impact
current Product offerings.
b) With the exception of Direct Material cost increases, no price increase requests will be
allowed.
c) Updated Product and Price Lists must be submitted to the Lead State by the 1st day of the
month at least one year after prior price increase updates.
d) Pricing will not go into effect unless, or until, it is approved by the Lead State.
3.1.4. The Master Agreement pricing IS Ceiling Pricing. Contractor may offer lower pricing on a per
Order basis to Purchasing Entity’s; likewise, Purchasing Entity’s may request lower pricing on a
per Order basis from Contractor.
3.1.5. Contractor may offer state-wide temporary promotional discounts, customer location temporary
specific discounts, bulk discounts, or spot discounts. Contractor must notify the Participating State
or Entity Contract Administrator and Lead State of special state-wide temporary promotional
discounts.
3.1.6. Any revisions to Product offerings (new NIJ approved items, etc.) must be pre-approved by the
Lead State, and will be allowed once per quarter.
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3.1.7. Product updates are required by the 1st of the month of a calendar quarter and shall go into effect
upon approval by the Lead State.
3.1.8. Price Lists received after the 1st of the month of a calendar quarter may not be approved for up to
one hundred twenty days (120) days following submission. In addition, errors in the Contractor’s
Price Lists may delay the approval process further.
3.1.9. All approved Price Lists will be submitted by the Lead State to NASPO ValuePoint. Contractor
shall then update all applicable websites with the new Price Lists after the NASPO ValuePoint
website has been updated.
3.1.10. Contractor is only authorized to provide Products and Services that are awarded under this Master
Agreement, as referenced in Exhibit A.
3.1.11. Pricing must include all shipping, delivery, and fitting costs associated with the Products.
3.2. Participants and Scope
3.2.1. Contractor may not deliver Products or perform Services under this Master Agreement until a
Participating Addendum acceptable to the Participating State or Entity and Contractor is executed.
The NASPO ValuePoint Master Agreement Terms and Conditions are applicable to any Order by a
Participating State or Entity (and other Purchasing Entities covered by their Participating
Addendum), except to the extent altered, modified, supplemented or amended by a Participating
Addendum. By way of illustration and not limitation, this authority may apply to unique delivery
and invoicing requirements, confidentiality requirements, defaults on Orders, governing law and
venue relating to Orders by a Participating State or Entity, indemnification, and insurance
requirements. Statutory or constitutional requirements relating to availability of funds may require
specific language in some Participating Addenda in order to comply with applicable law. The
expectation is that these alterations, modifications, supplements, or amendments will be addressed
in the Participating Addendum or, with the consent of the Purchasing Entity and Contractor, may
be included in the ordering document (e.g. Order) used by the Purchasing Entity to place the Order.
3.2.2. Use of specific NASPO ValuePoint cooperative Master Agreements by state agencies, political
subdivisions and other Participating States or Entities authorized by individual state’s statutes to
use state contracts are subject to the approval of the respective State Chief Procurement Officer.
Issues of interpretation and eligibility for participation are solely within the authority of the
respective State Chief Procurement Officer.
3.2.3. Obligations under this Master Agreement are limited to those Participating States and Entities who
have signed a Participating Addendum and Purchasing Entities within the scope of those
Participating Addenda. Financial obligations of Participating States and Entities are limited to the
Orders placed by the departments or other state agencies and institutions having available funds.
Participating States incur no financial obligations on behalf of political subdivisions. Contractor
shall email a fully executed PDF copy of each Participating Addendum to
PA@naspovaluepoint.org to support documentation of participation and posting in appropriate data
bases.
3.2.4. Participating States and Entities may, through a Participating Addendum, limit:
a) Available financial vehicles;
b) Any additional items as deemed necessary by the Participating State or Entity.
3.2.5. A Participating State or Entity must sign a new Participating Addendum with Contractor,
regardless of whether Contractor has signed Participating Addenda under a prior Master
Agreement(s).
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3.2.6. NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint, is not a
party to this Master Agreement. It is a nonprofit cooperative purchasing organization assisting
states in administering the NASPO ValuePoint cooperative purchasing program for state
government departments, institutions, agencies and political subdivisions (e.g., colleges, school
districts, counties, cities, etc.) for all 50 states, the District of Columbia and the territories of the
United States.
3.2.7. Participating Addenda shall not be construed to amend the following provisions in this Master
Agreement between the Lead State and Contractor, and any such language shall be void and of no
effect:
a) Term of this Master Agreement;
b) Amendments;
c) Participants and Scope;
d) Administrative Fee;
e) NASPO ValuePoint Summary and Detailed Usage Reports;
f) NASPO ValuePoint Cooperative Program Marketing and Performance Review;
g) NASPO ValuePoint eMarket Center;
h) Right to Publish;
i) Price and Rate Guarantee Period; and
j) Individual Customers.
3.2.8. Participating Entities who are not states may under some circumstances sign their own
Participating Addendum, subject to the approval of participation by the Chief Procurement Officer
of the state where the Participating Entity is located. Any permission to participate through
execution of a Participating Addendum is not a determination that procurement authority exists in
the Participating Entity; they must ensure that they have the requisite procurement authority to
execute a Participating Addendum.
3.3. Administrative Fees
3.3.1. The Contractor shall pay to NASPO ValuePoint, or its assignee, a NASPO ValuePoint
Administrative Fee of one-quarter of one percent (0.25% or 0.0025) no later than sixty (60) days
following the end of each calendar quarter.
3.3.2. The NASPO ValuePoint Administrative Fee is not negotiable.
3.3.3. The Contractor shall report on all actual Body Armor and ballistic-resistant protective product
sales.
3.3.4. Some Participating States may require a fee be paid directly to the Participating State on sales
made by Purchasing Entities within that state. For all such requests, the fee level, payment method,
and schedule for such reports and payments will be incorporated into the Participating Addendum.
The Contractor may adjust this Master Agreement pricing accordingly for this Participating
Addendum only for sales made by Purchasing Entities within the jurisdiction of the Participating
State requesting the additional fee.
3.4. NASPO ValuePoint Summary and Detailed Usage Reports
The Contractor shall provide the following NASPO ValuePoint reports:
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3.4.1. Summary Sales Data. The Contractor shall submit quarterly sales reports directly to NASPO
ValuePoint using the NASPO ValuePoint Quarterly Sales/Administrative Fee Reporting Tool
found at http://calculator.naspovaluepoint.org. Any/all sales made under the Contract shall be
reported as cumulative totals by state, which are inclusive of all line items identified in the Detailed
Sales Report. Even if Contractor experiences zero sales during a calendar quarter, a report is still
required. Reports shall be due no later than thirty (30) days following the end of the calendar
quarter (as specified in the reporting tool).
3.4.2. Detailed Sales Report. Contractor shall also report detailed sales data by:
a) State;
b) Customer Type (e.g. local government, higher education, K-12, non-profit);
c) Customer bill-to name and address;
d) Contractor or authorized agents and Distributors Order number;
e) Customer purchase order number;
f) Customer number;
g) Order type (e.g. sales Order, credit, return, upgrade);
h) Purchase order date;
i) Ship date;
j) Invoice date and number;
k) Product number and description
l) List Price/MSRP;
m) Contract Price;
n) Quantity;
o) Total Price;
p) NASPO ValuePoint Admin Fee amount; and
q) Distributor.
3.4.3. Reports are due on a quarterly basis and must be received by the Lead State and NASPO
ValuePoint Cooperative Development Team no later than thirty (30) days after the end of the
reporting period. Reports shall be delivered to the Lead State and to the NASPO ValuePoint
Cooperative Development Team electronically through a designated portal, email, CD-Rom or
flash drive. Detailed sales reports shall include sales information for all sales under Participating
Addenda executed under this Master Agreement. The format for the detailed sales data report is
shown in Exhibit D (NASPO ValuePoint Detailed Sales Reporting Template).
3.4.4. Reportable sales for the summary sales data report and detailed sales data report includes sales to
employees for personal use where authorized by the Participating Addendum. Report data for
employees should be limited to ONLY the state and entity they are participating under the authority
of (state and agency, city, county, school district, etc.) and the amount of sales. No personal
identification numbers, e.g. names, addresses, social security numbers or any other numerical
identifier, may be submitted with any report.
3.4.5. Contractor shall provide the NASPO ValuePoint Cooperative Development Coordinator with an
executive summary each quarter that includes, at a minimum, a list of states with an active
Participating Addendum, states that Contractor is in negotiations with, and any PA roll out or
implementation activities and issues. NASPO ValuePoint Cooperative Development Coordinator
and Contractor will determine the format and content of the executive summary. The executive
summary is due thirty (30) days after the conclusion of each calendar quarter.
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3.4.6. Timely submission of these reports is a material requirement of this Master Agreement. The
recipient of the reports shall have exclusive ownership of the media containing the reports. The
Lead State and NASPO ValuePoint shall have a perpetual, irrevocable, non-exclusive, royalty free,
transferable right to display, modify, copy, and otherwise use reports, data and information
provided under this section.
3.5. NASPO ValuePoint Cooperative Program Marketing and Performance Review
3.5.1. Contractor agrees to work cooperatively with NASPO ValuePoint personnel to ensure that
Contractor’s personnel will be educated regarding the provisions of this Master Agreement, as well
as the competitive nature of NASPO ValuePoint procurements, the Participating Addendum
process, and the manner in which Participating Entities can utilize this Master Agreement.
3.5.2. Contractor agrees, as Participating Addenda are executed, and if requested by NASPO ValuePoint
personnel, to provide plans to launch this Master Agreement program within the Participating
State. Plans will include timeframes to implement this Master Agreement and Participating
Addendum, as well as confirmation that the Contractor’s website has been updated to properly
reflect the contract offer as available in the Participating State.
3.5.3. Contractor agrees, absent anything to the contrary outlined in a Participating Addendum, to
consider customer proposed terms and conditions, as deemed important to the customer, for
possible inclusion into the Participating Addendum. Contractor shall ensure that their sales force is
aware of this contracting option.
3.5.4. Contractor agrees to fairly, actively, and equally promote and advertise their NASPO ValuePoint
Master Agreement at all trade shows and Distributor meetings whereby Contractor displays or
makes reference to their government contract award offerings.
3.5.5. Contractor agrees, within 30 days of this Master Agreement effective date, to notify the Lead State
and NASPO ValuePoint of any contractual most-favored customer provisions in third-party
contracts or agreements that may affect the promotion of this Master Agreement, or whose terms
provide for adjustments to future rates or pricing based on rates, pricing in, or Orders from this
Master Agreement. Upon request of the Lead State or NASPO ValuePoint, Contractor shall
provide a copy of any such provisions.
3.5.6. Contractor agrees to participate in person at an annual performance review, which may include a
discussion of marketing action plans, target strategies, marketing materials, reporting, and
timeliness of administration fee payments. The location of the performance review shall be
determined by the Lead State and NASPO ValuePoint.
3.5.7. Contractor agrees that the NASPO ValuePoint logos may not be used by Contractor in sales and
marketing materials until a logo-use agreement is executed with NASPO ValuePoint.
3.5.8. The Lead State shall evaluate the utilization of this Master Agreement at the annual performance
review. The Lead State may, in its discretion, cancel this Master Agreement pursuant to §1.4, or
not exercise an option to renew, when Contractor utilization does not warrant further
administration of this Master Agreement. The Lead State may exercise its right to not renew this
Master Agreement if Contractor fails to record or report revenue for three consecutive quarters,
upon a 60-calendar day written notice to the Contractor. Cancellation based on nonuse or under-
utilization will not occur sooner than two (2) years after execution of this Master Agreement. This
subsection does not limit the discretionary right of either the Lead State or Contractor to cancel this
Master Agreement pursuant to §1.4.4 or to terminate for default pursuant to §6.10.
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3.6. NASPO ValuePoint eMarket Center
3.6.1. In July 2011, NASPO ValuePoint entered into a multi-year agreement with SciQuest, Inc. (doing
business as JAGGAER) whereby JAGGAER will provide certain electronic catalog hosting and
management services to enable eligible NASPO ValuePoint customers to access a central online
website to view and/or shop the Products and Services available from existing NASPO ValuePoint
Cooperative Contracts. The central online website is referred to as the NASPO ValuePoint eMarket
Center.
3.6.2. The Contractor shall have visibility in the eMarket Center through one of the following no-cost
options:
a) Ordering Instructions
i. The Contractor shall provide a link to their website, their Price list, their Distributor list,
and any additional information they would like the customer to have in regards to placing
Orders.
ii. Upon receipt of written request from the eMarket Center Site Administrator, the Contractor
shall have thirty (30) days to provide NASPO ValuePoint with the Ordering Instructions.
b) Hosted Catalog
i. The Contractor shall provide a list of its awarded Products and Services pricing via an
electronic data file, in a format acceptable to JAGGAER.
ii. In order to maintain the most up-to-date version of its Product offerings as approved with
the Master Agreement, the Contractor must submit electronic data to the eMarket Center
no more than four (4) times per calendar year.
iii. Upon receipt of written request from the eMarket Center Site Administrator, the Contractor
shall have fifteen (15) days to set up an enablement schedule with NASPO ValuePoint and
JAGGAER. The schedule shall include future calls and milestone timeframes related to
testing and go-live dates.
iv. The Contractor shall have ninety (90) days from the receipt of written request, to provide
the Hosted Catalog to NASPO ValuePoint.
v. The Hosted Catalog must be strictly limited to the awarded Products and Services, and
must contain the most current approved pricing, including applicable quantity discounts.
vi. The catalog must include a Lead State Contract identification number and detailed Product
line item descriptions.
vii. The catalog must include any additional NASPO ValuePoint and Participating Addendum
requirements. Although Suppliers in the SQSN normally submit one (1) catalog, it is
possible to have multiple catalogs applicable to different NASPO ValuePoint Participating
State or Entities if for example, the Participating State or Entity has incorporated an
Administrative Fee into the Contract pricing, or a Participating State or Entity has
determined that they will not allow all awarded Products and Services under their
Participating Addendum. SciQuest will deliver the appropriate contract files to the user
viewing the catalog.
c) Punch-Out Catalog
i. The Contractor shall provide its own online catalog, which must be capable of being
integrated with the eMarket Center via Commerce eXtensible Markup Language (cXML).
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ii. The Contractor shall validate that its online catalog is current by providing a written update
to the Lead State every four (4) months, verifying that they have audited the offered
Products and Services pricing.
iii. The Contractor shall have ninety (90) days from the receipt of the written request, to
deliver the Punch-Out Catalog to NASPO ValuePoint.
iv. The Punch-Out Catalog must be strictly limited to the awarded Products and Services, and
must contain the most current approved pricing, including applicable quantity discounts.
v. The catalog must include a Lead State Contract identification number and detailed Product
line item descriptions.
vi. The site must also return detailed UNSPSC codes for each line item.
vii. Contractor shall provide e-Quote functionality to facilitate volume discounts.
viii. The catalog must include any additional NASPO ValuePoint and Participating Addendum
requirements. It is possible to have multiple catalogs applicable to different NASPO
ValuePoint Participating State or Entities if for example, the Participating State or Entity
has incorporated an Administrative Fee into the Contract pricing, or a Participating State or
Entity has determined that they will not allow all awarded Products and Services under
their Participating Addendum. JAGGAER will deliver the appropriate contract files to the
user viewing the catalog.
3.6.3. Revising Pricing and Products
a) Any revisions to Product offerings (new NIJ approvals, etc.) must be pre-approved by the Lead
State, and will be allowed once per quarter.
b) Updated Product files are required by the 1st of the month of the quarter and shall go into effect
upon approval by the Lead State.
i. Files received after the 1st of the month may not be approved for up to one hundred twenty
(120) days following submission.
ii. Errors in the Contractor’s submitted files may delay the approval process.
3.6.4. Supplier Network Requirements for Hosted and Punch-Out Catalogs
a) Contractor shall join the JAGGAER Supplier Network (SQSN) and shall use the JAGGAER’s
Supplier Portal to import the Contractor’s catalog and pricing files into the JAGGAER system.
b) Contractor can receive Orders through electronic delivery (cXML) or through low-tech options
such as fax.
c) More information about the SQSN can be found at www.sciquest.com, or by contacting the
JAGGAER Supplier Network Services team at 800-233-1121.
3.6.5. Order Acceptance Requirements for Hosted and Punch-Out Catalogs
a) Contractor must be able to accept Orders via fax or cXML.
b) The Contractor shall provide confirmation via phone or email within 24 hours of Order receipt.
c) If the Order is received after 3pm (EST) on the day prior to a weekend or holiday, the
Contractor must provide confirmation via phone or email on the next business day.
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3.6.6. UNSPSC Requirements
a) Contractor shall support use of the United National Standard Product and Services Code
(UNSPSC). UNSPSC versions that Contractors must adhere to are provided by JAGGAER and
upgraded each year.
b) NASPO ValuePoint reserves the right to migrate to future versions of the UNSPSC, and
Contractor shall be required to support the migration effort.
c) All line items for Products and Services provided under this Master Agreement must be
associated to a UNSPSC code.
d) All line items must be identified at the most detailed UNSPSC level, indicated by segment,
family, class, and commodity.
3.6.7. Applicability. Contractor agrees that NASPO ValuePoint controls which contracts appear in the
eMarket Center, and that NASPO ValuePoint may elect at any time to remove any Contractor
offerings from the eMarket Center.
3.6.8. Several NASPO ValuePoint Participating States and Entities currently maintain separate
JAGGAER eMarket Place accounts. In the event that one of these Participating States or Entities
elects to use this NASPO ValuePoint Master Agreement (available through the eMarket Center),
but publish the information to their own eMarket Place, the Contractor agrees to work in good faith
with the entity and NASPO ValuePoint, and agrees to take commercially reasonable efforts to
implement such separate JAGGAER catalogs.
3.7. Right to Publish
Throughout the duration of this Master Agreement, Contractor must secure from the Lead State, prior
approval for the release of any information, including any written correspondence, which pertains to the
potential work or activities covered by this Master Agreement. The Contractor shall not make any
representations of NASPO ValuePoint’s opinion or position as to the quality or effectiveness of the
Products and Services that are the subject of this Master Agreement without prior written consent. Failure
to adhere to this requirement may result in termination of this Master Agreement for cause.
3.8. Individual Customers
Except to the extent modified by a Participating Addendum, each Purchasing Entity shall follow the terms
and conditions of this Master Agreement and applicable Participating Addendum and will have the same
rights and responsibilities for their purchases as the Lead State has in this Master Agreement, including but
not limited to, any indemnity or right to recover any costs as such right is defined in this Master Agreement
and applicable Participating Addendum. Each Purchasing Entity will be responsible for its own charges,
fees, and liabilities. The Contractor will apply the charges and invoice each Purchasing Entity individually.
4. STATEMENT OF WORK
4.1. Overview
4.1.1. Contractor shall maintain compliance with all requirements of the Master Agreement and shall
maintain compliance with all requirements throughout the duration of the Master Agreement.
4.1.2. Contractor, distributors and/or agents, must provide trained personnel to take on-site
measurements, for products intended to be worn by end users, at Purchasing Entity’s designated
location. Measurements for body armor must be taken in accordance with ASTM E3003 (most
recent version), and measurement procedures include using a tape measure and using sizing vests
provided by the vendor.
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4.1.3. Contractor shall notify the Lead State, Participating Entities and all Purchasing Entities of any
recall notices, legal actions, warranty replacements, or any applicable notice regarding the products
being sold. Notice must be received in writing (via postal mail or email) within thirty (30) calendar
days of vendor learning of such issues. For issues that impact or are likely to impact the health or
safety of individuals or entities using Products delivered under a subsequent agreement, vendor
shall immediately notify the Purchasing Entity.
4.1.4. Contractor shall send notice to the Lead State, utilizing Exhibit B (Agents and Distributors by
State) within fourteen (14) calendar days of engaging an agent and/or distributor. The Lead State
reserves the right to deny any Agent and/or distributor and will provide notification to the vendor
with justification as to why the decision was reached. In addition, it will be at the discretion of each
Participating Entity as to whether they will utilize the agents and/or distributors as authorized by
the Lead State.
4.2. Product Standards
Body Armor and Ballistic-resistant products must meet the NIJ standard listed below for the applicable
products, until new standards are published and transition dates specified for those new standards occur.
4.2.1. Ballistic Resistance of Body Armor, NIJ Standard-0101.06 (2008)
4.2.2. Stab Resistance of Personal Body Armor, NIJ Standard-0115.00 (2000)
4.2.3. NIJ Standard for Ballistic Helmets, NIJ Standard-0106.01 (1981)
4.2.4. NIJ Standard for Ballistic Resistant Protective Materials, NIJ Standard-0108.01 (1985)
4.2.5. NIJ Ballistic Resistance of Body Armor, NIJ Standard-0101-07 (TBD) The new standard is not
published as of the start date of this Master Agreement. It will be required during the contract
cycle.
4.2.6. Stab Resistance of Personal Body Armor, NIJ Standard-0115.01 (TBD). The new standard is not
published as of the start date of this Master Agreement. It will be required during the contract
cycle.
4.3. Product Category
4.3.1. List of product categories from RFP-AR-21-001 see section 4.4 and Exhibit A for Contractor
awarded categories.
4.3.2. Ballistic-resistant Vest: NIJ Standard-0101.06 Protection Levels IIA, II, IIA, III and IV Vest
models shall be listed on the NIJ Ballistic Armor CPL. The ballistic panel shall have the NIJ mark
on the label.
4.3.3. Stab-Resistant Vest: NIJ Standard-0115.00 Spike or Edged Blade Protection Levels 1, 2, and 3.
Vest models shall be listed on the NIJ Stab Armor CPL. When available from NIJ, the stab panel
shall have the NIJ mark on the label.
4.3.4. Combination Vest: Ballistic and Spike and/or Edged Blade: All vests offered as combination
vests shall be listed on both the NIJ Ballistic Armor CPL and Stab Armor CPL. The ballistic panel
shall have the NIJ mark on the label. When available from NIJ, the stab panel shall have the NIJ
mark on the label.
4.3.5. In Conjunction With Armor: NIJ Standard-0101.06 Protection Levels IIA, II, IIIA, III and IV. In
conjunction with armor is designed to provide a specific level of ballistic protection only when
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layered with a specific model(s) of body armor listed on the NIJ Ballistic Armor CPL. The ballistic
panels shall have the NIJ mark on the label.
4.3.6. K-9 Ballistic-resistant Vest: There is no NIJ standard or Compliance Testing Program for K-9
body armor.
4.3.7. K-9 Stab-resistant Vest: There is no NIJ standard or Compliance Testing Program for K-9 body
armor.
4.3.8. K-9 Combination Vest: There is no NIJ standard or Compliance Testing Program for K-9 body
armor.
4.3.9. Ballistic-resistant Helmets: There is no NIJ Compliance Testing Program for ballistic-resistant
helmets. The standard used for ballistic-resistant helmets (not including face shields) is NIJ
Standard-0106.01, and the standard used for ballistic-resistant face shields is NIJ Standard-0108.01
(standard for ballistic-resistant materials).
4.3.10. Ballistic-resistant Shields: There is no NIJ Compliance Testing Program for ballistic-
resistant shields. The standard historically used for ballistic shields is NIJ Standrd-0108.01 (for
ballistic-resistant materials).
4.3.11. Carriers: Carriers are an integral part of a vest (providing no ballistic protection), and some
types of carriers are: concealable, uniform, short and tactical.
4.3.12. Accessories:
a) Ballistic-resistant: NIJ does not certify ballistic-resistant accessories.
1. Trauma pack and trauma plate
2. Insert (soft armor or hard armor)
3. Groin, yoke, bicep, collar and throat protectors
b) Non-ballistic-resistant
1. Pouches
2. Replacement carrier straps
3. ID patches
4. Carry bags for concealable vest, tactical vest, shield, and helmet
5. Helmet equipment rails, pads, and retention/suspension system
6. Shield lights, shoulder straps, logos
4.4. Current Awarded Categories
4.4.1. As new products are made available; Contractor may submit these products for consideration by
the Lead State. Only products that are new models (i.e., having different materials and/or
construction) will be considered. Contractor may submit new products once per quarter by the 1st
day of the quarter, and final approval of new products is at the discretion of the Lead State. New
approved products will be listed on the website in a timely manner. For new products submitted
after the first of the quarter or having errors in the submission, approval may be delayed.
4.4.2. Contractor has only approved products and approved product categories as listed in Exhibit A.
New products if approved will be listed in Exhibit A. Helmet and shield products are attested in
Exhibit E.
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4.4.3. Contractor shall notify the Lead State when products previously approved are suspended or
removed from the NIJ CPL (e.g., NIJ Safety Notice or NIJ Advisory Notice issued).
4.5. Product Specifications
4.5.1. Body Armor and Ballistic-Resistant Products must be ordered new and unused, and shall not
contain re-used/remanufactured or re-purposed components.
4.5.2. Body Armor and Ballistic-Resistant Products that are listed on an NIJ CPL shall be constructed
identically to the original model tested and certified to comply with the NIJ standards referenced in
this solicitation. For body armor and ballistic-resistant products not certified by NIJ, the vendor
shall specify the standard(s) and threats against which the product was tested, shall provide
attestation of compliance with the standard(s), and shall provide (upon request of the Lead State or
purchaser) the test report.
4.5.3. All materials and construction shall be the same as reported to NIJ in the “Build Sheet”, which lists
the materials and construction for the model.
4.5.4. Workmanship shall be first quality, with no defects that might affect performance, wear-ability, or
durability of the vest.
4.5.5. Products intended to be worn by end users shall not be “bulk ordered” inventory, nor substantially
tailored or modified “off the shelf” items to fit personnel as needed, since altering products could
potentially change the performance aspects originally tested under NIJ Compliance Testing
Program.
4.5.6. Each product intended to be worn by end users shall be made to professionally conducted
measurements intended to fit a specific individual. Under no circumstances shall measurements
result in a product that does not properly fit and/or provide adequate protective coverage for that
individual.
4.5.7. All vest measurements must be made according to vendor procedures and take into account all
clearances of panels and duty belts as described in the most recent version of ASTM E3003,
Standard Practice for Measurement of Body Armor Wearers and Fitting of Armor.
4.5.8. Available sizes for soft armor vests (handgun protection) shall be consistent with the NIJ
Compliance Testing Program requirements for the size range listed on the NIJ CPL.
4.5.9. All Body Armor Products that include the option of additional trauma packs, trauma plates, or
inserts shall have the pocket/holder securely attached to keep the inserts in position while worn.
4.5.10. All fasteners, including hook and pile (Velcro), non-directional snaps, webbing, side release
buckles, fastex buckles, and zippers, shall be the same or similar color, as approved by the
Purchasing Entity, as the carrier.
4.5.11. The label shall withstand normal wear and cleaning and shall remain legible and attached
throughout the entire warranted life of the product. All Body Armor shall be labeled with strict
adherence to any applicable laws and regulations, and follow the labeling requirements according
to NIJ Standards, as updated or amended. This shall include the following:
a) Name of Contractor.
b) Location of Contractor.
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c) Model designation from the relevant NIJ CPL (The model designation number shall match the
submitted price list and letter of certification.)
d) Level of protection
e) The identifier for the relevant NIJ Standard, such as NIJ Standard- 0101.06, NIJ Standard-
0101.07 or NIJ Standard-0115.00 or NIJ Standard- 0115.01 (Combination armor shall indicate
both).
f) Completed manufacturing date
g) Lot number.
h) Unique serial number.
i) Brand name and catalog number.
j) A “Property of” space so Purchasing Entity can enter an agency or officer name.
k) Basic care and maintenance instructions.
l) Size of product.
4.5.12. Contractor, agent, and/or distributor must have the serial numbers stored in a readily accessible
database.
4.5.13. Ballistic-resistant components must have at least a 5-year Awarded Contractor’s warranty.
4.5.14. All carriers must have at least an 18-month Contractor’s warranty. Reference Exhibit C for
warranty detail.
4.5.15. Warranty periods specified shall begin when Body Armor Products are delivered and accepted
following inspection by Purchasing Entity.
4.5.16. All fastener’s, including hook and pile (Velcro®), ®), non-directional snaps, webbing, side release
buckles, fastex buckles, and zippers, shall be the same or similar color, as approved by the
Purchasing Entity, as the carrier.
4.6. Product Recycling
4.6.1. For Ballistic panel and other product recycling details for Contractor see Exhibit C.
5. ADMINISTRATION OF ORDERS
5.1. Ordering and Invoicing Specifications
5.1.1. All items subject to NIJ compliance testing must be listed on the NIJ CPL with a model status of
“active” on the date the Order is placed. Items not subject to NIJ compliance testing shall have
evidence of compliance with an appropriate standard. (See section 4.4.2)
5.1.2. All sizing, measurements, and final fitting shall be done at no expense to, and shall be scheduled at
the convenience of, the Purchasing Entity.
5.1.3. All orders regardless of quantity shall be delivered to Purchasing Entities within sixty (60) calendar
days after Contractor receipt of Order. Any variance to delivery timeframe on an individual Order
requires acceptance from Purchasing Entity.
5.1.4. Body Armor improperly fitted to an individual shall be adjusted or replaced and delivered to the
individual within thirty (30) calendar days by the Contractor at no expense to the Purchasing
Entity.
5.1.5. Product invoice shall contain at a minimum:
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5.1.5.1. Name of Purchasing Entity
5.1.5.2. Master Agreement Number
5.1.5.3. Name, phone number and address of Purchasing Entity
5.1.5.4. Order date
5.1.5.5. Description of product ordered
5.1.5.6. NIJ CPL model designation and threat level.
5.1.5.7. Serial number
5.1.5.8. Price
5.1.5.9. Any additional information required by the Purchasing Entity.
5.1.6. Master Agreement Order and purchase order numbers shall be clearly shown on all
acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.
5.1.7. Contractor shall accept procurement credit cards as a form of payment from Purchasing Entity,
with no additional charge or fee assessed.
5.1.8. Contractor shall provide a centralized billing option, upon request, and at the discretion of a
Participating State or Entity.
5.1.9. Distributor may invoice the Purchasing Entity directly, unless otherwise specified in a Participating
Addendum.
5.1.10. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and
documentation. Contractor is expected to become familiar with the Purchasing Entities’ rules,
policies, and procedures regarding the ordering of Products, and/or Services contemplated by this
Master Agreement.
5.1.11. Contractor shall not begin work without a valid purchase order or other appropriate commitment
document compliant with the law of the Purchasing Entity.
5.1.12. Orders must be placed consistent with the terms of this Master Agreement, and only during the
term of this Master Agreement.
5.1.13. All communications concerning administration of Orders placed shall be furnished solely to the
authorized individual within the Purchasing Entity’s location, or to such other individual identified
in writing in the Order.
5.1.14. Orders must be placed pursuant to this Master Agreement prior to the termination date thereof, but
may have a delivery date or performance period up to 240 days past the then-current termination
date of this Master Agreement. Contractor is reminded that financial obligations of Purchasing
Entities payable after the current applicable fiscal year are contingent upon agency funds for that
purpose being appropriated, budgeted, and otherwise made available.
5.1.15. All deliveries must be FOB Destination; freight prepaid by the Contractor to the Purchasing
Entity’s specified location. Responsibility and liability for loss or damage for all orders will remain
with the Contractor until final inspection and acceptance, when responsibility will pass to the
Purchasing Entity, except the responsibility for latent defects, fraud, and the warranty obligations.
5.1.16. The delivery days and delivery hours shall be established by each individual Purchasing Entity.
5.2. Payment
Payment for completion of a Contract Order is normally made within thirty (30) days following the date the
entire Order is delivered or the date a correct invoice is received, whichever is later. After forty-five (45)
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days, the Contractor may assess overdue account charges up to a maximum rate of one (1) percent per
month on the outstanding balance.
6. GENERAL PROVISIONS
6.1. Insurance
6.1.1. Unless otherwise agreed in a Participating Addendum, Contractor shall, during the term of this
Master Agreement, maintain in full force and effect, the insurance described in this section.
Contractor shall acquire such insurance from an insurance carrier or carriers licensed to conduct
business in each Participating Entity’s state and having a rating of A-, Class VII or better, in the
most recently published edition of Best’s Reports. Failure to buy and maintain the required
insurance may result in this Master Agreement’s termination or, at a Participating Entity’s option;
result in termination of its Participating Addendum.
6.1.2. Coverage shall be written on an occurrence basis. The minimum acceptable limits shall be as
indicated below, with no deductible for each of the following categories:
a) Commercial General Liability covering premises operations, Independent Contractors,
Products and completed operations, blanket contractual liability, personal injury (including
death), advertising liability, and property damage, with a limit of not less than $1 million per
occurrence, $2 million general aggregate, $2 million Products and completed operations
aggregate and $50,000 and any one fire. If any aggregate limit is reduced below $2,000,000
because of claims made or paid, the Contractor shall immediately obtain additional insurance
to restore the full aggregate limit and furnish to the Participating Entity, a certificate or other
document satisfactory to the Participating Entity, showing compliance with this provision.
b) Contractor must comply with any applicable State Workers Compensation or Employers
Liability Insurance requirements.
c) Automobile Liability covering any auto (including owned, hired and non-owned), with a
minimum limit of $1,000,000 each accident combined single limit.
d) Protected Information Liability covering all loss of State Confidential Information, such as PII,
PCI, PHI, Tax Information, and CJI, and claims based on alleged violations of privacy rights
through improper use or disclosure of protected information with limits of $1,000,000 each
occurrence and $2,000,000 general aggregate.
e) Crime insurance including employee dishonesty coverage with minimum limits of $1,000,000
each occurrence and $1,000,000 general aggregate.
6.1.3. Contractor shall pay premiums on all insurance policies. Such policies shall also reference this
Master Agreement and shall have a condition that they not be revoked by the insurer until thirty
(30) calendar days after notice of intended revocation thereof shall have been given to Purchasing
Entity and Participating Entity by the Contractor.
6.1.4. Prior to commencement of performance, Contractor shall provide to the Lead State a written
endorsement to the Contractor’s general liability insurance policy or other documentary evidence
acceptable to the Lead State that:
a) Names the Participating States identified in the Request for Proposal as additional insured’s,
and;
b) Provides that the Contractor’s liability insurance policy shall be primary, with any liability
insurance of any Participating State as secondary and noncontributory. Unless otherwise agreed
in any Participating Addendum, the Participating Entity’s rights and Contractor’s obligations
are the same as those specified in the first sentence of this subsection. Before performance of
any Purchase Order issued after execution of a Participating Addendum authorizing it, the
Contractor shall provide to a Purchasing Entity or Participating Entity who requests it the same
information described in this subsection.
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6.1.5. Contractor shall furnish to the Lead State, Participating Entity, and, on request, the Purchasing
Entity copies of certificates of all required insurance within seven (7) calendar days of the
execution of this Master Agreement, the execution of a Participating Addendum, or the Purchase
Order’s effective date and prior to performing any work. The insurance certificate shall provide the
following information: the name and address of the insured; name, address, telephone number and
signature of the authorized agent; name of the insurance company (authorized to operate in all
states); a description of coverage in detailed standard terminology (including policy period, policy
number, limits of liability, exclusions and endorsements); and an acknowledgment of the
requirement for notice of cancellation. Copies of renewal certificates of all required insurance shall
be furnished within fifteen (15) days after any renewal date. These certificates of insurance must
expressly indicate compliance with each and every insurance requirement specified in this section.
Failure to provide evidence of coverage may, at sole option of the Lead State, or any Participating
Entity, result in this Master Agreement’s termination or the termination of any Participating
Addendum.
6.1.6. Coverage and limits shall not limit Contractor’s liability and obligations under this Master
Agreement, any Participating Addendum, or any Order.
6.2. Records Administration and Audit
6.2.1. The Contractor shall maintain books, records, documents, and other evidence pertaining to this
Master Agreement and Orders placed by Purchasing Entities under it to the extent and in such
detail as shall adequately reflect performance and administration of payments and fees. Contractor
shall permit the Lead State, a Participating Entity, a Purchasing Entity, the federal government
(including its grant awarding entities and the U.S. Comptroller General), and any other duly
authorized agent of a governmental agency, to audit, inspect, examine, copy and/or transcribe
Contractor's books, documents, papers and records directly pertinent to this Master Agreement or
Orders placed by a Purchasing Entity under it for the purpose of making audits, examinations,
excerpts, and transcriptions. This right shall survive for a period of five (5) years following
termination of this Agreement or final payment for any Order placed by a Purchasing Entity against
this Agreement, whichever is later, to assure compliance with the terms hereof or to evaluate
performance hereunder.
6.2.2. Without limiting any other remedy available to any governmental entity, the Contractor shall
reimburse the applicable Lead State, Participating Entity, or Purchasing Entity for any
overpayments inconsistent with the terms of this Master Agreement or Orders, or underpayment of
fees found as a result of the examination of the Contractor’s records.
6.2.3. The rights and obligations herein right exist in addition to any quality assurance obligation in this
Master Agreement requiring the Contractor to self-audit Contract obligations and that permits the
Lead State to review compliance with those obligations.
6.3. Confidentiality, Non-Disclosure, and Injunctive Relief
6.3.1. Confidentiality. Contractor acknowledges that it and its employees or Authorized Dealers may, in
the course of providing a Product under this Master Agreement, be exposed to or acquire
information that is confidential to Purchasing Entity’s or Purchasing Entity’s clients. Any and all
information of any form that is marked as confidential or would by its nature be deemed
confidential obtained by Contractor or its employees or Authorized Dealers in the performance of
this Master Agreement, including, but not necessarily limited to:
a) Any Purchasing Entity’s records;
b) Personnel records;
c) Information concerning individuals is Confidential Information of Purchasing Entity. Any
reports or other documents or items (including software) that result from the use of the
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Confidential Information by Contractor shall be treated in the same manner as the Confidential
Information. Confidential Information does not include information that:
i) Is or becomes (other than by disclosure by Contractor) publicly known;
ii) Is furnished by Purchasing Entity to others without restrictions similar to those imposed
by this Master Agreement;
iii) Is rightfully in Contractor’s possession without the obligation of nondisclosure prior to the
time of its disclosure under this Master Agreement;
iv) Is obtained from a source other than Purchasing Entity without the obligation of
confidentiality;
v) Is disclosed with the written consent of Purchasing Entity; or
vi) Is independently developed by employees, Dealers or Subcontractors of Contractor who
can be shown to have had no access to the Confidential Information.
6.3.2. Non-Disclosure. Contractor shall hold Confidential Information in confidence, using at least the
industry standard of confidentiality, and shall not copy, reproduce, sell, assign, license, market,
transfer or otherwise dispose of, give, or disclose Confidential Information to third parties or use
Confidential Information for any purposes whatsoever other than what is necessary to the
performance of Orders placed under this Master Agreement. Contractor shall advise each of its
employees and Distributors of their obligations to keep Confidential Information confidential.
Contractor shall use commercially reasonable efforts to assist Purchasing Entity in identifying and
preventing any unauthorized use or disclosure of any Confidential Information. Without limiting
the generality of the foregoing, Contractor shall advise Purchasing Entity, applicable Participating
Entity, and the Lead State immediately if Contractor learns or has reason to believe that any person
who has had access to Confidential Information has violated or intends to violate the terms of this
Master Agreement, and Contractor shall at its expense cooperate with Purchasing Entity in seeking
injunctive or other equitable relief in the name of Purchasing Entity or Contractor against any such
person. Except as directed by Purchasing Entity, Contractor will not at any time during or after the
term of this Master Agreement disclose, directly or indirectly, any Confidential Information to any
person, except in accordance with this Master Agreement, and that upon termination of this Master
Agreement or at Purchasing Entity’s request, Contractor shall turn over to Purchasing Entity all
documents, papers, and other matter in Contractor's possession that embody Confidential
Information. Notwithstanding the foregoing, Contractor may keep one copy of such Confidential
Information necessary for quality assurance, audits and evidence of the performance of this Master
Agreement.
6.3.3. Injunctive Relief. Contractor acknowledges that breach of this section, including disclosure of any
Confidential Information, will cause irreparable injury to Purchasing Entity that is inadeq uately
compensable in damages. Accordingly, Purchasing Entity may seek and obtain injunctive relief
against the breach or threatened breach of the foregoing undertakings, in addition to any other legal
remedies that may be available. Contractor acknowledges and agrees that the covenants contained
herein are necessary for the protection of the legitimate business interests of Purchasing Entity and
are reasonable in scope and content.
6.3.4. Purchasing Entity Law. These provisions shall be applicable only to extent they are not in
conflict with the applicable public disclosure laws of any Purchasing Entity.
6.3.5. The rights granted to Purchasing Entities, and the Contractor obligations under this section shall
also extend to the cooperative’s Confidential Information, defined to include Participating
Addenda, as well as Orders or transaction data relating to Orders under this Master Agreement that
identify the entity/customer, Order dates, line item descriptions and volumes, and prices/rates. This
provision does not apply to disclosure to the Lead State, a Participating State, or any governmental
entity exercising an audit, inspection, or examination pursuant to §6.2 (Records Administration
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and Audit). To the extent permitted by law, Contractor shall notify the Lead State of any entity
seeking access to the Confidential Information described in this subsection.
6.4. License of Pre-Existing Intellectual Property
Contractor grants to the Purchasing Entity a non-exclusive, perpetual, irrevocable, unlimited license to use,
modify, or dispose of the Intellectual Property and its derivatives, used or delivered under this Master
Agreement, but not created under it (“Pre-existing Intellectual Property”). The license shall be subject to
any third party rights in the Pre-existing Intellectual Property. Contractor shall obtain, at its own expense,
on behalf of the Purchasing Entity, written consent of the owner for the licensed Pre-existing Intellectual
Property.
6.5. Public Information
This Master Agreement and all related documents are subject to disclosure pursuant to the Purchasing
Entity’s public information laws.
6.6. Assignment/Subcontracts
6.6.1. Contractor shall not assign, sell, transfer, subcontract or sublet rights, or delegate responsibilities
under this Master Agreement, in whole or in part, without the prior written approval of the Lead
State.
6.6.2. The Lead State reserves the right to assign any rights or duties, including written assignment of
Contract administration duties to NASPO Cooperative Purchasing Organization LLC, doing
business as NASPO ValuePoint.
6.7. Changes in Contractor Representation
The Contractor must notify the Lead State of changes in the Contractor’s Key Personnel, in writing within
ten (10) calendar days of the change. The Lead State reserves the right to approve changes in key
personnel, as identified in the Contractor’s proposal. The Contractor agrees to propose replacement key
personnel having substantially equal or better education, training, and experience as was possessed by the
key person proposed in the Contractor’s proposal.
6.8. Independent Contractor
6.8.1. Contractor shall perform duties as an Independent Contractor, and not as an employee. Neither the
Contractor nor any employee or Authorized Dealer of the Contractor, shall be or deemed to be an
employee of the Lead State, NASPO ValuePoint, and/or any Participating State or Entity.
6.8.2. Contractor acknowledges that its employees are not entitled to unemployment insurance benefits
unless the Contractor or a Third Party provides such coverage, and that the Lead State, NASPO
ValuePoint and any Participating State or Entity does not pay for or otherwise provide such
coverage.
6.8.3. Contractor shall have no authority to bind the Lead State, NASPO ValuePoint and any
Participating State or Entity to any agreements, liability, or understanding except as may be
expressly set forth in this Master Agreement, Participating Addendum or an Order.
6.9. Force Majeure
Neither party to this Master Agreement shall be held responsible for delay or default caused by fire, riot,
acts of God and/or war which is beyond that party’s reasonable control. The Lead State may terminate this
Master Agreement after determining such delay or default will reasonably prevent successful performance
of this Master Agreement.
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6.10. Defaults and Remedies
6.10.1. The occurrence of any of the following events shall be an event of default under this Master
Agreement:
a) Nonperformance of contractual requirements; or
b) A material breach of any term or condition of this Master Agreement; or
c) Any certification, representation or warranty by Contractor in this Master Agreement that
proves to be untrue or materially misleading; or
d) Institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by
or against Contractor, or the appointment of a receiver or similar officer for Contractor or any
of its property, which is not vacated or fully stayed within thirty (30) calendar days after the
institution or occurrence thereof; or
e) Any default specified in another section of this Master Agreement.
6.10.2. Upon the occurrence of an event of default, Lead State shall issue a written notice of default,
identifying the nature of the default, and providing a period of thirty (30) calendar days in which
Contractor shall have an opportunity to cure the default. The Lead State shall not be required to
provide advance written notice or a cure period and may immediately terminate this Master
Agreement in whole or in part, if the Lead State, in its sole discretion, determines that it is
reasonably necessary to preserve public safety or prevent immediate public crisis.
6.10.3. If Contractor is afforded an opportunity to cure and fails to cure the default within the period
specified in the written notice of default, Contractor shall be in breach of its obligations under this
Master Agreement and Lead State shall have the right to exercise any or all of the following
remedies:
a) Exercise any remedy provided by law;
b) Terminate this Master Agreement and any related Contracts or portions thereof;
c) Impose liquidated damages as provided in this Master Agreement;
d) Suspend Contractor from being able to respond to future Solicitations;
e) Suspend Contractor’s performance; and
f) Withhold payment until the default is remedied.
6.10.4. Unless otherwise specified in the Participating Addendum, in the event of a default under a
Participating Addendum, a Participating Entity shall provide a written notice of default as
described in this section and have all of the rights and remedies under this paragraph regarding its
participation in this Master Agreement, in addition to those set forth in its Participating Addendum.
6.10.5. Unless otherwise specified in an Order, a Purchasing Entity shall provide written notice of default
as described in this section and have all of the rights and remedies under this paragraph and any
applicable Participating Addendum with respect to an Order placed by the Purchasing Entity.
Nothing in these Master Agreement Terms and Conditions shall be construed to limit the rights and
remedies available to a Purchasing Entity under the applicable commercial code.
6.11. Waiver of Breach
Failure of the Lead State, Participating Entity, or Purchasing Entity to declare a default or enforce any
rights and remedies shall not operate as a waiver under this Master Agreement or Participating Addendum.
Any waiver by the Lead State, Participating Entity, or Purchasing Entity must be in writing. Waiver by the
Lead State or Participating Entity of any default, right or remedy under this Master Agreement or
Participating Addendum, or by Purchasing Entity with respect to any Order, or breach of any terms or
requirements of this Master Agreement, a Participating Addendum, or Order shall not be construed or
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operate as a waiver of any subsequent default or breach of such term or requirement, or of any other term or
requirement under this Master Agreement, Participating Addendum, or an Order.
6.12. Debarment
The Contractor certifies that neither it nor its principals are presently debarred, suspended, proposed for
debarment, declared ineligible, or voluntarily excluded from participation in this transaction (Contract) by
any governmental department or agency. This certification represents a recurring certification made at the
time any Order is placed under this Master Agreement. If the Contractor cannot certify this statement,
attach a written explanation for review by the Lead State.
6.13. Indemnification
6.13.1. The Contractor shall defend, indemnify and hold harmless NASPO, NASPO Cooperative
Purchasing Organization LLC (doing business as NASPO ValuePoint), the Lead State,
Participating Entities, and Purchasing Entities, along with their officers, agents, and employees as
well as any person or entity for which they may be liable, from and against claims, damages or
causes of action including reasonable attorneys’ fees and related costs for any death, injury, or
damage to property arising from act(s), error(s), or omission(s) of the Contractor, its employees or
Subcontractors or volunteers, at any tier, relating to the performance under this Master Agreement.
6.13.2. Indemnification – Intellectual Property. The Contractor shall defend, indemnify and hold
harmless NASPO, NASPO Cooperative Purchasing Organization LLC (doing business as NASPO
ValuePoint), the Lead State, Participating Entities, Purchasing Entities, along with their officers,
agents, and employees as well as any person or entity for which they may be liable ("Indemnified
Party"), from and against claims, damages or causes of action including reasonable attorneys’ fees
and related costs arising out of the claim that the Product or its use, infringes Intellectual Property
rights ("Intellectual Property Claim").
6.13.3. The Contractor’s obligations under this section shall not extend to any combination of the Product
with any other Product, system or method, unless the Product, system or method is:
a) Provided by the Contractor or the Contractor’s subsidiaries or affiliates;
b) Specified by the Contractor to work with the Product;
c) Reasonably required, in order to use the Product in its intended manner, and the infringement
could not have been avoided by substituting another reasonably available Product, system or
method capable of performing the same function; or
d) It would be reasonably expected to use the Product in combination with such Product, system
or method.
6.13.4. The Indemnified Party shall notify the Contractor within a reasonable time after receiving notice of
an Intellectual Property Claim. Even if the Indemnified Party fails to provide reasonable notice, the
Contractor shall not be relieved from its obligations unless the Contractor can demonstrate that it
was prejudiced in defending the Intellectual Property Claim resulting in increased expenses or loss
to the Contractor. If the Contractor promptly and reasonably investigates and defends any
Intellectual Property Claim, it shall have control over the defense and settlement of it. However,
the Indemnified Party must consent in writing for any money damages or obligations for which it
may be responsible. The Indemnified Party shall furnish, at the Contractor’s reasonable request and
expense, information and assistance necessary for such defense. If the Contractor fails to
vigorously pursue the defense or settlement of the Intellectual Property Claim, the Indemnified
Party may assume the defense or settlement of it and the Contractor shall be liable for all costs and
expenses, including reasonable attorneys’ fees and related costs, incurred by the Indemnified Party
in the pursuit of the Intellectual Property Claim. Unless otherwise agreed in writing, this section is
not subject to any limitations of liability in this Master Agreement or in any other document
executed in conjunction with this Master Agreement.
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Body Armor and Ballistic Resistant Products Master Agreement
6.14. No Waiver of Sovereign Immunity
6.14.1. In no event shall this Master Agreement, any Participating Addendum or any Contract or any
Purchase Order issued thereunder, or any act of a Lead State, a Participating Entity, or a Purchasing
Entity be a waiver of any form of defense or immunity, whether sovereign immunity, governmental
immunity, immunity based on the Eleventh Amendment to the Constitution of the United States or
otherwise, from any claim or from the jurisdiction of any court.
6.14.2. This section applies to a claim brought against the Participating State only to the extent Congress
has appropriately abrogated the Participating State’s sovereign immunity and is not consent by the
Participating State to be sued in federal court. This section is also not a waiver by the Participating
State of any form of immunity, including but not limited to sovereign immunity and immunity
based on the Eleventh Amendment to the Constitution of the United States.
6.15. Governing Law and Venue
6.15.1. The construction and effect of this Master Agreement shall be governed by the laws of the Lead
State. Venue for any administrative or judicial action relating to this Master Agreement shall be in
the City and County of Denver, Colorado.
6.15.2. The construction and effect of any Participating Addendum or Order against this Master
Agreement shall be governed by and construed in accordance with the laws of the Participating
Entity’s or Purchasing Entity’s State.
6.15.3. If a claim is brought in a federal forum, then it must be brought and adjudicated solely and
exclusively within the United States District Court for (in decreasing order of priority): The Lead
State for claims relating to the procurement, evaluation, award, or Contract performance or
administration if the Lead State is a party; the Participating State if a named party; the Participating
Entity state if a named party; or the Purchasing Entity state if a named party.
6.16. Assignment of Antitrust Rights
Contractor irrevocably assigns to a Participating Entity any claim for relief or cause of action which the
Contractor now has or which may accrue to the Contractor in the future by reason of any violation of state
or federal antitrust laws (15 U.S.C. § 1-15 or a Participating Entity’s state antitrust provisions), as now in
effect and as may be amended from time to time, in connection with any Goods or Services provided to the
Contractor for the purpose of carrying out the Contractor's obligations under this Master Agreement or
Participating Addendum, including, at a Participating Entity's option, the right to control any such litigation
on such claim for relief or cause of action.
6.17. Contract Provisions for Orders Utilizing Federal Funds
Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-
Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional
contractual requirements or certifications that must be satisfied at the time the Order is placed or upon
delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda
and Purchasing Entities for incorporation in Orders placed under this Master Agreement.
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Body Armor and Ballistic Resistant Products Master Agreement
THE PARTIES HERETO HAVE EXECUTED THIS MASTER AGREEMENT
* Individual signing for Contractor hereby swears and affirms that they are authorized to act on Contractor’s behalf and
acknowledge that the Lead State is relying on their representations to that effect.
CONTRACTOR
Safariland, LLC
By: Brad Williams
Title: President
By:______________________________________________
*Signature
Date: _________________________
STATE OF COLORADO
Jared Polis, Governor
Department of Personnel & Administration
State Purchasing & Contracts Office
Kara Veitch, Executive Director
By:______________________________________________
John Chapman, State Purchasing Manager
Date: _________________________
ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER
CRS §24-30-202 requires the State Controller to approve all State Contracts. This Master Agreement is not valid until
signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until
such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for
such performance or for any Goods and/or Services provided hereunder.
STATE CONTROLLER
Robert Jaros, CPA, MBA, JD
By: ___________________________________
Date:_____________________
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11/19/2020 11/19/2020
11/19/2020
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Body Armor and Ballistic Resistant Products Master Agreement
EXHIBIT A, PRODUCT AND PRICE LISTS
Separate attachment
EXHIBIT B, AGENTS AND DISTRIBUTORS BY STATE
Separate attachment
EXHIBIT C, WARRANTY AND RECYCLING PLAN
Separate attachment
EXHIBIT D, NASPO VALUEPOINT DETAILED SALES REPORTING TEMPLATE
Separate attachment
DocuSign Envelope ID: 3413EFBE-BF36-4176-9377-E66574F8FDF0
ProductTypeManufacturer (Brand and Series)Manufacturer Catalog #NIJ ‐ CPL Model DesignationGender(M=Male, N=Neutral, F=Female)NIJ Standard(s) Threat Level MSRP BID Price % DiscountBallistic‐resistant Vest (including carrier)Handgun ProtectionHARDWIRE® 51 Level II, A7, M Series Concealable Carrier, Male/Neutral1350429‐M, 1348925 HW‐2019‐05‐SB M or N 0101.06II1,665.00$ 999.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionHARDWIRE® 68 Level IIIA, A7, M Series Concealable Carrier, Male/Neutral1350430‐M, 1348925 HW‐2019‐01‐SB M or N 0101.06IIIA2,065.00$ 1,239.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland SX Level II, M Series Concealable Carrier, Male1219784‐M, 1348925BA‐2000S‐SX02M or N0101.06II1,465.00$ 879.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland SX Level II, M Series Concealable Carrier, Female1219784‐F, 1348925BA‐2000S‐SX02FF0101.06II1,465.00$ 879.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland SX Level IIIA, M Series Concealable Carrier, Male1219793‐M, 1348925BA‐3A00S‐SX02M or N0101.06IIIA1,915.00$ 1,149.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland SX Level IIIA, M Series Concealable Carrier, Female1219794‐F, 1348925BA‐3A00S‐SX02FF0101.06IIIA1,915.00$ 1,149.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Summit Level II, M Series Concealable Carrier, Male1219782‐M, 1348925BA‐2000S‐SM02M or N0101.06II1,465.00$ 879.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Summit Level II, M Series Concealable Carrier, Female1219783‐F, 1348925BA‐2000S‐SM02FF0101.06II1,465.00$ 879.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Summit Level IIIA, M Series Concealable Carrier, Male1219791‐M, 1348925BA‐3A00S‐SM02M or N0101.06IIIA1,915.00$ 1,149.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Summit Level IIIA, M Series Concealable Carrier, Female1219792‐F, 1348925BA‐3A00S‐SM02FF0101.06IIIA1,915.00$ 1,149.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Xtreme Level II, M Series Concealable Carrier, Male1219786‐M, 1348925BA‐2000S‐XT03M or N0101.06II1,315.00$ 789.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Xtreme Level II, M Series Concealable Carrier, Female1219787‐F, 1348925BA‐2000S‐XT03FF0101.06II1,315.00$ 789.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Xtreme Level IIIA, M Series Concealable Carrier, Male1219795‐M, 1348925BA‐3A00S‐XT03M or N0101.06IIIA1,515.00$ 909.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Xtreme Level IIIA, M Series Concealable Carrier, Female1219796‐F, 1348925BA‐3A00S‐XT03FF0101.06IIIA1,515.00$ 909.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Matrix Level II, M Series Concealable Carrier, Male1221918‐M, 1348925BA‐2000S‐MR02M or N 0101.06II1,090.00$ 654.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Matrix Level II, M Series Concealable Carrier, Female Structured1221919‐F, 1348925 BA‐2000S‐MR02FF 0101.06II1,090.00$ 654.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Matrix Level IIIA, M Series Concealable Carrier, Male1219686‐M, 1348925BA‐3A00S‐MR02M or N 0101.06IIIA1,190.00$ 714.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland Matrix Level IIIA, M Series Concealable Carrier, Female Structured1221920‐F, 1348925 BA‐3A00S‐MR02FF0101.06IIIA1,190.00$ 714.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland PX Level II, M Series Concealable Carrier, Male1219781‐M, 1348925BA‐2000S‐PX01M or N 0101.06II1,515.00$ 909.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland BV Level II, M Series Concealable Carrier, Male1219778‐M, 1348925BA‐2000S‐BV02M or N 0101.06II890.00$ 534.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland BV Level IIIA, M Series Concealable Carrier, Male1221352‐M, 1348925BA‐3A00S‐BV02M or N 0101.06IIIA940.00$ 564.00$ 40.00%Ballistic‐resistant Vest (including carrier)Handgun ProtectionSafariland BV Level IIIA, M Series Concealable Carrier, Male1345711‐M, 1348925BA‐3A00S‐BV03M or N 0101.06IIIA940.00$ 564.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 8.75X11.75 Multi Curve SAPI Small1314912DT306PM or N 0101.06III995.00$ 597.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 9.5X12.5 Multi Curve SAPI Medium1314913DT306PM or N 0101.06III1,025.00$ 615.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 10.25X13.25 Multi Curve SAPI Large1314914DT306PM or N 0101.06III1,050.00$ 630.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 11X14 Multi Curve SAPI Xlarge1314915DT306PM or N 0101.06III1,285.00$ 771.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 10X12 Multi Curve Shooters Cut1314910DT306PM or N 0101.06III1,025.00$ 615.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 10X12 Multi Curve Rectangle1345796DT306PM or N 0101.06III1,025.00$ 615.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 8X10 Multi Curve Shooters Cut1347631DT306PM or N 0101.06III735.00$ 441.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT306P Type III 8X10 Multi Curve Rectangle 1314911DT306PM or N 0101.06III735.00$ 441.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 8.75X11.75 Multi Curve SAPI Small1314834DT206CM or N 0101.06III525.00$ 315.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 9.5X12.5 Multi Curve SAPI Medium1314835DT206CM or N 0101.06III550.00$ 330.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 10.25X13.25 Multi Curve SAPI Large1314836DT206CM or N 0101.06III600.00$ 360.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 11X14 Multi Curve SAPI Xlarge1314837DT206CM or N 0101.06III710.00$ 426.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 10X12 Multi Curve Shooters Cut1314832DT206CM or N 0101.06III550.00$ 330.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 10X12 Multi Curve Rectangle1315008DT206CM or N 0101.06III550.00$ 330.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 8X10 Multi Curve Shooters Cut1315010DT206CM or N 0101.06III420.00$ 252.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT206C Type III 8X10 Multi Curve Rectangle1314833DT206CM or N 0101.06III420.00$ 252.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 8.75X11.75 Multi Curve SAPI Small1314828DT106EM or N 0101.06III500.00$ 300.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 9.5X12.5 Multi Curve SAPI Medium1314829DT106EM or N 0101.06III550.00$ 330.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 10.25X13.25 Multi Curve SAPI Large1314830DT106EM or N 0101.06III600.00$ 360.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 11X14 Multi Curve SAPI Xlarge1314831DT106EM or N 0101.06III660.00$ 396.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 10X12 Multi Curve Shooters Cut1314826DT106EM or N 0101.06III550.00$ 330.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 10X12 Multi Curve Rectangle1315004DT106EM or N 0101.06III550.00$ 330.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 8X10 Multi Curve Shooters Cut1314827DT106EM or N 0101.06III400.00$ 240.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionDT106E Type III 8X10 Multi Curve Rectangle1315005DT106EM or N 0101.06III400.00$ 240.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle Protection2120‐5 Type III 10X12 Multi Curve Shooters Cut10114182120‐5M or N 0101.06III715.00$ 429.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle Protection2120‐5 Type III 8X10 Multi Curve Rectangle10113732120‐5M or N 0101.06III685.00$ 411.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 8.75X11.75 Multi Curve SAPI Small1350910HW‐RF1SA‐2020M or N 0101.06III1,070.00$ 642.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 9.5X12.5 Multi Curve SAPI Medium1350911 HW‐RF1SA‐2020M or N 0101.06III1,180.00$ 708.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 10.25X13.25 Multi Curve SAPI Large1350912 HW‐RF1SA‐2020M or N 0101.06III1,375.00$ 825.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 11X14 Multi Curve SAPI Xlarge1350913 HW‐RF1SA‐2020M or N 0101.06III1,565.00$ 939.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 10X12 Multi Curve Shooters Cut1350914HW‐RF1SA‐2020M or N 0101.06III1,300.00$ 780.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 10X12 Multi Curve Rectangle1350915 HW‐RF1SA‐2020M or N 0101.06III1,300.00$ 780.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 8X10 Multi Curve Shooters Cut1350916HW‐RF1SA‐2020M or N 0101.06III970.00$ 582.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 8000 Type III 8X10 Multi Curve Rectangle1350917HW‐RF1SA‐2020M or N 0101.06III970.00$ 582.00$ 40.00%Ballistic‐resistant Stand‐alone PlateRifle ProtectionHardwire 9000 Type III 8.75X11.75 Multi Curve SAPI Small1350919 HW‐RF2SA‐2020M or N 0101.06III995.00$ 597.00$ 40.00% MARKET BASKET ITEMSRFP-NK-15-001EXHIBIT A
Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 9000 Type III 9.5x12.5 Multi Curve SAPI Medium1350920HW‐RF2SA‐2020M or N 0101.06III 1,085.00$ 651.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 9000 Type III 10.25X13.25 Multi Curve SAPI Large1350921 HW‐RF2SA‐2020M or N 0101.06III 1,200.00$ 720.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 9000 Type III 11X14 Multi Curve SAPI Xlarge1350922 HW‐RF2SA‐2020M or N 0101.06III 1,325.00$ 795.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 9000 Type III 10X12 Multi Curve Shooters Cut1350923 HW‐RF2SA‐2020M or N 0101.06III 1,010.00$ 606.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 8.75X11.75 Multi Curve SAPI Small1302175 007‐015‐3000M or N 0101.06III 590.00$ 354.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 9.5x12.5 Multi Curve SAPI Medium1302176007‐015‐3000M or N 0101.06III 650.00$ 390.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 10.25X13.25 Multi Curve SAPI Large1302177007‐015‐3000M or N 0101.06III 740.00$ 444.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 11X14 Multi Curve SAPI Xlarge1302178007‐015‐3000M or N 0101.06III 800.00$ 480.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 10X12 Multi Curve Shooters Cut1193120007‐015‐3000M or N 0101.06III 620.00$ 372.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 10X12 Multi Curve Rectangle1193811 007‐015‐3000M or N 0101.06III 620.00$ 372.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 8X10 Multi Curve Shooters Cut1193812 007‐015‐3000M or N 0101.06III 500.00$ 300.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle ProtectionHardwire 3000 Type III 8X10 Multi Curve Rectangle1193813 007‐015‐3000M or N 0101.06III 500.00$ 300.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle Protection2014MC Type IV 10X12 Multi Curve Shooters Cut11936162014MCM or N 0101.06IV 415.00$ 249.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle Protection2014MC Type IV 10x12 Multi Curve Rectangle 12223842014MCM or N 0101.06IV 415.00$ 249.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle Protection2014MC Type IV 8x10 Multi Curve Shooters Cut1349432 2014MCM or N 0101.06IV 375.00$ 225.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle Protection2014MC Type IV 8x10 Multi Curve Rectangle1222385 2014MCM or N 0101.06IV 375.00$ 225.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle Protection2014G Type IV 10X12 Single Curve Shooters Cut11799462014GM or N 0101.06IV 375.00$ 225.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle Protection2014G Type IV 10X12 Single Curve Rectangle1179945 2014GM or N 0101.06IV 375.00$ 225.00$ 40.00%Ballistic‐resistant Stand‐alone Plate Rifle Protection2014G Type IV 8X10 Single Curve Rectangle11799472014GM or N 0101.06IV 315.00$ 189.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 8.75X11.75 Multi Curve SAPI Small 1346548, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,765.00$ 1,059.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 9.5X12.5 Multi Curve SAPI Medium 1346549, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,765.00$ 1,059.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 10.25X13.25 Multi Curve SAPI Large 1346550, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,850.00$ 1,110.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 11X14 Multi Curve SAPI Xlarge 1346551, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 2,075.00$ 1,245.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle ProtectionX‐CAL DTP1 Type III ICW 10X12 Multi Curve Shooters Cut, BA‐3A00S0‐SM021346545, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,765.00$ 1,059.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 10X12 Multi Curve Rectangle 1348277, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,765.00$ 1,059.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 8X10 Multi Curve Shooters Cut 1347633, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,545.00$ 927.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 8X10 Multi Curve Rectangle 1346546, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,545.00$ 927.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 7X9 Single Curve Rectangle 1347869, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,390.00$ 834.00$ 40.00%In Conjunction With (ICW) Armor (soft armor and ICW plate)Rifle Protection X‐CAL DTP1 Type III ICW 5X8 Single Curve Rectangle 1347871, 1221712X‐CAL DTP1 ICW BA‐3A00S‐SM02M or N 0101.06 III 1,240.00$ 744.00$ 40.00%Stab‐resistant Vest (including carrier) Spike ProtectionPRISM Spike 1, M Series Concealable Carrier, Male1219804‐M, 1348925PS‐1.0M or N 0115.001/Spike 715.00$ 429.00$ 40.00%Stab‐resistant Vest (including carrier) Spike ProtectionPRISM Spike 2, M Series Concealable Carrier, Male1219805‐M, 1348925PS‐2.2M or N 0115.002/Spike 815.00$ 489.00$ 40.00%Stab‐resistant Vest (including carrier) Spike ProtectionPRISM Spike 3, M Series Concealable Carrier, Male1219806‐M, 1348925PS‐3.0M or N 0115.003/Spike 1,015.00$ 609.00$ 40.00%Stab‐resistant Vest (including carrier) Spike ProtectionPRISM Spike 3, M Series Concealable Carrier, Male1345427‐M, 1348925PS‐3.1M or N 0115.003/Spike 1,015.00$ 609.00$ 40.00%Combination Vest (including carrier) Handgun‐SpikePRISM MT Level II Spike 2, M Series Concealable Carrier, Male1301972‐M, 1348925NS02‐2020S‐MEM or N 0101.06‐0115.00II‐2/Spike 1,715.00$ 1,029.00$ 40.00%Combination Vest (including carrier) Handgun‐SpikePRISM MT MT22.2 Level II/Spike 2, M Series Concealable Carrier, Male1302326‐M, 1348925 MS‐2020S‐MT22.2M or N 0101.06‐0115.00 II‐2/Spike 1,715.00$ 1,029.00$ 40.00%Combination Vest (including carrier) Handgun‐SpikeM or N 0101.06‐0115.00IIIA‐2/Spike #DIV/0!Combination Vest (including carrier) Handgun‐SpikePRISM MT Level IIA Spike 3, M Series Concealable Carrier1219802‐M, 1348925MS‐2A30S‐MT21M or N 0101.06‐0115.00IIA‐3/Spike 1,465.00$ 879.00$ 40.00%Combination Vest (including carrier) Handgun‐SpikeM or N 0101.06‐0115.00II‐3/Spike #DIV/0!Combination Vest (including carrier) Handgun‐SpikePRISM MT Level IIIA Spike 3, M Series Concealable Carrier, Male1219803‐M, 1348925MS‐3A30S‐MT01M or N 0101.06‐0115.00IIIA‐3/Spike 1,765.00$ 1,059.00$ 40.00%Combination Vest (including carrier) Handgun‐Spike‐Edged BladeM or N 0101.06‐0115.00II‐2/Spike‐2/Edged Blade#DIV/0!Combination Vest (including carrier) Handgun‐Spike‐Edged BladeM or N 0101.06‐0115.00IIIA‐2/Spike‐2/Edged Blade#DIV/0!K‐9 Vest Ballistic, Stab, or Comb.Bark‐9 Xtreme Level II, Bark‐9™ Canine Platform, VELCRO® Brand Closure1220824, 1346114 N/A N/A 0101.06 II 1,510.00$ 906.00$ 40.00%K‐9 Vest Ballistic, Stab, or Comb.Bark‐9 Xtreme Level IIIA, Bark‐9™ Canine Platform, VELCRO® Brand Closure1220825, 1346114 N/A N/A 0101.06 IIIA 1,685.00$ 1,011.00$ 40.00%K‐9 Vest Ballistic, Stab, or Comb.Bark‐9 Matrix Level II, Bark‐9™ Canine Platform, VELCRO® Brand Closure1223996, 1346114 N/A N/A 0101.06 II 1,260.00$ 756.00$ 40.00%K‐9 Vest Ballistic, Stab, or Comb.Bark‐9 Matrix Level IIIA, Bark‐9™ Canine Platform, VELCRO® Brand Closure1223995, 1346114 N/A N/A 0101.06 IIIA 1,360.00$ 816.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionIntruder™ G2™ 20X34 LED Lights Hoizontal Handle1152944N/AN/A 0108.01IIIA4,200.00$ 2,520.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionIntruder™ G2™ 20X34 LED Lights 3‐Position Handle1157457N/AN/A 0108.01IIIA4,200.00$ 2,520.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionIntruder™ G2™ 20X34 No Lights Horizontal Handle1157458N/AN/A 0108.01IIIA2,362.50$ 1,417.50$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionIntruder™ G2™ 20X34 No Lights 3‐Position Handle1173879 N/AN/A 0108.01IIIA2,362.50$ 1,417.50$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I FR X 24X36 Horizontal Handle1301038N/AN/A 0108.01IIIA2,600.00$ 1,560.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I FR X 24X36 3‐Position Handle1301037N/AN/A 0108.01IIIA2,600.00$ 1,560.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I FR X 24X36 Foxfury B70 Integrated Light Horizontal Handle1348218N/AN/A 0108.01IIIA4,100.00$ 2,460.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I FR X 24X36 Foxfury B70 Integrated Light 3‐Position Handle1348222 N/AN/A 0108.01IIIA4,100.00$ 2,460.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I X 24X36 Horizontal Handle1301036N/AN/A 0108.01IIIA2,500.00$ 1,500.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I X 24X36 3‐Position Handle1223503 N/AN/A 0108.01IIIA2,500.00$ 1,500.00$ 40.00%RFP-NK-15-001
Ballistic ShieldsHandgun or Rifle ProtectionEntry I X 24X36 FoxFury B70 Integrated Light Horizontal Handle1348217N/AN/A 0108.01IIIA4,000.00$ 2,400.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I X 24X36 FoxFury B70 Integrated Light 3‐Position Handle1348221 N/AN/A 0108.01IIIA4,000.00$ 2,400.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry I FR 24X36 FBI 3 Position Handle 1192597N/AN/A 0108.01IIIA3,100.00$ 1,860.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry II X 24X48 Horizontal Handle1301044N/AN/A 0108.01IIIA3,100.00$ 1,860.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry II X 24X48 3‐Position Handle1301043 N/AN/A 0108.01IIIA3,100.00$ 1,860.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry II X 24X48 Foxfury B70 Integrated Light Horizontal Handle1348219 N/AN/A 0108.01IIIA4,600.00$ 2,760.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionEntry II X 24X48 Foxfury B70 Integrated Light 3‐Position Handle1348223 N/AN/A 0108.01IIIA4,600.00$ 2,760.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionDefender X 20X34 Horizontal Handle1301042 N/AN/A 0108.01IIIA2,350.00$ 1,410.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionDefender X 20X34 3‐Position Handle1301041 N/AN/A 0108.01IIIA2,350.00$ 1,410.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionDefender X 20X34 Foxfury B70 Integrated Light Horizontal Handle1345986N/AN/A 0108.01IIIA3,850.00$ 2,310.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionDefender X 20X34 Fox fury B70 Integrated Light 3‐Position Handle1348225 N/AN/A 0108.01IIIA3,850.00$ 2,310.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionMighty Mite X 18X30 Horizontal Handle1301039 N/AN/A 0108.01IIIA2,200.00$ 1,320.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionMighty Mite X 18X30 3‐Position Handle1301040N/AN/A 0108.01IIIA2,200.00$ 1,320.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionMighty Mite X 18X30 Foxfury B70 Integrated Light Horizontal Handle 1348220 N/AN/A 0108.01 IIIA3,700.00$ 2,220.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionMighty Mite X 18X30 Fox fury B70 Integrated Light 3‐Position Handle 1348224 N/AN/A 0108.01 IIIA3,700.00$ 2,220.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionPatroller™ 18X24 Horizontal Handle1002697N/AN/A 0108.01IIIA1,550.00$ 930.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionPatroller™ FR 22X31 Horizontal Handle1002687N/AN/A 0108.01IIIA1,850.00$ 1,110.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionTSI 1 20X34 Horizontal Handle1163976N/AN/A 0108.01IIIA1,375.00$ 825.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionTSI 1 Level IIIA Shield 20X34 3‐Position Handle1171174N/AN/A 0108.01IIIA1,375.00$ 825.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionTSI 2 24X36 Horizontal Handle1002700N/AN/A 0108.01IIIA1,550.00$ 930.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionTSI 2 24x36 3‐Position Handle1175465 N/AN/A 0108.01IIIA1,550.00$ 930.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionTSI 3 20X48 Horizontal Handle1164024N/AN/A 0108.01IIIA1,650.00$ 990.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionHI‐VIZ 12X24 Clear Horizontal Handle1345191 N/AN/A 0108.01IIIA1,150.00$ 690.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionHI‐VIZ 12X24 Clear T‐Shape Horizontal Handle1345192 N/AN/A 0108.01IIIA1,150.00$ 690.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionHI‐VIZ 9.5X24 Clear Horizontal Handle1345193 N/AN/A 0108.01IIIA990.00$ 594.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionStrike Shield IIIA Soft Roll‐Up Shield 20X28 Horizontal Handle1345164N/AN/A 0108.01IIIA1,450.00$ 870.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionStrike Shield IIIA Soft Roll‐Up Shield 20X32 Horizontal Handle1345165 N/AN/A 0108.01IIIA1,600.00$ 960.00$ 40.00%Ballistic ShieldsHandgun or Rifle ProtectionStrike Shield SX IIIA Soft Roll‐Up Shield 20X28 Horizontal Handle1314109 N/AN/A 0108.01IIIA2,300.00$ 1,380.00$ 40.00%Ballistic HelmetHandgun ProtectionDelta 5 4‐Bolt Full‐Cut Mesh Suspension 4‐Point Harness1345392‐FCPTA‐HS‐4PHSN/AN/A 0106.01 IIIA1,785.00$ 1,071.00$ 40.00%Ballistic HelmetHandgun ProtectionDelta 5 4‐Bolt Mid‐Cut Mesh Suspension 4‐Point Harness1345392‐MCPTA‐HS‐4PHSN/AN/A 0106.01 IIIA1,785.00$ 1,071.00$ 40.00%Ballistic HelmetHandgun ProtectionDelta 5 4‐Bolt High‐Cut Mesh Suspension 4‐Point Harness1345392‐HCPTA‐HS‐4PHSN/AN/A 0106.01 IIIA1,785.00$ 1,071.00$ 40.00%Ballistic HelmetHandgun ProtectionDelta 4 4‐Bolt Full‐Cut Mesh Suspension 4‐Point Harness1220976‐FCPTA‐HS‐4PHSN/AN/A 0106.01 IIIA685.00$ 411.00$ 40.00%Ballistic HelmetHandgun ProtectionDelta 4 4‐Bolt Mid‐Cut Mesh Suspension 4‐Point Harness1220976‐MCPTA‐HS‐4PHSN/AN/A 0106.01 IIIA685.00$ 411.00$ 40.00%Ballistic HelmetHandgun ProtectionDelta 4 4‐Bolt High‐Cut Mesh Suspension 4‐Point Harness1220976‐HCPTA‐HS‐4PHSN/AN/A 0106.01 IIIA685.00$ 411.00$ 40.00%Ballistic HelmetHandgun ProtectionPASGT 4‐Bolt High‐Cut Mesh Suspension 4‐Point Harness1313992PTA‐HS‐4PHSN/AN/A 0106.01 IIIA635.00$ 381.00$ 40.00%Trauma PackAll N/A N/A40.00%Trauma PlateAll N/A N/A40.00%InsertAll N/A N/A40.00%Protector (groin, shoulder, throat, etc.)All N/A All40.00%All M, F, N N/A40.00%PouchesAll N/A N/A40.00%Replacement Vest StrapsAll N/A N/A40.00%ID PatchesAll N/A N/A40.00%All N/A N/A40.00%Face ShieldsAll N/A N/A40.00%Helmet AccessoriesN/AN/A N/A40.00%All N/A N/A40.00%N/A N/A N/A40.00%N/A N/A N/A40.00%AllAllSoft or HardSoftHardSoft or HardCarry BagsVest, Shield, HelmetAllAllAllShield LED LightsShield AccessoriesOther AccessoriesAllAllAllCarriersUniform, Concealable, TacticalNON‐MARKET BASKET ITEMSSizeGender(M=Male, N=Neutral, F=Female)Threat LevelMinimum % Discount from MSRP (per each)ProductTypeRFP-NK-15-001
States Agents/Distributors
(put an "x" if yes)
Number of
Agents/Distributors
Alabama
Alaska x1
Arizona x2
Arkansas x2
California
Colorado x3
Connecticut x3
Delaware x1
Florida x3
Georgia
Hawaii x3
Idaho x2
Illinois
Indiana
Iowa x1
Kansas x3
Kentucky
Louisiana x2
Maine
Maryland
Massachusetts
Michigan
Minnesota x1
Mississippi
Missouri
Montana x3
Nebraska
Nevada x5
New Hampshire
New Jersey
New Mexico x1
New York
North Carolina x1
North Dakota x2
Ohio
Oklahoma x3
Oregon x3
Pennsylvania
Puerto Rico
Rhode Island x1
South Carolina
South Dakota x2
Tennessee
Texas
Utah x2
Vermont x1
Virginia
Washington x5
Washington DC
West Virginia
Wisconsin x1
Wyoming x3
Total 27 60
VENDOR NAME: SAFARILAND, LLC
EXHIBIT B ‐ AGENTS AND DISTRIBUTORS BY STATE
RFP‐AR‐21‐001
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Jacksonville FL
Joe Reynolds
904‐434‐9620 joe.reynolds2@safariland.com
www.safariland.com
Manufacturer Identifying Information
59‐2044869
Distributor/Agent (ALABAMA)
Identify Distributor/Agents for measuring/fitting and order placement
Safariland LLC
13386 International Pkwy.
Areas Covered:
Manufacturer Name:
Page 2
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 4147 Old Seward Highway Suite 100
City: State: Zip: 99503
Primary Contact: Daniel Rush
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Anchorage AK
13386 International Pkwy.
Jacksonville FL
Tim Boyle
425‐750‐7478 tim.boyle@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Alaska)
Identify Distributor/Agents for measuring/fitting and order placement
Northern Security Supply
(907) 561‐5602 nssupply@acsalaska.net
www.northernsecuritysupplyak.com
92‐0081957
Areas Covered: AK
Manufacturer Name:
Page 3
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 5035 South 33rd St
City: State: 85040
Primary Contact: Mason Goold
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Phoenix AZ
13386 International Pkwy.
Jacksonville FL
Chris Parra
909‐618‐6783 chris.parra@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Arizona)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
602‐529‐3800 phoenix@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Distributor/Agent (Arizona)
Identify Distributor/Agents for measuring/fitting and order placement
Proforce Law Enforcement
Prescott AZ
800‐367‐5855 sales@proforceonline.com
www.proforceonline.com
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
2625 Stearman Road, Suite A
Manufacturer Name:
Page 4
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip: 72209
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip: 40505
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
www.safariland.com
13386 International Pkwy.
Jacksonville FL
Ted Drysdale
816‐419‐7624 ted.drysdale@safariland.com
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
59‐2044869
Distributor/Agent (Arkansas)
Identify Distributor/Agents for measuring/fitting and order placement
Special Ops Uniforms of Arkansas, Inc
6320 Scott Hamilton Drive
507‐812‐3260 uniformsofarkansas@gmail.com
Nicole Comstock
Little Rock AR
84‐2384776
Areas Covered: AR
Distributor/Agent (Arkansas)
Identify Distributor/Agents for measuring/fitting and order placement
Galls
Lexington KY
850‐443‐4924 cook‐wayne@galls.com
www.galls.com
20‐3545989
Areas Covered: AR
Distributor/Agent (Arkansas)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
1340 Russel Cave Road
Wayne Cook
Manufacturer Name:
Page 5
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Distributor/Agent (Arkansas)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Arkansas)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Arkansas)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (Arkansas)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 6
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Mary Bateman
916‐371‐8884 mary.bateman@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (California)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (California)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (California)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 7
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address:
City: State:
Primary Contact:
Phone: Email:
Website:
FEIN:
Distributor/Agent (California)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 8
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 3763 Imperial St #A
City: State: Zip: 80516
Primary Contact: Del Boyer
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Company Name:
Address: 5035 South 33rd St
City: State: 85040
Primary Contact: Mason Goold
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Fredrick CO
13386 International Pkwy.
Jacksonville FL
Chris Parra
909‐618‐6783 chris.parra@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Colorado)
Identify Distributor/Agents for measuring/fitting and order placement
Adamson Police Products
303‐833‐4661 dboyer@policeproducts.com
www.policeproducts.com
94‐2696822
Areas Covered: CO, NV, WY
Curtis Blue Line
Distributor/Agent (Colorado)
Identify Distributor/Agents for measuring/fitting and order placement
Proforce Law Enforcement
Prescott AZ
800‐367‐5855 sales@proforceonline.com
proforceonline.com/
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
Distributor/Agent (Colorado)
Identify Distributor/Agents for measuring/fitting and order placement
2625 Stearman Road, Suite A
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Phoenix AZ
602‐529‐3800 phoenix@curtisblueline.com
www.curtisblueline.com
Manufacturer Name:
Page 9
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 105 Fenn Road
City: State: Zip: 06111
Primary Contact: Edward O'Neill
Phone: Email:
Website:
FEIN:
Company Name:
Address: 375 Morgan Lane
City: State: Zip: 06516
Primary Contact: Robert Horwitz
Phone: Email:
Website:
FEIN:
Company Name:
Address: 356 Main Street
City: State: Zip: 06810
Primary Contact: Edward McGee
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Newington CT
13386 International Pkwy.
Jacksonville FL
Dominick Provisiero
631‐520‐1060 Dominick.Provisiero@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Connecticut)
Identify Distributor/Agents for measuring/fitting and order placement
Connecticut Police Supply
860‐667‐4211 ed@ctpolicesupply.com
www.ctpolicesupply.com
13‐4205959
Areas Covered: CT
New England Uniform LLC
Distributor/Agent (Connecticut)
Identify Distributor/Agents for measuring/fitting and order placement
Horwitz Career Apparel & Uniforms, Inc
West Haven CT
203‐931‐9700 rhorwitz@horwitzuniforms.com
www.horwitzuniforms.com
06‐1277699
Areas Covered: CT
Distributor/Agent (Connecticut)
Identify Distributor/Agents for measuring/fitting and order placement
Danbury CT
203‐792‐5256 e.mcgee@newenglanduniform.net
www.newenglanduniform.net
06‐1567984
Areas Covered: CT
Manufacturer Name:
Page 10
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address:
City: State: Zip: 06606
Primary Contact:
Phone: Email:
Website:
FEIN:
Distributor/Agent (Connecticut)
Identify Distributor/Agents for measuring/fitting and order placement
New England Uniform LLC
2490 Main Street
Bridgeport CT
203‐333‐0890
jmcgee@newenglanduniform.net
rmcgee@newenglanduniform.net
www.newenglanduniform.net
06‐1567984
Areas Covered: CT
JR McGee or Ryan McGee
Manufacturer Name:
Page 11
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 763 Corporate Circle
City: State: Zip: 17070
Primary Contact: Tom Caruso
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
New Cumberland PA
13386 International Pkwy.
Jacksonville FL
Merribeth Morisi
904‐451‐4907 merribeth.morisi@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Delaware)
Identify Distributor/Agents for measuring/fitting and order placement
Atlantic Tactical Inc.
717‐774‐3339 tom.caruso@atlantictactical.com
www.atlantictactical.com
23‐2082171
Areas Covered: DE, RI, VT
Manufacturer Name:
Page 12
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 2285 Kingsley Ave Ste A2
City: State: Zip: 32073
Primary Contact: Sandi White
Phone: Email:
Website:
FEIN:
Company Name:
Address: 7815 West 4th Avenue
City: State: Zip: 33014
Primary Contact: Lou Garcia
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip: 32703
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Orange Park FL
13386 International Pkwy.
Jacksonville FL
Shawn Welch
813‐951‐1469 Shawn Welch@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Florida)
Identify Distributor/Agents for measuring/fitting and order placement
GT Distributors
800‐775‐5996 sandi.white@gtdist.com
www.gtdist.com
20‐5104876
Areas Covered: FL, KS, OK
Shoot Straight/SSD International
Distributor/Agent (Florida)
Identify Distributor/Agents for measuring/fitting and order placement
Lou's Police & Security Equipment Inc
Hialeah FL
305‐416‐0000 sales@louspolice.com
www.louspolice.com
26‐0472002
Areas Covered: South FL
Distributor/Agent (Florida)
Identify Distributor/Agents for measuring/fitting and order placement
90‐0758259
Areas Covered: FL
1349 S. Orange Blossom Trail
Scott Patrick
Apopka FL
407‐410‐6914 scott@ssdinternationalinc.com
www.shoot‐straight.com
Manufacturer Name:
Page 13
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Joe Reynolds
904‐434‐9620 joe.reynolds2@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Georgia)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 14
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 1322 Young Street
City: State: Zip: 96814
Primary Contact: Audrey Wee
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip: 97303
Primary Contact: Richard Cummings
Phone: Email:
Website:
FEIN:
Company Name:
Address: 855 Riverside Parkway, Suite 50
City: State: 95605
Primary Contact: Eric Ramm
Phone: Email:
Distributor/Agent (Colorado)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
West Sacramento CA
530‐204‐1310 westsac@curtisblueline.com
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Mary Bateman
916‐371‐8884 mary.bateman@safariland.com
www.safariland.com
59‐2044869
911 Supply, Inc
Distributor/Agent (Hawaii)
Identify Distributor/Agents for measuring/fitting and order placement
Security Equipment Corp
Honolulu HI
808‐589‐0911 audreysec@hawaii.rr.com
www.sechawaii.com
99‐2031855
Areas Covered: HI
Distributor/Agent (Hawaii)
Identify Distributor/Agents for measuring/fitting and order placement
www.911supply.com
47‐2676543
Areas Covered: HI, OR, WA
4484 River Road N.
Keizer OR
503.393.4911 sales@911supply.com
Manufacturer Name:
Page 15
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Website:
FEIN:
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Manufacturer Name:
Page 16
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 9364 West Franklin Rd
City: State: Zip: 83709
Primary Contact: Tom Burtch
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Boise ID
13386 International Pkwy.
Jacksonville FL
Tim Boyle
425‐750‐7478 tim.boyle@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Idaho)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
Proforce Law Enforcement
Distributor/Agent (Idaho)
Identify Distributor/Agents for measuring/fitting and order placement
208‐377‐5418 boise@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
2625 Stearman Road, Suite A
Prescott AZ
800‐367‐5855 sales@proforceonline.com
www.proforceonline.com
Manufacturer Name:
Page 17
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Darryl Kim
260‐316‐7343 darryl.kim@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Illinois)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 18
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Page 19
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Darryl Kim
260‐316‐7343 darryl.kim@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Indiana)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (Indiana)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 20
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 10911 West Highway 55
City: State: Zip: 55441
Primary Contact: Rick Seitz
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Minneapolis MN
13386 International Pkwy.
Jacksonville FL
Kevin Degel
320‐266‐3828 kevin.degel@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Iowa)
Identify Distributor/Agents for measuring/fitting and order placement
Streicher's
800‐367‐3763 ricks@policehq.com
www.streichers.com
41‐1458127
Areas Covered: IA, MN, ND, SD, WI
Manufacturer Name:
Page 21
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 430 East Central Street
City: State: Zip: 67202
Primary Contact: Brian Carduff
Phone: Email:
Website:
FEIN:
Company Name:
Address: 2710 Locust Street
City: State: Zip: 63103
Primary Contact: Duane Wall
Phone: Email:
Website:
FEIN:
Company Name:
Address: 10567 Metcalf Avenue
City: State: Zip: 66212
Primary Contact: Bill Smith
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Wichita KS
13386 International Pkwy.
Jacksonville FL
Ted Drysdale
816‐419‐7624 ted.drysdale@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Kansas)
Identify Distributor/Agents for measuring/fitting and order placement
Baysinger Police Supply
316‐262‐5663 brian@baysingers.com
www.baysingers.com
48‐0872998
Areas Covered: KS & OK
GT Distributors, Inc (TX)
Distributor/Agent (Kansas)
Identify Distributor/Agents for measuring/fitting and order placement
Ed Roehr Safety Products
Saint Louis MO
314‐533‐9344 kristina@edroehrsafety.com
www.edroehrsafety.com
43‐0624955
Areas Covered: KS
Distributor/Agent (Kansas)
Identify Distributor/Agents for measuring/fitting and order placement
74‐2339528
Areas Covered: FL, KS, OK
Overland Park KS
402‐405‐4456 william.smith@gtdist.com
www.gtdist.com
Manufacturer Name:
Page 22
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Darryl Kim
260‐316‐7343 darryl.kim@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Kentucky)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 23
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 218 Four Park Rd
City: State: Zip: 70507
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 9530 Cortana Place
City: State: Zip: 70815
Primary Contact: Donald Hogan
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Lafayette LA
13386 International Pkwy.
Jacksonville FL
Dustin Dinnat
904‐366‐7363 dustin.dinnat@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Louisiana)
Identify Distributor/Agents for measuring/fitting and order placement
Barney's Police Supplies
www.batonrougepolicesupplies.com
72‐1237049
Areas Covered: LA
337‐896‐3667 sales@mycopshop.com
www.barneyspolicesupplies.com
72‐1491003
Areas Covered: LA
Distributor/Agent (Louisiana)
Identify Distributor/Agents for measuring/fitting and order placement
Baton Rouge Police Supplies
Baton Rouge LA
225‐924‐4948 brpolicesupplies@gmail.com
Manufacturer Name:
Page 24
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Jim Berry
603‐361‐1932 Jim.Berry@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Maine)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 25
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Name:
13386 International Pkwy.
Jacksonville FL
Merribeth Morisi
904‐451‐4907 merribeth.morisi@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Maryland)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 26
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State:Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Areas Covered:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Jim Berry
603‐361‐1932 Jim.Berry@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Massachusetts)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Massachusetts)
Identify Distributor/Agents for measuring/fitting and order placement
Distributor/Agent (Massachusetts)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 27
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Darin Fulks
614‐209‐9324 darin.fulks@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Michigan)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (Michigan)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 28
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 10911 West Highway 55
City: State: Zip: 55441
Primary Contact: Rick Seitz
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Minneapolis MN
13386 International Pkwy.
Jacksonville FL
Kevin Degel
320‐266‐3828 kevin.degel@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Minnesota)
Identify Distributor/Agents for measuring/fitting and order placement
Streicher's
800‐367‐3763 ricks@policehq.com
www.streichers.com
41‐1458127
Areas Covered: IA, MN, ND, SD, WI
Manufacturer Name:
Page 29
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Dustin Dinnat
904‐366‐7363 dustin.dinnat@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Mississippi)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (Mississippi)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 30
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Ted Drysdale
816‐419‐7624 ted.drysdale@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Missouri)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 31
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 200 North Star Lane
City: State: Zip: 59718
Primary Contact: Jake Liudahl
Phone: Email:
Website:
FEIN:
Company Name:
Address: 1635 Gramercy Road
City: State: Zip: 84101
Primary Contact: Chealsey Breazeal
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Tim Boyle
425‐750‐7478 tim.boyle@safariland.com
www.safariland.com
59‐2044869
Curtis Blue Line
Distributor/Agent (Montana)
Identify Distributor/Agents for measuring/fitting and order placement
Balco Uniform Company Inc
Bozeman MT
406‐624‐0010 sales@balcouniform.com
www.balcouniform.com
45‐0417295
Areas Covered: MT, ND, SD
Distributor/Agent (Montana)
Identify Distributor/Agents for measuring/fitting and order placement
Salt Lake City UT
801‐349‐1150 saltlake@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Manufacturer Name:
Page 32
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address: 3009 North Highway 89
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Distributor/Agent (Montana)
Identify Distributor/Agents for measuring/fitting and order placement
Proforce Law Enforcement
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
Prescott AZ
800‐367‐5855 sales@proforceonline.com
www.proforceonline.com
Manufacturer Name:
Page 33
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Sean McIntosh
913‐304‐4918 sean.mcintosh@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Nebraska)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (Nebraska)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 34
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 10764 Noel Street
City: State: Zip: 90720
Primary Contact:
Phone: Email:
Website:
FEIN:
www.safariland.com
13386 International Pkwy.
Jacksonville FL
Mary Bateman
916‐371‐8884 mary.bateman@safariland.com
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
59‐2044869
Distributor/Agent (Nevada)
Identify Distributor/Agents for measuring/fitting and order placement
Adamson Police Products
800‐824‐0162 jnielsen@policeproducts.com
Josh Nielson
Los Alamitos CA
www.policeproducts.com
94‐2696822
Areas Covered: CO, NV, WY
Manufacturer Name:
Page 35
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address: 6248 Lauren Ashton Ave
City: State: Zip: 89131
Primary Contact: Paul DaPra
Phone: Email:
Website:
FEIN:
Company Name:
Address: 185 Lennon Lane, Suite 110
City: State: Zip: 94598
Primary Contact: Kevin Krause
Phone: Email:
Website:
FEIN:
Company Name:
Address: 950 Glendale Avenue
City: State: Zip: 89431
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 2625 Stearman Road, Suite A
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Proforce Law Enforcement
Distributor/Agent (Nevada)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
Walnut Creek CA
209‐879‐3110 kkrause@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Distributor/Agent (Nevada)
Identify Distributor/Agents for measuring/fitting and order placement
Prescott AZ
800‐367‐5855 Sales@proforceonline.com
www.proforceonline.com
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
Distributor/Agent (Nevada)
Identify Distributor/Agents for measuring/fitting and order placement
BC Tactical Solutions
Sparks NV
Las Vegas NV
702‐769‐8372 bctacticalsolutions@cox.net
47‐4198109
Areas Covered: NV
Distributor/Agent (Nevada)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered: NV
Jose & Associates DBA Miller's Jackets & Uniforms
775‐331‐8252 millersjackets@sbcglobal.net
www.millersjackets.com
88‐0241606
Pat Lang
Manufacturer Name:
Page 36
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Jim Berry
603‐361‐1932 Jim.Berry@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (New Hampshire)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 37
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Dominick Provisiero
631‐520‐1060 Dominick.Provisiero@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (New Jersey)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (New Jersey)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 38
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 1660 Eubank NE
City: State: Zip: 87112
Primary Contact: Nathan Korn
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Albuquerque NM
13386 International Pkwy.
Jacksonville FL
Chris Parra
909‐618‐6783 Chris.Parra@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (New Mexico)
Identify Distributor/Agents for measuring/fitting and order placement
Kaufmans West
505‐293‐2300 nkorn@kaufmanswest.com
www.kaufmanswest.com
85‐0284482
Areas Covered: NM
Manufacturer Name:
Page 39
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Philip Baker
540‐383‐8365 philip.baker@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (New York)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (New York)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (New York)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 40
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 3319 Anvil Place
City: State: Zip: 27603
Primary Contact: Ashley Pomerville
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Raleigh NC
13386 International Pkwy.
Jacksonville FL
Travis Cronk
904‐923‐2872 travis.cronk@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (North Carolina)
Identify Distributor/Agents for measuring/fitting and order placement
Lawmen's Safety Supply, Inc
919‐779‐6141 ashley.pomerville@lawmens.com
www.lawmens.com
47‐5281115
Areas Covered: NC
Manufacturer Name:
Page 41
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 200 North Star Lane
City: State: Zip: 59718
Primary Contact: Jake Liudahl
Phone: Email:
Website:
FEIN:
Company Name:
Address: 10911 West Highway 55
City: State: Zip: 55441
Primary Contact: Rick Seitz
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Bozeman MT
13386 International Pkwy.
Jacksonville FL
Kevin Degel
320‐266‐3828 kevin.degel@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (North Dakota)
Identify Distributor/Agents for measuring/fitting and order placement
Balco Uniform Company Inc
406‐624‐0010 sales@balcouniform.com
www.balcouniform.com
45‐0417295
Areas Covered: MT,ND
www.streichers.com
41‐1458127
Areas Covered: IA, MN, ND, SD, WI
Distributor/Agent (North Dakota)
Identify Distributor/Agents for measuring/fitting and order placement
Streicher's
Minneapolis MN
800‐367‐3763 ricks@policehq.com
Manufacturer Name:
Page 42
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Darin Fulks
614‐209‐9324 darin.fulks@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Ohio)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Ohio)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Ohio)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 43
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Distributor/Agent (Ohio)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Ohio)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 44
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 505 N Portland Ave
City: State: Zip: 73107
Primary Contact: Jim McDonald
Phone: Email:
Website:
FEIN:
Company Name:
Address: PO Box 16080
City: State: Zip: 78761
Primary Contact: Robert Arbuckle
Phone: Email:
Website:
FEIN:
Company Name:
Address: 430 East Central Street
City: State: Zip: 67202
Primary Contact: Brian Carduff
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Oklahoma City OK
13386 International Pkwy.
Jacksonville FL
Ted Drysdale
816‐419‐7624 ted.drysdale@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Oklahoma)
Identify Distributor/Agents for measuring/fitting and order placement
Special Ops Uniforms, Inc
405‐946‐3504 macatl@citcom.net
04‐3759341
Areas Covered: OK
Baysinger Police Supply
Distributor/Agent (Oklahoma)
Identify Distributor/Agents for measuring/fitting and order placement
GT Distributors, Inc (TX)
Austin TX
318‐470‐1130 robert.arbuckle@gtdist.com
www.gtdist.com
74‐2339528
Areas Covered: FL, OK
Distributor/Agent (Oklahoma)
Identify Distributor/Agents for measuring/fitting and order placement
48‐0872998
Areas Covered: KS, OK
Wichita KS
316‐262‐5663 brian@baysingers.com
www.baysingers.com
Manufacturer Name:
Page 45
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 4484 River Road N
City: State: Zip: 97303
Primary Contact: Richard Cummings
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip: 97223
Primary Contact: Riki McLenithan
Phone: Email:
Website:
FEIN:
Company Name:
Address: 3009 North Highway 89
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Keizer OR
13386 International Pkwy.
Jacksonville FL
Tim Boyle
425‐750‐7478 tim.boyle@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Oregon)
Identify Distributor/Agents for measuring/fitting and order placement
911 Supply Inc.
(503) 393‐4911 sales@911supply.com
www.911supply.com
47‐2676543
Areas Covered: HI, OR & WA
Proforce Law Enforcement
Distributor/Agent (Oregon)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
Tigard OR
503‐656‐0353 tigard@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Distributor/Agent (Oregon)
Identify Distributor/Agents for measuring/fitting and order placement
11570 SW Tiedeman Avenue
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
Prescott AZ
800‐367‐5855 sales@proforceonline.com
www.proforceonline.com
Manufacturer Name:
Page 46
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Philip Baker
540‐383‐8365 philip.baker@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Pennsylvania)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Pennsylvania)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Pennsylvania)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 47
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Distributor/Agent (Pennsylvania)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Pennsylvania)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 48
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Shawn Welch
813‐951‐1469 shawn.welch@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Puerto Rico)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 49
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 772 Corporate Circle
City: State: Zip: 17070
Primary Contact: Tom Caruso
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Jim Berry
603‐361‐1932 Jim.Berry@safariland.com
www.safariland.com
59‐2044869
DE, RI, VT
www.atlantictactical.com
23‐2082171
Areas Covered:
Distributor/Agent (Rhode Island)
Identify Distributor/Agents for measuring/fitting and order placement
Atlantic Tactical
New Cumberland PA
978‐505‐4714 customerservice@atlantictactical.com
Manufacturer Name:
Page 50
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
www.safariland.com
13386 International Pkwy.
Jacksonville FL
Travis Cronk
904‐923‐2872 travis.cronk@safariland.com
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Areas Covered:
59‐2044869
Distributor/Agent (South Carolina)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 51
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 10911 West Highway 55
City: State: Zip: 55441
Primary Contact: Rick Seitz
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Minneapolis MN
13386 International Pkwy.
Jacksonville FL
Kevin Degel
320‐266‐3828 Kevin.Degel@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (South Dakota)
Identify Distributor/Agents for measuring/fitting and order placement
Streicher's
800‐367‐3763 ricks@policehq.com
www.streichers.com
41‐1924626
Areas Covered: IA, MN, ND, SD, WI
Manufacturer Name:
Page 52
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Joe Reynolds
904‐434‐9620 joe.reynolds2@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Tennessee)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (Tennessee)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 53
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Brandon Chaffins
904‐304‐8784 Brandon.Chaffins@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Texas)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Areas Covered:
Distributor/Agent (Texas)
Identify Distributor/Agents for measuring/fitting and order placement
Manufacturer Name:
Page 54
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 1635 Gramercy Road
City: State: Zip: 84104
Primary Contact: Chealsey Breazeal
Phone: Email:
Website:
FEIN:
Company Name:
Address: 3009 North Highway 89
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Salt Lake City UT
13386 International Pkwy.
Jacksonville FL
Tim Boyle
425‐750‐7478 Tim.Boyle@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Utah)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
801‐349‐1150 saltlake@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
proforceonline.com
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
Distributor/Agent (Utah)
Identify Distributor/Agents for measuring/fitting and order placement
Proforce Law Enforcement
Prescott AZ
800‐367‐5855 sales@proforceonline.com
Manufacturer Name:
Page 55
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip: 17070
Primary Contact: Tom Caruso
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
New Cumberland PA
13386 International Pkwy.
Jacksonville FL
Jim Berry
603‐361‐1932 Jim.Berry@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Vermont)
Identify Distributor/Agents for measuring/fitting and order placement
Atlantic Tactical Inc.
772 Corporate Circle
717‐774‐3339 customerservice@atlantictactical.com
www.atlantictactical.com
23‐2082171
Areas Covered: DE, RI, VT
Manufacturer Name:
Page 56
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Merribeth Morisi
904‐451‐4907 merribeth.morisi@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Virginia)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (Virginia)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 57
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 6507 S 208th Street
City: State: Zip: 98032
Primary Contact: Richard Amble
Phone: Email:
Website:
FEIN:
Company Name:
Address: 2922 6th Ave South
City: State: Zip: 98134
Primary Contact: Chris Copeland
Phone: Email:
Website:
FEIN:
Company Name:
Address: 3009 North Highway 89
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Kent WA
13386 International Pkwy.
Jacksonville FL
Tim Boyle
425‐750‐7478 tim.boyle@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Washington)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
253‐566‐2686 kent@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Proforce Law Enforcement
Distributor/Agent (Washington)
Identify Distributor/Agents for measuring/fitting and order placement
Kroesen's Uniforms Company
Seattle WA
206‐622‐3853 sales@kroesens.com
www.kroesens.com
45‐2586144
Areas Covered: WA
Distributor/Agent (Washington)
Identify Distributor/Agents for measuring/fitting and order placement
Prescott AZ
800‐367‐5855 sales@proforceonline.com
proforceonline.com
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
Manufacturer Name:
Page 58
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Company Name:
Address: 136 SW 152nd St
City: State: Zip: 98166
Primary Contact: Richard Cummings
Phone: Email:
Website:
FEIN: 47‐2676543
Areas Covered: HI, OR & WA
Distributor/Agent (Washington)
Identify Distributor/Agents for measuring/fitting and order placement
911 Supply
Burien WA
206‐402‐5912 richard@911supply.com
www.911supplyllc.com
Manufacturer Name:
Page 59
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Philip Baker
540‐383‐8365 philip.baker@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Washington DC)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 60
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address:
City: State: Zip:
Primary Contact:
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
13386 International Pkwy.
Jacksonville FL
Philip Baker
540‐383‐8365 philip.baker@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (West Virginia)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Distributor/Agent (West Virginia)
Identify Distributor/Agents for measuring/fitting and order placement
Areas Covered:
Manufacturer Name:
Page 61
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 4777 N. 124th Street
City: State: Zip: 53007
Primary Contact: Rick Seitz
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Butler WI
13386 International Pkwy.
Jacksonville FL
Kevin Degel
320‐266‐3828 kevin.degel@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Wisconsin)
Identify Distributor/Agents for measuring/fitting and order placement
Streicher's
800‐541‐4164 ricks@policehq.com
www.streichers.com
41‐1458127
Areas Covered: IA, MN, ND, SD, WI
Manufacturer Name:
Page 62
Exhibit B Distributors for Body Armor
State by State
RFP‐AR‐21‐001
Manufacturer Name:
Address:
City: State: Zip: 32218
Primary Contact:
Phone: Email:
Website:
FEIN:
Company Name:
Address: 3763 Imperial St #A
City: State: Zip: 80516
Primary Contact: John Rogers
Phone: Email:
Website:
FEIN:
Company Name:
Address: 1635 Gramercy Road
City: State: Zip: 84104
Primary Contact: Chealsey Breazeal
Phone: Email:
Website:
FEIN:
Company Name:
Address: 3009 North Highway 89
City: State: 86301
Primary Contact: Dan Rooney
Phone: Email:
Website:
FEIN:
Safariland LLC
Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for.
Offeror must identify the areas covered by each Distributor by city or county.
Offeror may modify the document to add additional distributors if needed.
Offeror must identify each page with their company name.
Manufacturer Identifying Information
Fredrick CO
13386 International Pkwy.
Jacksonville FL
Tim Boyle
425‐750‐7478 tim.boyle@safariland.com
www.safariland.com
59‐2044869
Distributor/Agent (Wyoming)
Identify Distributor/Agents for measuring/fitting and order placement
Adamson Police Products
877‐833‐4699 jrogers@policeproducts.com
www.policeproducts.com
94‐2696822
Areas Covered: CO, NV,WY
Proforce Law Enforcement
Distributor/Agent (Wyoming)
Identify Distributor/Agents for measuring/fitting and order placement
Curtis Blue Line
Salt Lake City UT
801‐349‐1150 saltlake@curtisblueline.com
www.curtisblueline.com
94‐1214350
Areas Covered: AZ,CO,HI, ID,MT,NV,OR,UT,WA,WY
Distributor/Agent (Wyoming)
Identify Distributor/Agents for measuring/fitting and order placement
86‐1022874
Areas Covered: AZ, CO, ID, MT, NV, OR, UT, WA, WY
Prescott AZ
800‐367‐5855 sales@proforceonline.com
www.proforceonline.com
Manufacturer Name:
Page 63
Exhibit C Warranty and Recycling
Recycling
116 Wooten Street • Statesville NC 28677 • Ph 704‐978‐1099
Davy Textiles LLC. dba. Davy Textiles Inc. works together with The Safariland Group to assist you with
the safe and secure disposal of your body armor. We strive to obtain the maximum recycle rate on
material received; however, there are some items that are deemed unusable after the destruction
process. These materials are disposed of according to state and federal regulations. No item will leave
our facility in a shape or form where it may be used for its original purpose.
Davy Textiles provides this service to you free of charge.
It is responsibility of the agency using our services to deliver these materials securely to our facility. We
suggest that panels are boxed and palletized when necessary, with no external markings or paperwork
identifying the contents. Pallets should be numbered appropriately. (1 of 4, 2 of 4, etc.) Boxes weighing
less than 150 lbs. can be shipped FedEx ground. Pictures should be taken to ensure there is no damage
or tampering while in transport.
Our facilities address and contact information follows. Our business hours are M‐F 8:00‐5:00 EST. Davy
Textiles Inc., 116 Wooten Street, Statesville NC 28677
O: 704.978.1099 or 704.799.1584
C: 704.651.8684
support@davytextiles.com
All armor received for destruction will follow a strict chain of custody in our secure video monitored
warehouse facility. It is important that you provide us with an accurate vest panel count to ensure a
correct Certificate of Destruction is issued. For example, most concealable vests will have 2 panels or
inserts, a front and back panel. Please note any exceptions in your count and report the total number
of panels shipped. Email your panel count and supporting documentation (a copy of the bill of lading,
packing list, disposal request form) to support@davytextiles.com. Make sure you include the agency
name as you want it shown on the Certificate of Destruction. We will notify you upon arrival of your
used or expired vests and again after completed destruction.
For agencies with limited shipping options you may choose to contact Travis Weedon at
FreightQuote.com. Davy Textiles Inc. has no affiliation with FreightQuote.com other than our use of
their services which we find helpful. Freightquote.com is a freight brokerage system that achieves low
rates based on their volume of shipments.
Travis.Weedon@freightquote.com
Office: (816) 949‐6203
Exhibit C Warranty and Recycling
Warranty
Safariland offers a five (5) year warranty from the date of del ivery and acceptance of its ballistic panel(s)
portion of the body armor system(s). Safariland warrants that its ballistic panels shall be free from
defects and faulty workmanship and will perform in accordance with used vest testing protocols.
Additionally, Safariland will provide immediate notification to the NASPO/ ValuePoint Contract
Administrator of any recall notices, warranty replacements, or safety notices.
Additionally, Safariland offers an eighteen (18) month warranty from the date of delivery and
acceptance of its outer shell carrier portion(s) of the body armor system(s). Safariland warrants that its
outer carrier shell shall be free from defects and faulty workmanship.
Any specific product information (certification letters, product warranties, ISO certs, etc.) can be
provided upon request.
Page 30
Body Armor and Ballistic Resistant Products Master Agreement
EXHIBIT E, CONTRACTOR ATTESTATION
Individual signing for Contractor hereby swears and affirms that they are authorized to act on Contractor’s behalf
and acknowledge that the Lead State is relying on their representations to that effect.
Contractor
By:______________________________________________
*Signature
Date: _________________________
For each helmet and shield listed in Exhibit A.
Safariland, LLC attests that the TSI 1 Level IIIA ballistic-resistant shield (listed in Exhibit A
Product and Price Lists) is in compliance with NIJ Standard 0108.01 when tested with the NIJ
ballistic test threats from NIJ Standard 0108.01, Type III-A, and that the products being sold
under this contract are the same ballistic material and design as the test samples evaluated in the
provided test report: Record No. SAF12005 Tested 12/13/2017
Safariland, LLC attests that the Delta 4 ballistic-resistant helmet (listed in Exhibit A Product
and Price Lists) is in compliance with NIJ Standard 0106.01 when tested with the NIJ ballistic
test threats from NIJ Standard 0101.06, Level IIIA, and that the products being sold under this
contract are the same ballistic material and design as the test samples evaluated in the provided
test report: Record No: SAF19005-1 Tested 03/07/2019
DocuSign Envelope ID: 3413EFBE-BF36-4176-9377-E66574F8FDF0
11/19/2020