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R2021-275 2021-12-06
DocuSign Envelope ID: FOE3DC24-A716-4AEA-A7AF-611EF745FE64 RESOLUTION NO. R2021-275 A Resolution of the City Council of the City of Pearland, Texas, authorizing the City Manager or his designee to participate in the Texas BuyBoard cooperative purchasing program for the purchase of replacement fire bunker gear, from NAFECO, in the estimated amount of $59,040.00. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That contract pricing has been obtained through the Texas BuyBoard for the purchase of replacement fire bunker gear. Section 2. The City Manager or his designee is hereby authorized to execute a supply contract with NAFECO., in the estimated amount of $59,040.00, for the purchase of replacement fire bunker gear. PASSED, APPROVED and ADOPTED this the 6th day of December, A.D., 2021. ATTEST: DocuSigned by: CRYSTA DA326L&464 ROAN, TRMC, CMC CITY SECRETARY APPROVED AS TO FORM: C� E93EkB9SBB1 F4BG DARRIN M. COKER CITY ATTORNEY DocuSigned by: DocuSigned by: yzE: rot -64€��A 15n2F-4F2... J. KEVIN COLE MAYOR Board P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com March 3, 2021 Sent via email to: Ivnn.clemons(anafeco.com Lynn Clemons NAFECO 1515 W. Moulton Street Decatur AL 35601 Re: Public Safety and Firehouse Supplies and Equipment BuyBoard Contract 603-20 The Local Government Purchasing Cooperative (BuyBoard) awarded your company a contract under Public Safety and Firehouse Supplies and Equipment, Contract 603-20 effective April 1, 2020 through March 31, 2021, with two possible one-year renewals. At this time, the BuyBoard is renewing your contract through March 31,2022. All discounts, terms, and conditions of your contract will remain the same. If you agree to this renewal, there is nothing you need to do. However, if you do not agree to this renewal, you must notify me via email at lisa.maraden@tasb.org prior to the start of the renewal term. Reminder: Once a BuyBoard contract is awarded, vendors must generate a minimum of $15,000 annually or they may not be offered a contract renewal. If you have questions or comments concerning this renewal, please contact me as soon as possible at lisa.maraden(a�tasb.org. We appreciate your interest in The Local Government Purchasing Cooperative. Sincerely, Lisa Maraden Contract Administrator 15t renewal v.02.13.2020 Endorsed by TASAI T Board` Cooperative Purchasing P.O. Box 400 Austin, TX 78767-0400 800.695.2919 j 512.467.0222 f Fax: 800.211.5454 buyboard.com February 10, 2020 Sent Via Email: lynn.clemons@nafeco.com Lynn Clemons NAFECO 1515 W. Moulton Street Decatur, AL 35601 Welcome to BuyBoard! Re: Notice of The Local Government Purchasing Cooperative Award Proposal Name and Number: Public Safety and Firehouse Supplies and Equipment, Proposal No. 603-20 Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal. The contract is effective 4/1/2020 through 3/31/2021, with two possible one-year renewals. The contract documents are those identified in Section 3 of the General Terms and Conditions of the specifications. To view the items your company has been awarded, please review the proposal tabulation No. 603-20 on the following web -site: www.buyboard.com/vendor. Only items marked as awarded to your company can be sold through the BuyBoard contract. In addition, on this website you will find the membership list which will provide you with the names of all entities with membership in our purchasing cooperative. Enclosed with this letter you will find the following documents: 1. Vendor Quick Reference Guide 2. BuyBoard License and Identity Standards You are advised that receipt of a purchase order directly from a Cooperative member is not within the guidelines of the Cooperative. Accepting purchase orders directly from Cooperative members may result in a violation of the State of Texas competitive bid statute and termination of this Cooperative BuyBoard contract. Therefore, all purchase orders must be processed through the BuyBoard in order to comply. Please forward by email to info@buyboard.com any order received directly from a Cooperative member. If you inadvertently process a purchase order sent directly to you by a Cooperative member, please email the order info@buyboard.com and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the Texas Association of School Boards, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Sincerely, Arturo Salinas Department Director, Cooperative Procurement v.6.5 The Local Government Purchasing Cooperative is endorsed by the Texas Association of School Boards, Texas Municipal League, Texas Association of Counties, and the Texas Association of School Administrators. reiN National School Endorsed by 'NSBA' Boards Association February 10, 2020 Sent Via Email: lynn.clemons@nafeco.com Lynn Clemons NAFECO 1515 W. Moulton Street Decatur, AL 35601 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Award Proposal Name and Number: Public Safety and Firehouse Supplies and Equipment, Proposal No. 603-20 Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal. As provided for in the Proposal and your National Purchasing Cooperative Vendor Award Agreement, you are authorized to sell the goods and services awarded under the Proposal to National Cooperative members in states other than Texas through the BuyBoard. The contract is effective 4/1/2020 through 3/31/2021, with two possible one-year renewals. The National Cooperative membership list is available at our website www.buvboard.com/vendor. The list identifies the current members that may purchase awarded goods and services under your National Cooperative BuyBoard contract. You are advised that receipt of a purchase order directly from a National Cooperative member is not within BuyBoard guidelines. Accepting purchase orders directly from Cooperative members may result in a violation of applicable competitive procurement law and termination of this National Cooperative BuyBoard contract. Therefore, all purchase orders from National Cooperative members must be processed through the BuyBoard. Please forward by e-mail to info@buyboard.com any order received directly from a National Cooperative member. If you inadvertently process a purchase order sent directly to you by a National Cooperative member, please fax the order to the above number and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Arturo Salinas Department Director, Cooperative Procurement v.6.5 P.O. Box 400, Austin, Texas 78767-0400 800.695.2919 • buyboard.com Boardm Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 ' PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com PROPOSER'S AGREEMENT AND SIGNATURE Proposal Name: Public Safety and Firehouse Proposal Due Date/Opening Date and Time: Supplies and Equipment July 31, 2019 at 4:00 PM Location of Proposal Opening: Texas Association of School Boards, Inc. BuyBoard Department Proposal Number: 603-20 12007 Research Blvd. Austin, TX 78759 Contract Time Period: April 1, 2020 through March 31, 2021 with two (2) possible one-year renewals Anticipated Cooperative Board Meeting Date: January/February 2020 North America Fire Equipment Co., Inc.(NAFECO) 7/30/19 Name of Proposing Company Date 1515 West Moulton Street Street Address Signature of Authorized Company Offi Decatur, AL 35601 Ronald Woodall City, State, Zip Printed Name of Authorized Company Official 256-353-7100 or 800623-6233 Vice President Telephone Number of Authorized Company Official Position or Title of Authorized Company Official 256-355-0852 63-0725655 Fax Number of Authorized Company Official Federal ID Number Proposal Forms COMM/SVCS v.05.31.2019 Boardm Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com The proposing company ("you" or "your") hereby acknowledges and agrees as follows: 1. You have carefully examined and understand all Cooperative information and documentation associated with this Proposal Invitation, including the Instructions to Proposers, General Terms and Conditions, attachments/forms, item specifications, and line items (collectively "Requirements"); 2. By your response ("Proposal") to this Proposal Invitation, you propose to supply the products or services submitted at the prices quoted in your Proposal and in strict compliance with the Requirements, unless specific deviations or exceptions are noted in the Proposal; 3. Any and all deviations and exceptions to the Requirements have been noted in your Proposal and no others will be claimed; 4. If the Cooperative accepts any part of your Proposal and awards you a contract, you will furnish all awarded products or services at the prices quoted and in strict compliance with the Requirements (unless specific exceptions are noted in the Proposal and accepted by the Cooperative), including without limitation the Requirements related to: a. conducting business with Cooperative members, including offering pricing to members that is the best you offer compared to similar customers; b. payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c. the possible award of a piggy -back contract by another governmental entity or nonprofit entity, in which event you will offer the awarded goods and services in accordance with the Requirements; and d. submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your contract; 5. You have clearly identified on the included form any information in your Proposal that you believe to be confidential or proprietary or that you do not consider to be public information subject to public disclosure under a Texas Public Information Act request or similar public information law; 6. The individual signing this Agreement is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements, and such individual (and any individual signing a form) is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 7. You have carefully reviewed your Proposal, and certify that all information provided is true, complete and accurate, and you authorize the Cooperative to take such action as it deems appropriate to verify such information; and 8. Any misstatement, falsification, or omission in your Proposal, whenever or however discovered, may disqualify you from consideration for a contract award under this Proposal Invitation or result in termination of an award or any other remedy or action provided for in the General Terms and Conditions or by law. Proposal Forms COMM/SVCS v.05.31.2019 Board" Cooperative Purchasing 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com VENDOR CONTACT INFORMATION Name of Company: North America Fire Equipment Co., Inc. (NAFECO) Vendor Proposal/Contract Contact Name: Ronald Woodall Vendor Proposal/Contract Contact E-mail Address: ronald.woodall@nafeco.com Vendor Contact Mailing Address for Proposal/Contract Notices: NAFECO, 1515 West Moulton Street, Decatur, AL 3561 Company Website: www.nafeco.com Purchase Orders: All purchase orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to vendors to assist them with retrieving their orders. Please select options below for receipt of purchase orders and provide the requested information: ® I will use the internet to receive purchase orders at the following address: Purchase Order E-mail Address: lynn.clemons@nafeco.com Purchase Order Contact: Lynn Clemons Phone: 256-353-7100, X144 Alternate Purchase Order E-mail Address: jessica.franks@nafeco.com Alternate Purchase Order Contact: Jessica Franks Phone: 256-353-7100, X120 ❑ Purchase orders may be received by the Designated Dealer(s) identified on my company's Dealer Designation form as provided to the Cooperative administrator. I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. Request for Quotes ("RFQ" ): Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs: RFQ E-mail Address: lynn.clemons@nafeco.com RFQ Contact: Lynn Clemons Phone: 256-353-7100, X144 Alternate RFQ E-mail Address: jessica.franks@nafeco.com Alternate RFQ Contact: Jessica Franks Phone: 256-353-7100, X120 Proposal Forms COMM/SVCS v.05.31.2019 Board@ Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com Invoices: Your company will be billed monthly for the service fee due under a contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. Please provide the following address, contact and e-mail information for receipt of service fee invoices and related communications: Please choose only one (1) of the following options for receipt of invoices and provide the requested information: Service fee invoices and related communications should be provided directly to my company at: Invoice Mailing address: 1515 West Moulton Street City: Decatur Department: State: AL Zip Code: 35601 Contact Name: Lynn Clemons Phone: 256-353-7100, X144 Invoice Fax: 256-355-0852 Invoice E-mail Address: lynn.clemons@nafeco.com Alternative Invoice E-mail Address: jessica.franks@nafeco.com ❑ In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent**: Billing agent Mailing address: Department: City: State: Zip Code: Billing Agent Contact Name: Phone: Billing Agent Fax: Billing Agent E-mail Address: Alternative Billing Agent E-mail Address: ** If Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknow/edges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor. Proposal Forms COMM/SVCS v.05.31.2019 Board' Cooperative Purchasing 12007 Research Boulevard Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com FELONY CONVICTION DISCLOSURE AND DEBARMENT CERTIFICATION FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract." Please check (v') one of the following: ❑ My company is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.) x❑ My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): By signature below, I certify that the above information is true, complete and accurate and that I am authorized by my company to make this certification. Nok eeano& kJui00 Signature of Authorized Compa rca Fire Equipment Co., Inc. (NAFECO) OCompany Name Ronald Woodall Printed Name DEBARMENT CERTIFICATION Neither my company nor an owner principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government -wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. By signature below, I certify that the above is true, complete and accurate and that I am authorized by my company to make this certification. /'�>� rthl/`�merica'F quipment Co., Inc. (NAFECO) Cem any Name Signature of Authorized Compan Ronald Woodall Printed Name Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard . Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com RESIDENT/ NONRESIDENT CERTIFICATION Chapter 2252, Subchapter A, of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents. Under the statute, a "resident" proposer is a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas. A "nonresident" proposer is a person who is not a Texas resident. Please indicate the status of your company as a "resident" proposer or a "nonresident" proposer under these definitions. Please check (d) one of the following: ❑ I certify that my company is a Resident Proposer. • I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located): North America Fire Equipment Co., Inc. (NAFECO) 1515 West Moulton Street Company Name Address Decatur City AL 35601 State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes x❑ No B. What is the prescribed amount or percentage? $ N/A or VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check (V) one of the following: ❑ Yes ® No By signature below, I certify that the information in Sections 1 (Resident/Nonresident Certification) and 2 (Vendor Employment Certification) above is true, complete and accurate and that I am authorized by my company to make this certification. Nor;r r1Va quipment Co., Inc. (NAFECO) Co Name efenx z(ia7v6el Signature of Authorized Company Offi Ronald Woodall Printed Name Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com NO ISRAEL BOYCOTT CERTIFICATION Effective September 1, 2017, as amended effective May 7, 2019 (H.B. 793), a Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. (TEX. Gov'T CODE Ch. 2270). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEx. Gov'T CODE §808.001(1). By signature below, I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. North c ire Equipment Co., Inc. (NAFECO) Spmpany Name Signature of Authorized Company Official Ronald Woodall Printed Name Note: If Vendor does not wish to maertification, return the blank form in lieu of a completed certification. No EXCLUDED NATION OR FOREIGN TERRORIST ORGANIZATION CERTIFICATION Effective September 1, 2017, Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature below, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. North lt/ Signature of Authorized Company Offici erica Fire Equipment Co., Inc. (NAFECO) Company Name Ronald Woodall Printed Name Proposal Forms COMM/SVCS v.05.31.2019 Board@ Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 ' buyboard.com HISTORICALLY UNDERUTILIZED BUSINESS CERTIFICATION A proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB") is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The electronic catalogs will indicate HUB certifications for vendors that properly indicate and document their HUB certification on this form. Please check (V) all that apply: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) Certification Number: Name of Certifying Agency: x❑ My company has NOT been certified as a HUB. By signature below, I certify that the above is true, complete and accurate and that I am authorized by my company to make this certification. North America Fire Equipment Co., Inc. (NAFECO) Company Name Ronald Woodall Printed Name Signature of Authorized Company Official Proposal Forms COMM/SVCS v.05.31.2019 Board' Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com CONSTRUCTION -RELATED GOODS AND SERVICES AFFIRMATION A contract awarded under this Proposal Invitation covers only the specific goods and services awarded by the BuyBoard. As explained in the BuyBoard Procurement and Construction Related Goods and Services Advisory for Texas Members ("Advisory"), Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This BuyBoard contract does not include such services. Architecture or engineering services must be procured by a Cooperative member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. The Advisory, available at buyboard.com/Vendor/Resources.aspx, provides an overview of certain legal requirements that are potentially relevant to a Cooperative member's procurement of construction or construction -related goods and services, including those for projects that may involve or require architecture, engineering or independent testing services. A copy of the Advisory can also be provided upon request. By signature below, the undersigned affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction -related goods or services to a Cooperative member under a BuyBoard contract awarded under this Proposal Invitation, Proposer will comply with the Advisory and applicable legal requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before executing a Member Construction Contract with the member or accepting the member's purchase order for construction -related goods or services, whichever comes first. North America Fire Equipment Co., Inc. (NAFECO) N1,Ctpany Name 0 Ronald Woodall Signature of Authorized Company Offici. Printed Name Date Proposal Forms COMM/SVCS v.05.31.2019 Board` Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions, Proposal Specifications or other requirements associated with this Proposal Invitation, you MUST list all such deviations on this form, and provide complete and detailed information regarding the deviations on this form or an attachment to this form. The Cooperative will consider any deviations in its contract award decision, and reserves the right to accept or reject a proposal based upon any submitted deviation. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative may, in its sole discretion, seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation, consistent with general procurement principles of fair competition. The Cooperative reserves the right to accept or reject a proposal based upon any submitted deviation. Please check (V) one of the following: ❑x No; Deviations ❑ Yes; Deviations List and fully explain any deviations you are submitting: PLEASE PROVIDE THE FOLLOWING INFORMATION: 1. Shipping Via: x❑ Common Carrier ❑ Company Truck x❑ Prepaid and Add to Invoice ❑ Other: 2. Payment Terms: ❑x Net 30 days ❑ 1% in 10/Net 30 days ❑ Other: 3. Number of Days for Delivery: 15-60 ARO 4. Vendor Reference/Quote Number: 603-20 BB 5. State your return policy: Please see the attached NAFECO Return Policy document for return details. 6. Are electronic payments acceptable? [7]Yes ❑ No 7. Are credit card payments acceptable? [Yes ❑ No North America Fire Equipment Co., Inc. (NAFECO) Company Name Ronald Woodall Signature of Authorized Company Official Printed Name Proposal Forms COMM/SVCS v.05.31.2019 NAFECO NAFECO RETURN POLICY July 2017 • All returns MUST have prior approval and must have specific marking instructions including, RGA number, invoice/packing slip and a brief detail of the return. CUSTOM/NON-STOCK items are not returnable (special made adapters, equipment and/or clothing). Returns of STOCK items will be charged a 15% restock fee and must be returned with 30 days of receipt in new condition. • Any items allowed by a vendor to return will be subject to that vendor's return fees and policies. • FREIGHT — unless shipped in error by NAFECO, the customer is responsible for any freight charges to return items. If exchanging, the customer is also responsible for freight to ship new items. NOTE: ** Custom sized items/special ordered items are not returnable. ** Items that have heat transfer/lettered/embroidery are not returnable ** Defective items will be handled according to manufacturer's policies. CLOTHING RETURNS: • Garments must be returned or exchanged within 30 days of the purchase date. • Non -customized and non -altered garments may be returned or exchanged if they are in new, unwashed and unworn condition. Garments cannot be returned if they have been worn, soiled or had laundry tapes applied. • Special order items or items that have been decorated, engraved, customized or otherwise embellished cannot be returned unless return is related to a NAFECO error. • Stock garments may be returned or exchanged for credit. Non -stock garments may not be returned for exchange or credit. All clearance items are sold "as is" and non -returnable. • Special, non -stock and custom garments cannot be returned or exchanged. Sales on these garments are final. • Garments being returned for repair, embroidery work, etc., MUST BE CLEANED before work can be done. **NAFECO strives to ship each order correctly and within the requested time. In order to insure items are correct as ordered, each order is inspected at least two (2) times. Even then, sometimes mistakes are made. When a mistake or incorrect item is delivered and is determined to be the fault of NAFECO, NAFECO will correct those errors. Boards Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com LOCATION/AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a contract awarded under this Proposal Invitation, please list each location/authorized seller below. If additional sheets are required, please duplicate this form as necessary. NOTE: Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders, and shall be responsible for the performance of all locations and authorized sellers under and in accordance with the Contract. If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms and Conditions to receive Cooperative member Purchase Orders on your behalf, you must complete the Manufacturer Designated Dealer form. Not Applicable Company Name Address City State Zip Phone Number Fax Number Contact Person Company Name Address City State Zip Phone Number Fax Number Contact Person Proposal Forms COMM/SVCS v.05.31.2019 Board@ Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ("Designated Dealers") to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designations are for Vendor's convenience only and shall not, if Vendor is awarded a Contract, relieve Vendor of any obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative's administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Proposal Invitation, please list the Designated Dealer below and have this form signed by an official of your company authorized to make such designation. If you wish to designate multiple dealers, please duplicate this form as necessary. Not Applicable Designated Dealer Name Designated Dealer Address City State Zip Phone Number Fax Number Email address Designated Dealer Tax ID Number* (*attach W-9) Designated Dealer Contact Person Your Company Name Signature of Authorized Company Official Proposal Forms COMM/SVCS v.05.31.2019 Board° Cooperative Purchasing 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com TEXAS REGIONAL SERVICE DESIGNATION The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. If you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service on this form. If you propose to serve different regions for different products or services included in your proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies in the space provided at the end of this form. By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on this form. Regional Education Service Centers North America Fire Equipment Co., Inc. (NAFECO) — �- Company Name c� eee-,10,66 G() Signature of Authorized Company Official Ronald Woodall Printed Name Q I will service Texas Cooperative members statewide. ❑ I will not service Texas Cooperative members statewide. I will only service members in the regions checked below: ❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ Region Headquarters 1 Edinburg 2 Corpus Christi 3 Victoria 4 Houston 5 Beaumont 6 Huntsville 7 Kilgore 8 Mount Pleasant 9 Wichita Falls 10 Richardson 11 Fort Worth 12 Waco 13 Austin 14 Abilene 15 San Angelo 16 Amarillo 17 Lubbock 18 Midland 19 El Paso 20 San Antonio ❑ I will not service members of the Texas Cooperative. Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com If this Texas Regional Service Designation form applies to only one or some of the products and services proposed by Vendor, list the products and services to which this form applies here: Proposal Forms COMM/SVCS v.05.31.2019 Board© Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com STATE SERVICE DESIGNATION The Cooperative offers vendors the opportunity to service other governmental entities in the United States, including intergovernmental purchasing cooperatives such as the National Purchasing Cooperative BuyBoard. You must complete this form if you plan to service the entire United States, or will service only the specific states indicated. (Note: If you p/an to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) If you serve different states for different products or services included in your proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies in the space provided at the end of this form. By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your proposal or, if awarded, termination of your Contract. Please check (V) all that apply: ® I will service all states in the United States. ❑ I will not service all states in the United States. I will service only the states checked below: ❑ Alabama ❑ Alaska ❑ Nebraska ❑ Arizona ❑ Nevada ❑ Arkansas ❑ New Hampshire ❑ California (Public Contract Code 20118 & 20652) ❑ New Jersey ❑ Colorado ❑ New Mexico ❑ Connecticut ❑ New York ❑ Delaware ❑ North Carolina ❑ District of Columbia ❑ North Dakota ❑ Florida ❑ Ohio ❑ Georgia ❑ Oklahoma ❑ Hawaii ❑ Oregon ❑ Idaho ❑ Pennsylvania ❑ Illinois ❑ Rhode Island ❑ Indiana ❑ South Carolina ❑ Iowa ❑ South Dakota E Kansas ❑ Tennessee ❑ Kentucky ❑ Texas ❑ Louisiana ❑ Utah ❑ Maine ❑ Vermont ❑ Maryland ❑ Virginia ❑ Massachusetts E Washington ❑ Michigan ❑ West Virginia ❑ Minnesota ❑ Wisconsin ❑ Mississippi ❑ Wyoming ❑ Missouri ❑ Montana Proposal Forms COMM/SVCS v.05.31.2019 Boarde Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com This form will be used to ensure that you can service other governmental entities throughout the United States as indicated. Your signature below confirms that you understand your service commitments during the term of a contract awarded under this proposal. North iOric i Equipment Co., Inc. (NAFECO) ryy Cil9any Name Ronald Woodall eeorX lrJ Signature of Authorized Company Official Printed Name If this State Service Designation form applie y one or some of the products and services proposed by Vendor, list the products and services to which this form applies here: Proposal Forms COMM/SVCS v.05.31.2019 Board° Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.corn NATIONAL PURCHASING COOPERATIVE VENDOR AWARD AGREEMENT In accordance with the Terms and Conditions associated with this Proposal Invitation, a contract awarded under this Proposal Invitation may be "piggy -backed" by another governmental entity. The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States. If you agree to be considered for a piggy -back award by the National Purchasing Cooperative, you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the State Service Designation form, in your Proposal. By signing this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative") awards Vendor a contract under this Proposal Invitation ("Underlying Award"), the National Purchasing Cooperative ("National Cooperative") may - but is not required to - "piggy -back" on or re -award all or a portion of that Underlying Award ("Piggy -Back Award"). By signing this National Cooperative Vendor Award Agreement ("Agreement"), Vendor accepts and agrees to be bound by any such Piggy -Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard Administrator") will notify Vendor in writing of such Piggy -Back Award, which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in writing by the BuyBoard Administrator. Vendor agrees that no further signature or other action is required of Vendor in order for the Piggy -Back Award and this Agreement to be binding upon Vendor. Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on National Cooperative, unless such changes are agreed to by its BuyBoard Administrator in writing. 3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and same general terms and conditions, subject to applicable state laws in the state of purchase, as required by the Underlying Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower) competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. 5. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy -Back Award. Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request, Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members for purposes of reviewing and verifying purchase activity. Vendor further agrees that National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. 6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the fullest extent such provisions can reasonably apply to the post-proposal/contract award phase. The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative; and, conversely, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award shall inure to Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. In the event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control, and then only to the extent necessary to reconcile the conflict. Proposal Forms COMM/SVCS v.05.31.2019 Board° Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com 7. This Agreement shall be governed and construed in accordance with the laws of the State of Rhode Island and venue for any dispute shall lie in the federal district court of Alexandria, Virginia. 8. Vendor acknowledges and agrees that the award of a Piggy -Back Award is within the sole discretion of National Cooperative, and that this Agreement does not take effect unless and until National Cooperative awards Vendor a Piggy - Back Award and the BuyBoard Administrator notifies Vendor in writing of such Piggy -Back Award as provided for herein. WHEREFORE, by signing below Vendor agrees to the foregoing and warrants that it has the authority to enter into this Agreement. North America Fire Equipment o E 0) Name of Vendor 603-20 Proposal Invitation Number Ronald Woodall Signature of Authorized Company Off Printed Name of Authorized Company Official Proposal Forms COMM/SVCS v.05.31.2019 Board" Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com FEDERAL AND STATE/ PURCHASING COOPERATIVE EXPERIENCE The Cooperative strives to provide its members with the best services and products at the best prices available from vendors with the technical resources and ability to serve Cooperative members. Please respond to the following questions. 1. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $ 2,761,219.00 . (The period of the 12 month period is 8/1/18 /7/30/19 ). In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s). 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. PURCHASING GROUP CURRENT VENDOR? (Y/N) FORMER VENDOR (Y/N)? — IF YES, LIST YEARS AS VENDOR AWARDED COMMODITY CATEGORY(IES) 1. Federal General Services Administration YES Schedule 84 2. T-PASS (State of Texas) NO 3. U.S. Communities Purchasing Alliance NO 4. National IPA/TCPN NO 5. Houston -Galveston Area Council (HGAC) YES Emergency Medical & Rescue Equip EE08-19 6. National Joint Powers Alliance (NJPA) NO 7. E&I Cooperative NO 8. The Interlocal Purchasing System (TIPS) NO 9. Other YES #587-19 Uniforms #534-17 Highway Safety -17 PS & FH supplies ❑ MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS. CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your current and proposed discounts. Current Discount (%): Various Explanation: Proposed Discount (ova): Various Discount percentages vary due to multiple manufacturer product lines offered. Proposal Forms COMM/SVCS v.05.31.2019 Board@ Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com By signature below, I certify that the above is true, complete and accurate and that I am authorized by my company to make this certification. North America Fire Equipment Co., Inc. (NAFECO) N'-ompany Name 'fe 2t) t� ;,,:t Ronald Woodall Signature of Authorized Company Printed Name Proposal Forms COMM/SVCS v.05.31.2019 Boarde Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com GOVERNMENTAL REFERENCES For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested below, including the existing price/discounts you offer each customer. The Cooperative may determine whether prices/discounts are fair and reasonable by comparing prices/discounts stated in your Proposal with the prices/discounts you offer other governmental customers. Attach additional pages if necessary. Quantity/ Entity Name Contact Phone# Email Address Discount Volume Flower Mound FD, TX Jerry Kirby 940/391-2355 jerry.kirby@flower-mound.com Various $333,800 (2018/2019) 1. 2 City of Lewisville, TX Chief Terry McGrath 214/699-1851 tmcgrath@cityoflewisville.com Various $273,000 (2018/2019) 3, Nashville Fire Logistics, TN Capt Randy Cane 615/862-5483 randy.cane@nashville.gov Various $1,151,240 (2018/2019) 4. City of Irving, TX Fire Dept Jack Taylor 469/435-2091 jtaylor@cityof irving.org Various $275,000 (2018/2019) 5. City of Tuscaloosa FD, AL Chief Tony Klostermann (205) 248-5447 jkloster@tuscaloosa.com Various $217,965 (2018/2019) Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower prices) than indicated? YES x❑ NO ❑ If YES, please explain: Large volume purchases may be negotiated. By signature below, I certify that the above is true and correct and that I am authorized by my company to make this certification. North America Fire Equipment Co., Inc. (N Company Name Signature of Authorized Company Official OFo. 0 Proposal Forms COMM/SVCS v.05.31.2019 Board° Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com MARKETING STRATEGY For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal. (Example: Explain how your company will initially inform Cooperative members of your BuyBoard contract, and how you will continue to support the BuyBoard for the duration of the contract period.) Attach additional pages if necessary. NAFECO will mail and/or email our entire database of customers notifying them of our participation in this BuyBoard contract. NAFECO will also include the BuyBoard logo on our company website to notify customers of our participation. We currently employ an outside sales team of approx. 40 individuals as well as approx. 15 inside sales team members, available to introduce BuyBoard to our customers, educating them on the availability of this cooperative. Our inside and outside team members and customer service staff, as well as our Cooperative Contracts Department is available to assist any existing BuyBoard members as needed. North America Fire Equipment Co., Inc. (NAFEC Company Name \A Signature of Authorized Company Official Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com CONFIDENTIAL/ PROPRIETARY INFORMATION A. Public Disclosure Laws All Proposals, forms, documentation, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, including catalogs and pricelists, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et. seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or confidential. If Proposer fails to properly identify the information, the Cooperative shall have no obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law. Proposer will be notified of any third party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does your Proposal (including forms, documentation, or other materials submitted with the Proposal) contain information which Vendor considers proprietary or confidential? Please check (v') one of the following: ElNO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded "YES", you must identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and its Administrator will not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and its Administrator will disclose information when required by law, even if such information has been identified herein as information the vendor considers confidential or proprietary. Confidential / Proprietary Information: (Attach additional sheets if needed.) Proposal Forms COMM/SVCS v.05.31.2019 Board' Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com B. Copyright Information Does your Proposal (including forms, documentation, or other materials submitted with the Proposal) contain copyright information? Please check (1/1 one of the following_ x❑ NO, Proposal (including forms, documentation, or other materials submitted with the Proposal) does not contain copyright information. ❑ YES, Proposal (including forms, documentation, or other materials submitted with the Proposal) does contain copyright information. If you responded "YES", identify below the specific documents or pages containing copyright information. Copyright Information: (Attach additional sheets if needed.) C. Consent to Release Confidential/Proprietary/Copyright Information to BuyBoard Members BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such information on the secure BuyBoard website for members. Note: Neither the Cooperative nor its Administrator will be responsible for the use or distribution of information by BuyBoard members or any other party. D. Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor consents and agrees that, upon Contract award, the Cooperative may publically release, including posting on the public BuyBoard website, a copy of the proposal tabulation for the Contract including Vendor name; proposed catalog/pricelist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award or non -award information. By signature below, I certify that the information in this form is true, complete, and accurate and that I am authorized by my company to make this certification and all consents and agreements contained herein. North America Fire Equipment Co., Company Name Signature of Authorized Company Ronald Woodall Printed Name 7/30/19 Date Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com VENDOR BUSINESS NAME By submitting a Proposal, Proposer is seeking to enter into a legal contract with the Cooperative. As such, a Proposer must be an individual or legal business entity capable of entering into a binding contract. Proposers, must completely and accurately provide the information requested below or your Proposal may be deemed non -responsive. Name of Proposing Company: North America Fire Equipment Co., Inc. (NAFECO) (List the legal name of the company seeking to contract with the Cooperative. Do NOT list an assumed name, dba, aka, etc. here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods or services, each submitting entity should complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals.) Please check (V) one of the following: Type of Business: Individual/Sole Proprietor Corporation Limited Liability Company Partnership Other x State of Incorporation (if applicable): ALABAMA If other, identify Federal Employer Identification Number: 63-0725655 (Vendor must include a completed IRS W-9 form with their proposal) List the Name(s) by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: If different than the Name of Proposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if applicable, must be attached.) NAFECO Proposal Forms COMM/SVCS v.05.31.2019 Farm -9 (Rev. October 2018) Department of the Treasury internal Revenue Service Request for Taxpayer Identification Number and Certification ► Go to www.lra.gov/FormW9 for Instructions and the latest information. Give Form to the requester. Do not send to the IRS. 1 Name (as shown on your income tax return). Name is required on this fine: do not leave this fine blank. NORTH AMERICA FIRE EQUIPMENT CO., INC. 2 Business name/disregarded entity name, if different from above NAFECO 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the following seven boxes. ❑ Individual/sole proprietor or single -member LLC ❑ C Corporation S Corporation ❑ Partnership ❑ Trust/estate ❑ Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ► Notes Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is • another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that Is disregarded from the owner should check the appropriate box for the tax classification of its owner. ❑ Other (see instructions) ► 5 Address (number, street, and apt. or suite no.) See Instructions. 1515 WEST MOULTON STREET 6 City, state, and ZIP code DECATUR, AL 35601 4 Exemptions (codes apply only to certain entities, not Individuals; see Instructions on page 3): Exempt payee code Of any) Exemption from FATCA reporting code (If any) (Applies to accounts maintained Waldo do U.S,) Requester's name and address (optional) 7 List account number(s) here (optional) Part Taxpayer identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the namegiven on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it Is your employer identification number (EIN). If you do not have a number, see Now to get a 71N, later. Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and Number To Give the Requester for guidelines on whose number to enter. Social security number or Employer identification number 6 3 0 7 2 5 6 5 5 Part II Certification Under penalties of perjury, l certify that 1. The number shown on this form is my correct taxpayer identification number (or 1 am waiting for a number to be issued to me); and 2.1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all Interest or dividends, or (c) the IRS has notified me that 1 am no longer subject to backup withholding; and 3.1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification Instructions. You must cross out hem 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, Item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions bons for Part II, later. Sign Here Signature of U.S. person ► .011-0014 oato ► 5/15/19 General Instructions Section references are to the internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An Individual or entity (Form W-9 requester) who is required to file an information retum with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (TIN), or employer identification number (EIN), to report on an information retum the amount paid to you, or other amount reportable on an Information return. Examples of information retums include, but are not limited to, the following. • Form 1099-INT (interest earned or paid) • Form 1099-DN (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage Interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. if you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) Board` Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR"). All Vendors submitting proposals must complete this EDGAR Certification Form regarding Vendor's willingness and ability to comply with certain requirements which may be applicable to specific Cooperative member purchases using federal grant funds. This completed form will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds. Cooperative members may also require Vendors to enter into ancillary agreements, in addition to the BuyBoard contract's general terms and conditions, to address the member's specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For each of the items below, Vendor should certify Vendor's agreement and ability to comply, where applicable, by having Vendor's authorized representative complete and Initial the applicable boxes and sign the acknowledgment at the end of thls form. If you fall to complete any item in this form, the Cooperative will consider and may Ilst the Vendor's response on the BuyBoard as "NO,'" the Vendor Is unable or unwilling to comply. A "NO" response to any of the items may, if applicable, impact the ability of a Cooperative member to purchase from the Vendor using federal funds. 1. Vendor Violation or Breach of Contract Terms: Contracts for more than the Simplified Acquisition Threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions, including Section E.18, Remedies for Default and Termination of Contract. Any Contract award will be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order, Cooperative member ancillary contract, or Member Construction Contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the same extent as the BuyBoard Terms and Conditions. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity. By submitting a Proposal, you agree to these Vendor violation and breach of contract terms. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any purchase order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendor's return policy. If the Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner by which it will be effected and the basis for settlement, is included in the Cooperative member's purchase order, ancillary agreement, 'or Member Construction Contract agreed to by the Vendor, the Cooperative member's provision shall control. Proposal Forms COMM/SVCS v.05.31.2019 Board" Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com 3. Equal Employment Opportunity: Except as otherwise provided under 41 CFR Part 60, all Cooperative member purchases or contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR Part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Vendor agrees that such provision applies to any Cooperative member purchase or contract that meets the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 and Vendor agrees that it shall comply with such provision. 4. Davis -Bacon Act: When required by Federal program legislation, Vendor agrees that, for all Cooperative member prime construction contracts/purchases in excess of $2,000, Vendor shall comply with the Davis -Bacon Act (40 USC 3141-3144, and 3146- 3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. In addition, Vendor shall pay wages not less than once a week. Current prevailing wage determinations issued by the Department of Labor are available at wdol.gov. Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. Vendor further agrees that it shall also comply with the Copeland "Anti -Kickback" Act (40 USC 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. 5. Contract Work Hours and Safety Standards Act: Where applicable, for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers, Vendor agrees to comply with 40 USC 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 USC 3702 of the Act, Vendor is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 6. Right to Inventions Made Under a Contract or Agreement: If the Cooperative member's Federal award meets the definition of "funding agreement" under 37 CFR 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance or experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor agrees to comply with the above requirements when applicable. Proposal Forms COMM/SVCS v.05.31.2019 Hoard° Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act (33 USC 1251-1387), as amended — Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non -Federal award to agree to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 USC 7401- 7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act. 8. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. 9. Byrd Anti -Lobbying Amendment: Byrd Anti -Lobbying Amendment (31 USC 1352) -- Vendors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 USC 1352. Each tier must also disclose any lobbying with non - Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. As applicable, Vendor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). 10. Procurement of Recovered Materials: For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 11. Profit as a Separate Element of Price: For purchases using federal funds in excess of the Simplified Acquisition Threshold, a Cooperative member may be required to negotiate profit as a separate element of the price. See, 2 CFR 200.323(b). When required by a Cooperative member, Vendor agrees to provide information and negotiate with the Cooperative member regarding profit as a separate element of the price for a particular purchase. However, Vendor agrees that the total price, including profit, charged by Vendor to the Cooperative member shall not exceed the awarded pricing, including any applicable discount, under Vendor's Cooperative Contract. Proposal Forms COMM/SVCS v.05.31.2019 Beard" Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com 12. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements. Vendor Certification Item No. Vendor Certification: Initial YES, I agree or NO, I do NOT agree 1. Vendor Violation or Breach of Contract Terms YES Gam%% 2. Termination for Cause or Convenience YES ,0el(% 3. Equal Employment Opportunity YES le%(J 4. Davis -Bacon Act YES ce2t/ 5. Contract Work Hours and Safety Standards Act YES eA741 6. Right to Inventions Made Under a Contract or Agreement YES �41 7. Clean Air Act and Federal Water Pollution Control Act YES cre ?ii 8. Debarment and Suspension YES eA 2c/ 9. Byrd Anti -Lobbying Amendment YES 412Z(J 10. Procurement of Recovered Materials YES 11. Profit as a Separate Element of Price YES �� 12. General Compliance and Cooperation with Cooperative Members YES 092y By signature below, I certify that the information in this form is true, complete, and accurate and that I am authorized by my company to make this certification and all consents and agreements contained herein. North America Fire Equipment Co., Inc. (NAFECO) Company Name EC n�.G 2fier '�-� Signature of Authorized Company Official Ronald Woodall Printed Name Proposal Forms COMM/SVCS v.05.31.2019 Board` Cooperative Purchasing 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work") under the BuyBoard contract contemplated by this Proposal Invitation ("Contract"). Proposers must fully answer each question, numbering your responses to correspond to the questions/numbers below. Proposers must complete below or attach your responses to this questionnaire, sign where indicated below, and submit the signed questionnaire and your responses to all questions in one document with your Proposal. You must submit the signed questionnaire and responses with your Proposal or the Proposal will not be considered. 1. List the number of years Proposer has been in business and former business names (if applicable). Note whether your company is currently for sale or involved in any transaction that would significantly alter its business or result in acquisition by another entity. NAFECO has been in business since August 1968. Our company is NOT currently for sale or involved in any transactions that would significantly alter our current structure or ability to fulfill contracts/orders, etc. NAFECO was originally under the name North Alabama Fire Equipment Co. in the early years, which was legally changed to North America Fire Equipment Co., Inc. in 1997. We function under both our full legal name as well as the acronym of NAFECO. 2. Describe the resources Proposer has to manage staff and successfully perform the Work contemplated under this Contract. State the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be available to Cooperative members for assistance with project development, technical issues, and product selection for Work associated with this Contract. NAFECO maintains Customer Service and Inside Support personnel in our Decatur, AL Corporate Office. This team currently has 15 members. We also employ an Outside Sales Team of approx. 40 members, located throughout the U.S. NAFECO also employs a full-time Cooperative Contracts Coordinator, who daily handles all aspects of our cooperative transactions. 3. Describe Proposer's financial capability to perform the Contract. State or describe the firm's financial strength and rating, bonding capacity, and insurance coverage limits. State whether the firm, or any of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years, and identify any such debtor party by name and relationship to or position with your firm. D&B Rating - 3A1. Bonding Capacity - $250K Single Contract: $1MIL Aggregate. Insurance Coverages - $2MIL General Liability; $1MIL Automobile Liability; $1MIL Umbrella Liability; $1MIL Workers Compensation & Employer's Liability. The owner of NAFECO has not been a debtor party to a bankruptcy, receivership, or insolvency proceeding in our history. Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 ' buyboard.com 4. Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing agreement? If so, provide detailed information on the nature of such items and prospects for resolution. NO 5. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or that have been terminated for any reason. For each such contract, provide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, failure to complete or deliver the work, or termination. NONE 6. List all litigation or other legal proceedings (including arbitration proceedings), if any, in the last 10 years brought against your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or employees, that relates to or arises from a contract similar to this Contract or the work contemplated under this Contract. Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim, and resolution or current status. NONE By signature below, I certify that the information contained in and/or attached to this Proposal Invitation Questionnaire in response to the above questions is true and correct and that I am authorized by my company to make this certification. North America Fire Equipment Co., Inc. (NAFECO Company Name eedno& lria-fekt Signature of Authorized Company Official Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard ' Austin, Texas 78759-2439 * PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com REQUIRED FORMS CHECKLIST (Please check (V) the following) Completed: Proposer's Agreement and Signature Completed: Vendor Contact Information Completed: Felony Conviction Disclosure and Debarment Certification 12Completed: Resident/Nonresident Certification 121 Completed: No Israel Boycott Certification O Completed: No Excluded Nation or Foreign Terrorist Organization Certification Completed: Historically Underutilized Business (HUB) Certification) • Completed: Construction Related Goods and Services Affirmation • Completed: Deviation/Compliance 1 Completed: Location/Authorized Seller Listings • Completed: Manufacturer Dealer Designation Completed: Texas Regional Service Designation O Completed: State Service Designation O Completed: National Purchasing Cooperative Vendor Award Agreement ▪ Completed: Federal and State/Purchasing Cooperative Experience O Completed: Governmental References Er Completed: Marketing Strategy 0 Completed: Confidential/Proprietary Information Completed: Vendor Business Name with IRS Form W-9 t,, Completed: EDGAR Vendor Certification O Completed: Proposal Invitation Questionnaire O Completed: Required Forms Checklist 0 Completed: Proposal Specification Form with Catalogs/Pricelists and Texas Department of Public Safety License *Catalogs/Pricelists must be submitted with proposal response or response will not be considered. Proposal Forms COMM/SVCS v.05.31.2019 Board° Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered,.) NOTE: Vendors proposing various manufacturer product lines per line item on the Proposal Specification Form must submit the information as follows or may not be considered: shall be listed in alphabetical order must list one specific percentage discount for each Manufacturer listed. response to Proposal Specification Form states "please see attachment sheet," all manufacturers listed on the attachment sheet must indicate the line item that correlates to Proposal Specification Form or Vendor's proposal may not be considered. proposal I:Manufacturers J/endor's If a vendor's per manufacturer Section I: Public Safety Supplies and Equipment Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelistl State Name of Catalog/Pricelistl Exceptions to Discount 1 Discount (%) Off Catalog/Pricelist for Firearms and Ammunition Please state the discount (%) off catalog/pricelist for Firearms and Ammunition. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 2 Discount (%) Off Catalog/Pricelist for Tactical Equipment Please state the (%) off catalog/pricelist for Tactical Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 3 Discount (%) Off Catalog/Pricelist for Night Sticks and Batons Please state the (%) off catalog/pricelist for Night Sticks and Batons. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 4 Discount (%) Off Catalog/Pricelist for Riot Equipment/Body Armor Please state the (%) off catalog/pricelist for Riot Equipment/Body Armor. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 5 Discount (%) Off Catalog/Pricelist for Public Safety Vehicle Equipment and related accessories Please state the (%) off catalog/pricelist for Public Safety Vehicle Equipment and Related Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board° Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered'.) Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelists State Name of Catalog/Pricelists Exceptions to Discount Discount (%) Off Catalog/Pricelist for Please state the (%) off catalog/pricelist for Tear Gas/Mace and NO BID 6 Tear Gas/Mace and related items related items. Catalog/Pricelist MUST be included or proposal will not be considered. Discount (%) Off Please state the (%) off catalog/pricelist for Night Vision NO BID 7 Catalog/Pricelist for Night Vision Equipment Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. Discount (%) Off 11.0% Avon Protection Catalog/Pricelist for Please state the (%) off catalog/pricelist for Thermal Imaging 14.0% Draeger 8 Thermal Imaging Equipment Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. 14.0% % FLIR Thermal Imagers j 14.0% BAYCO Lights Discount (%) Off 10.0% FoxFury Lights 9 Catalog/Pricelist for Flashlights, Batteries, and related items Please state the (%) off catalog/pricelist for Flashlights, Batteries, and related items. Catalog/Pricelist MUST be included or proposal will not be considered. 28.0% 32.0% % Pelican Lights Streamlight Discount (%) Off Catalog/Pricelist for Please state the (%) off catalog/pricelist for Electronic Stand-up NO BID 10 Electronic Stand-up Vehicle (ESV) Vehicle (ESV). Catalog/Pricelist MUST be included or proposal will not be considered. To Discount (%) Off Catalog/Pricelist for All Please state the (%) off catalog/pricelist for All Types of Public 11 Types of Public Safety Safety Patrol Bicycles, Supplies and Related Accessories. NO BID Patrol Bicycles, Supplies and Related Catalog/Pricelist MUST be included or proposal will not be considered Accessories PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board® Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be consideredl.) Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelists State Name of Catalog/Pricelists Exceptions to Discount 12 Discount (%) Off Catalog/Pricelist for Public Safety Rescue Equipment Please state the (%) off catalog/pricelist for Public Safety Rescue Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. 7.0% 11.0% To CMC RESCUE PMI 13 Discount (%) Off Catalog/Pricelist for Handcuffs and Restraints Please state the (%) off catalog/pricelist for Handcuffs and Restraints. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID To 14 Discount (%) Off Catalog/Pricelist for Scopes and Binoculars Please state the (%) off catalog/pricelist for Scopes and Binoculars. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID o /o 15 Discount (%) Off Catalog/Pricelist for Alcohol and Drug Testing Products and Related Services Please state the (%) off catalog/pricelist for Alcohol and Drug Testing Products and Related Services. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID ok 16 Discount (%) Off Catalog/Pricelist for Law Enforcement Training Targets Please state the (%) off catalog/pricelist for Law Enforcement Training Targets. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID % 17 Discount (%) Off Catalog/Pricelist for Fingerprint Equipment and Supplies Please state the (%) off catalog/pricelist for Fingerprint Equipment and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID % PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board° Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered'.) Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelists State Name of Catalog/Pricelists Exceptions to Discount 18 Discount (%) Off Catalog/Pricelist for Law Enforcement Knives and Tools Please state the (%) off catalog/pricelist for Law Enforcement Knives and Tools (multipurpose tools, clip tools, mini tools, and related accessories). Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 19 Discount (%) Off Catalog/Pricelist for Public Safety Uniforms, Rainwear, Jackets, Footwear and Accessories Please state the (%) off catalog/pricelist for Public Safety Uniforms, Rainwear, Jackets, Footwear and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. SEE ATTACHEDo 20 Discount (%) Off Catalog/Pricelist for Weather Monitoring Systems Please state the (%) off catalog/pricelist for Weather Monitoring Systems. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 21 Discount (%) Off Catalog/Pricelist for Red Light Monitoring Systems Please state the (%) off catalog/pricelist for Red Light Monitoring Systems. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 22 Discount (%) Off Catalog/Pricelist for Speed Enforcement Equipment Please state the (%) off catalog/pricelist for Speed Enforcement Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 23 Discount (%) Off Catalog/Pricelist for Public Safety Life Preserver and Related Items Please state the (%) off catalog/pricelist for Public Safety Life Preserver and Related Items. Catalog/Pricelist MUST be included or proposal will not be considered. 4.0% 4.0% % NRS RESCUE TECH PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board° Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered1. Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelists State Name of Catalog/Pricelist1 Exceptions to Discount 24 Discount (%) Off Catalog/Pricelist for Emergency Radio Dispatch Consoles and related items Please state the (%) off catalog/pricelist for Emergency Radio Dispatch Consoles and related items. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 25 Discount (To) Off Catalog/Pricelist for Safety and Security Window Film Products Please state the (%) off catalog/pricelist for Safety and Security Window Film Products. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID070 26 Discount (%) Off Catalog/Pricelist for All Types Security Access Doors Please state the (%) off catalog/pricelist for All Types Security Access Doors and related accessories (accordion, roll up, woodfold, flat lead post, narrow lead post, and curved). Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 27 Discount (%) Off Catalog/Pricelist for All Other Public Safety Products and Equipment Please state the (%) off catalog/pricelist for All Other Public Safety Products and Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. 18.0% 25.0% % BLACI(INTON SMITH -WARREN 28 Discount (%) Off Catalog/Pricelist for Public Safety Equipment Repair Parts Please state the (%) off catalog/pricelist for Public Safety Equipment Repair Parts. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID To PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board® Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered'.) Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelistl State Name of Catalog/Pricelist' Exceptions to Discount 29 Discount (%) Off Catalog/Pricelist for Public Safety Equipment and Products Maintenance/Warranty Agreements Please state the (%) off catalog/pricelist for Public Safety Equipment and Products Maintenance/Warranty Agreements. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID wo Section II: Firehouse Supplies and Equipment Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelistl State Name of Catalog/Pricelistl Exceptions to Discount 30 Discount (%) Off Catalog/Pricelist for Breathing Apparatus Please state the (%) off catalog/pricelist for Breathing Apparatus. Catalog/Pricelist MUST be included or proposal will not be considered. 11.0% 14.0% 11.0% % AVON PROTECTION DRAEGER HONEYWELL RESPIRATORY 31 Discount (%) Off Catalog/Pricelist for Protective Clothing and Rescue Gear including Protective Boots, Helmets and Gear Bags Please state the (%) off catalog/pricelist for Protective Clothing and Rescue Gear including Protective Boots, Helmets and Gear0/0 Bags. Catalog/Pricelist MUST be included or proposal will not be considered. SEE ATTACHED 32 Discount (%) Off Catalog/Pricelist for Turnout Gear Please state the (%) off catalog/pricelist for Turnout Gear. Catalog/Pricelist MUST be included or proposal will not be considered. 31.0% 0/0LION STRUCTURAL/TURNOUT PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board° Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered1. Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelists State Name of Catalog/Pricelists Exceptions to Discount 33 Discount (%) Off Catalog/Pricelist for Nomex Station Uniforms Please state the (%) off catalog/pricelist for Nomex Station Uniforms. Catalog/Pricelist MUST be included or proposal will not be considered. 20.0/ 5.0% o /o LION STATIONWEAR WORKRITE UNIFORMS (VF Imagewear) 34 Discount (%) Off Catalog/Pricelist for CommunicationDevices Devices and Systems Please state the (%) off catalog/pricelist for Communication and Systems. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 0/0 35 Discount (%) Off Catalog/Pricelist for EMS Supplies and Equipment Please state the (%) off catalog/pricelist for EMS Supplies and Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. 4.0% 17.0% ok CARDIAC SCIENCE LIGHTNING X 36 Discount (%) Off Catalog/Pricelist for Portable Lighting Equipment Please state the (%) off catalog/pricelist for Portable Lighting Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. 32.0% 3 9.0/ % AKRON BRASS CIRCLE D PELICAN STREAMLIGHT a 28.01 32.0% 37 Discount (%) Off Catalog/Pricelist for Vehicle Light Bars, Sirens and Speakers Please state the (%) off catalog/pricelist for Vehicle Light Bars, Sirens and Speakers. Catalog/Pricelist MUST be included or proposal will not be considered. 18.0% WHELEN LIGHTS 38 Discount (%) Off Catalog/Pricelist for Fire Extrication Rescue Equipment Please state the (%) off catalog/pricelist for Fire Extrication Rescue Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board® Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered,. Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelists State Name of Catalog/Pricelists Exceptions to Discount 39 Discount (%) Off Catalog/Pricelist for Firehouse Uniforms, Rainwear, Jackets, Footwear and Accessories Please state the (%) off catalog/pricelist for Firehouse Uniforms, Rainwear, Jackets, Footwear and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. 18.0/ 18.0% % 5.11 TACTICAL ATLANCO-TRU SPE HAIR THOROGOOD / WEINBRENNER C 15.0% 25.0% 40 Discount (%) Off Catalog/Pricelist for Gas Detection Devices Please state the (%) off catalog/pricelist for Gas Detection Devices. Catalog/Pricelist MUST be included or proposal will not be considered. 14.0% % DRAEGER SAFETY 41 Discount (%) Off Catalog/Pricelist for Fire Hose and Nozzles Please state the (%) off catalog/pricelist for Fire Hose and Nozzles. Catalog/Pricelist MUST be included or proposal will not be considered. 32.0% ° 33.0 ° 34.0% % -34:O% 38.0% 38.0% AKRON BRASS ELKHART BRASS HARRINGTON KEY FIRE HOSE KOCHEK US COUPLINGS 42 Discount (%) Off Catalog/Pricelist for Fire Extinguishers and Fire Fighting Foam Please state the (%) off catalog/pricelist for Fire Extinguishers and Fire Fighting Foam. Catalog/Pricelist MUST be included or proposal will not be considered. 19.0% 19.0% 19,0rlo% AMEREX ANSUL CHEMGUARD 43 Discount (%) Off Catalog/Pricelist for Fire Fighting Training Materials and Equipment Please state the (%) off catalog/pricelist for Fire Fighting Training Materials and Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board® Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered',) Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelistl State Name of Catalog/Pricelistl Exceptions to Discount 44 Discount (%) Off Catalog/Pricelist for Optical Emergency Traffic Pre-Emption Supplies and Equipment Please state the (%) off catalog/pricelist for Optical Emergency Traffic Pre-Emption Supplies and Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID o /o 45 Discount (%) Off Catalog/Pricelist for Other Firehouse Equipment and Supplies Please state the (%) off catalog/pricelist for All Other Firehouse Equipment and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. SEE ATTACHED oh 46 Discount (%) Off Catalog/Pricelist for Firehouse Equipment Repair Parts Please state the (%) off catalog/pricelist for Firehouse Equipment Repair Parts. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 47 Discount (%) Off Catalog/Pricelist for Firehouse Equipment and Products Safety Maintenance/Warranty Agreements Please state the (%) off catalog/pricelist for Firehouse Equipment and Products Safety Maintenance/Warranty Agreements. Catalog/Pricelist MUST be included or proposal will not be considered. o NO BID /o PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board® Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be consideredl.) Section III: Traffic Signal Supplies and Equipment Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelist1 State Name of Catalog/Pricelist1 Exceptions to Discount 48 Discount (%) Off Catalog/Pricelist for Traffic Signal Equipment Please state the (%) off catalog/pricelist for Traffic Signal Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 49 Discount (%) Off Catalog/Pricelist for Traffic Signal Supplies Please state the (%) off catalog/pricelist for Traffic Signal Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 50 Discount (%) Off Catalog/Pricelist for All Other Traffic Signal Products Please state the (%) off catalog/pricelist for All Other Traffic Signal Products. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID % 51 Discount (%) Off Catalog/Pricelist for Traffic Signal Repair Parts Please state the (%) off catalog/pricelist for Traffic Signal Repair Parts. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID % 52 Discount (%) Off Catalog/Pricelist for Traffic Signal Equipment and Products Maintenance/Warranty Agreements Please state the (%) off catalog/pricelist for Traffic Signal Equipment and Products Maintenance/Warranty Agreements. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID 0/0 PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Board® Cooperative Purchasing Proposal Invitation No. 603-20-Public Safety and Firehouse Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered'.) Section IV: Security Personnel Services and Solutions - In accordance with Chapter 1702 of the Texas Occupations Code, vendors proposing to serve Cooperative maintain, and submit with their proposal a copy of their current, valid license as issued by the Texas Department of Public Safety. Vendors members outside of Texas must hold, maintain, and submit with their proposal a copy of their current, valid license(s) which are required Vendors propose to serve. members in Texas must hold, proposing to serve Cooperative by any legal authority in the jurisdiction(s) Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelisti State Name of Catalog/Pricelistl Exceptions to Discount 53 Discount (%) Off Rate Sheet for Security Personnel Services and Solutions Please state the (%) off rate sheet for Security Personnel Services and Solutions (weekly, monthly, quarterly and yearly) rates. Catalog/Pricelist MUST be included or proposal will not be considered. NO BID $ Section V: Installation and Repair Service Item No. Short Description Full Description Not to Exceed Hourly Labor Rate Detailed Information on Hourly Labor Rate Exceptions to Hourly Labor Rate 54 Not to Exceed Hourly Labor Rate for Installation/Repair Service of Public Safety Equipment and Products Hourly Labor Rate for Installation/Repair Service of Public Safety Equipment and Products - State the Not to Exceed hourly $ NO BID /Hour labor rate for Installation/Repair Service of Public Safety Equipment and Products. 55 Not to Exceed Hourly Labor Rate for Installation/Repair Service of Firehouse Equipment and Products Hourly Labor Rate for Installation/Repair Service of Firehouse Equipment and Products -State the Not to Exceed hourly labor NO BID $ /Hour rate for Installation/Repair Service of Firehouse Equipment and Products. 56 Not to Exceed Hourly Labor Rate for Installation/Repair Service of Traffic Signal Equipment and Products Hourly Labor Rate for Installation/Repair Service of Traffic Signal Equipment and Products - State the Not to Exceed hourly NO BID $ /Hour labor rate for Installation/Repair Service of Traffic Signal Equipment and Products. PROPOSAL NOTE 1. Catalogs/Pricelists are required to be submitted with Proposal PROPOSAL SPECIFICATION FORM Fire S. Law EMS Industrial Safety Rescue Enforcement Supplies Options (ISO) NAUC BuyBoard Proposal No. 603-20 Public Safety and Firehouse Supplies & Equipment (Page 1) Item No. 19 Public Safety Uniforms, Rainwear, Jackets, Footwear & Accessories 18.0% 5.11 Tactical 18.0% Atlanco — Tru Spec 24.0% Bates Footwear 15.0% Haix Footwear 20.0% LION Stationwear 26.0% Magnum 6.0% Rocky Boots 25.0% Thorogood / Weinbrenner Item No. 31 Protective Clothing and Rescue Gear including Protective Boots, Helmets and Gear Bags 11.0% Firecraft Gloves 15.0% Haix Footwear 11.0% LION Gloves 31.0% LION Helmets 31.0% LION Structural Turnout Gear 11.0% LION VersaPro (Dual Certified) Gear 31.0% Thorogood by LION 10.0% Shelby Gloves Join Mailing List Scan OR Code or www.nafeco.comiPagesl.JoinMailingList www.nafeco.com • 800-628-6233 • f !/ t! `$+ 1� N 4FEC Fire & Law EMS Industrial Safety Rescue Enforcement Supplies Options (ISO) BuyBoard Proposal No. 603-20 Public Safety and Firehouse Supplies & Equipment (Page 2) Item No. 45 All Other Firehouse Equipment and Supplies 0 12.0% Ajax Tools 7.0% CMC Rescue 28.0% Council Tools 8.0% Nupla Tools 6.0% Performance Advantage (PAC) 18.0% Superior Flamefighter 22.0% Super Vac Ventilation 10.0% Tempest Technology if 06C50 ?Of, P.00iVE SAY? .. Join MailingList Scan QR Code or www.nafeco.cum/Pa esfJoinMailln List A .-www.nafeco.com • 800-628-6233 • f 183 g+ 1� QUOTATION CONFIRMATION NAFECO 1515 West Moulton Street Decatur, AL 35601 United States of America Phone: 800-628-6233 Fax: 256-355-0852 PEA140 S CITY OF PEARLAND FIRE DEPT O FINANCE DEPT L D P.O. BOX 2719 T O PEARLAND,TX 77588 United States of America PAGE 1 QUOTE 1116753-0 DATE 10/08/21 S PEARLAND FIRE DEPARTMENT H 2703 VETERANS DRIVE I P EUGENE NIEMEYER 713-298-0209 T PEARLAND,TX 77584 O United States of America ENTERED BY David Johnson III RFQ REFERENCE GEAR QUOTE VALID UNTIL 12/31/21 ITEM DESCRIPTION QUANTITY U/M DISC % PRICE AMOUNT DJ/ DJ3 01FM 32-1116753 LJ CN V- FCR E GOAT AG U TY LJ C1-IT (DJD PSC 19439- D PVFM 1116753 LJ CN V- FCFCE BELTED PANT AG U TY U C1-IT can PSCQ19439- D EUYECAFD 1116753 EUYBCOFD FEE C)CNTRACT# 603-20 20.00 EA 20.00 EA 1.00 EA 1, 802. 5000 36, 050. 00 1, 149. 5000 22, 990. 00 . 0000 . 00 Mat er i al Total : Total C,Uot e: 59, 040. 00 59, 040. 00