Total Fire Group/CFD
TotaI Fire Gioup
Fire Depar une.nt- 2008
Adpropuwon-Iti-120,560-03; RO #I26CI
Contract Not_To Exceed.5273',129.00
APPROVED. S 10
FORM gY:
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS,AGRFEMENT FOR. PURCHASE OF GOODS,AND SERVICES ("Agreement") Is hereby,entered into by
and between the City cf Carmel, Indiana,.acting by and through its Board of Public. Works and Safety ("City'), and
Total Fire Group, ari entity,duly authorized to do business'iinjhe?State of Indiana ("Vendor'"J:
TERMS AND CONDITIONS
ACKNOwLEDGMENT,.ACC€PTANCl
Vendor acknowledges that tt-has read and understands this Agreement and; agrees that its execution of
same constitutes its acceptance of all'of the Agree ment's'terib's and, conditions:
2. PERFORMANCE:,
City agrees to purchase;lhe goods and/or services (the "Goods and Services") from Vendor using City
budget approphation,number'1120-560-03 funds. Vendor agrees to provide the Goods and Ser-yees.and to
otherwise perform the'recuirerrlents of this Agreement by?appiying'at'all times the highestaechnical and
industry standards.
3. PRICE AND PAYMENT TERMS.'
3.1 Vendor estimates that-the total price for the Goods and Services:to be provided to City hereunder
shall be 'no more than'Two Hundred Seventy Three Thousand One Hundred Twenty Nine Dollars
($273;129.00) ("the. "Estimate"), Vendor shall"subi invoice to City;no more than once every thirty
(30) days oetailing'the Goods and' Services provided to City within such time period. City.shatl pay
Vendor forauch.Goods and Services witliin`sixty (60) days after the date of City'sreceiptof Vendor's
invoice detailing same, so long as and to the extent sued Goods and Services are'not disputed, are-
in accordance with the specifications set forth in Exhibit A, are, submitted on an Invoice that contains
the?lnformatloncontained on attachedExhibit,B,.and Veridor has otherwise' performed and satisfied.
all the terms and conditions of this Agreement,
32 Vendor agrees;not-to'proyhde any Goods and Services. 9.Citythiat,would cause the"total cost of thie
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an'amountln excesstttereo6
WARRANTY'
Vendor expressly, warrants that;the Goods and Services covered by this, Agreement+riill conform to,those
certain specifications; descriptions andlor quotations, regarding.sarne as were provided to Vendor by City
and/or byVendor to and accepted by City pursuant to or as. part of that certain City of Carmel Fire
Department Bid Proposal Package for "Turnout Gear Bid"-received by the City of Carmel Board of Public
Works.and Safety on 'or about August 6; 2008; to include up to 150 sets df Turnout Gear, all'of which
documents are incorporated herein by'refere'nce, and that ttfe Goods and Services: will be delivered; in a
timely; good and workmanlike manner and free from defect. Vendor acknowledges that il°knows of City's
intended use and expressly warrants that the Goods and Services provided to City pursuant to this
Agreement have been selected by Vendor based upon City's stated uskand°are-fit and sufficient ifor'their
particular purpose.
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Total Firc Group
Fire Dcpartmcn['- 200$
Appropriutinn#1120-5(6.03;, P.O.#32601
contract Not To Fsceed S"273;12"M0
5. TIME AND;PERFORMANCE:,
This AgraementshalI become effedtive as of the last date ofi,which a,partyhereto,executes same. ("Effective
DaW);.and both parties shall thereafter perform their obligations hereunder in a timely mariner. Time is of
the bssence of this Agreement,
6. DISCLOSURE AND WARNINGS:
If requested' by City„ Vendor shall promptly furnish to City, In such form and detail as City may direct, :a list of
all,chiemicals, materials, substancesand items used in or during thetprovision ofthe'Goods and Services
provided hereunder; including the quantity, dduality and concentration thereof; and any other information
relatirig,thereto. A! the time of the delivery of the Goods and,Selvices provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material' utilized in.-of thatis a part of the Goods and Services.
7. LIENS:
Vendor shall notcause,or penmit the fling of"any lien on:any of City's-property.. In the event any such lien is
filed and Vendor "fails,to:remove such lien within ten (10)'days efter the'flling thereof„ bypayment or bonding,
City. shall have`the`right to paysuch iieh or`obtain;such bond, all at Vendor's sole cost:ahd expense:
8. DEFAULT:
In the, event Vendor: (a) repudiates, breaches or, defaults under, any of ".the terms or conditions of this
Agree ment,.including Vendors warranties, (b) fails to provide the Goods and Services as,specifed' herein;
(c)jails to make progress so,asto endanger timely and proper' provision of the Goods.and Services:and does
not, correct such failure or breach within five (5) business, days (or-such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such'failure or
breach; or (d) becomes, insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves; each such event constituting an event of,default'hereuri City shall,have-the right to
(1) terminate all or'any parts.:of this Agreement, with out°Iiability to Vendor; and (2) exercise' all other fights
and remedies available to:C tyat law Adlor in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor.shall,procure-and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana; such insurance 'as is necessary for the protection of'City and
Vendor from .all claims for damages under any workers' compensation, occupational, disease, and/or
unemployment compensation act; for:bodily injuries including, but not limited'to, personal injury, sickness,
dlsease or death of of to any of Vendor's agents, officers, employees, contractors and subcontractors-'and,
for any injury to ordestruction of preperty,.including, but not limited to, any loss of'use resulting therefrom.
The coverage amounts shall, be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause is.insurers to name City'as.an additional insured on all such.insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide thatsuch'insurance policies shall not be
canceled wilhout thirty (30) days prior notice- to,City.'Vendor shall indemnify'and hold harmless City from and
against any and,all liabilities, claims, demands'er expenses (including, but'nctlimiled,to, reasonable aflorney
fees) for injury, death and/or damages-to any person or property' arising from or In connection with Vendor's
provision;of Goods and Services pursuant to or under this Agreement or Vendors use of City property,
V=??'. ?..mire..,.,..a.v+we,mro?s??:,?.vwr: oevti wmrucnor?xc ?xiww..w m sa.?mm.emwi?a? u?m,
Total Firc Group
Fire Department - 2048
Appropriation#1.120-560-03, PO..#12601
CantracrNo To Exceed$273,129.00
Vendor further agrees to indemnify, defend-and'.hold harmless City and its officers„ officials, agents-and
employees from all claims, nd:suits of.whatev`er type, including, but not limited"to„all court-costs, attorney
fees, and other expenses, 'caused 'by any actor omission of` Vendor and/or of any of Vendor's agents,,
officers, employees, contractors or' subcontractors in, the performance of this Agreement These
indemnification obligations shall survive the termlhation oftnis Agreement..
10. GOVERNMENT'CCMPUANCE:
Verdor.agreesto,comply with all federal, state and local .laws, executive,orders, rules, regulations and codes
which may be applicable to Vendor's performance of its ohligations-'under, this Agreement antl all relevant..
provisions thereof are ricorpofated herein by this reference. Verfdo%agrees'to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation &such.laws, orders; rules,
regulations'and codes. This indemnification obligation shall, survive the termination of this Agreement,
11, NONDISCRIMINATION:
Vendor represents' and warrants that it arid all :of its officers,, employees, agents, contractors and
subcontractors shall comply with all laws of the United States; the State of Indiana and City. prohibiting
discrimination'.against any employee, applicant for employment or other person imthe prgvisloh;of any Goods
and,Services prcvided;by this Agreement,with.respecl to their, hire, tenure, terms, conditions,and pnvileges'of
employment and any other matter related to their employment or. subcontracting, because of race, religion,
color, sex, handicap, national orlgin,,anceslry; age; disabled veteran status,andlor Vietnam era"veteran
status.
12. NO IMPLIED WAIVER:.
Therfailure, of either party "to require performance by,the otherrof,any provision of this Agreement shall not
affect'the right of such party to. require:such performance at any time thereafter, nor,snall tfie waiver, by any
party of a breach of any provision of this Agreement constitilte.a`waiver of any -succeeding breach of the
same or any other provisiomhereot.
13. NON-ASSIGNMENT:
Vendor shall notassign orpledge this Agreement, whether as collateral fora loan or otherwise; and shall not
delegate`its obligatlcns under this Agreement withouFCity's prior written consent.
14. RELATIONSHIP OF PARTIES,
The, relationship of the:partles heref o shall be as provided for'in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City: The contract price
set forth herein shall be`the full and maximum compensation ahd monies reguired.,of,City to be paid to,
Vendor under or pursuant.to this;Agreement.
15, GOVERNING LAW;'LAWSUITS`'
This Agreement is-to be construed in accordance with and governed by,the laws of the State of Indiana,
except for its confiict of laws' provisions: The'parties agree that in the event a lawsuit is fled hereunder, they
waive their right to a; jury trial, agree=to file anyssuch lawsu&ln an appropriate court°in'Hamilton County,
Indiana only, and agree thatsuch court is the appropriate venue for,and has,,jurisdiction over same.
?)-IF ?<..t+ny LL.?..noaW,YU: .m S?rvkn'f'1NE?CPIRWflTOTAr'FlRE GRGLPG W a.Jt IY,NNItl L?.la 0.1.11
Total Fire Group
Fire i,Bcparttnont - 2008
Appropriation #1120-560-03; P.O, #72601
Contract Nor To Exceed $273129.00
16. SEVERABILITY.
If any term.of this,Agreernent:is invalid.or unenforceable under any statute, regulation„ordinance, executive,
order or 'other rule of law, such.term shall be deemed reformed.or deleted, but onlyto:the extent,necessary.to
comply with same, and,the re mat ning! provisions of this Agreement shall remaun in"full forceanb effect:
17. NOTICE'.
Any notice provided for in this Agreement will be sufficient 'if it is in writing Andis:defivered by posta9e
prepaid U"S. certified mail, return receipt requested, to -the party to be notified at the address specified
herein:
If to City: City of Carmel
One Civic Square.
Carmel, Indiaria 46032
ATTN: 'Keith Smith, Fire,Chief
AND,
Douglas C. Haney, .City Attorney,
Department of Law
One Civic Square.
Carmel,, Indiana 46032
If to Vendor:. Total Fire Group
P.O.,Bcx13616
Dayton, OH 45413-0616
Telephoner .937-264-2662
E-Mail: www.totalfire roup.com
ATTENTION:,M ESW MaAngeV
Notwithstanding,the above; riotide of'-termination urder'paragraph 18'hereinbelowshall be effective if given
orally,' as long as written notice,is then. provided.as set fodh_hereinabove within five (5).business days from
the date of such oral notice.
18. TERMINATION:
18.1 Notwithstanding anything to the contrary contained" in, this Agreement, City may upon notice to
Vendor, immediately, terminate this Agreement for cause in the.event,of a:default hereunder by
Vendor and/or 'if sufficient funds are rot appropriated or'encumbered to pay for the Goods and
Services, to be, provided hereunder. In the event :of_`such termination, Veridor shall be, entitled to
receive only payment for 'the undisputed 'Invoice amount representing conforming Goods and
Services delivered as of fhe'date ofterrnination,aRcept-that such payment'ainount•shall,not exceed
the Estimate,amount in effect aM a time of termination, unless jhe parties have previously agreed in
writing to a greater amount.
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Total Fire Group
Fire Department - 2008'
Appropriation 41 120.560-03(. Pal. #12601
Contract Nor To Excecd.$27_J 29.00
18.2 City may terminate". this Agreement at any, time upon thirty (30).days'prior notice to Vendor. In the
event of such termination,.. Vendor shall be entitled' to receive only payment -for' the undispuied
invoice amount.of-conforming Goods and Services delivered as of thaAale of-termination, except
that such payment amount.shall:not exceed the Estimate amount;in effect at1he'time_of termination,
unless the, parties'have.previously agreed,in writing to a greater ar it,
19. REPRESENTATIONS AND WARRANTIES'
The parties represent and warranCthat'they are authorized to,enter into this Agreement and that'the persons
executing this Agreement have the authority to bind the party which they'represent.
20. ADDITIONAL GOODS AND SERVICES
Vendor,understandsran&agrees that'Clty,ni from'time to time, request Vendor to provide;addltional'goods
and services to City. When' City desires additional goods and services from Vendor, the City shall notify
VendoC of such additional goods and services desired, as weil;as the-time frame in which same are to be
provided, Only after City has approved Vendor's time and costeslirrate"' for the?p gvisipn of such"additional
goods, and seances,, has, encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing,..to provide such:additional goods'and services, shall sucF goods and services be provided by Vendor
to City. A copy of the City's authojri2ation dccuments for the,purchase;of additional, goods and services shall
be numbered and attached hereto in the order in which; they are approved by City:
21. TERM
Unless otherwise terminated in accordance with the termination provisions set forth In Paragraph 18
hereinabove„'this Agreement shall be in effect"from the Effective Dafe'thrbugh December-31,2003, and
shall,-on the first day, oLeach; January thereafter, automatically renew for a.period of one (1) calendar year,
unless;otherwise agreed by the parties.hereto.
22. HEADINGS
All heading-and sections oft.i s Agreement are ihserted,for convenience only and do' not form,apan of this
Agreement norlimit,:expand or otherwise alter [lie; meaning of any provision hereof..
23. BINDING EFFECT
The parties, and, their .respective, officers, officials, agents, partners, successors, assigns, and legal
representatives, are bound to the other with respect-to all of the covenants, terms; warranties:and obligations
.set forth in Agreement.
24. NO THIRD PART. BENEFICIARIES
This Agreement gives no rights orbenefits to anyone other than City and. Vendor.
25. ADVICE'OFCOUNSEL
The'parties warrant that they have read this Agreement.and understand:it have.-had {he opportunity to obtain
legal advice and assistance of.counsel;throughout :he, negotiation of this, Agreement,. and enter into same
freely, voluntarily, and without;any duress, undue influence or coercion.,
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Total Fire Group
Fire Department - 2009
Apprripiialion A1120-560.93: P.0-412601
Contract Not To Eaeecd $273y129.00
26. ENTIRE AGREEMENT:
This ..Agreement, together with any exhibits attached hsretc or, referenced herein, constitutes the entire
agreement between Vendor and City with respect to,,the subject matter her and supersedes all prior oral
or writtenrepresentations and agree Tents- regarding same. Notwithstanding•ahy:other term or condition set
forth herein, but subject'to paragraph 16 hereof, to'the extent any term or condition contained in any exhibit
attached to this Agreement orrin any document referenced herein conflicts with any term.or condition
contained 'in this Agreement, the term or condition contained in this Agreemeot,shal['govern and prevail.
This Agreement may only be modified, by written amendment executed by =both parties hereto, or their
successors'iwinleresl.
IN WITNESS WHEREOF, the'parties hereto have.made and executed this Agreement'as follows:
CITY'OF CARMEL, INDIANA
TOTAL.FIRE GROUP
by and through its Board of Public
Works'and Safety
8y
Alze se--Br
Date:
Mar/ Ann
Date:
B:
Authorized Sigrature
Ualfm
Printed-Name
C nvct?a? t P &&Mmsn:n(
Title
Lori S. atson ember
Date: ?j 0
biana Cordray, IAMC, C*ferk-Trey r
Date:
FIDUIN: J.I n 1 U
SSN if Sole Proprietor:
,Dater low ?0
I?tidvvUly Pnvrinn ??AM.?imul5ttvi.e51£IRL I]fY1VMIy1TUiAL HRRc-Cwm F,65_wi-J A411 W1 .111
A'&VAX n16 It A I*M'A r. 1e arL.CrI 4W
(937)2 64-2662 Faz 264-2677
P.O. Box 13616 Dayton, OH 45413-0616
www.totalfireyc upTcom
Dealer
Towers Fire Apparatus IN/ KY
Towers Fire Apparatns'Co
502 S Richland
Freeburg IL 62243
Phone: (618)539-3863 Faic(618) 539-4850
Quote
Bid 627.2$:
Ezp..Date: 12131708
Quote Date: .07/15108
Freight: We pay freight
Direet Bill Customer Below
Fire Department
Carmel Fire Dept
2 Carmel Civic-Square
Carmel; IN 46032
`Phone: (317) 571,-2600
Special Notes/ Terms of Contract 1 yearliom award
item 'Description Price Dept 'Prices Deligery
INCARM00071 -BPR-42Z2Tails?Black -Cannel Fire Dept -1N 1,1385:35 30 to 90 Day Ctrt
BI (spec Only
INCARM00072 BPR-4222 Pants Black.-Cannel Fire Dept' 71N' 735.51 30 to 90 Day CIA
Bid Spec Only.
I
Print Date: WA 07116/08 03:56:19 PM //? Pageel
"EXHIBIT ?' 11
Morning'Pride Manufacturing
ClothingSpe"eifcation Quote
2008 Price
Expires 1 Year, From Award Fire,Dept. Carritel Fire Dept
Freight We pay TNCAFM
Delivery 30.90 Days Ctrt Dealer Towers Fire Apparatus IN / KY
TOWERA
Specid: INCARM00071 Spec,Date:.07/15108 Quote.#:62728'
To nssureyou receive this special pricingi the above quote number mast appear.onall orders referenced to same.
Any aecil lops or dwiaticl from odginel quote must be on order and are subject to additional cost.
BPR42Z2TB - BPR-4222 Tails Black Price
BPRTOS42B BPR-Tails Outer:Shell-Gemini'Matrix -EwR°Black. 11175:02
BPRTTLZ BPR-Tails Thermal Liner - Quantum 3D Meta Armaid/ Aramid Batt 471.78
13PRTMB2 BPR-TailsiMoisture Barrier-Crosstech/Nomez_ Facecloth 415:00
CCFCC42B Std=Foldover Comfort Chinstrap 0.00
CFCCS-42B Std-Coat'Cutfs 0.00
IPLC Std-Inspection Port Liner
0:00:
LBSPCLT *•? SpeciahLabel - Teacate*** 0.00
LNDC-42B Std-Liner Detachable 0:00
PKTLSTD Std-Liner Label Pocket 0.00
SATUPST-42B Std-Take Up Straps;2 Postman 0.00
TLW Std=Nomex-Tabbed. long .wristiets' 0.00
OPILN' Iron"On Label with Firc Fighter Name 3.63
RS-RRSAC-R Articulating RRS - Rolled Hand Hold with New Coat 27.00,
RS-DT' Deployment.Tab added to Rolled Hand Hold' 4.60
RS-DTTR-S20 2" OrangeSGadded to Rolled Hand'_Hold, Deplo)ment'Tab 3.06
TRSTD3-TL STD-3 trim -Lime 2-Tone'Scotchlite 118.24
LTBACK=42B Back'Patch -GeminiMatrix- B€ack 29.68
.<C F,D> no periods
LT3S03-SL 3 -Y sewn letters -lime Scotchlite 9.57
LTHEM_-42B Hem Patch .-Gemini'Matrix-Black 29.68
'FF Ist4NITlAL+'LAST'NAIv E'- avg. 8 letters -ok to use 2'Uette6 to fit.
LTPS Sewn Periods 1.84
LT3S06-SL 8 -3" sewn letters -lime Scotchlite 25.52
PO-IC Integral Customization 11.66
-- left . sleeve
American Flag
CLCH-42B Chicago Closure.-2" Velcro/Hocks& Dees-Gemini Matrix -Black .42.53
LNDAPCE Dead,Air. Penes Extended - Coat 28.22
CFSHC-42B; Shingle CufE;-Gemini'Matrix-Black
27.61
PKHBLN-42B Hall(.=Hi Bellows Pockets -Gemini Matrix- Black 117.99
T' x 9"'k-1.5"
PKBLCHW -Handwarmers?behincl Bellows Pockets .29:66
/ This quote which. received. special pricing in consideration, for services you as adealer provided; cannot be used to offer pricing to any Federa] .Agency
US Milltary branch, the National Guard or the Coast Guard. If'"you Receiveiagoiries frorrsuchagenciesr please contact-your inside customer servi6a
representative. Additionally, these prces cannot -be used to bid on specs developed by other,dealars: Finally since this 'spem ial pricing was developed
a response to services provided by you forryoun direct customer. .it cannot beusod to;provide prices. to othsrwmpanies'whose purpose: would be t6'
resell the products.
Print Date: 1ltaf 07/16/08 03:56:19 PM "'EXHIBIT-4 y. Page l
Morning Pride Manufacturing
Clothritg Specification Quote.
2008 Price
Expires I Year From Award Fire Dept. Carmel Fire'Dept
Freight We pay INCARM
Delivery 30=90 Days Ctrt Dealer Towers Fire Apparatus IN I KY
TOWERA
Specid; INCARM00071 Spec Date: 07!15!08 Quote* 62728
To assure, you receive this special, pricing, the above quote:numbenmust appear on all orders referenced to same.
My additions or'daviatione from origiriai quote must be on order and are subject to additioeai cost
BPR42Z2TB - BPR-4222 Tails.lBlock
PKMT-426 Mic Tab -Gemini Matrix- Black
-- on shield
0:5" x-2:S`
Aligned with the.Top oftheRadio Pocket.
PKRCPTVS-4.2B Large,Hook on a:Patch w/Vclcro Strap -42B
-- right. chest
PKRD42B Radio Pocket,-Gemini Matrix -Black
left chest
-- 7" x:3.5' x:2"
Price
8.21
31.43
54.76
Toital;List Price,of,Spec 2,666.69
Total Discounted Price of Spec s1,085.m
.id Spec Only
ALWAYS DIRECT BILL THIS DEPARTMENT
Optional items: These prices are in addition to the, discounted prices above
Substitue 1.5 Velero/2ipperCoat: Closure. for Chicago Closure - Dept..Cost;@ (=$ 11,91)
This quole,.which received special pricing in. consideralion for seivicee'ym as`a"dealer provided, cannot be used to offer; pricing to any Federal Agency
US Military branch, the Nahonal Guard.or,the Coast. Guard,, If you. Receive inquiries from such agencies,,.pleaseconnad your inside customer service,
( in response toservi
ces;provided by youforyouur direct customer, it oannorbe used to provide paces to other companies whose purpose would ce to
re-sell the products.
Print Date: M4 07116!08_03:56.19 PM Page 2
MorningPride Manufacturing
Clothing, Specification.Quote
Expires I Year FTOm^AWard.
Freight We,pay
Delivery -30-90 Days Ctrt
Specid: INCARM00072
To assure you recefv
Fire.Dept. 'CarmelFireDept
INCARM
Dealer
Spec Date: 07115%08
a this special pricing, the above quote numbe
or deviations from, original quoti.musftie on
Towers,Fire,Apparatus IN I KY
TO WERA
Quote #: 62728
appear on all orders referenced to same.
rnd'ire subject to Additional =at.
BPR42Z2PB -'BPR-42Z2,Pants Black Price
BPRPOS42B BPR-Pants Outer Shell -Gemini Matrix -EwR'-Stack 62009
BPRPTLZ BPR'-Pants Thermal Liner -,Quantum 315 Meta Arr id/ Aram 361.87
BPRPMB2 BPR-Pants. Moisture Barrier„ Crosslech/NomexTacecloth 309.62
IPLP Std=Inspection..-Port Linter 0.00
L13SPCLTP •** Speciaf:Label - Tenca[e"' 0.00
LNDP Std-Liner Detachable 0.00
OPPILN Iron-On Label With FireFighter,Name 3.63
TRCF2-TL 3" Cuff trim -Limer2=ToneScotchiite 37.57
CLNFV2.42B_ Narrow 2"'Velcro Fly-Gemini Matrix -Black 0.38
CFAN-42B Angled Cuffs: Pants -Gemini Matrix =Black 18:73
KNBF-4213 BiF]ex Heat Channel Knees - Gemini Matrix -EWR Black 117.06
/ SATLiP2-42B Take Up:Strapsr2•Postman -Gemini Matrix -Black 32.42
1?. PKCBL-42B Contoured Pockets -Pants-Gemini,Matrfx -Black, 156.82
- 9" x 9" x 1.5"
PKRPFF-KEV Full Kev€ar=Lined 36.93
PKTDIV-_KV_ Tool -Divider --Pants -Kovlar 21.57
Place in rightlMlows packet On Pant Portion -,Tool: Divider'tohave 2
.Compartments of 5,5 "and 3.5"
PKTDIV-KV Tool Divider -Pants -Kevlar 21.57
Place,in leftbellows_pocketOn Pant Portion - Tool Divider to havel,2:
Compartments of 5,5" and-3:5"'
PKGFP-42B E ,Z Grip Flap - P131 Matrix /EWR Rip.Stop - Black 7.93
SPDBQI Dynaback:Suspenders with Quick Adjusilnstalled 49.08
SPP SuspenderTadding 5.42
Total List Price of Spec 1,804.71
Total Discounted' Price of Spec $735.51
Bid Spec'Only
ALWAYS DIRECT BILL THIS;DEPARTMFNT
Optional items: These pr ices are in addition to the discounted prices. above
This
us I
in
in osponsetoservices'providedbyryouforyourdirect
re-sell the products.
Print Date: HM 07/16108 03:56:19 PM
as a dealer provided. cannot be used to offer pn
inquiriesfrom such agencies,. pleasecontaet yat
it.cannol be used to provide prices to other
to any Federal Agency
do customerservice:
pricing-wag4 ped•
purpose would be to
Page 1
"EXHIRIY
)p