ࡱ>  "J d s t u v w ^ bjbj΀ v^((55555$666PU6\86(bm:B(7B7B7BC d nL,l5sCCss557B7BHyyys57B57Bysyym7B836vp960(ovvln5Sd"ssysssssysss(sssssssssssss( 4:  EMBED Word.Picture.8  STATE OF WASHINGTON DEPARTMENT OF GENERAL ADMINISTRATION OFFICE OF STATE PROCUREMENT 210 11th Ave SW Room 201GA Building ( Olympia, Washington 98504-1017 HYPERLINK "http://www.ga.wa.gov/"http://www.ga.wa.gov INVITATION FOR BID UNIFORMS & ACCESSORIES (STATE PATROL, EMERGENCY RESPONSE, TACTICAL & BDU) Solicitation/Contract NumberPre-bid Conference Date & TimeBid Opening Date and Time#06810To be announced via Amendment #1 To be announced via Amendment #1 Connie Stacy (on behalf of Dan Soper) Contracts Specialist Phone (360) 902-7342 (as of 08/29/11: (360) 407-9403) Fax (360) 586-2426 E-mail:  HYPERLINK "mailto:connie.stacy@ga.wa.gov" connie.stacy@ga.wa.gov  To request this information in alternative formats call (360) 902-7400, or TDD (360) 664-3799. HYPERLINK "http://www.ga.wa.gov/webs/"http://www.ga.wa.gov/webs/ BIDS MUST BE RECEIVED & STAMPED ON OR BEFORE THE DUE DATE AND TIME AT THIS LOCATION: OFFICE OF STATE PROCUREMENT 1500 Jefferson Street SE, Floor 3 Olympia WA 98501  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc298999134" PART ONE SOLICITATION INFORMATION  PAGEREF _Toc298999134 \h 3  HYPERLINK \l "_Toc298999135" 1. ANNOUNCEMENT AND SPECIAL INFORMATION  PAGEREF _Toc298999135 \h 3  HYPERLINK \l "_Toc298999136" 1.1. INTRODUCTION  PAGEREF _Toc298999136 \h 3  HYPERLINK \l "_Toc298999137" 1.2. ECONOMIC AND ENVIRONMENTAL GOALS  PAGEREF _Toc298999137 \h 3  HYPERLINK \l "_Toc298999138" 2. SUMMARY OF OPPORTUNITY  PAGEREF _Toc298999138 \h 3  HYPERLINK \l "_Toc298999139" 2.1. PURPOSE  PAGEREF _Toc298999139 \h 3  HYPERLINK \l "_Toc298999140" 2.2. PURCHASERS  PAGEREF _Toc298999140 \h 4  HYPERLINK \l "_Toc298999141" 2.3. CONTRACT TERM  PAGEREF _Toc298999141 \h 4  HYPERLINK \l "_Toc298999142" 2.4. ESTIMATED USAGE  PAGEREF _Toc298999142 \h 4  HYPERLINK \l "_Toc298999143" 2.5. NO COSTS OR CHARGES  PAGEREF _Toc298999143 \h 4  HYPERLINK \l "_Toc298999144" 2.6. NO BEST AND FINAL OFFER  PAGEREF _Toc298999144 \h 4  HYPERLINK \l "_Toc298999145" 3. SOLICITATION OVERVIEW  PAGEREF _Toc298999145 \h 5  HYPERLINK \l "_Toc298999146" 3.1. ACQUISITION AUTHORITY  PAGEREF _Toc298999146 \h 5  HYPERLINK \l "_Toc298999147" 3.2. ASSIGNMENT TO SUCCESSOR WASHINGTON STATE GOVERNMENT ENTITY DUE TO TRANSFER OF AUTHORITY  PAGEREF _Toc298999147 \h 5  HYPERLINK \l "_Toc298999148" 3.3. SOLICITATION AMENDMENTS  PAGEREF _Toc298999148 \h 5  HYPERLINK \l "_Toc298999149" 3.4. CONTRACT FORMATION  PAGEREF _Toc298999149 \h 5  HYPERLINK \l "_Toc298999150" 3.5. INCORPORATION OF DOCUMENTS INTO CONTRACT  PAGEREF _Toc298999150 \h 5  HYPERLINK \l "_Toc298999151" 3.6. RIGHT TO CANCEL  PAGEREF _Toc298999151 \h 6  HYPERLINK \l "_Toc298999152" 3.7. NON-ENDORSEMENT AND PUBLICITY  PAGEREF _Toc298999152 \h 6  HYPERLINK \l "_Toc298999153" 4. TIMELINE  PAGEREF _Toc298999153 \h 6  HYPERLINK \l "_Toc298999154" 4.1. PROCUREMENT SCHEDULE  PAGEREF _Toc298999154 \h 6  HYPERLINK \l "_Toc298999155" 4.2. PROJECTED SCHEDULE OF EVENTS  PAGEREF _Toc298999155 \h 6  HYPERLINK \l "_Toc298999156" 4.3. PRE-BID CONFERENCE  PAGEREF _Toc298999156 \h 6  HYPERLINK \l "_Toc298999157" 5. PREPARATION OF RESPONSE  PAGEREF _Toc298999157 \h 7  HYPERLINK \l "_Toc298999158" 5.1. SUBMISSION OF Response:  PAGEREF _Toc298999158 \h 7  HYPERLINK \l "_Toc298999159" 5.2. response OPENING PROTOCOL  PAGEREF _Toc298999159 \h 8  HYPERLINK \l "_Toc298999160" 5.3. CONTRACT INFORMATION AVAILABILITY AFTER AWARD  PAGEREF _Toc298999160 \h 8  HYPERLINK \l "_Toc298999161" 5.4. BID PRICING  PAGEREF _Toc298999161 \h 8  HYPERLINK \l "_Toc298999162" 5.5. MISCELLANEOUS EXPENSES  PAGEREF _Toc298999162 \h 8  HYPERLINK \l "_Toc298999163" 6. EVALUATION AND AWARD  PAGEREF _Toc298999163 \h 8  HYPERLINK \l "_Toc298999164" 6.1. EVALUATION  PAGEREF _Toc298999164 \h 8  HYPERLINK \l "_Toc298999165" 6.2. EVALUATION PROCESS  PAGEREF _Toc298999165 \h 9  HYPERLINK \l "_Toc298999166" 6.3. AWARD  PAGEREF _Toc298999166 \h 10  HYPERLINK \l "_Toc298999167" 6.4. SELECTION OF APPARENT SUCCESSFUL BIDDER  PAGEREF _Toc298999167 \h 10  HYPERLINK \l "_Toc298999168" 6.5. NOTIFICATION OF APPARENT SUCCESSFUL BIDDER  PAGEREF _Toc298999168 \h 10  HYPERLINK \l "_Toc298999169" PART TWO CONTRACT INFORMATION  PAGEREF _Toc298999169 \h 11  HYPERLINK \l "_Toc298999170" APPENDICES PAGE  PAGEREF _Toc298999170 \h 13  HYPERLINK \l "_Toc298999171" BIDDER CHECKLIST  PAGEREF _Toc298999171 \h 13  HYPERLINK \l "_Toc298999172" AUTHORIZED OFFER AND CONTRACT SIGNATURE PAGE  PAGEREF _Toc298999172 \h 15  PART ONE SOLICITATION INFORMATION ANNOUNCEMENT AND SPECIAL INFORMATION INTRODUCTION This document contains Part One - Solicitation Information, Part Two - Contract Information, and Appendices. Bidders are required to read, understand and accept all information contained within this entire document. By responding to this Solicitation the Bidder agrees to read, understand, and accept all parts of the document. This document will form the Contractual agreement between the Purchasing Activity and the awarded Contractor when countersigned by the State of Washington. ECONOMIC AND ENVIRONMENTAL GOALS In support of the States economic and environmental goals, although not an award factor (unless otherwise specified herein), bidders are encouraged to consider the following in responding to this solicitation: Support for a diverse supplier pool, including small, Minority and Women-Owned Business Enterprises (HYPERLINK "http://www.omwbe.wa.gov"MWBE), Voluntary numerical WBE goals 3% MBE 3% have been established for this solicitation. Achievement of these goals is encouraged whether directly or through subcontractors. Bidders may contact the Office of Minority and Womens Business Enterprise to obtain information on certified firms or to become certified. Use of environmentally preferable goods and services to include post consumer waste and recycled content Products made or grown in Washington SUMMARY OF OPPORTUNITY PURPOSE The purpose of this Solicitation is to establish a replacement Contract for existing Contracts #00603 and #09403 for the as needed purchase of Uniforms & Accessories (Washington State Patrol, Emergency Response, Tactical and BDU). Both of these contracts expire September 14, 2011 with no extension options available therefore timely award and implementation of a replacement contract is crucial. The following categories are included: CATEGORY DESCRIPTION One Custom Uniforms Two All Weather Gear Three Hats & Accessories Four Uniform Boots Five Emergency Response & Fire Department Six Accessories Seven Academy Wear Eight Tactical Wear Nine Outwear PURCHASERS While the primary user of this Contract is the Washington State Patrol, purchase history reports provided by the current contractor include: Department of Fish and Wildlife, Parks and Recreation Commission, Liquor Control Board and the Department of Corrections. During years 2010 and 2011, Political subdivision users included: the Cities of Bellingham, Anacortes, Lynnwood and Redmond, and the Counties of Yakima and Snohomish. General Use The resulting Contract is for use by all members of the Washington State Purchasing Cooperative (WSPC) including where applicable: State Agencies, Institutions of Higher Education, Political Subdivisions, and Non-Profit Corporations. State of Oregon Use This Contract will be available for use by Oregon Cooperative Purchasing Program (ORCPP). Additionally, it will be available to the Department of Administrative Services Cooperative Purchasing Program (DASCPP) upon prior written approval by Washington State Department of General Administration (GA) and Oregon Department of Administrative Services (DAS). While use of the Contract by Political Subdivisions and Non-Profit Corporations that are members of the WSPC and ORCPP members is optional, GA encourages them to use state Contracts. Their use of the Contracts may significantly increase the purchase volume. Their orders are subject to the same Contract terms, conditions and pricing as state agencies. GA accepts no responsibility for orders or payment by WSPC, DASCPP or ORCPP members. A list of WSPC members is available at HYPERLINK "https://fortress.wa.gov/ga/apps/coop/Default.aspx"https://fortress.wa.gov/ga/apps/coop/Default.aspx A list of current authorized ORCPP members is available at: HYPERLINK "http://www.oregon.gov/DAS/SSD/SPO/docs/orcpp-member-list.pdf"http://www.oregon.gov/DAS/SSD/SPO/docs/orcpp-member-list.pdf CONTRACT TERM The initial term of this Contract is two (2) years from date of award with the option to extend for additional term(s) or portions thereof. Extensions for each additional term(s) or portion thereof shall be exercised at the sole discretion of the Purchasing Activity upon written notice to the Contractor. The total Contract term, including the initial term and all subsequent extensions, shall not exceed six (6) years unless an emergency exists and/or special circumstances require a partial term extension. The State reserves the right to extend with all or some of the Contractors, solely determined by the State. ESTIMATED USAGE Based on past and/or projected usage, it is estimated that purchases over the initial term of the Contract will approximate $250,000. This estimate is provided solely for the purpose of assisting Bidders in preparing their Response. Orders will be placed on an as needed basis. Where available, the price sheets provide past purchase quantities (which will be used for bid evaluation purposes). The State of Washington does not represent or guarantee any minimum purchase. NO COSTS OR CHARGES Costs or charges under the proposed Contract incurred before the Contract is fully executed will be the sole responsibility of the Bidder. NO BEST AND FINAL OFFER The Purchasing Activity reserves the right to make an award without further discussion of the Response submitted; i.e., there will be no best and final offer request. Therefore, the Response should be submitted on the most favorable terms that Bidder intends to offer. office of state procurement administrative reimbursement This contract is subject to an administrative fee of one percent. Based upon dollar usage sold (as remitted to OSP on a quarterly basis as defined herein), awarded suppliers are to remit to OSP a one percent administrative fee for reimbursement of program administrative costs. Payment will be due in conjunction with the quarterly usage report described herein and will be an amount equal to one percent of the previous quarterly usage total. Continual delinquency of payment may be considered cause for contract termination. SOLICITATION OVERVIEW ACQUISITION AUTHORITY GA or Purchasing Activity issues this Solicitation acting under the authority of its enabling legislation Revised Code of Washington (RCW) HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"43.19 which establishes GA and regulates the manner in which state agencies may acquire goods and purchased services. ASSIGNMENT TO SUCCESSOR WASHINGTON STATE GOVERNMENT ENTITY DUE TO TRANSFER OF AUTHORITY In the event that the authority of GA is withdrawn by operation of law or otherwise, and that authority is transferred and vested in a successor Washington State government entity, with written notice to Contractors from an authorized agency of the state of Washington, this Agreement may be assigned to such successor Washington State government entity. The assignment of this Agreement under the aforementioned conditions shall not operate to relieve the parties of their duties and/or obligations hereunder. SOLICITATION AMENDMENTS Prior to submittal due date and time, the Purchasing Activity reserves the right to change portions of this Solicitation. Any changes or corrections will be by one or more written amendment(s), dated, attached to or incorporated in and made a part of this Solicitation document. All changes must be authorized and issued in writing by the Purchasing Activity. If there is any conflict between amendments, or between an Amendment and the Solicitation, whichever document was issued last in time shall be controlling. Only Bidders who have properly registered and downloaded the original Solicitation directly via WEBS system will receive notification of Amendments and other correspondence pertinent to the procurement. CONTRACT FORMATION A Response submitted to this Solicitation is an offer to Contract with the Purchasing Activity. A Response becomes a Contract only when legally awarded and accepted in writing by the Purchasing Activity. Award means signature and any accompanying documentation specifying the Award. The Award is signed by both parties and a copy is sent to the Awarded Bidder. INCORPORATION OF DOCUMENTS INTO CONTRACT This Solicitation document, any subsequent Amendments and the Bidders response will be incorporated into the resulting Contract. RIGHT TO CANCEL The Purchasing Activity reserves the right to cancel or reissue all or part of this Solicitation at any time as allowed by law without obligation or liability. NON-ENDORSEMENT AND PUBLICITY In selecting a Bidder to supply goods and purchased services specified herein to the state of Washington Purchasers, neither the Purchasing Activity nor the Purchasers are endorsing the Bidders goods and purchased services, nor suggesting that they are the best or only solution to their needs. TIMELINE PROCUREMENT SCHEDULE The dates listed below represent the projected procurement schedule. The Purchasing Activity reserves the right to change the schedule. Notification of amendments to the procurement schedule prior to Bid opening, will be sent electronically to all properly registered users of the Department of General Administrations Washington Electronic Business Solution (WEBS) HYPERLINK "http://www.ga.wa.gov/webs"www.ga.wa.gov/webs who downloaded this Solicitation from WEBS. Changes to the Procurement Schedule after Bid Opening may be communicated to all Bidders reflecting the change. PROJECTED SCHEDULE OF EVENTS DateTimeEvent8/19/2011-Issue Solicitation document (Available for download from HYPERLINK "http://www.ga.wa.gov/webs"www.ga.wa.gov/webs )TBA*2:00 pmBidder Pre-Bid Conference TBA*Amendment issued, if applicable (Bidders should begin checking the website for any amendments)TBA*2:00 pmBids DueTBA*Evaluation beginsTBA*Anticipated Award date *the reason for To Be Announced is that, as of August 27, 2011, the Office of State Procurement will be making a physical move to the new Jefferson Bldg at 1500 Jefferson Street. Public meeting rooms have yet to be made available to procurement staff, as have logistics regarding Bid receipt and opening. All of this information will be published via Amendment #1 as soon as possible. NOTE: Response information, including price sheets, will not be available for public disclosure until after award of the Contract consistent with HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.19.1911(8). After award, information regarding results of the Solicitation may be obtained by contacting the Contracts Specialist. PRE-BID CONFERENCE An optional pre-bid conference to address Solicitation requirements will be held at the time and location indicated below. While attendance is not mandatory, Vendors are encouraged to attend and actively participate. If interpretations, specifications, or other changes to the Solicitation are required as a result of the conference, the Contracts Specialist will issue an amendment that will be posted on WEBS. Assistance for disabled, blind or hearing-impaired persons who wish to attend is available with prior arrangement with the Purchasing Activity. Contact the identified Contracts Specialist on the face page of this solicitation. Pre Bid Date:To be AnnouncedPre Bid Time:To be Announced - 2:00 PMPre Bid Location:Department of Enterprise Services 1500 Jefferson Street, Room To be Announced Olympia, WA 98504 For a site map to the Capitol Campus, click HYPERLINK "http://www.ga.wa.gov/images/Campus-Map.pdf"http://www.ga.wa.gov/images/Campus-Map.pdf. Driving directions and parking information HYPERLINK "http://www.ga.wa.gov/Visitor/direction-park.htm"http://www.ga.wa.gov/Visitor/direction-park.htm. PREPARATION OF RESPONSE SUBMISSION OF Response: Original, signed (in ink), sealed Response must be received at the specified location on or before the specified date and time. Time of receipt will be determined by the official time stamp located at the Purchasing Activity. If a Response is late or received at a location other than that specified, it shall be rejected and returned unopened. In the event the official time clock is unavailable, the Bid clerk may establish the official time and take reasonable steps to ensure the integrity of the Response receipt is preserved. FORMAT: One (1) hard copy of all required documents shall be submitted. Responses must be legible and completed in ink or with electronic printer or other similar office equipment, and properly signed by an authorized representative of the Bidder. All changes and/or erasures shall be initialed in ink. Unsigned Responses will be rejected on opening unless satisfactory evidence was submitted clearly establishing the Bidders desire and intent to be bound by the Response, such as a signed cover letter. Incomplete or illegible Responses may be rejected. Note: In a joint effort to save costs, reduce waste and produce energy savings, Bidders are encouraged to use double-sided printing and recyclable materials. Bidders are highly encouraged to refrain from submitting Responses in 3-ring binders, spiral bindings, and/or other non-recyclable presentation folders. IDENTIFICATION AND DELIVERY: To facilitate proper delivery and processing, Responses must be delivered in sealed envelopes, boxes or other method of containment. Sealed Responses are to be clearly identified on the outside of the package with the following information to the Purchasing Activity at the address below: Bidders Name & AddressConnie StacySolicitation #06810Department of Enterprise Services 1500 Jefferson Bldg, Room TBA Olympia, WA 98504 Bid Opening Date TBAresponse OPENING PROTOCOL After the Response due date and time, the designated Bid Clerk shall open and process sealed Response(s) protecting the confidentiality of the contents. The names of the Bidders shall be recorded and made available upon request. Not until the Contract has been awarded shall the contents become available for public view. CONTRACT INFORMATION AVAILABILITY AFTER AWARD Upon award, electronic notification may be sent to all Bidders. After award, information regarding results of the Solicitation may be obtained by accessing HYPERLINK "http://www.ga.wa.gov"www.ga.wa.gov or by contacting the Contracts Specialist. Bidders may submit a public disclosure request to either schedule an appointment to review the procurement file or obtain specific documents. BID PRICING Response prices must include all cost components needed for the delivery of the goods and/or services as described in this Solicitation document. All costs associated with the goods and/or services specified must be incorporated into the price of the Response to this Solicitation. Failure to identify all costs in a manner consistent with the instructions in this Solicitation is sufficient grounds for disqualification. The State makes no volume commitment in this Solicitation. The proposed pricing levels should reflect the market provided by the Contract resulting from this Solicitation. Pricing shall remain firm and fixed for one year following Award of the Contract, and any subsequently proposed prices adjustments will be reviewed/ approved on a pass through basis only. MISCELLANEOUS EXPENSES Expenses related to day-to-day performance under any Contract, including but not limited to, travel, lodging, meals, incidentals will not be reimbursed to the Bidder. EVALUATION AND AWARD EVALUATION The Bidder(s), who meet all of the Solicitation requirements and are determined to be the lowest Responsive, Responsible Bidder(s) as described in this section, will be declared the Successful Bidder(s) by the Purchasing Activity. No rejection notice will be sent to unsuccessful Bidders. Bidders whose Bids are determined to be non-responsive will be rejected and will be notified of the reasons for such rejection. Contract award shall be made to the lowest Responsive and Responsible Bidder(s) based on the evaluation and award criteria established herein and subject to consideration of all factors identified in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.19.1911. Award will be made to the bidder(s) who is the lowest Responsive and Responsible Bidder for each category, therefore, multiple awards may be possible (one award per category). Bidders do not have to bid on all categories to be determined responsive. In the event of award to multiple bidders for the clothing categories, each bidders bid pricing for the required Services will be included in the subsequent contract. If the Contract needs to be terminated for any reason with the Awarded Bidder(s), the Purchasing Activity has the right to swiftly move to and negotiate with the next lowest responsive and responsible Bidder, cancel the Contract, rebid the Contract, or do nothing until additional research can be completed. Subject to the provisions of HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.19.1911 and HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=236-48"Chapter 236-48 WAC, the Purchasing Activity reserves the right to: (1) Waive any informality; (2) Reject any or all Bids, or portions thereof;(3) Accept any portion of the items Bid unless the Bidder stipulates all or nothing in their Bid; (4) Cancel a Solicitation and re-solicit Bids; (5) Negotiate with the lowest Responsive and Responsible Bidder to determine if that Response can be improved for the Purchaser; (6) Award on an all or none consolidated basis taking into consideration lifecycle costs; and (7) Award in aggregate when in the best interest of the state. To aid in the Response evaluation process, after Response due date and time, the Purchasing Activity may require individual Bidders to appear at a date, time and place determined by the Purchasing Activity for the purpose of conducting discussions to determine whether both parties have a full and complete understanding of the nature and scope of Contractual requirements. In no manner shall such action be construed as negotiations or an indication of the Purchasing Activitys intention to award. EVALUATION PROCESS Phase One: Initial Determination of Responsiveness Responses will be reviewed initially by the Purchasing Activity to determine on a pass/fail basis compliance with administrative requirements as specified herein. Responses meeting the Initial Determination of Responsiveness will then be reviewed on a pass/fail basis to determine if the Response meets the Mandatory requirements. Only Responses meeting all Mandatory requirements will be further evaluated. The State reserves the right to determine at its sole discretion whether Bidders Response to a Mandatory requirement is sufficient to pass. If, however, all responding Bidders fail to meet any single Mandatory item, the Purchasing Activity will cancel the Solicitation and reject all Bids. Phase Two: Bidder Responsibility Bidder Responsibility will be determined according to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.19,1911 (9), or other criteria identified in the Solicitation. During Response evaluation, the Purchasing Activity reserves the right to make reasonable inquiry to determine the responsibility of any Bidder. Requests may include, but are not limited to, financial statements, credit ratings, references, record of past performance, clarification of Bidders offer, and on-site inspection of Bidder's or Bidder's Subcontractor's facilities. Failure to respond to said request(s) may result in Response being rejected as non-responsive. Phase Three: Cost Only Responses that pass the Initial Determination of Responsiveness will be further evaluated based on the requirements in this Solicitation and as follows: Cost Evaluation Each category and its line items will be evaluated separately. The Quantity listed will be multiplied by the Unit Price for a Total Price (Qty x UP = TP) by line item. Each subsequent line item total will then be added together to determine a Total Category Price. That total price will then be adjusted by any prompt payment discount offered for 30 days or more. Example: Bidder ABidder BBidder CCategory One Total$200,000$150,000$210,000Prompt Payment Disc0%0%10%Evaluation Total$200,000$150,000$189,000 Note: Service pricing will not be included in the total price per category for clothing during the Cost Evaluation process, however the state reserves the right to review for any anomalies (as compared to current contract pricing and other bidders) and negotiate (if deemed necessary), with the proposed successful bidder(s) prior to acceptance/ incorporation into the subsequent contract. Phase Four: Sample Evaluation If deemed necessary by the Purchasing Activity, samples will be requested and evaluated in accordance with Appendix B, Clauses #4 and #5, prior to making a determination of the lowest, responsive and responsible bidder(s). 5. AWARD The Bidder(s), who meet all of the Solicitation requirements and are determined to be the lowest Responsive, Responsible Bidder(s) as described herein, will be declared the Successful Bidder(s) by the Purchasing Activity. The Purchasing Activity, at its sole discretion, may make a single award or multiple awards as a result of this Solicitation. SELECTION OF APPARENT SUCCESSFUL BIDDER The Bidder(s) with a Response the most advantageous to the State will be declared the Apparent Successful Bidder(s). NOTIFICATION OF APPARENT SUCCESSFUL BIDDER All Bidders responding to this Solicitation will be notified when the Purchasing Activity has determined the Apparent Successful Bidder. The date of announcement of the Apparent Successful Bidder will be the date of the notification from the Purchasing Activity. PART TWO CONTRACT INFORMATION PARTIES This Contract (Contract) is entered into by and between the State of Washington, acting by and through the Purchasing Activity and the Awarded Contractor(s), an entity licensed as necessary to perform the Contract and to conduct business in the State of Washington (Contractor), with the parties more fully described in the Authorized Offer and Contract Signature Page below, for the purpose of providing Uniforms and Accessories. ENTIRE AGREEMENT This Solicitation/Contract document, Parts One and Two, all Appendices and attachments, all subsequently issued amendments, and any incorporated documents comprise the entire agreement between the Purchasing Activity and the Contractor. No other statements or representations, written or oral, shall be deemed a part of the Contract. INCORPORATED DOCUMENTS Each of the documents listed below is, by this reference, incorporated into this Contract as though fully set forth herein. The awarded portion(s) of Contractors Response, including any clarifications, to the Solicitation/Contract Number 06810 All Appendices Amendments (if applicable) ORDER OF PRECEDENCE, CONFLICT AND CONFORMITY In the event of a conflict in such terms, or between the terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: Applicable Federal and State of Washington statutes and regulations Mutually agreed written amendments to this Contract This Contract, Number 06810, including all documents incorporated in Part Two, Section 3 above Clarifications (if applicable) Conflict: To the extent possible, the terms of this Contract shall be read consistently. Conformity: If any provision of this Contract violates any Federal or State of Washington statute or rule of law, it is considered modified to conform to that statute or rule of law. LEGAL NOTICES Any notice or demand or other communication required or permitted to be given under this Contract or applicable law (except notice of malfunctioning Equipment) shall be effective only if it is in writing and signed by the applicable party. It must be properly addressed, and either delivered in person, or by a recognized courier service, or deposited with the United States Postal Service as first-class mail, postage prepaid, certified mail, return receipt requested, via facsimile or by electronic mail, to the parties at the addresses and fax numbers, e-mail addresses provided in the Authorized Offer and Contract Signature Page below. For purposes of complying with any provision in this Contract or applicable law that requires a writing, such communication, when digitally signed with a Washington State Licensed Certificate, shall be considered to be in writing or written to an extent no less than if it were in paper form. Notices shall be effective upon receipt or four (4) Business Days after mailing, whichever is earlier. The notice address as provided herein may be changed by written notice given as provided above. In the event that a subpoena or other legal process commenced by a third party in any way concerning the Equipment or Services provided pursuant to this Contract is served upon Contractor or Purchasing Activity, such party agrees to notify the other party in the most expeditious fashion possible following receipt of such subpoena or other legal process. Contractor and Purchasing Activity further agree to cooperate with the other party in any lawful effort by the other party to contest the legal validity of such subpoena or other legal process commenced by a third party. LIENS, CLAIMS AND ENCUMBRANCES All materials, equipment, supplies and/or services shall be free of all liens, claims, or encumbrances of any kind, and if the Purchasing Activity or the Purchaser requests, a formal release of same shall be delivered to the respective requestor. AUTHORITY TO BIND The signatories to this Contract represent that they have the authority to bind their respective organizations to this Contract. COUNTERPARTS This Contract may be executed in counterparts or in duplicate originals. Each counterpart or each duplicate shall be deemed an original copy of this Contract signed by each party, for all purposes. APPENDICES PAGE Bidders are required to read and understand the embedded Appendices below. Appendices listed in the Checklist below need to be completed and returned with the Bidders Response. NOTE: These documents are not automatically printed out. APPENDIX A Instructions to Bidders, Definitions, Standard Terms & Conditions, and Protest Procedures  EMBED Word.Document.8 \s  APPENDIX B Special Terms and Conditions  EMBED Word.Document.8 \s  APPENDIX C Specifications  EMBED Word.Document.8 \s APPENDIX D Price Sheet  EMBED Word.Document.8 \s APPENDIX E Bidder Profile  EMBED Word.Document.8 \s   BIDDER CHECKLIST This checklist identifies the documents to be submitted with each Response. Any Response received without any one or more of these documents may be rejected as being non-responsive. PLEASE DO NOT SUBMIT SAMPLES WITH YOUR BID RESPONSE Appendix D: Price Sheets FORMCHECKBOX Appendix E: Bidder Profile (attach list of stores if not inserted into response) FORMCHECKBOX Authorized Offer and Contract Signature Page FORMCHECKBOX Mill Certification of Fabric/Credit Availability (if bidding Category One) FORMCHECKBOX Descriptive Literature (if bidding other than products/stock numbers specified for all Categories) FORMCHECKBOX Amendments (if applicable) FORMCHECKBOX  CERTIFICATIONS AND ASSURANCES We make the following certifications and assurances as a required element of submitting this Response, affirming the truthfulness of the facts declared here and acknowledging that the continuing compliance with these statements and all requirements of the Solicitation are conditions precedent to the award or continuation of the resulting Contract. We have read, understand, and agree to abide by all information contained in Part One-Solicitation Information, Part Two-Contract Information, all Appendices, and incorporated documents. The prices in this Response have been arrived at independently, without engaging in collusion, bid rigging, or any other illegal activity, and without for the purpose of restricting competition any consultation, communication, or agreement with any other Bidder or competitor relating to (i)those prices, (ii) the intention to submit an offer, or (iii) the methods or factors used to calculate the prices offered. The prices in this Response have not been and will not be knowingly disclosed by the Bidder, directly or indirectly, to any other Bidder or competitor before Contract award unless otherwise required by law. No attempt has been made or will be made by the Bidder to induce any other concern to submit or not to submit an offer for the purpose of restricting competition. However, we may freely join with other persons or organizations for the purpose of presenting a Response. The attached Response is a firm offer for a period of 90 days following the Response Due Date specified in the Solicitation, and it may be accepted by the Purchasing Activity without further negotiation (except where obviously required by lack of certainty in key terms) at any time within the 90-day period. In the case of a protest, our Response will remain valid for 90 days or until the protest and any related court action is resolved, whichever is later. In preparing this Response, we have not been assisted by any current or former employee of the state of Washington whose duties relate (or did relate) to the State's Solicitation, or prospective Contract, and who was assisting in other than his or her official, public capacity. Neither does such a person nor any member of his or her immediate family have any financial interest in the outcome of this Response. (Any exceptions to these assurances are described in full detail on a separate page and attached to this document.) We understand that the State will not reimburse us for any costs incurred in the preparation of this Response. All Responses become the property of the State, and we claim no proprietary right to the ideas, writings, items or samples unless so stated in the Response. Submission of the attached Response constitutes an acceptance of the evaluation criteria and an agreement to abide by the procedures and all other administrative requirements described in the Solicitation document. We understand that any Contract awarded, as a result of this Response will incorporate all the Solicitation requirements. Submission of a Response and execution of this Certifications and Assurances document certify our willingness to comply with the Contract terms and conditions appearing in Parts One and Two, all Appendices, and incorporated documents if selected as a Contractor. It is further understood that our standard Contract will not be allowed as a replacement for the terms and conditions appearing in Parts One and Two, all Appendices, and incorporated documents of this Solicitation. By submitting this Bid, Bidder hereby offers to furnish materials, supplies, services and/or equipment in compliance with all terms, conditions, and specifications contained in this Solicitation. We are not submitting any exceptions. AUTHORIZED OFFER AND CONTRACT SIGNATURE PAGE In submitting this Response, the authorized signatory below acknowledges having read and understood the entire Solicitation and agrees to comply with the terms and conditions of the Solicitation including Certifications and Assurances. The authorized signatory also agrees to fulfill the offer made in this Response and any subsequently awarded Contract. The signatory below represents that he/she has the authority to bind the entity named below to the Response submitted and any Contract awarded as a result of this Solicitation. Bidder/Contractor Signature/Contact Information: Company Name: Signature: Date:Name (print):Title:Company Mailing Address: Entity Type: (LLC, LP, etc.):Phone/Fax:Email:  +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ CONTRACT AWARD AND SIGNATURE (For State of Washington Use Only) A Contract is hereby awarded between Purchasing Activity and the above entity This Contract is effective this _____day of ______________, 2011. This is a Total  FORMCHECKBOX  Partial  FORMCHECKBOX  Award for: Categories:__________________________________ Uniforms & Accessories Purchasing Activity Authorized Signatures/Contact Information: Agency Name: Department of General Administration, Office of State ProcurementContracts Specialist Signature: Date:Name (print): Connie StacyAddress: 1500 Jefferson Ave. SW, Third Floor, Olympia, WA 98504Phone: 360-902-7342, as of 08/29/11: (360) 407-9403Email:  HYPERLINK "mailto:connie.stacy@ga.wa.gov" connie.stacy@ga.wa.gov Manager Name: Cheral JonesManager Signature: Date:     06810  PAGE \* MERGEFORMAT 15 #06810  PAGE \* MERGEFORMAT 1 0Uqwy    . 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L^ `L. ^ `.x^x`.HL^H`L.^`.^`.L^`L.h^h`o()8^8`.L^`L. ^ `. ^ `.xL^x`L.H^H`.^`.L^`L.^`5o(4.1.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.h^`5o(.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.hh^h`o()^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.h ^`o(hH.@ ^@ `.L^`L.^`.^`.L^`L.P^P`. ^ `.L^`L.h hh^h`o(hH.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`5o(4.4.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.h 8^8`o(hH.^`. L^ `L. ^ `.x^x`.HL^H`L.^`.^`.L^`L.h^`5o(4.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.P^`POJPJQJ^J.@@^@`o(.0^`0o(..``^``o(... ^`o( .... ^`o( ..... ^`o( ...... `^``o(....... 00^0`o(........h^`5o(.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.h^`OJQJo(hHh^`OJQJ^Jo(hHohp^p`OJQJo(hHh@ ^@ `OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHohP^P`OJQJo(hHh^`5o(.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`5o(4.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.h^`5o(.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`o()  ^ `. L ^ `L.xx^x`.HH^H`.L^`L.^`.^`.L^`L.8^8`o()^`. L^ `L. ^ `.x^x`.HL^H`L.^`.^`.L^`L.^`o()@ ^@ `.L^`L.^`.^`.L^`L.P^P`. ^ `.L^`L.^`5o(4.2.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`5o(4.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.!m;tzrxwqwzhJY^CiJd7~iq`z)m;m;m;m;m;m;*+"?m;m;m;uVafm;W"&mWm;N[m;n)+<"                  ,                                            H^.                 >v                                   vP                                            C                  f .P>!3F<6RFNRkY`,k-DJt' ~L7X;@@UnknownG* Times New Roman5Symbol3. * Arial7.{ @Calibri7K@Cambria?= * Courier New;WingdingsA BCambria Math"hdJFiJFt2t2!x20>QHX  $PDJ2!xxtohabHBohl`                ObjInfo WordDocumentT42SummaryInformation(nDocumentSummaryInformation8v} #bjbj55 42__;;;;;OOOOc,OV",#LVNVNVNVNVNVNVX/[>NV;r$r$r$NV;;cV.&.&.&r$ ;;LV.&r$LV.&.&N PUO|$R08VyV0VRm[:%m[`Um[;Udr$r$.&r$r$r$r$r$NVNV.&r$r$r$Vr$r$r$r$m[r$r$r$r$r$r$r$r$r$ : PROTEST PRIOR TO AWARD: Protest prior to award criteria: Protests prior to Award will be considered only if the protest concerns: the bid of another Bidder, the specifications or the manner in which the solicitation process has been conducted. Initiating the protest process: The protesting Bidder must notify the State Procurement Coordinator in charge of the solicitation of his/her intent to file a protest as soon as possible after he/she becomes aware of the reason(s) for the protest. The protest(s) must be received in writing by the State Procurement Coordinator not later than five (5) business days after the Bidders notification to the State Procurement Coordinator of the intent to protest. If an Intent to Award is announced, any protest must be received in writing by the State Procurement Coordinator not later than five (5) business days after the announcement or as otherwise specified in the Solicitation document. If a protest is not received within these time frames it will be untimely and the State Procurement Coordinator may proceed with the award without further obligation. The Procurement Coordinator will consider all the facts available and issue a decision in writing within ten (10) business days after receipt of the protest, unless more time is needed. Bidder and, where applicable, the Bidder(s) against whom the protest is made. Appeal of protest prior to award decision: The protesting Bidder or the Bidder against whom the protest is made has the right to appeal the decision of the State Procurement Coordinator to the GA Assistant Director in charge of the Office of State Procurement. The appeal must be received by the GA Assistant Director within five (5) business days after notification of the State Procurement Coordinator's decision. The GA Assistant Director will consider all of the facts available and issue a decision in writing within ten (10) business days after receipt of the appeal, unless more time is needed. The appealing Bidder will be notified if additional time is necessary. Award of the contract will be postponed until after the GA Assistant Director has issued a decision unless an emergency exists necessitating the award of the contract as determined by the GA Assistant Director. The decision of the GA Assistant Director on the protest appeal is final. The GA Assistant Director may issue further clarifications if determined necessary. PROTEST AFTER AWARD: Protest after award criteria: Protests after Award will be considered only if the protest concerns: A matter which arises after the Award or Could not reasonably have been known or discovered prior to Award. Initiating the protest process after award: The protesting Bidder must notify both the State Procurement Coordinator in charge of the solicitation process and the Bidder that has received the Award that a protest of the Award is being made. This notification must be made as soon as possible after the Notice of Award is issued by an immediate communication method such as telephone or e-mail. The protesting Bidder must provide documentation demonstrating that they have notified the Bidder that has received the Award of their protest. In addition to the above notification requirement, the written protest must be received by the GA Assistant Director in charge of the Office of State Procurement not later than five (5) business days after Notice of Award is issued by the Office of State Procurement. The GA Assistant Director will: Issue a decision on the protest within ten (10) business days after the protest was received, unless more time is needed. The protesting Bidder and the Bidder who has received the Award shall be notified of any delay in issuing the GA Assistant Directors decision if more time is needed. The decision of the GA Assistant Director is final if the award is upheld. The GA Assistant Director may subsequently issue further clarifications, if necessary. If the GA Assistant Director finds that the protest should be upheld and the Award canceled, all Bidders, including the protesting Bidder and the Bidder who received the Award, will be notified of the intent to cancel the Award and the reasons therefore. AWARDED BIDDER APPEAL PROCESS The Bidder who has received the Award has five (5) business days after receipt of notification of the intent to cancel the award in which to appeal the decision to the Director of General Administration. Copies of the Bidders appeal must also be sent to the GA Assistant Director and the State Procurement Coordinator responsible for the solicitation. The Director of General Administration or designee will: Issue a decision to both the appealing Bidder and the original protesting Bidder within ten (10) business days after receipt of the appeal, unless more time is needed. If more time is needed to issue a decision, all Bidders, including the appealing Bidder and the original protesting Bidder, will be notified. DECISION FINAL The appeal decision of the Director of General Administration is final. The Director of General Administration may subsequently issue further clarifications if necessary, Appeal upheld and contract award upheld If the Director of General Administration upholds the appeal and upholds the contract as awarded, the State Procurement Coordinator will notify all Bidders of the decision. Appeal denied and award canceled If the Director of General Administration upholds the decision of the GA Assistant Director the Office of State Procurement will proceed with cancellation of the award. If the award is cancelled, the Assistant director of GA may reject all bids, quotes or proposals pursuant to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.1911(4) and solicit new bids, quotes or proposals. If the Assistant director of GA does not decide to reject all bids, an award will be made to the next lowest responsive and responsible Bidder. PROTEST AND APPEALS FORM AND SUBSTANCE All protests and appeals must: be in writing, signed by the protesting or appealing Bidder or an authorized agent delivered within the time frame(s) outlined herein addressed to that individual within the Office of State Procurement or General Administration assigned review responsibilities as specified above The protesting or appealing Bidder must: state all facts and arguments on which the protesting or appealing Bidder is relying as the basis for its action attach any relevant exhibits related, or referred to in the written protest or appeal mail, fax or deliver copies of all protests, appeals, and exhibits to the Bidder or Bidders against whom the protest is made at the same time such protest, appeal, and exhibits are submitted to the Office of State Procurement or General Administration. COMMUNICATION DURING PROTESTS AND APPEALS All communications relative to a solicitation that is being protested or appealed must be coordinated through that person conducting the official review for the Office of State Procurement or General Administration. 9  Y pqYhij%&6]l@A*+no}~ ýɵɵ详螚详hehDJ0JaJhFNRjhFNRUheh,kaJ hDJaJh,khDJ; h,kaJ h7XaJhehDJ;h7XhehDJh_@aJ hehDJhehDJaJh7XhDJ; h7XhDJ89 P X Y _ (^gdDJ (^gd7X  & F^gd7X(gdDJ  & F(gdDJ (^gd7X & F(^gd7Xgd7XprXYu T(^Tgd7X  & FT^Tgd7X(gdDJ & F (^gd7X (^gd7X & F(^gd7Xgd7X 5$7$8$9DH$gd` (^gd7Xhiij&7w\]l (^gd,k(^`gdDJ & F(^gd` 5$7$8$9DH$gd` (^gd7Xgd7X (^gdDJ T(^Tgd7XA;<e & F! h(^gd` & F! h(^gd` (^gd`gd7X(gdDJ (^gd,k (^gdDJ (^gd,k & F(^gd,k 9!!"""## (^gd`gd7X(gdDJ & F(^gd` (^gd`(gdDJ & F! h(^gd` & F! h(^gd` """"##h~ h`aJhehDJaJ hehDJ21h:p;/ =!"#$% Oh+'0h  $ 0 <HPX`tohabNormalHBohl3Microsoft Office Word@V@@^lt՜.+,D՜.+,@ hp  General Administration2  Title 8@ _PID_HLINKSA&(8http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911MsoDataStorel2 ;3 ;32AQW2DSHVUDA1A==2 ;3 ;3Item  PropertiesU Item % Properties$UEZW20UVY3PB==2 ,' ;3 ;3Item (* Item 1HPropertiesLULWGFKTICOZ3QZY1Q==2&J3 ;3 ;3Item 4R Item =pPropertiestUXWBCY1DL==28D? ;3 ;3Item @z Item IPropertiesUSG0XEXV==2>VK ;3 ;3Item L Item UPropertiesUQDDFLWEOG0OU==2P\W ;3 ;3Item X Item aPropertiesURWKHNL0UZE==2_ec ;3 ;3Item d      !"#%&')*+,-/01345679:;=>?@ACDEGHIJKMNOQRSTUWXY[\]^_abcefghiklmopqrsuvwyz{|}       !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~     2_ !"#$%&'()+,-./01`456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^abcedfhgijkmlnpoqrsvuwyxz{|~} ybjbj΀ kM+**C7C7C7C7C7$g7g7g7P7<8g7w;_BuBuBuBCFYޜ MOOOOOO f#BOC7rCCrrOC7C7uBuB#drC7uBC7uBMrM-uB@#^g7AH9z0#\#--\#C7v TtDOOrrrr#* 6:  State of Washington Department of General Administration Services Division Office of State Procurement (OSP) Post Office Box 41014 Olympia, Washington 98504-1017 APPENDIX A STANDARD TERMS AND CONDITIONS  #06810 Uniforms & Accessories For Purchases of Materials, Supplies, Services, and Equipment Under the Authority of HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW Section OneInstructions to BiddersSection TwoStandard DefinitionsSection ThreeStandard Terms and ConditionsSection FourProtest Procedures Contents  TOC \o "1-2" \u SECTION ONE  PAGEREF _Toc286215324 \h 3 INSTRUCTIONS TO BIDDERS  PAGEREF _Toc286215325 \h 3 1.1 WASHINGTON ELECTRONIC BUSINESS SOLUTION (WEBS)  PAGEREF _Toc286215326 \h 3 1.2 MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES (MWBE)  PAGEREF _Toc286215327 \h 3 1.3 BIDDER AUTHORIZED REPRESENTATIVE  PAGEREF _Toc286215328 \h 4 1.4 AUTHORIZED COMMUNICATION  PAGEREF _Toc286215329 \h 4 1.5 BIDDER COMMUNICATION RESPONSIBILITIES  PAGEREF _Toc286215330 \h 4 1.6 BIDDER RESPONSIVENESS  PAGEREF _Toc286215331 \h 4 1.7 PRESENTATION OF ALL COST COMPONENTS  PAGEREF _Toc286215332 \h 4 1.8 PRICING  PAGEREF _Toc286215333 \h 4 1.9 ALTERNATE OR EQUAL PRODUCTS  PAGEREF _Toc286215334 \h 5 1.10 PROPRIETARY OR CONFIDENTIAL INFORMATION  PAGEREF _Toc286215335 \h 5 1.11 IN-STATE PREFERENCE/RECIPROCITY  PAGEREF _Toc286215336 \h 5 1.12 WITHDRAWAL OR MODIFICATION OF Response  PAGEREF _Toc286215337 \h 6 SECTION TWO STANDARD DEFINITIONS  PAGEREF _Toc286215338 \h 7 SECTION THREE STANDARD TERMS AND CONDITIONS  PAGEREF _Toc286215340 \h 12 3.1 CONTRACT MODIFICATIONS  PAGEREF _Toc286215342 \h 12 3.2 CONTRACT ADMINISTRATION  PAGEREF _Toc286215343 \h 12 3.3 CONTRACTOR SUPERVISION AND COORDINATION  PAGEREF _Toc286215344 \h 12 3.4 Post award conference  PAGEREF _Toc286215345 \h 13 3.5 CONTRACT MANAGEMENT  PAGEREF _Toc286215346 \h 13 3.6 CHANGES  PAGEREF _Toc286215347 \h 13 3.7 STATEWIDE VENDOR PAYMENT REGISTRATION  PAGEREF _Toc286215348 \h 14 3.8 SALES & SUBCONTRACTOR REPORTS  PAGEREF _Toc286215349 \h 14 3.9 OTHER REQUIRED REPORT(S)  PAGEREF _Toc286215350 \h 14 3.10 WASHINGTONS ELECTRONIC BUSINESS SOLUTION (WEBS)  PAGEREF _Toc286215351 \h 14 3.11 CONTRACTOR QUALIFICATIONS AND REQUIREMENTS  PAGEREF _Toc286215352 \h 14 3.12 Contractor certifications (if applicable)  PAGEREF _Toc286215353 \h 15 3.13 DELIVERY REQUIREMENTS  PAGEREF _Toc286215354 \h 18 3.14 PAYMENT  PAGEREF _Toc286215355 \h 21 3.15 TAXES, FEES AND LICENSES  PAGEREF _Toc286215356 \h 22 3.16 QUALITY ASSURANCE  PAGEREF _Toc286215357 \h 25 3.17 INFORMATION AND COMMUNICATIONS  PAGEREF _Toc286215358 \h 26 3.18 GENERAL PROVISIONS  PAGEREF _Toc286215359 \h 29 3.19 INSURANCE  PAGEREF _Toc286215360 \h 31 3.20 INDUSTRIAL INSURANCE COVERAGE  PAGEREF _Toc286215361 \h 33 3.21 NONDISCRIMINATION  PAGEREF _Toc286215362 \h 33 3.22 OSHA AND WISHA REQUIREMENTS  PAGEREF _Toc286215363 \h 33 3.23 ANTITRUST  PAGEREF _Toc286215364 \h 34 3.24 WAIVER  PAGEREF _Toc286215365 \h 34 3.25 DISPUTES AND REMEDIES  PAGEREF _Toc286215366 \h 35 3.26 LIQUIDATED DAMAGES  PAGEREF _Toc286215367 \h 37 3.27 CONTRACT TERMINATION  PAGEREF _Toc286215368 \h 39 SECTION FOUR PROTEST PROCEDURES  PAGEREF _Toc286215369 \h 43  SECTION ONE INSTRUCTIONS TO BIDDERS This section contains instructions for Bidders regarding the preparation and submission of a Bid/Proposal. WASHINGTON ELECTRONIC BUSINESS SOLUTION (WEBS) Bidders are solely responsible for: Properly registering with the Department of General Administrations WEBS at HYPERLINK "http://www.ga.wa.gov/webs"http://www.ga.wa.gov/webs, and maintaining an accurate Vendor profile in WEBS. Downloading the Solicitation consisting of the Solicitation, all Appendices, and incorporated documents related to the Solicitation for which you are interested in Bidding. Downloading all current and subsequent Amendments to the Solicitation to ensure receipt of all Solicitation documents. Notification of amendments to the Solicitation will only be provided to those vendors who have registered with WEBS and have downloaded the Solicitation from WEBS. Failure to do so may result in a potential Bidder having incomplete, inaccurate, or otherwise inadequate information, or a Bidder submitting an incomplete, inaccurate, or otherwise inadequate Response. Bidders and potential Bidders accept full responsibility and liability for failing to receive any Amendments resulting from their failure to register with WEBS and download the Solicitation from WEBS. MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES (MWBE) In accordance with the legislative findings and policies set forth in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.19"RCW 39.19, the State of Washington encourages participation in all of its Contracts by Minority and Woman Owned Business Enterprise (MWBE) firms certified by the HYPERLINK "http://www.omwbe.wa.gov/"Office of Minority and Womens Business Enterprises (OMWBE). While the state does not give preferential treatment, it does seek equitable representation from the minority and womens business community. In addition, the state welcomes participation by self-identified minority and woman owned firms and strongly encourages such firms to become certified by OMWBE. Participation may be either on a direct basis in Response to this Solicitation or as a Subcontractor to a Contractor. However, unless required by federal statutes, regulations, grants, or Contract terms referenced in the original Solicitation, no preference will be included in the evaluation of Bids, no minimum level of MWBE participation shall be required as condition for receiving an award, and Bids will not be evaluated, rejected or considered non-responsive on that basis. Any affirmative action requirements set forth in federal regulations or statutes included or referenced in the original Solicitation will apply. Bidders are encouraged to contact HYPERLINK "http://www.omwbe.wa.gov/"Office of Minority and Woman Owned Business Enterprise (OMWBE) to obtain information on becoming a certified firm as set forth in Washington Administrative Code (WAC) Chapters 326-02 and 326-20; or to obtain information on other certified firms for potential sub-contracting arrangements. Nothing in this section is intended to prevent or discourage Bidders from inviting others from participation from non-MWBE firms as well as MWBE firms. Prior to performance, Awarded Bidder who is a MWBE or intends to use MWBE Subcontractors is encouraged to identify the participating firm(s) to OSP. BIDDER AUTHORIZED REPRESENTATIVE Bidder must designate an Authorized Representative in the Bidder Profile Appendix who will be the principal point of contact for the Purchasing Activity for the duration of this Solicitation process. AUTHORIZED COMMUNICATION Upon release of this Solicitation, all Bidder communications concerning this Solicitation must be directed to the Contracts Specialist. Unauthorized contact regarding this Solicitation with other state employees involved with the Solicitation may result in disqualification. All oral communications will be considered unofficial and non-binding on the Purchasing Activity. Bidders should rely only on written statements issued by the Contracts Specialist. BIDDER COMMUNICATION RESPONSIBILITIES Bidders are responsible for communicating to the Contracts Specialist any issues, exceptions, additions, or omissions concerning the Solicitation as soon as possible. Any explanation of the issue must be submitted in writing to the Contracts Specialist by the deadline for Bidder Questions, Comments and Complaints consistent with the Procurement Schedule. Any issues, exceptions, additions, or omissions submitted after the deadline may or may not be considered by the Purchasing Activity. Additionally, failure to notify the Purchasing Activity by the deadline may be considered by the Purchasing Activity to be a waiver of the issue by the Bidder for protest purposes. If Bidder submissions result in changes to the Solicitation, written amendments will be issued and posted on WEBS. BIDDER RESPONSIVENESS Bidder must respond to each question/requirement contained in this Solicitation. Failure to comply with any applicable item may result in the Response being deemed non-responsive and disqualified. The Purchasing Activity reserves the right to consider the actual level of Bidders compliance with the requirements specified in this Solicitation and to waive informalities in a Response. Informality is an immaterial variation from the exact requirements of the competitive Solicitation, having no effect or merely a minor or negligible effect on quality, quantity, or delivery of the supplies or performance of the services being procured, and the correction or waiver of which would not affect the relative standing of, or be otherwise prejudicial to Bidders. PRESENTATION OF ALL COST COMPONENTS All elements of recurring and non-recurring costs must be identified and included in the Response. Unless otherwise specified, this must include, but is not limited to, all administrative fees, maintenance, manuals, documentation, shipping charges, labor, travel, training, consultation services, wiring and supplies needed for the installation (including cost of all uncrating, disposal of shipping materials), set-up, testing and initial instruction to agency personnel, warranty work and maintenance of the products/services specified herein. PRICING No additional charges unless otherwise specified in the Solicitation, no additional charges by the Contractor will be allowed including, but not limited to: handling charges such as packing, wrapping, bags, containers, reels; or the processing fees associated with the use of credit cards. Notwithstanding the foregoing, in the event that market conditions, laws, regulations or other unforeseen factors dictate, at the Purchasing Activitys sole discretion, additional charges may be allowed ALTERNATE OR EQUAL PRODUCTS Bidders may not bid an Alternate Product from those specified in the Solicitation except as set out in this section. An Alternate for purposes of this Solicitation is a substitute offer of materials, supplies, services and/or equipment that is not at least a functional equal in features, performance and use and which materially deviates from one or more of the specifications in a competitive Solicitation. Bidders may suggest Alternates by providing a detailed description, supporting documentation, and any associated exceptions to the specifications to the Purchasing Activity in writing at least five business days prior to the bid opening date. The Purchasing Activity will review the Bidders proposed Alternate, including any specification exceptions and supporting documentation in determining whether or not the proposed Alternative will be acceptable in meeting the States needs. The decision as to whether or not the proposed Alternative will be acceptable will be at the sole discretion of the Purchasing Activity. If the proposed Alternative is determined to be acceptable then it will be communicated to all potential Bidders via an Amendment. Otherwise, any Bid that does not conform to the minimum mandatory specifications may be deemed non-responsive. Bidders may bid an Equal Product without going through this process. An Equal for purposes of this Solicitation is an offer of materials, supplies, services and/or equipment that meets or exceeds the quality, performance, and use of the specifications identified in a Solicitation. PROPRIETARY OR CONFIDENTIAL INFORMATION All Responses submitted become the property of the State of Washington and public records, after the Contract has been executed. Any information contained in the Response that is proprietary or confidential must be clearly designated. Marking of the entire Response or entire sections of the Response as proprietary or confidential will not be accepted or honored. The Purchasing Activity will not honor designations by the Bidder where pricing is marked proprietary or confidential. IN-STATE PREFERENCE/RECIPROCITY Pursuant to RCW 43.19.700, RCW 43.19.702, RCW 43.19.704 and WAC 236-48-085, the Department of General Administration has established a schedule of percentage increases to be added to Response from Bidders in states that grant a preference to Contractors located in their state or for goods manufactured in their state. The percentages related to each respective state are provided in the Reciprocity List located at HYPERLINK "http://www.ga.wa.gov/pca/recip.htm"http://www.ga.wa.gov/pca/recip.htm and apply only to Response received from those states listed. The appropriate percentage will be added to each Response bearing the address from a state with in-state preferences rather than subtracting a like amount from Washington State Bidders. This action will be used only for analysis and award purposes. In no instances shall the increase be paid to a Bidder whose Response is accepted and awarded a Contract. WITHDRAWAL OR MODIFICATION OF Response Bidders are liable for all errors or omissions contained in their Responses. After Response submittal but prior to Response opening: The Bidder may modify or withdraw his/her Response at any time prior to the due date and time set for Response opening by providing a written request to the Contracts Specialist from an authorized representative of the Bidder (WAC 236-48-121). After Response opening: No Response shall be altered or amended. The Contracts Specialist may allow a Response to be withdrawn if the Bidder demonstrates that the prices were miscalculated. A low Bidder, who claims error and fails to enter into a contract with the State of Washington, may not participate in Bidding on the same commodity or service if the Solicitation is subsequently reissued by the Purchasing Activity (WAC 236-48-122). The Purchasing Activity reserves the right to contact Bidder for clarification of Response contents. SECTION TWO STANDARD DEFINITIONS This section contains definitions of terms commonly used in Solicitations conducted by the State of Washington, Office of State Procurement. Additional definitions may also be found in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW and HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=236-48-003"WAC 236-48-003, and all terms contained herein will be read consistently with those definitions. AcceptanceThe materials, supplies, services, and/or equipment have passed appropriate Inspection. In the event that there is a formal Acceptance Testing period required in the Solicitation document then acceptance is formalized in writing. If there is no Acceptance Testing, acceptance may occur when the Products are delivered and inspected.Acceptance TestingThe process for ascertaining that the materials, supplies, services, and/or equipment meets the standards set forth in the Solicitation, prior to Acceptance by the Purchaser. AgencyIncludes State of Washington institutions, the offices of the elective state officers, the Supreme Court, the court of appeals, the administrative and other departments of state government, and the offices of all appointive officers of the state. In addition, colleges, community colleges, and universities who choose to participate in State Contract(s) are included. "Agency" does not include the legislature. All or Nothing The result of a competitive Solicitation that requires that a Contract be executed with a single Bidder for delivery of goods and/or services. In the event that suppliers are unable to deliver the entirety of the goods and/or services required, no Contract is executed. No partial fulfillment opportunities are available as a result of the Solicitation A method of award resulting from a competitive Solicitation by which the Purchasing Activity will award the resulting Contract to a single Bidder. Also, a designation the Bidder may use in its Response to indicate its offer is contingent upon full award and it will not accept a partial award. Alternate A substitute offer of materials, supplies, services and/or equipment that is not at least a functional Equal in features, performance and use and which materially deviates from one or more of the specifications in a competitive Solicitation.AmendmentA change to a legal document. For the purposes of a Solicitation document, an amendment shall be a unilateral change issued by the Purchasing Activity, at its sole discretion. Apparent Successful Bidder(s)The Bidder identified by the Purchasing Activity, after evaluation of Responses, who is recommended for Award. Authorized Representative An individual designated by the Bidder or Contractor to act on its behalf and with the authority to legally bind the Bidder or Contractor concerning the terms and conditions set forth in Solicitation, Response and Contract documents.AwardThe official act of the Purchasing Activity of accepting the offer to enter into a Contract as contained in the Bidder(s) Response.BidA sealed written offer to perform a Contract to provide materials, supplies, services, and/or equipment in reply to an Invitation For Bid (IFB).BidderA Vendor who submits a Response in reply to a Solicitation.Business Days Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific Time, except for holidays observed by the state of Washington.Calendar Days Consecutive days of the year including weekends and holidays, each of which commence at 12:00:01 a.m. and end at Midnight, Pacific Time. When days are not specified, Calendar Days shall prevail.ContractAn agreement, or mutual assent, between two or more competent parties with the elements of the agreement being offer, acceptance, and consideration.ContractorIndividual, company, corporation, firm, or combination thereof with whom the Purchasing Activity develops a Contract for the procurement of materials, supplies, services, and/or equipment. It shall also include any Subcontractor retained by Contractor as permitted under the terms of the Contract.Contracts SpecialistThe individual authorized by the Purchasing Activity who is responsible for conducting a specific Solicitation and/or administration of resulting Contract.Equal An offer of materials, supplies, services and/or equipment that meets or exceeds the quality, performance and use of the specifications identified in a Solicitation.Estimated Useful Life The estimated time from the date of acquisition to the date of replacement or disposal, determined in any reasonable manner.InspectionAn examination of delivered material, supplies, services, and/or equipment prior to Acceptance aimed at forming a judgment as to whether such delivered items are what was ordered, were properly delivered and ready for Acceptance. Inspection may include a high level visual examination or a more thorough detailed examination as is customary to the type of purchase, as set forth in the Solicitation document and/or as agreed between the parties. Inspection shall be acknowledged by an authorized signature of the Purchaser.Intent to AwardNotice of the recommendation for Award for a specific Solicitation.Invitation For Bid (IFB)The form utilized to solicit Bids in the formal, sealed Bid procedure and any amendments thereto issued in writing by the Purchasing Activity. Specifications and qualifications are clearly defined.Lead Time/After Receipt Of Order (ARO) The period of time between when the Contractor receives the order and the Purchaser receives the materials, supplies, equipment, or services order.Life Cycle CostThe total cost of an item to the state over its Estimated Useful Life, including costs of selection, acquisition, operation, maintenance, and where applicable, disposal, as far as these costs can reasonably be determined, minus the salvage value at the end of its estimated useful life.Office Of State Procurement The Purchasing Activity within the Washington Department of General Administration, Services Division authorized under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW to develop and administer contracts for goods and services on behalf of state agencies, colleges and universities, non-profit organizations and local governments.Order DocumentA written communication, submitted by a Purchaser to the Contractor, which details the specific transactional elements required by the Purchaser within the scope of the Contract such as delivery date, size, color, capacity, etc. An Order Document may include, but is not limited to field orders, purchase orders, work order or other writings as may be designated by the parties hereto. No additional or alternate terms and conditions on such written communication shall apply unless authorized by the Contract and expressly agreed between the Purchaser and the Contractor.ProductMaterials, supplies, services, and/or equipment provided under the terms and conditions of this Contract.ProposalA sealed written offer to perform a Contract to supply materials, supplies, services, and/or equipment in reply to a Request For Proposal (RFP).Purchasing ActivityState of Washington acting by and through the Department of General Administration, the Office of State Procurement or another Agency authorized by the state statute to conduct acquisition of goods and services or delegated that authority by the Office of State Procurement. PurchaserThe authorized user of the Contract, as identified in the Solicitation, who may or actually does make purchases of material, supplies, services, and/or equipment under the resulting Contract.QuoteAn informal written or oral offer to perform a Contract to supply materials, supplies, services, and/or equipment in reply to a Request For Quote (RFQ).Recycled Material Waste materials and by-products that have been recovered or diverted from solid waste and that can be utilized in place of a raw or virgin material in manufacturing a product and consists of materials derived from post-consumer waste, manufacturing waste, industrial scrap, agricultural wastes and other items, all of which can be used in the manufacture of new or recycled products.Recycled Content ProductA product containing recycled material.Request For Proposal (RFP) The form utilized to solicit Proposals in the formal, sealed Solicitation procedure and any amendments thereto issued in writing by the Purchasing Activity. The specifications and qualification requirements are written in an outcome based form allowing for consideration of a broad range of different solutions to meet the procurement need.Request For Quote (RFQ)A written or oral request by the Purchasing Activity to solicit Quotes in the informal Solicitation procedure. ResponsibleThe ability, capacity, and skill to perform the Contract or provide the service required , including, but not limited to the character, integrity, reputation, judgment, experience, and efficiency of the Bidder; Further considerations may include, but are not limited to whether the Bidder can perform the contract within the time specified, the quality of performance of previous contracts or services, the previous and existing compliance by the Bidder with laws relating to the contract or services and such other information as may be secured having a bearing on the decision to award the contract:ResponsiveA Response that meets all material terms of the Solicitation document.ResponseA Bid or Proposal.SolicitationThe process of notifying prospective Bidders that the Purchasing Activity desires to receive competitive Bids or Proposals for furnishing specified materials, supplies, services, and/or equipment. Also includes reference to the actual documents used for that process, including: the Invitation For Bids (IFB) or Request For Proposals (RFP), along with all attachments and exhibits thereto.StateThe State of Washington acting by and through the Purchasing Activity.State ContractThe written document memorializing the agreement between the successful Bidder and the Purchasing Activity for materials, supplies, services, and/or equipment and/or administered by the Office of State Procurement on behalf of the State of Washington. State Contract does not include the following: Colleges and universities that choose to purchase under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=28B.10.029"RCW 28B.10.029 Purchases made in accordance with state purchasing policy under  HYPERLINK "http://www.ga.wa.gov/PCA/Manual.htm" Washington Purchasing Manual; Purchases made pursuant to authority granted or delegated under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.190"RCW 43.19.190(2) or (3) Purchases authorized as an emergency purchase under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.200"RCW 43.19.200(2); or Purchases made pursuant to other statutes granting the Agency authority to independently conduct purchases of materials, supplies, services, or equipment.SubcontractorA person or business that is, or will be, providing or performing an essential aspect of the Contract under the direction and responsibility of the Contractor and with the agreement of the Purchasing Activity.VendorA provider of materials, supplies, services, and/or equipment.Washingtons Electronic Business Solution (WEBS)The Vendor registration and Bidder notification system maintained by the Washington State Department of General Administration located at: www.ga.wa.gov/webs.  SECTION THREE STANDARD TERMS AND CONDITIONS CONTRACT MODIFICATIONS The Purchasing Activity reserves the right to modify this Contract (including but not limited to adding or deleting products, services, or delivery locations) by mutual agreement between the Purchasing Activity and the Contractor, so long as such modification is substantially within the scope of the original Contract. Such modifications will be evidenced by issuance of a written authorized amendment by the Purchasing Activity. CONTRACT ADMINISTRATION Contracts Specialist The Purchasing Activity shall appoint a single point of contact that will be the Contracts Specialist for this Contract and will provide oversight of the activities conducted hereunder. The Contracts Specialist will be the principal contact for Contractor concerning business activities under this Contract. The Purchasing Activity will notify Contractor, in writing, when there is a new Contracts Specialist assigned to this Contract. Administration of contract Purchasing Activity may maintain Contract information and pricing and make it available on the Purchasing Activitys web site. The Contract prices are the maximum price Contractor can charge. The Contractor may also offer volume discounts to Purchasers. A Contractor may propose a revision to its offerings to reflect changed Products appropriate to the scope of the Contract, and may propose such new Products with associated prices to the Contracts Specialist for approval. Purchasing Activity has the sole discretion in approval of addition of revised offerings and pricing. New or changed Products proposed by Contractor must meet the requirements established in this Solicitation document or subsequent revisions. If approved by Purchasing Activity, the new Products will be added to the Contract by written amendment. For the term of the Contract, pricing for all Products will be no greater than the prices quoted in the Bidders Response. If, however, during any term of the Contract lower prices and rates become effective for like quantities of Products under similar terms and conditions, through reduction in Manufacturers or Contractors list prices, promotional discounts, or other circumstances, Purchasers must be given immediate benefit of such lower prices and rates. CONTRACTOR SUPERVISION AND COORDINATION Contractor shall: Competently and efficiently, supervise and coordinate the implementation and completion of all Contract requirements specified herein; Identify the Contractors Representative, who will be the principal point of contact for the Purchasing Activity concerning Contractors performance under this Contract. Immediately notify the Contracts Specialist in writing of any change of the designated Contractors Representative assigned to this Contract; and Violation of any provision of this paragraph may be considered a material breach establishing grounds for Contract termination. Be bound by all written communications given to or received from the Contractors Representative. Post award conference The contractor may be required to attend a post award conference scheduled by the Contracts Specialist to discuss contract performance requirements. The time and place of this conference will be scheduled following contract award. CONTRACT MANAGEMENT Upon award of this contract, the contractor shall: Review the impact of the award and take the necessary steps needed to ensure that contractual obligations will be fulfilled. Promote and market the use of this contract to all authorized contract Purchasers. Ensure that those who endeavor to utilize this contract are authorized Purchasers under this Contract. At no additional charge, assist Purchasers in the following manner to make the most cost effective, value based, purchases including, but not limited to: Visiting the purchaser site and providing purchaser with materials/supplies/ equipment recommendations. Providing purchasers with a detailed list of contract items including current contract pricing and part numbers. The contractor shall designate a customer service representative who will be responsible for addressing Purchaser issues including, but not limited to: Logging requests for service, ensuring repairs are completed in a timely manner, dispatching service technicians, and processing warranty claim documentation. Providing Purchasers with regular and timely status updates in the event of an order or repair fulfillment delay. Acting as the lead and liaison between the manufacturer and Purchaser in resolving warranty claims for contract items purchased. CHANGES Alterations to any of the terms, conditions, or requirements of this Contract shall only be effective upon written issuance of a mutually agreed Contract Amendment by the Purchasing Activity. However, changes to point of contact information may be updated without the issuance of a mutually agreed Contract Amendment. STATEWIDE VENDOR PAYMENT REGISTRATION Contractors are required to be registered in the Statewide Vendor Payment system, prior to submitting a request for payment under this Contract. Purchasers who are Washington state agencies require registration to be completed prior to payment. The Washington State Office of Financial Management (OFM) maintains a central contractor registration file for Washington State agencies to process contractor payments. To obtain registration materials go to HYPERLINK "http://www.ofm.wa.gov/accounting/vendors.asp"http://www.ofm.wa.gov/accounting/vendors.asp the form has two parts; Part 1 is the information required to meet the above registration condition. Part 2 allows the state to pay invoices electronically with direct deposit and is the states most efficient method of payment and you are encouraged to sign up for this form of payment. SALES & SUBCONTRACTOR REPORTS The Contractor shall provide a Sales and Subcontractor Report to the Office of State Procurement on a quarterly basis in the electronic format provided by the Office of State Procurement at: HYPERLINK "https://fortress.wa.gov/ga/apps/CSR/Login.aspx" \o "https://fortress.wa.gov/ga/apps/CSR/Login.aspx"https://fortress.wa.gov/ga/apps/CSR/Login.aspx. A sample Sales & Subcontractor report can be found at: HYPERLINK "http://www.ga.wa.gov/PCA/SL/ExternalForms/contracting/usage.doc"http://www.ga.wa.gov/PCA/SL/ExternalForms/contracting/usage.doc Reports must be submitted electronically within thirty (30) days after the end of the calendar quarter, i.e., no later than April 30th, July 31st, October 31st and January 31st. OTHER REQUIRED REPORT(S) All reports required under this contract must be delivered to the Purchasing Activity. Contractor may be required to provide a detailed annual contract sales history report that may include but is not limited to products description, part number, per unit quantities sold, contract price in an electronic format that can be read by MS Excel. Other required reports will be designed and approved by the parties by mutual agreement. WASHINGTONS ELECTRONIC BUSINESS SOLUTION (WEBS) Contractor shall be registered in the Contractor registration system, Washingtons Electronic Business Solution (WEBS) HYPERLINK "http://www.ga.wa.gov/webs"www.ga.wa.gov/webs, maintained by the Washington State Department of General Administration. Contractors already registered need not re-register. It is the sole responsibility of Contractor to properly register with WEBS and maintain an accurate Contractor profile in WEBS. CONTRACTOR QUALIFICATIONS AND REQUIREMENTS Established business Prior to commencing performance, or prior to that time if required by the Purchasing Activity, law or regulation, Contractor must be an established business firm with all required licenses, fees, bonding, facilities, equipment and trained personnel necessary to meet all requirements and perform the work as specified in the Solicitation. Contractor shall maintain compliance with these requirements throughout the life of this contract. The Purchasing Activity reserves the right to require receipt of proof of compliance with said requirements within ten (10) calendar days from the date of request, and to terminate this Contract as a material breach for noncompliance with any requirement of this paragraph. Contractor certifications (if applicable) Contractor must provide evidence as directed in the Purchasing Authoritys Solicitation document, of its status as an authorized service and/product reseller. If this reseller status is discontinued, this Contract may be terminated as set forth elsewhere herein. Contractor shall maintain its reseller status for the initial term and any renewals of the resulting Contract. Dealer authorization (if applicable) Throughout the contract life, the Contractor shall maintain authorization from the manufacturer consistent with the requirements outlined in the original Solicitation. Staff qualifications (if applicable) If at Contract award or any time thereafter, any specifically named individual(s) identified in the Response to work on this engagement are not available, Purchasing Activity has the right to approve or reject any change in Contractors personnel. Specific restrictions apply to contracting with current or former state employees pursuant to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52"Chapter 42.52 RCW. Use of subcontractors (if applicable) In accordance with Solicitation requirements, Contractor agrees to take complete responsibility for all actions of such Subcontractors. Prior to performance, Contractor shall identify all subcontractors who will perform services in fulfillment of contract requirements, including their name, the nature of services to be performed, address, telephone, facsimile, email, federal tax identification number (TIN), and anticipated dollar value of each subcontract: The Purchasing Activity reserves the right to approve or reject any and all Subcontractors that identified by the contractor. Any Subcontractors not listed in the Bidders Response, who are engaged by the Contractor, must be pre-approved, in writing, by the Purchasing Activity. Specific restrictions apply to contracting with current or former state employees pursuant to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52"Chapter 42.52 RCW. Subcontracts and assignment Contractor shall not Subcontract, assign, or otherwise transfer its obligations under this Contract without the prior written consent of the Purchasing Activity. Contractor shall provide a minimum of thirty (30) calendar days advance notification of intent to Subcontract, assign, or otherwise transfer its obligations under this Contract. Violation of this condition may be considered a material breach establishing grounds for Contract termination. The Contractor shall be responsible to ensure that all requirements of the Contract shall flow down to any and all Subcontractors. In no event shall the existence of a Subcontract operate to release or reduce the liability of Contractor to the state for any breach in the performance of the Contractors duties. Contractor authority and infringement Contractor is authorized to sell under this Contract, only those materials, supplies, services and/or equipment as stated herein and allowed for by the provisions of this Contract. Contractor shall not represent to any Purchasers that they have the contract authority to sell any other materials, supplies, services and/or equipment. Further, Contractor may not intentionally infringe on other established State Contracts. Hours of labor and prevailing wages (if applicable) In compliance with HYPERLINK "http://www.leg.wa.gov/RCW/index.cfm?fuseaction=section§ion=49.28.065"Chapter 49.28 RCW, Contractor agrees that no worker, laborer, or mechanic in the employ of the Contractor or subcontractor shall be permitted or required to work more than eight (8) hours in any one calendar day, or forty (40) hours in any one calendar week, provided that in cases of extraordinary emergency such as danger to life or property, the hours of work may be extended but in such cases the rate of pay for time employed in excess of the above shall be at the prevailing overtime rate of pay. Except, contracts will not require the payment of overtime rates for the first two hours worked in excess of eight (8) hours per day when the employer has obtained the employees agreement (as defined in HYPERLINK "http://search.leg.wa.gov/wslwac/WAC%20296%20%20TITLE/WAC%20296%20-127%20%20CHAPTER/WAC%20296%20-127%20-022.htm"WAC 296-127-022) to work a four-day, ten-hour work week. The Department of Labor and Industries will publish prevailing wage rates on the first business day of February and August of each year. The wage rates will become effective thirty (30) days following publication. For all contracts, the prevailing wage rates which are in effect on the Bid opening date or on the effective date of any extension of the contract are the wage rates that must be paid for the duration of the contract. The appropriate labor classifications and prevailing wage rates are identified herein. Questions should be directed to the Industrial Statistician, Department of Labor and Industries, Employment Standards Division, PO Box 44540, Tumwater, WA 98504-4540 (Telephone (360) 902-5334) or the Purchasing Activity. These wage rates are made part of this contract as though fully set forth herein. The Contractor must submit to the Industrial Statistician of the Department of Labor and Industries a Statement of Intent to Pay Prevailing Wages. A copy of the approved intent statements must be submitted to the Purchaser in order to receive the first progress payment on this Contract. Following final acceptance of the project, Contractor must submit to the Industrial Statistician an Affidavit of Wages Paid. An approved affidavit must be submitted to the Purchaser before they are authorized to release the retained funds. Each Statement of Intent to Pay Prevailing Wages or Affidavit of Wages Paid submitted for approval to the Industrial Statistician must be accompanied with the current filing fee. A copy of the approved Statement of Intent to Pay Prevailing Wages shall be posted at the job site with the address and telephone number of the Industrial Statistician, where a complaint or inquiry concerning prevailing wages may be made. If a dispute arises as to what are the prevailing rates of wages for a specific trade, craft or occupation, and such dispute cannot be adjusted by the parties in interest, including labor and management representatives, the matter shall be referred for arbitration to the Director of the Department of Labor and Industries, and his/her decision shall be final, conclusive and binding on all parties involved in the dispute. Vocationally handicapped workers, i.e., those individuals whose earning capacity is impaired by physical or mental deficiency or injury, may be employed at wages lower than the established prevailing wage. The Fair Labor Standards Act requires that wages based on individual productivity be paid to handicapped workers employed under certificates issued by the Secretary of Labor. These certificates are acceptable to the Department of Labor and Industries. Sheltered workshops for the handicapped may submit a request to the Department of Labor and Industries for a special certificate, which would, if approved, entitle them to pay their employees at wages, lower than the established prevailing wage. Prevailing wage requirements do not apply to: Sole owners and their spouses. Any partner who owns at least 30% of a partnership. The president, vice-president, and treasurer of a corporation if each one owns at least 30% of the corporation. Workers regularly employed on monthly or per diem salary by state or any political subdivision created by its laws. Materials and workmanship The Contractor shall be required to furnish all materials, supplies, equipment and/or services necessary to perform Contractual requirements. Materials, supplies and workmanship used in the construction of equipment for this Contract shall conform to all applicable federal, state, and local codes, regulations and requirements for such equipment, specifications contained herein, and the normal uses for which intended. Materials, supplies and equipment shall be manufactured in accordance with the best commercial practices and standards for this type of materials, supplies, and equipment. Mercury content and preference (if applicable) Contractor shall provide mercury-free products when available. Should mercury-free products not exist, contractors shall provide products with the lowest mercury content available. Contractor shall disclose products that contain added mercury and provide an explanation that includes the amount or concentration of mercury, and justification as to why added mercury is necessary for the function or performance of the product. The Contractor is to provide any existing technical data pertaining to the addition of mercury or a mercury compound intentionally added to the product. If the product does not contain mercury or a mercury compound, Contractor shall submit a written statement to that effect. Contractor shall maintain compliance with these requirements throughout the life of this contract. The Purchasing Activity reserves the right to require receipt of proof of compliance with said requirements within ten (10) calendar days from the date of request, and to terminate this Contract as a material breach for noncompliance with any requirement of this paragraph. Disaster recovery/business continuity (if applicable) Vendor responsibilities for putting a recovery plan into effect. Vendor team responsible for disaster recovery/business continuity Plan for off-site storage of critical data Vendor's alternative processing strategies and facilities such as: Command centers. Alternate business operations. Alternate data processing. Alternate data communications. Alternate voice communications. Procedures for obtaining resources during both the recovery phase and the restoration phase. DELIVERY REQUIREMENTS Order fulfillment requirements Authorized Purchasers may place orders against this Contract either in person, electronically, facsimile or by phone. Once an order is issued, the following shall apply: For purposes of price verification and auditing, upon receipt of a purchase order the contractor shall send the Purchaser an order confirmation notification that identifies the manufacturers surcharges [IF APPLICABLE] as well as the manufacturers most current list prices for the equipment ordered. Upon the request of the Purchaser, the Contractor shall supply Purchaser with manufacturers list pricing or other documentation needed to verify Contract pricing compliance. Product damaged prior to acceptance will either be replaced or repaired in an expedited manner at contractors expense. Alternatively, at the Purchasers option, any possible damage to the product can be noted on the receiving report and the cost deducted from final payment. The Contractor is responsible to verify delivery conditions/requirements with the Purchaser prior to the delivery. Standard of quality/consistency over term of contract If, in the sole judgment of the Purchasing Activity or the Purchaser, any item is determined not to be an equal, the Purchaser may take any or all of the following actions: the product may be returned at Contractors expense; the contract may be terminated without any liability to the State of Washington or Purchaser Shipping and risk of loss Contractor shall ship all Products purchased pursuant to this Contract, freight prepaid, FOB Purchasers destination [or other applicable shipping requirements]. The method of shipment shall be consistent with the nature of the Products and hazards of transportation. Regardless of FOB point, Contractor agrees to bear all risks of loss, damage, or destruction of the Products ordered hereunder that occurs prior to Delivery Date or Acceptance, whichever is applicable, except loss or damage attributable to Purchasers fault or negligence; and such loss, damage, or destruction shall not release Contractor from any obligation hereunder. After Delivery Date or Acceptance, whichever is applicable, the risk of loss or damage shall be borne by Purchaser, except loss or damage attributable to Contractors fault or negligence. Delivery Delivery must be made during Purchasers normal work hours and within time frames either required in the Solicitation, or if requested in the Solicitation, proposed by Contractor in its Response and subsequently accepted by the Purchasing Activity or as otherwise mutually agreed in writing between the Purchaser and Contractor at the time of order placement. Failure to comply with agreed upon delivery times may subject Contractor to liquidated or other damages. The Purchaser may refuse shipment when delivered after normal working hours. The Contractor shall verify specific working hours of individual Purchasers and instruct carrier(s) to deliver accordingly. The acceptance by the Purchaser of late performance, with or without objection or reservation by the Purchaser, shall not waive the right to claim damage for such breach, nor preclude the Purchasing Activity or Purchaser from pursuing any other remedy provided herein, including termination, nor shall such acceptance of late performance constitute a waiver of the requirements for the timely performance of any obligation remaining to be performed by Contractor. All deliveries are to be made to the applicable delivery location as indicated in the Order Document. When applicable, the Contractor shall take all necessary actions to safeguard items during inclement weather. In no case shall the Contractor initiate performance prior to receipt of written or verbal authorization from authorized Purchasers. Expenses incurred otherwise shall be borne solely by the Contractor. Site security While on Purchasers premises, Contractor, its agents, employees, or Subcontractors shall conform in all respects with physical, fire, or other security regulations. Inspection and rejection The Purchaser's inspection of all materials, supplies and equipment upon delivery is for the purpose of forming a judgment as to whether such delivered items are what was ordered, were properly delivered and ready for Acceptance. Such inspection shall not be construed as final acceptance, or as acceptance of the materials, supplies or equipment, if the materials, supplies or equipment does not conform to contractual requirements. If there are any apparent defects in the materials, supplies, or equipment at the time of delivery, the Purchaser will promptly notify the Contractor. Without limiting any other rights, the Purchaser may require the Contractor to: (1) repair or replace, at Contractor's expense, any or all of the damaged goods; (2) refund the price of any or all of the damaged goods; or (3) accept the return of any or all of the damaged goods. AND, IF APPLICABLE, The state reserves the right to independently test, at suppliers expense, any product of questionable freshness, quality, or origin delivered against this contract. Installation (if applicable) Installation shall be performed in a professional manner in accordance with industry standard best practices. The premises shall be left in a clean condition. The state reserves the right to require Contractor to repair all damages or provides full compensation as determined by the state. Title to product (if applicable) Upon Acceptance, or upon delivery, if there is no Acceptance requirement, Contractor shall convey to Purchaser good title to the Product free and clear of all liens, pledges, mortgages, encumbrances, or other security interests. Transfer of title to the Product shall include an irrevocable, fully paid-up, perpetual license to use the internal code (embedded software) in the Product. If Purchaser subsequently transfers title to the Product to another entity, Purchaser shall have the right to transfer the license to use the internal code with the transfer of Product title. A subsequent transfer of this software license shall be at no additional cost or charge to either Purchaser or Purchasers transferee. Treatment of assets Title to all property furnished by the Purchasing Activity and/or Purchaser shall remain in the Purchasing Activity and/or Purchaser, as appropriate. Title to all property furnished by the Contractor, the cost for which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in the Purchaser upon delivery of such property by the Contractor and Acceptance by the Purchaser. Title to other property, the cost of which is reimbursable to the Contractor under this Contract, shall pass to and vest in the Purchaser upon (i) issuance for use of such property in the performance of this Contract, or (ii) commencement of use of such property in the performance of this Contract, or (iii) reimbursement of the cost thereof by the Purchaser in whole or in part, whichever first occurs. Any property of the Purchasing Activity and/or Purchaser furnished to the Contractor shall, unless otherwise provided herein or approved by the Purchasing Activity and/or Purchaser, be used only for the performance of this Contract. The Contractor shall be responsible for damages as a result of any loss or damage to property of the Purchasing Activity and/or Purchaser which results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain, administer and protect that property in a reasonable manner and to the extent practicable in all instances. If any Purchasing Activity and/or Purchaser property is lost, destroyed, or damaged, the Contractor shall immediately notify the Purchasing Activity and/or Purchaser and shall take all reasonable steps to protect the property from further damage. The Contractor shall surrender to the Purchasing Activity and/or Purchaser all property of the Purchasing Activity and/or Purchaser prior to settlement upon completion, termination, or cancellation of this contract. All reference to the Contractor under this clause shall also include Contractor's employees, agents or Subcontractors. Labeling Individual shipping cartons shall be labeled with the name of the ordering agency, order number, contract number, contractor, state stock numbers, and where applicable, date of manufacture, batch number, storage requirements, conditions, and recommended shelf life. Contractors are encouraged to offer product packaging with recycled content. Hazardous materials Right to know legislation requires the Department of Labor and Industries to establish a program to make employers and employees more aware of hazardous substances in their work environment. Implementing HYPERLINK "http://apps.leg.wa.gov/wac/default.aspx?cite=296-839"Chapter 296-839 WAC requires that all manufacturers and distributors of hazardous substances, including any of the items listed in this Contract, must include a complete material safety data sheet (MSDS) for each hazardous material. Additionally, each container of hazardous materials must be appropriately labeled with: The identity of the hazardous material, Appropriate hazard warnings, and Name and address of the chemical manufacturer, importer, or other responsible party Labor and Industries may levy appropriate fines for noncompliance and agencies may withhold payment-pending receipt of a legible copy of MSDS. It should be noted that OSHA Form 20 is not acceptable in lieu of this requirement unless it is modified to include appropriate information relative to carcinogenic ingredients and routes of entry of the product(s) in question. PAYMENT Advance payment prohibited No advance payment shall be made for the Products and Services furnished by Contractor pursuant to this Contract. Notwithstanding the above, maintenance payments, if any, may be made on a quarterly basis at the beginning of each quarter. Identification All invoices, packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number and the applicable Purchasers order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. Payment, invoicing and discounts Payment is the sole responsibility of, and will be made by, the Purchaser. Contractor shall provide a properly completed invoice to Purchaser. All invoices are to be delivered to the address indicated in the purchase order. Each invoice shall be identified by the associated Contract Number; the Contractors Statewide Vendor registration number assigned by Washington State Office of Financial Management (OFM), the applicable Purchasers order number, and shall be in U.S. dollars. Invoices shall be prominently annotated by the Contractor with all applicable prompt payment and/or volume discount(s) and shipping charges unless otherwise specified in the Solicitation. Hard copy credit memos are to be issued when the state has been overcharged. Invoices for payment will accurately reflect all discounts due the Purchaser. Invoices will not be processed for payment, nor will the period of prompt payment discount commence, until receipt of a properly completed invoice denominated in U.S. dollars and until all invoiced items are received and satisfactory performance of Contractor has been accepted by the Purchaser. If an adjustment in payment is necessary due to damage or dispute, any prompt payment discount period shall commence on the date final approval for payment is authorized. Under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.76"Chapter 39.76 RCW , if Purchaser fails to make timely payment(s), Contractor may invoice for 1% per month on the amount overdue or a minimum of $1.00. Payment will not be considered late if a check or warrant is mailed within the time specified. If no terms are specified, net 30 days will automatically apply. Payment(s) made in accordance with Contract terms shall fully compensate the Contractor for all risk, loss, damages or expense of whatever nature and acceptance of payment shall constitute a waiver of all claims submitted by Contractor. If the Contractor fails to make timely payment(s) or issuance of credit memos, the Purchaser may impose a 1% per month on the amount overdue. Payment for materials, supplies and/or equipment received and for services rendered shall be made by Purchaser and be redeemable in U.S. dollars. Unless otherwise specified, the Purchasers sole responsibility shall be to issue this payment. Any bank or transaction fees or similar costs associated with currency exchange procedures or the use of purchasing/credit cards shall be fully assumed by the Contractor. TAXES, FEES AND LICENSES Taxes: Where required by statute or regulation, the Contractor shall pay for and maintain in current status all taxes that are necessary for Contract performance. Unless otherwise indicated, the Purchaser agrees to pay State of Washington taxes on all applicable materials, supplies, services and/or equipment purchased. No charge by the Contractor shall be made for federal excise taxes and the Purchaser agrees to furnish Contractor with an exemption certificate where appropriate. Collection of Retail Sales and Use Taxes: In general, Contractors engaged in retail sales activities within the State of Washington are required to collect and remit sales tax to HYPERLINK "http://dor.wa.gov/"Department of Revenue (DOR). In general, out-of-state Contractors must collect and remit use tax to HYPERLINK "http://dor.wa.gov/"Department of Revenue if the activity carried on by the seller in the State of Washington is significantly associated with Contractors ability to establish or maintain a market for its products in Washington State. Examples of such activity include where the Contractor either directly or by an agent or other representative: Maintains an in-state office, distribution house, sales house, warehouse, service enterprise, or any other in-state place of business; Maintains an in-state inventory or stock of goods for sale; Regularly solicits orders from Purchasers located within the State of Washington via sales representatives entering the State of Washington; Sends other staff into the State of Washington (e.g. product safety engineers, etc.) to interact with Purchasers in an attempt to establish or maintain market(s); or Other factors identified inHYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20" WAC 458-20 . Department of Revenue Registration for Out-of-State Contractors: Out-of-state Contractors meeting any of the above criteria must register and establish an account with the Department of Revenue. Refer to HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20-193"WAC 458-20-193, and call the Department of Revenue at 800-647-7706 for additional information. When out-of-state Contractors are not required to collect and remit use tax, Purchasers located in the State of Washington are responsible for paying this tax, if applicable, directly to the Department of Revenue. Fees/Licenses: After award of Contract, and prior to commencing performance under the Contract, the Contractor shall pay for and maintain in a current status any licenses, fees, assessments, permit charges, etc., which are necessary for Contract performance. It is the Contractor's sole responsibility to maintain licenses and to monitor and determine any changes or the enactment of any subsequent regulations for said fees, assessments, or charges and to immediately comply with said changes or regulations during the entire term of this Contract. Customs/Brokerage Fees: Contractor shall take all necessary actions, including, but not limited to, paying all customs, duties, brokerage, and/or import fees, to ensure that materials, supplies, and/or equipment purchased under the Contract are expedited through customs. Failure to do so may subject Contractor to liquidated damages as identified herein and/or to other remedies available by law or Contract. Neither the Purchasing Activity nor the Purchaser will incur additional costs related to Contractors payment of such fees. Taxes on Invoice: Contractor shall calculate and enter the appropriate Washington State and local sales tax on all invoices. Tax is to be computed on new items after deduction of any trade-in in accordance with HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20-247"WAC 458-20-247. Ferry Vessel Exemption [IF APPLICABLE]: Orders for tangible personal property which become a component part of ferry vessels of the State of Washington or local government units in the State of Washington are exempt from use tax under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=82.12.0279"RCW 82.12.0279. Minority and Womens Business Enterprise (MWBE) participation With each invoice for payment and within thirty (30) days of Purchasers request, Contractor shall provide Purchaser an Affidavit of Amounts Paid. The Affidavit of Amounts Paid shall either state that Contractor still maintains its MWBE certification, or state that its Subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE Subcontractor under this Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Contracts Retention of Records section. Overpayments to contractor Contractor shall refund to Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) days written notice. If Contractor fails to make timely refund, Purchaser may charge Contractor one percent (1%) per month on the amount due, until paid in full. Contractor expenses (if applicable) Purchaser shall reimburse Contractor for travel and other expenses as identified in this Contract, or as authorized in writing, in advance by Purchaser in accordance with the then-current rules and regulations set forth in the Washington State Administrative and Accounting Manual (HYPERLINK "http://www.ofm.wa.gov/policy/poltoc.htm"http://www.ofm.wa.gov/policy/poltoc.htm). Contractor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of fifty dollars ($50) or more when requesting reimbursement. The amount reimbursed to Contractor is included in calculating the total amount spent under this Contract. Audits The state reserves the right to audit, or have a designated third party audit, applicable records to ensure that the state has been properly invoiced. Any remedies and penalties allowed by law to recover monies determined owed will be enforced. Repetitive instances of incorrect invoicing may be considered complete cause for contract termination. QUALITY ASSURANCE Right of inspection Contractor shall provide right of access to its facilities to Purchasing Activity, or any of Purchasing Activitys officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Contract. Contractor commitments, warranties and representations Any written commitment by Contractor within the scope of this Contract shall be binding upon Contractor. Failure of Contractor to fulfill such a commitment may constitute breach and shall render Contractor liable for damages under the terms of this Contract. For purposes of this section, a commitment by Contractor includes: (i)Prices, discounts, and options committed to remain in force over a specified period of time; and (ii)any warranty or representation made by Contractor in its Response or contained in any Contractor or manufacturer publications, written materials, schedules, charts, diagrams, tables, descriptions, other written representations, and any other communication medium accompanying or referred to in its Response or used to effect the sale to Purchaser. Warranties Contractor warrants that all materials, supplies, services and/or equipment provided under this Contract shall be fit for the purpose(s) for which intended, for merchantability, and shall conform to the requirements and specifications herein. Acceptance of any materials, supplies, service and/or equipment, and inspection incidental thereto, by the Purchaser shall not alter or affect the obligations of the Contractor or the rights of the Purchaser. Date warranty Contractor warrants that all Products provided under this Contract: (i) do not have a life expectancy limited by date or time format; (ii) will correctly record, store, process, and present calendar dates; (iii)will lose no functionality, data integrity, or performance with respect to any date; and (iv)will be interoperable with other software used by Purchaser that may deliver date records from the Products, or interact with date records of the Products (Date Warranty). In the event a Date Warranty problem is reported to Contractor by Purchaser and such problem remains unresolved after three (3) calendar days, at Purchasers discretion, Contractor shall send, at Contractors sole expense, at least one (1) qualified and knowledgeable representative to Purchasers premises. This representative will continue to address and work to remedy the failure, malfunction, defect, or nonconformity on Purchasers premises. This Date Warranty shall last perpetually. In the event of a breach of any of these representations and warranties, Contractor shall indemnify and hold harmless Purchaser from and against any and all harm, injury, damages, costs, and expenses incurred by Purchaser arising out of said breach. Cost of remedy Cost of Remedying Defects: All defects, indirect and consequential costs of correcting, removing or replacing any or all of the defective materials or equipment will be charged against the Contractor. INFORMATION AND COMMUNICATIONS Advertising Contractor shall not publish or use any information concerning this Contract in any format or media for advertising or publicity without prior written consent from the Purchasing Activity. Retention of records The Contractor shall maintain all books, records, documents, data and other evidence relating to this Contract and the provision of materials, supplies, services and/or equipment described herein, including, but not limited to, accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Contract. Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the Contract, shall be subject at all reasonable times to inspection, review, or audit by the Purchasing Activity, personnel duly authorized by the Purchasing Activity, the Washington State Auditors Office, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until final resolution of all litigation, claims, or audit findings involving the records. Proprietary or confidential information To the extent consistent with HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.56"Chapter 42.56 RCW, the Public Disclosure Act, the Purchasing Activity shall maintain the confidentiality of Contractors information marked confidential or proprietary. If a request is made to view Contractors proprietary information, the Purchasing Activity will notify Contractor of the request and of the date that the records will be released to the requester unless Contractor obtains a court order enjoining that disclosure. If Contractor fails to obtain the court order enjoining disclosure, the Purchasing Activity will release the requested information on the date specified. The States sole responsibility shall be limited to maintaining the above data in a secure area and to notify Contractor of any request(s) for disclosure for so long as the Purchasing Activity retains Contractors information in the Purchasing Activity records. Failure to so label such materials or failure to timely respond after notice of request for public disclosure has been given shall be deemed a waiver by Contractor of any claim that such materials are exempt from disclosure. Non-endorsement and publicity Neither the Purchasing Activity nor the Purchasers are endorsing the Contractors Products or Services, nor suggesting that they are the best or only solution to their needs. Contractor agrees to make no reference to the Purchasing Activity, any Purchaser or the state of Washington in any literature, promotional material, brochures, sales presentation or the like, regardless of method of distribution, without the prior review and express written consent of the Purchasing Activity. Ownership/rights in data Purchaser and Contractor agree that all data and work products (collectively called Work Product) produced pursuant to this Contract shall be considered work made for hire under the U.S. Copyright Act, 17 U.S.C. 101 et seq, and shall be owned by Purchaser. Contractor is hereby commissioned to create the Work Product. Work Product includes, but is not limited to, discoveries, formulae, ideas, improvements, inventions, methods, models, processes, techniques, findings, conclusions, recommendations, reports, designs, plans, diagrams, drawings, Software, databases, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions, to the extent provided by law. Ownership includes the right to copyright, patent, register and the ability to transfer these rights and all information used to formulate such Work Product. If for any reason the Work Product would not be considered a work made for hire under applicable law, Contractor assigns and transfers to Purchaser the entire right, title and interest in and to all rights in the Work Product and any registrations and copyright applications relating thereto and any renewals and extensions thereof. Contractor shall execute all documents and perform such other proper acts as Purchaser may deem necessary to secure for Purchaser the rights pursuant to this section. Contractor shall not use or in any manner disseminate any Work Product to any third party, or represent in any way Contractor ownership in any Work Product, without the prior written permission of Purchaser. Contractor shall take all reasonable steps necessary to ensure that its agents, employees, or Subcontractors shall not copy or disclose, transmit or perform any Work Product or any portion thereof, in any form, to any third party. Material that is delivered under this Contract, but that does not originate there from (Preexisting Material), shall be transferred to Purchaser with a nonexclusive, royalty-free, irrevocable license to publish, translate, reproduce, deliver, perform, display, and dispose of such Preexisting Material, and to authorize others to do so except that such license shall be limited to the extent to which Contractor has a right to grant such a license. Contractor shall exert all reasonable effort to advise Purchaser at the time of delivery of Preexisting Material furnished under this Contract, of all known or potential infringements of publicity, privacy or of intellectual property contained therein and of any portion of such document which was not produced in the performance of this Contract. Contractor agrees to obtain, at its own expense, express written consent of the copyright holder for the inclusion of Preexisting Material. Purchaser shall receive prompt written notice of each notice or claim of copyright infringement or infringement of other intellectual property right worldwide received by Contractor with respect to any Preexisting Material delivered under this Contract. Purchaser shall have the right to modify or remove any restrictive markings placed upon the Preexisting Material by Contractor. Protection of confidential and personal information Contractor acknowledges that some of the material and information that may come into its possession or knowledge in connection with this Contract or its performance may consist of information that is exempt from disclosure to the public or other unauthorized persons under either HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.56"Chapter 42.56 RCW or other state or federal statutes (Confidential Information). Confidential Information includes, but is not limited to, names, addresses, Social Security n umbers, e-mail addresses, telephone numbers, financial profiles, credit card information, drivers license numbers, medical data, law enforcement records, agency source code or object code, agency security data, etc or information identifiable to an individual that relates to any of these types of information. Contractor agrees to hold Confidential Information in strictest confidence and not to make use of Confidential Information for any purpose other than the performance of this Contract, to release it only to authorized employees or Subcontractors requiring such information for the purposes of carrying out this Contract, and not to release, divulge, publish, transfer, sell, disclose, or otherwise make the information known to any other party without Purchasers express written consent or as provided by law. Contractor agrees to release such information or material only to employees or Subcontractors who have signed a nondisclosure agreement, the terms of which have been previously approved by Purchaser. Contractor agrees to implement physical, electronic, and managerial safeguards to prevent unauthorized access to Confidential Information. Personal information including, but not limited to, Protected Health Information (PHI) under Health Insurance Portability And Accountability Act (HIPAA), individuals names, addresses, phone numbers, birth dates, and social security numbers collected, used, or acquired in connection with this Contract shall be protected against unauthorized use, disclosure, modification or loss. HIPAA establishes national minimum standards for the use and disclosure of certain health information. The Contractor must comply with all HIPAA requirements and rules when determined applicable by the Purchaser. If Purchaser determines that (1) Purchaser is a covered entity under HIPAA, and that (2) Contractor will perform business associate services and activities covered under HIPAA, then at Purchasers request, Contractor agrees to execute Purchasers business associate Contract in compliance with HIPAA. Contractor shall ensure its directors, officers, employees, Subcontractors or agents use personal information solely for the purposes of accomplishing the services set forth herein. Contractor and its Subcontractors agree not to release, divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal information without the express written consent of the Agency or as otherwise required by law. Any breach of this provision may result in termination of the Contract and demand for return of all personal information. The Contractor agrees to indemnify and hold harmless the State of Washington and the Purchaser for any damages related to both: (1) the Contractors unauthorized use of personal information and (2) the unauthorized use of personal information by unauthorized persons as a result of Contractors failure to sufficiently protect against unauthorized use, disclosure, modification, or loss. Contractor shall maintain a log documenting the following: the Confidential Information received in the performance of this Contract; the purpose(s) for which the Confidential Information was received; who received, maintained and used the Confidential Information; and the final disposition of the Confidential Information. Contractors records shall be subject to inspection, review or audit in accordance with Retention of Records. Purchaser reserves the right to monitor, audit, or investigate the use of Confidential Information collected, used, or acquired by Contractor through this Contract. The monitoring, auditing, or investigating may include, but is not limited to, salting databases. Violation of this section by Contractor or its Subcontractors may result in termination of this Contract and demand for return of all Confidential Information, monetary damages, or penalties. Immediately upon expiration or termination of this Contract, Contractor shall, at Purchasers option: (i) certify to Purchaser that Contractor has destroyed all Confidential Information; or (ii) return all Confidential Information to Purchaser; or (iii) take whatever other steps Purchaser requires of Contractor to protect Purchasers Confidential Information. GENERAL PROVISIONS Governing law/venue This Contract shall be construed and interpreted in accordance with the laws of the State of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. Severability Severability: If any provision of this Contract or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Contract that can be given effect without the invalid provision, and to this end the provisions of this Contract are declared to be severable. Survivorship All transactions executed for Products and Services provided pursuant to the authority of this Contract shall be bound by all of the terms, conditions, Prices and Price discounts set forth herein, notwithstanding the expiration of the initial term of this Contract or any extension thereof. Further, the terms, conditions and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. In addition, the terms of the sections titled Overpayments to Contractor; Ownership/Rights in Data; Contractors Commitments, Warranties and Representations; Protection of Purchasers Confidential Information; Section Headings, Incorporated Documents and Order of Precedence; Publicity; Retention of Records; Patent and Copyright Indemnification; Contractors Proprietary Information; Disputes; and Limitation of Liability shall survive the termination of this Contract. Independent status of contractor In the performance of this Contract, the parties will be acting in their individual, corporate or governmental capacities and not as agents, employees, partners, joint venturers, or associates of one another. The parties intend that an independent contractor relationship will be created by this Contract. The employees or agents of one party shall not be deemed or construed to be the employees or agents of the other party for any purpose whatsoever. Contractor shall not make any claim of right, privilege or benefit which would accrue to an employee under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=41.06"Chapter 41.06 RCW, or HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?Cite=51"Title 51 RCW. Gifts and gratuities Contractor shall comply with all state laws regarding gifts and gratuities, including but not limited to: HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1937"RCW 43.19.1937 , HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1939"RCW 43.19.1939, HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.150"RCW 42.52.150, HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.160"RCW 42.52.160, and HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.170"RCW 42.52.170 under which it is unlawful for any person to directly or indirectly offer, give or accept gifts, gratuities, loans, trips, favors, special discounts, services, or anything of economic value in conjunction with state business or contract activities. Under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1937"RCW 43.19.1937 and the Ethics in Public Service Law,HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW state officers and employees are prohibited from receiving, accepting, taking or seeking gifts (except as permitted by HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.150"RCW 42.52.150) if the officer or employee participates in contractual matters relating to the purchase of goods or services. Immunity and hold harmless To the fullest extent permitted by law, Contractor shall indemnify, defend and hold harmless State, agencies of State and all officials, agents and employees of State, from and against all claims for injuries, death or damage to property arising out of or resulting from the performance of the contract. Contractor's obligation to indemnify, defend, and hold harmless includes any claim by Contractors agents, employees, representatives, or any subcontractor or its employees. Contractor expressly agrees to indemnify, defend, and hold harmless the State for any claim arising out of or incident to Contractor's or any subcontractor's performance or failure to perform the contract. Contractor shall be required to indemnify, defend, and hold harmless the State only to the extent claim is caused in whole or in part by negligent acts or omissions of Contractor. Contractor waives its immunity under Title 51 to the extent it is required to indemnify, defend and hold harmless State and its agencies, officials, agents or employees. Personal liability It is agreed by and between the parties hereto that in no event shall any official, officer, employee or agent of the State of Washington when executing their official duties in good faith, be in any way personally liable or responsible for any agreement herein contained whether expressed or implied, nor for any statement or representation made herein or in any connection with this agreement. INSURANCE General Requirements: Contractor shall, at their own expense, obtain and keep in force insurance as follows until completion of the Contract. Upon request, Contractor shall furnish evidence in the form of a certificate of insurance satisfactory to the State of Washington that insurance, in the following kinds and minimum amounts, has been secured. Failure to provide proof of insurance, as required, will result in Contract cancellation. Contractor shall include all Subcontractors as insureds under all required insurance policies, or shall furnish separate Certificates of Insurance and endorsements for each Subcontractor. Subcontractor(s) must comply fully with all insurance requirements stated herein. Failure of Subcontractor(s) to comply with insurance requirements does not limit Contractors liability or responsibility. All insurance provided in compliance with this Contract shall be primary as to any other insurance or self-insurance programs afforded to or maintained by the state. Specific Requirements: Employers Liability (Stop Gap): The Contractor will at all times comply with all applicable workers compensation, occupational disease, and occupational health and safety laws, statutes, and regulations to the full extent applicable and will maintain Employers Liability insurance with a limit of no less than $1,000,000.00. The State of Washington will not be held responsible in any way for claims filed by the Contractor or their employees for services performed under the terms of this Contract. Commercial General Liability Insurance: The Contractor shall at all times during the term of this Contract, carry and maintain commercial general liability insurance and if necessary, commercial umbrella insurance for bodily injury and property damage arising out of services provided under this Contract. This insurance shall cover such claims as may be caused by any act, omission, or negligence of the Contractor or its officers, agents, representatives, assigns, or servants. The insurance shall also cover bodily injury, including disease, illness and death, and property damage arising out of the Contractors premises/operations, independent Contractors, products/completed operations, personal injury and advertising injury, and contractual liability (including the tort liability of another assumed in a business Contract), and contain separation of insureds (cross liability) conditions. Contractor waives all rights against the State of Washington for the recovery of damages to the extent they are covered by general liability or umbrella insurance. The limits of liability insurance shall not be less than as follows: General Aggregate Limits (other than products-completed operations)$2,000,000Products-Completed Operations Aggregate$2,000,000Personal and Advertising Injury Aggregate$1,000,000Each Occurrence (applies to all of the above)$1,000,000Fire Damage Limit (per occurrence)$50,000Medical Expense Limit (any one person)$5,000Business Auto Policy (BAP): In the event that services delivered pursuant to this Contract involve the use of vehicles, or the transportation of clients, automobile liability insurance shall be required. The coverage provided shall protect against claims for bodily injury, including illness, disease, and death; and property damage caused by an occurrence arising out of or in consequence of the performance of this service by the Contractor, Subcontractor, or anyone employed by either. Contractor shall maintain business auto liability and, if necessary, commercial umbrella liability insurance with a combined single limit not less than $1,000,000 per occurrence. The business auto liability shall include Hired and Non-Owned coverage. Contractor waives all rights against the State of Washington for the recovery of damages to the extent they are covered by business auto liability or commercial umbrella liability insurance. Additional Insurance Provisions: All above insurance policies shall include, but not be limited to, the following provisions: Additional Insured: The State of Washington and all authorized Purchasers shall be named as an additional insured on all general liability, umbrella, excess, and property insurance policies. All policies shall be primary over any other valid and collectable insurance. Notice of Policy(ies) Cancellation/Non-renewal: For insurers subject to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.18"Chapter 48.18 RCW (Admitted and regulated by the Washington State Insurance Commissioner) a written notice shall be given to the director of purchasing or designee forty-five (45) calendar days prior to cancellation or any material change to the policy(ies) as it relates to this Contract. Written notice shall include the affected Contract reference number. Surplus Lines: For insurers subject to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.15"Chapter 48.15 RCW (Surplus Lines) a written notice shall be given to the director of purchasing or designee twenty (20) calendar days prior to cancellation or any material change to the policy(ies) as it relates to this Contract. Written notice shall include the affected Contract reference number. Cancellation for Non-payment to Premium: If cancellation on any policy is due to non-payment of premium, a written notice shall be given the director of purchasing or designee ten (10) calendar days prior to cancellation. Written notice shall include the affected Contract reference number. Identification: Policy(ies) and Certificates of Insurance shall include the affected Contract reference number. Insurance Carrier Rating: The insurance required above shall be issued by an insurance company authorized to do business within the State of Washington. Insurance is to be placed with a carrier that has a rating of A- Class VII or better in the most recently published edition of Bests Reports. Any exception must be reviewed and approved by the Risk Manager for the State of Washington, by submitting a copy of the Contract and evidence of insurance before Contract commencement. If an insurer is not admitted, all insurance policies and procedures for issuing the insurance policies must comply with HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.15"Chapter 48.15 RCW and HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=284-15"Chapter 284-15 WAC . Excess Coverage: The limits of all insurance required to be provided by the Contractor shall be no less than the minimum amounts specified. However, coverage in the amounts of these minimum limits shall not be construed to relieve the Contractor from liability in excess of such limits. Limit Adjustments: The state reserves the right to increase or decrease limits as appropriate. INDUSTRIAL INSURANCE COVERAGE The Contractor shall comply with the provisions of HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?Cite=51"Title 51 RCW Industrial Insurance. If the Contractor fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, the Purchasing Activity may terminate this Contract. This provision does not waive any of the Washington State Department of Labor and Industries (L&I) rights to collect from the Contractor. NONDISCRIMINATION During the performance of this Contract, the Contractor shall comply with all applicable federal and state nondiscrimination laws, regulations and policies, including, but not limited to, Title VII of the Civil Rights Act, HYPERLINK "http://www.access.gpo.gov/uscode/title42/chapter126_.html"42 U.S.C. section 12101 et. seq.; the Americans with Disabilities Act (ADA); and, HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=49.60"Chapter 49.60 RCW, Discrimination Human Rights Commission. OSHA AND WISHA REQUIREMENTS Contractor agrees to comply with conditions of the Federal HYPERLINK "http://www.osha.gov/"Occupational Safety and Health Administration (OSHA) and, if manufactured or stored in the State of Washington, the HYPERLINK "http://www.biia.wa.gov/wisha.htm"Washington Industrial Safety and Health Act (WISHA) and the standards and regulations issued there under, and certifies that all items furnished and purchased will conform to and comply with said laws, standards and regulations. Contractor further agrees to indemnify and hold harmless Purchasing Activity and Purchaser from all damages assessed against Purchaser as a result of Contractors failure to comply with those laws, standards and regulations, and for the failure of the items furnished under the Contract to so comply. ANTITRUST The state maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the Purchaser. Therefore, the Contractor hereby assigns to the State of Washington any and all of the Contractors claims for such price fixing or overcharges which arise under federal or state antitrust laws, relating to the materials, supplies, services and/or equipment purchased under this Contract. WAIVER Failure or delay of the Purchasing Activity or Purchaser to insist upon the strict performance of any term or condition of the Contract or to exercise any right or remedy provided in the Contract or by law; or the Purchasing Activitys or Purchasers acceptance of or payment for materials, supplies, services and/or equipment, shall not release the Contractor from any responsibilities or obligations imposed by this Contract or by law, and shall not be deemed a waiver of any right of the Purchasing Activity or Purchaser to insist upon the strict performance of the entire agreement by the Contractor. In the event of any claim for breach of Contract against the Contractor, no provision of this Contract shall be construed, expressly or by implication, as a waiver by the Purchasing Activity or Purchaser of any existing or future right and/or remedy available by law. DISPUTES AND REMEDIES Problem resolution and disputes Problems arising out of the performance of this Contract shall be resolved in a timely manner at the lowest possible level with authority to resolve such problem. If a problem persists and cannot be resolved, it may be escalated within each organization. In the event a bona fide dispute concerning a question of fact arises between the Purchasing Activity or the Purchaser and Contractor and it cannot be resolved between the parties through the normal problem escalation processes, either party may initiate the dispute resolution procedure provided herein.. The dispute shall be handled by a Dispute Resolution Panel in the following manner. Each party to this Contract shall appoint one member to the Panel. These two appointed members shall jointly appoint an additional member. The Dispute Resolution Panel shall review the facts, Contract terms and applicable statutes and rules and make a determination of the dispute as quickly as reasonably possible. The determination of the Dispute Resolution Panel shall be final and binding on the parties hereto. Purchasing Activity and/or Purchaser and Contractor agree that, the existence of a dispute notwithstanding, they will continue without delay to carry out all their respective responsibilities under this Contract that are not affected by the dispute. In the event a bona fide dispute concerning a question of fact arises between Purchasing Activity or the Purchaser and Contractor and it cannot be resolved between the parties through the normal escalation processes, either party may initiate the dispute resolution procedure provided herein. The initiating party shall reduce its description of the dispute to writing and deliver it to the responding party. The responding party shall respond in writing within three (3) Business Days. The initiating party shall have three (3) Business Days to review the response. If after this review a resolution cannot be reached, both parties shall have three (3) Business Days to negotiate in good faith to resolve the dispute. If the dispute cannot be resolved after three (3) Business Days, a Dispute Resolution Panel may be requested in writing by either party who shall also identify the first panel member. Within three (3) Business Days of receipt of the request, the other party will designate a panel member. Those two panel members will appoint a third individual to the Dispute Resolution Panel within the next three (3) Business Days. The Dispute Resolution Panel will review the written descriptions of the dispute, gather additional information as needed, and render a decision on the dispute in the shortest practical time. Each party shall bear the cost for its panel member and share equally the cost of the third panel member. Both parties agree to be bound by the determination of the Dispute Resolution Panel. Both parties agree to exercise good faith in dispute resolution and to settle disputes prior to using a Dispute Resolution Panel whenever possible. Purchasing Activity, the Purchaser and Contractor agree that, the existence of a dispute notwithstanding, they will continue without delay to carry out all their respective responsibilities under this Contract that are not affected by the dispute. If the subject of the dispute is the amount due and payable by Purchaser for materials, supplies, services and/or equipment being provided by Contractor, Contractor shall continue providing materials, supplies, services and/or equipment pending resolution of the dispute provided Purchaser pays Contractor the amount Purchaser, in good faith, believes is due and payable, and places in escrow the difference between such amount and the amount Contractor, in good faith, believes is due and payable. Administrative suspension When it in the best interest of the state, the Purchasing Activity may at any time, and without cause, suspend the Contract or any portion thereof for a period of not more than thirty (30) calendar days per event by written notice from the Purchasing Activity to the Contractors Representative. Contractor shall resume performance on the next business day following the 30th day of suspension unless an earlier resumption date is specified in the notice of suspension. If no resumption date was specified in the notice of suspension, the Contractor can be demanded and required to resume performance within the 30 day suspension period by the Purchasing Activity providing the Contractors Representative with written notice of such demand. Force majeure The term force majeure means an occurrence that causes a delay that is beyond the control of the party affected and could not have been avoided by exercising reasonable diligence. Force majeure shall include acts of God, war, riots, strikes, fire, floods, epidemics, or other similar occurrences. Exceptions: Except for payment of sums due, neither party shall be liable to the other or deemed in breach under this Contract if, and to the extent that, such party's performance of this Contract is prevented by reason of force majeure. Notification: If either party is delayed by force majeure, said party shall provide written notification within forty-eight (48) hours. The notification shall provide evidence of the force majeure to the satisfaction of the other party. Such delay shall cease as soon as practicable and written notification of same shall likewise be provided. So far as consistent with the Rights Reserved below, the time of completion shall be extended by Contract amendment for a period of time equal to the time that the results or effects of such delay prevented the delayed party from performing in accordance with this Contract. Rights Reserved: The Purchasing Activity reserves the right to authorize an amendment to this Contract, terminate the Contract, and/or purchase materials, supplies, equipment and/or services from the best available source during the time of force majeure, and Contractor shall have no recourse against the State. Alternative dispute resolution fees and costs In the event that the parties engage in arbitration, mediation or any other alternative dispute resolution forum to resolve a dispute in lieu of litigation, both parties shall share equally in the cost of the alternative dispute resolution method, including cost of mediator or arbitrator. In addition, each party shall be responsible for its own attorneys fees incurred as a result of the alternative dispute resolution method. Non-exclusive remedies The remedies provided for in this Contract shall not be exclusive but are in addition to all other remedies available under law. LIQUIDATED DAMAGES Liquidated Damages General The Purchasing Activity and or the Purchasers and the Contractor agree that the liquidated damages provisions in the Contract are a reasonable forecast of the actual damages that would be suffered by the Purchaser in the event of contractors nonperformance, that such liquidated damages are not a penalty but represent the reasonable compensation due purchaser in the event of a breach, and that such liquidated damages will be assessed as set forth herein. Any delay by Contractor in meeting the Delivery Date, Installation Date, maintenance or repair date, or other applicable date set forth in this Contract will interfere with the proper implementation of Purchasers programs and will result in loss and damage to Purchaser. As it would be impracticable to fix the actual damage sustained in the event of any such failure(s) to perform, Purchaser and Contractor agree that in the event of any such failure(s) to perform, the amount of damage which will be sustained will be the amount set forth in the following subsections and the parties agree that Contractor shall pay such amounts as liquidated damages and not as a penalty. Liquidated damages provided under the terms of this Contract are subject to the same limitations as provided in the section titled Limitation of Liability. Limitation of liability The parties agree that neither Contractor, Purchasing Activity nor Purchaser shall be liable to each other, regardless of the form of action, for consequential, incidental, indirect, or special damages except a claim related to bodily injury or death, or a claim or demand based on patent, copyright, or other intellectual property right infringement, in which case liability shall be as set forth elsewhere in this Contract. This section does not modify any sections regarding liquidated damages or any other conditions as are elsewhere agreed to herein between the parties. The damages specified in the sections titled Termination for Default and Retention of Records are not consequential, incidental, indirect, or special damages as that term is used in this section. Neither the Contractor, the Purchasing Activity nor Purchaser shall be liable for damages arising from causes beyond the reasonable control and without the fault or negligence of the Contractor, the Purchasing Activity or Purchaser. Such causes may include, but are not restricted to, acts of God or of the public enemy, acts of a governmental body other than the Purchasing Activity or the Purchaser acting in either its sovereign or contractual capacity, war, explosions, fires, floods, earthquakes, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather; but in every case the delays must be beyond the reasonable control and without fault or negligence of the Contractor, the Purchasing Activity or the Purchaser, or their respective Subcontractors. If delays are caused by a Subcontractor without its fault or negligence, Contractor shall not be liable for damages for such delays, unless the Services to be performed were obtainable on comparable terms from other sources in sufficient time to permit Contractor to meet its required performance schedule. Neither party shall be liable for personal injury to the other party or damage to the other partys property except personal injury or damage to property proximately caused by such partys respective fault or negligence. Federal funding (if applicable) In the event that a federally funded acquisition results from this procurement, the contractor may be required to provide additional information (free of charge) at the request of the Purchasing Activity or purchaser: Further, the contractor may be subject to those federal requirements specific to the commodity. Federal restrictions on lobbying (if applicable) Contractor certifies that under the requirements of Lobbying Disclosure Act, 2 U.S.C., Section 1601 et seq., no Federal appropriated funds have been paid or will be paid, by or on behalf of the contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. Federal debarment and suspension (if applicable) The contractor certifies, that neither it nor its principals (as defined in 49 CFR. 29.105 (p) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. CONTRACT TERMINATION Material breach A Contractor may be Terminated for Cause by the Purchasing Activity, at the sole discretion of the Purchasing Activity, for failing to perform a contractual requirement or for a material breach of any term or condition. Material breach of a term or condition of the Contract may include but is not limited to: Contractor failure to perform services or deliver materials, supplies, or equipment by the date required or by an alternate date as mutually agreed in a written amendment to the Contract; Contractor failure to carry out any warranty or fails to perform or comply with any mandatory provision of the contract; Contractor becomes insolvent or in an unsound financial condition so as to endanger performance hereunder; Contractor becomes the subject of any proceeding under any law relating to bankruptcy, insolvency or reorganization, or relief from creditors and/or debtors that endangers the Contractors proper performance hereunder; Appointment of any receiver, trustee, or similar official for Contractor or any of the Contractors property and such appointment endangers the Contractors proper performance hereunder; A determination that the Contractor is in violation of federal, state, or local laws or regulations and that such determination renders the Contractor unable to perform any aspect of the Contract. Opportunity to cure: In the event that Contractor fails to perform a contractual requirement or materially breaches any term or condition, the Purchasing Activity may issue a written cure notice. The Contractor may have a period of time in which to cure. The Purchasing Activity is not required to allow the Contractor to cure defects if the opportunity for cure is not feasible as determined solely within the discretion of the Purchasing Activity. Time allowed for cure shall not diminish or eliminate Contractor's liability for liquidated or other damages, or otherwise affects any other remedies available against Contractor under the Contract or by law. If the breach remains after Contractor has been provided the opportunity to cure, the Purchasing Activity may do any one or more of the following: Exercise any remedy provided by law; Terminate this Contract and any related Contracts or portions thereof; Procure replacements and impose damages as set forth elsewhere in this Contract; Impose actual or liquidated damages; Suspend or bar Contractor from receiving future Solicitations or other opportunities; Require Contractor to reimburse the state for any loss or additional expense incurred as a result of default or failure to satisfactorily perform the terms of the Contract. Termination for cause In the event the Purchasing Activity, in its sole discretion, determines that the Contractor has failed to comply with the conditions of this Contract in a timely manner or is in material breach, the Purchasing Activity has the right to suspend or terminate this Contract, in part or in whole. The Purchasing Activity shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within thirty (30) calendar days or as otherwise specified by the Purchasing Activity, or if such corrective action is deemed by the Purchasing Activity to be insufficient, the Contract may be terminated. The Purchasing Activity reserves the right to suspend all or part of the Contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged breach and pending corrective action by the Contractor or a decision by the Purchasing Activity to terminate the Contract. In the event of termination, the Purchasing Activity shall have the right to procure for all Purchasers any replacement materials, supplies, services and/or equipment that are the subject of this Contract on the open market. In addition, the Contractor shall be liable for damages as authorized by law including, but not limited to, any price difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive Bidding, mailing, advertising and staff time. If it is determined that: (1) the Contractor was not in material breach; or (2) failure to perform was outside of Contractor's or its Subcontractors control, fault or negligence, the termination shall be deemed to be a "Termination for Convenience". The rights and remedies of the Purchasing Activity and/or the Purchaser provided in this Contract are not exclusive and are in addition to any other rights and remedies provided by law. Termination for convenience Except as otherwise provided in this Contract, the Purchasing Activity, at the sole discretion of the Purchasing Activity, may terminate this Contract, in whole or in part by giving thirty (30) calendar days or other appropriate time period written notice beginning on the second day after mailing to the Contractor. If this Contract is so terminated, Purchasers shall be liable only for payment required under this Contract for properly authorized services rendered, or materials, supplies and/or equipment delivered to and Accepted by the Purchaser prior to the effective date of Contract termination. Neither the Purchasing Activity nor the Purchaser shall have any other obligation whatsoever to the Contractor for such termination. This Termination for Convenience clause may be invoked by the Purchasing Activity when it is in the best interest of the State of Washington. Termination for withdrawal of authority In the event that the Purchasing Activity and/or Purchasers authority to perform any of its duties is withdrawn, reduced, or limited in any way after the commencement of this Contract and prior to normal completion, the Purchasing Activity may terminate this Contract, in whole or in part, by seven (7) calendar days or other appropriate time period written notice to Contractor. Termination for non-allocation of funds If funds are not allocated to Purchaser(s) to continue this Contract in any future period, Purchasing Activity may terminate this Contract by seven (7) calendar days or other appropriate time period written notice to Contractor or work with Contractor to arrive at a mutually acceptable resolution of the situation. Purchaser will not be obligated to pay any further charges for materials, supplies, services and/or equipment including the net remainder of agreed to consecutive periodic payments remaining unpaid beyond the end of the then-current period. Purchasing Activity and/or Purchaser agrees to notify contractor in writing of such non-allocation at the earliest possible time. No penalty shall accrue to the Purchaser in the event this section shall be exercised. This section shall not be construed to permit Purchasing Activity to terminate this Contract in order to acquire similar materials, supplies, services and/or equipment from a third party. Termination for conflict of interest Purchasing Activity may terminate this Contract by written notice to Contractor if it is determined, after due notice and examination, that any party to this Contract has violated HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW , Ethics in Public Service, or any other laws regarding ethics in public acquisitions and procurement and performance of contracts. In the event this Contract is so terminated, the Purchasing Activity and /or Purchaser shall be entitled to pursue the same remedies against Contractor as it could pursue in the event that the Contractor breaches this Contract. Termination by mutual agreement The Purchasing Activity and the Contractor may terminate this Contract in whole or in part, at any time, by mutual agreement. Termination procedure In addition to the procedures set forth below, if the Purchasing Activity terminates this Contract, Contractor shall follow any procedures the Purchasing Activity specifies in the termination notice. Upon termination of this Contract and in addition to any other rights provided in this Contract, Purchasing Activity may require the Contractor to deliver to the Purchaser any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. The Purchaser shall pay to the Contractor the agreed upon price, if separately stated, for completed work and service(s) Accepted by the Purchaser, and the amount agreed upon by the Contractor and the Purchaser for (i) completed materials, supplies, services rendered and/or equipment for which no separate price is stated, (ii) partially completed materials, supplies, services rendered and/or equipment, (iii) other materials, supplies, services rendered and/or equipment which are Accepted by the Purchaser, and (iv) the protection and preservation of property, unless the termination is for cause, in which case the Purchasing Activity and the Purchaser shall determine the extent of the liability of the Purchaser. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. The Purchaser may withhold from any amounts due the Contractor such sum as the Purchasing Activity and Purchaser determine to be necessary to protect the Purchaser against potential loss or liability. The rights and remedies of the Purchasing Activity and/or the Purchaser provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a termination notice, and except as otherwise expressly directed in writing by the Purchasing Activity, the Contractor shall: Stop all work, order fulfillment, shipments, and deliveries under the Contract on the date, and to the extent specified, in the notice; Place no further orders or subcontracts for materials, services, supplies, equipment and/or facilities in relation to the Contract except as is necessary to complete or fulfill such portion of the Contract that is not terminated; Complete or fulfill such portion of the Contract that is not terminated in compliance with all contractual requirements; Assign to the Purchaser, in the manner, at the times, and to the extent directed by the Purchasing Activity on behalf of the Purchaser, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case the Purchaser has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Purchasing Activity and/or the Purchaser to the extent Purchasing Activity and/or the Purchaser may require, which approval or ratification shall be final for all the purposes of this clause; Transfer title to the Purchaser and deliver in the manner, at the times, and to the extent directed by the Purchasing Activity on behalf of the Purchaser any property which, if the contract had been completed, would have been required to be furnished to the Purchaser; Take such action as may be necessary, or as the Purchasing Activity and/or the Purchaser may direct, for the protection and preservation of the property related to this contract which is in the possession of the Contractor and in which the Purchasing Activity and/or the Purchaser has or may acquire an interest. 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Properties2UC2JDHEC5A==2w~ ;3 ;3Item 8Properties<U Item LPropertiesPUKOE4OJXS5UGA==2 ;3 ;3Item V PropertiesZUL0TEK4UC2SQKBEC1==2} ;3 ;3Item `PropertiesdU Item tPropertiesxUMB52N2H3U2K2OA==2 ;3 ;3Item ~ PropertiesUMT0DEXHUCPX0W0E==2 ;3 ;3Item PropertiesU Item PropertiesUSZ3ADTRJD==2 ;3 ;3Item  PropertiesUSG2ECX3G0T==2 ;3 ;3Item PropertiesU Item PropertiesUZMNGXAC2ZP1ZFC1Q==2 ;3 ;3Item  PropertiesUHMECGZYU01A==2 ;3 ;3Item PropertiesU Item PropertiesUWWH4X4FUCN5Q==2 ;3 ;3Item  PropertiesUOOC4MUSAE2A==2 ;3 ;3Item PropertiesU     !#$%&')*+-./01345789:;=>?ABCDEGHIKLMNOQRSUVWXY[\]_`abcefgijklmopqstuvwyz{}~ Item PropertiesUKNEIBU0DDNZVQQYQ==2 ;3 ;3Item  Properties"UGJLWEOV01CH==2 ;3 ;3Item (Properties,U Item <Properties@UAVCB0OFQMA==2 ;3 ;3Item F PropertiesJURPDUADHU3==2 ;3 ;3Item PPropertiesTU Item dPropertieshUY3QT4Q3RTQ==2 ;3 ;3Item n PropertiesrU35WOOUGF1DDDUA==2 ;3 ;3Item xProperties|U Item PropertiesUCLSZYNUC==2 ;3 ;3Item  PropertiesUHPPGJ41W2JQ==2 ;3 ;3Item PropertiesU Item PropertiesUXDRVIQLTQ==2 ;3 ;3Item  PropertiesUCGZEO0H4BPI==2 ;3 ;3Item PropertiesU Item PropertiesUVZUAGYF==2 ;3 ;3Item  PropertiesU3BONTE0X3W==2 ;3 ;3Item PropertiesU ?ADEFHIJKLNOPRSTUVXYZ\]^_`bcdfghijlmnpqrstvwxz{|}~ns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml">Item  PropertiesUVN4MEUCDFA==2  ;3 ;3Item   PropertiesU140SCHD13UQ==2  ;3 ;3Item PropertiesU Item ,Properties0USWUGKQLRHXQ==2 ;3 ;3Item 6 Properties:UWordDocuments4SummaryInformation(:DocumentSummaryInformation8B      !"#$%&'()*+,-./0123456789;<=>?@ACDEFGHILMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ Dwbjbj΀ 4nR::}}}}}8t=P:SiiiDt$PPPPPPPSUTP}DDP}}iiP%%%}i}iP%P%%JXNiР e^ DL(|PP0PlLDU!DUPNU}N%PP#PU: C: APPENDIX B SPECIAL TERMS AND CONDITIONS ClauseTitleDESCRIPTION1.Descriptive LiteratureIf bidding other than product/stock number specified, Bidder shall submit descriptive literature with Response. Descriptive literature shall: be clearly annotated with the corresponding Price Sheets Category and item number Describe in sufficient detail how the product bid is equal in quality, function and performance to the bid specifications 2.Mill CertificationIf bidding Category One, Custom Uniforms, Bidder shall provide with response, a certification in writing, on behalf of the bidder, from the fabric manufacturer, Raeford Uniform Fabrics Company, a Division of Burlington Industries, 315 West Ninth Street, Suite 1010, Los Angeles, California 90015 (or if proposing an equal, the certification will be required from the mill providing the material) that: -an account has been established in the name of the bidder with an appropriate credit line sufficient to cover the ordering/delivery commitments outlined by this Invitation for Bid, and subsequently specified by any resultant contract. The certification must clearly indicate that the established credit line is sufficient to meet the order quantity requirements, as specified within this bid document. Note: Certification by the fabric manufacturer on behalf of the bidder shall not be construed to be a joint bid by the bidder and the fabric manufacturer, nor shall it mean that the bidder is acting as an agent for the manufacturer. 3.Garment PreviewTo assure garments proposed by bidders meet the Quality and Appearance of the Washington State Patrol and Department of Fish and Wildlife current uniform requirements, bidder (if other than the current contract supplier) will be required to view garments within Category One for verification of specifications and construction, prior to bid submittal. In order for a bidders bid submittal to be considered responsive to Category One, a mandatory garment inspection will be required. The garment inspection will occur after the Pre-Bid Conference to be held on (to be announced via Amendment #) Garment will not be available for inspection prior to the Pre-Bid conference. The Purchasing Activity will track those bidders who request an inspection of the Standard of Quality uniform garments. The Standard of Quality, for purposes of the garment inspection, is the current uniform being used by the Washington State Patrol, as manufactured by the current contract vendors supplier, Fechheimer. The garment inspection will consist of items listed within Category One, namely, one (1) pair of trousers, one long-sleeve shirt, one (1) short sleeve shirt and one (1) pair of motorcycle breeches. 4.Samples - GeneralAfter completion of the Cost Evaluations, one (1) or more of the potential lowest responsive bidders may be requested to submit sample garments or products for evaluation. Upon request of the Contracts Specialist, samples shall be received within five (5) business days or bid may be rejected for being non-responsive. Samples will be evaluated on a pass/fail basis, and may be evaluated by a committee comprised of customer users. Samples will be evaluated for specification compliance as identified within this IFB for Material and Construction purposes. Samples will also be evaluated for Overall Quality and Appearance with the Standard of Quality as the benchmark for compliance. In the event that submitted samples do not meet the Overall Quality and Appearance requirements, as set by the Standard of Quality Uniform garment, such samples will be determined to not to meet the specification for that particular garment and will be rejected. All samples provided to the state shall be identical to products quoted by bidder and shall be labeled with bidders name, item number and applicable Contract Bid number. Bidders failing to comply with this requirement may have their bid rejected. If not destroyed in testing or required for quality control, bidder may request return of samples at bidders expense. Bidder must provide exact postage or a call tag for samples to be returned. Samples not returned within 30 days of bid award will be become the property of the state. Each sample must be labeled with bidders name, stock number, bid number, bid line item number, and method of returning if desired. Bidders will be notified to pick up samples. 5.Samples Custom Uniform In the event samples are required for Category One from the lowest responsive, responsible bidder, to limit the cost involved, only one each of the following garments will be requested: Item # Description SIZE 1 Trouser, mens 36R (See Sizing Chart) 1 Trouser,womens 28R (see Sizing Chart) 2 Shirt,SS, mens 16 (see Sizing Chart) 3 Shirt,LS, womens 38 Long Sleeve (See Sizing Chart) Samples for this section must be received within ten (10 days) upon request. If not destroyed in testing or required for quality control, bidder may request return of samples at bidders expense. Bidder must provide exact postage or a call tag for samples to be returned. Samples not returned within 30 days of bid award will be become the property of the state. Each sample must be labeled with bidders name, stock number, bid number, bid line item number, and method of returning if desired. Bidders will be notified to pick up samples. 6.PackagingClothing items are to be packaged in a manner that meets industry standards and is appropriate to the method of handling (i.e. walk-in customers, on-site distribution of products, or shipped direct products). Such packaging may include hangers and/or boxes for shirts, pants, turtlenecks and jackets; boxes for footwear, and other types of suitable packaging for distribution to individual walk-in personnel. Such packaging shall minimize risk of damage, wrinkles and exposure to elements. Any damage that occurs to the product prior to the authorized personnel taking possession of the product shall be corrected by the Contractor at no additional cost to the agency. 7.AccountsContractors shall establish blanket accounts upon the request of a public agency, to allow individual walk-in emergency personnel to place orders for future payment upon invoicing to the public agency. Invoicing every thirty days for product shipped is acceptable. Contractors shall accept valid individual emergency personnel or public agency credit cards for payment, if the Contractor has indicated the ability to do so within the bid document8.Services Required Due to the nature of the products/services specified herein, only those bidders able to comply with the following service requirements will be considered responsive: In-store/walk-in services and direct sales of products. Over-the-counter sales, direct shipment, measurements, tailoring, alterations, and uniform pick-up by customer. One such location at a minimum in the greater Pierce/King County area. Tailoring services are defined as standard tailoring such as the hemming of trousers and shirt sleeves, waist adjustments, addition of custom name tags, custom emblems, insignia, buttons, and zippers, and other related services Service locations shall be open during normal business hours (0800 to 1700 Monday through Friday, and approx. six hours, between 0800 and 1700, on Saturdays). Such hours may not be reduced during the term of the contract without specific authorization by the State in writing to do so. Tailoring and measuring services at no additional cost for all new applicable items purchased off of this contract. Such service shall customize the fit of an existing and/or ordered uniform, to insure a proper and precise fit as appropriate. This shall include such standard tailoring as hemming of trouser legs; hemming of shirtsleeves; waist adjustments; adding custom name tags, custom emblems, insignia, buttons, zippers; and related services. Proper measurement to assure appropriate fit of the garments shall be the full responsibility of the Contractor. Any requests or disputes regarding fit and such responsibilities may be taken by the Contractor to the supervisor. Should the public agency supervisor agree that such disputes are a result of unreasonable requests on the part of the customer personnel the supervisor may cancel the alteration request or may provide authorization for such alternations to be performed at additional cost. Such orders requiring measurements, tailoring, alterations and other related services shall be processed immediately (within 1 business day). If it is necessary for the Contractor to have the item shipped to the Customer, then Contractor shall use fastest-way shipping to allow prompt order fulfillment at no additional cost to the public agency waiting for the order. These services shall be provided promptly and either serviced immediately at the time of walk-in within the operating hours of the walk-in location, or scheduled at a time agreeable and convenient to the emergency personnel if serviced at customer location. Measurement services and product delivery at public agency locations (e.g. police station headquarters or other specified location to be arranged at convenience of the customer); Silk screening and custom embroidery services; On-line ordering and payment services through a web-site maintained by bidder(s) that contains product information and pricing; The ability of bidder(s) to maintain an inventory of products and sizes that are frequently ordered by customers after an ordering history has been established The ability to track and maintain customer order history (i.e. employee measurements, products ordered, etc.) to facilitate ordering and delivery 9.Price AdjustmentsContractor requests for adjustments in pricing will be considered at sole discretion of the Purchasing Activity. During Contract period, pricing shall remain firm and fixed for 365 days (one year) following Award of the Contract, and then may be adjusted on a pass through basis only that does not produce a higher profit margin for Contractor than that established by the original Contract pricing. Contractors shall not make extensions contingent on price adjustments. Price Increases will not be considered without supporting documentation sufficient to justify the requested increase. A minimum of 45 calendar days advance written notice of price increase is required accompanied by sufficient documentation to justify the requested increase. Documentation must be based on published indices such as the Producer Price Index and/or the result of increases at the manufacturer's level, incurred after Contract commencement date. Contractor shall provide a detailed breakdown of their costs upon request. The grant of any price adjustment will be at the sole discretion of the Purchasing Activity and, if granted, shall not produce a higher profit margin for the Contractor than that established by the original Contract pricing. The Contractor shall be notified in writing by the Contract Administrator of any price adjustment granted by the Purchasing Activity, and such price adjustment shall be set forth in a written amendment to the Contract. Price adjustments granted by the Purchasing Activity shall remain unchanged for at least 365 calendar days thereafter, and no request for adjustments in price will be considered during that time period.  ADDITIONAL PROVISIONS UNDER THE AMERICAN RECOVERY REINVESTMENT ACT OF 2009 Public Law 111-5 Recovery Act Reporting Requirements; Section 1512(c) of the Recovery Act [Contractor/Grantee] acknowledges and agrees that the American Recovery and Reinvestment Act of 2009, hereinafter Recovery Act places great emphasis on accountability and transparency in the use of taxpayer dollars. Among other things, it creates a new Recovery Accountability and Transparency Board and a new website -- Recovery.gov -- to provide information to the public, including access to detailed information on grants and contracts made with Recovery Act funds. [State Agency], as a recipient of Recovery Act funds, must comply with the Recovery Acts extensive reporting requirements, including quarterly financial and programmatic reporting due within 10 calendar days after the end of each calendar quarter. [State Agency] will require periodic reports from its sub-recipients in order to fulfill its reporting obligations. [Contractor/Grantees] receiving Recovery Act funds may expect that a standard form(s) and/or reporting mechanism will be made available at a future date. [Contractor/Grantee] agrees to provide to [State Agency] all reports, documentation, or other information, as may be required by [State Agency] to meet reporting obligations under the Recovery Act. [Contractors/Grantees] receipt of funds is contingent on [Contractor/Grantee] meeting the reporting requirements of Section 1512. Additional instructions and guidance regarding the required reporting will be provided as they become available. For planning purposes, however, [Contractors/Grantees] receiving Recovery Act funds should be aware that Recovery Act section 1512(c) provides: Recipient Reports- Not later than 10 days after the end of each calendar quarter, each recipient that received recovery funds from a Federal agency shall submit a report to that agency that contains (1) The total amount of recovery funds received from that agency; The amount of recovery funds received that were expended or obligated to projects or activities; and A detailed list of all projects or activities for which recovery funds were expended or obligated, including: The name of the project or activity; A description of the project or activity; An evaluation of the completion status of the project or activity; An estimate of the number of jobs created and the number of jobs retained by the project or activity; and For infrastructure investments made by State and local governments, the purpose, total cost, and rationale of the agency for funding the infrastructure investment with funds made available under the Recovery Act, and name of the person to contact at the agency if there are concerns with the infrastructure investment. Detailed information on any subcontracts or subgrants awarded by the recipient to include the data elements required to comply with the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109-282), allowing aggregate reporting on awards below $25,000 or to individuals, as prescribed by the Director of the Office of Management and Budget. Section 1512 of the Recovery Act: Registration with Central Contractor Registration (CCR) Recipients of funds under the Recovery Act shall register with the Central Contractor Registration (CCR) database at HYPERLINK "http://www.ccr.gov."www.ccr.gov. This ensures consistent reporting of data about each entity and thereby makes data more useful to the public. In order to register in CCR, a valid Data Universal Numbering System (DUNS) Number is required and should be included on the cover page or other designated place in this agreement. Section 1602 of the Recovery Act: Preference for Quick-Start Activities (if applicable) Section 1602 of the Recovery Act provides: In using funds made available in the Recovery Act for infrastructure investment, recipients shall give preference to activities that can be started and completed expeditiously, including a goal of using at least 50 percent of the funds for activities that can be initiated not later than 120 days after the date of the enactment of the Recovery Act. Recipients shall also use funds in a manner that maximizes job creation and economic benefit. Section 1604 of the Recovery Act: Limit on Funds Section 1604 of the Recovery Act provides: None of the funds appropriated or otherwise made available in the Recovery Act may be used by any State or local government, or any private entity, for any casino or other gambling establishment, aquarium, zoo, golf course, or swimming pool. Required Use of American Iron, Steel, and Manufactured GoodsSection 1605 of the American Recovery and Reinvestment Act of 2009 [Contractor/Grantee] shall comply with Section 1605 of the Recovery Act unless (1) compliance has been waived by the Federal Agency providing the funds; or (2) compliance with the Recovery Act conflicts with an international trade agreement. Section 1605 of the Recovery Act provides: Use of American Iron, Steel, and Manufactured Goods. (a) None of the funds appropriated or otherwise made available by the Recovery Act may be used for a project for the construction, alteration, maintenance, or repair of a public building or public work unless all of the iron, steel, and manufactured goods used in the project are produced in the United States. (b) Subsection (a) shall not apply in any case or category of cases in which the head of the Federal department or agency involved finds that: (1) applying subsection (a) would be inconsistent with the public interest; (2) iron, steel, and the relevant manufactured goods are not produced in the United States in sufficient and reasonably available quantities and of a satisfactory quality; or (3) inclusion of iron, steel, and manufactured goods produced in the United States will increase the cost of the overall project by more than 25 percent. (c) If the head of a Federal department or agency determines that it is necessary to waive the application of subsection (a) based on a finding under subsection (b), the head of the department or agency shall publish in the Federal Register a detailed written justification as to why the provision is being waived. (d) This section shall be applied in a manner consistent with United States obligations under international agreements. International Trade Agreements [Contracts/Grants] for the procurement of goods and services in the amount of $528,000 or more and for constructions services in the amount of $7,443,000 or more are covered by an international trade agreement and are therefore not subject to Section 1605. Waivers [Contractor/Grantee] shall provide [State Agency] with information and applicable supporting data as may be required by [State Agency], to support any request for waiver of compliance with Section 1605 (b) of the Recovery Act. The following applies to requests for waivers submitted to [State Agency]. (a) Definitions. Manufactured good means a good brought to the construction site for incorporation into the building or work that has been: (1) Processed into a specific form and shape; or (2) Combined with other raw material to create a material that has different properties than the properties of the individual raw materials. Public building and "public work" means a public building of, and a public work of, a governmental entity (the United States; the District of Columbia; commonwealths, territories, and minor outlying islands of the United States; State and local governments; and multi-State, regional, or interstate entities which have governmental functions). These buildings and works may include, without limitation, bridges, dams, plants, highways, parkways, streets, subways, tunnels, sewers, mains, power lines, pumping stations, heavy generators, railways, airports, terminals, docks, piers, wharves, ways, lighthouses, buoys, jetties, breakwaters, levees, and canals, and the construction, alteration, maintenance, or repair of such buildings and works. Steel means an alloy that includes at least 50 percent iron, between .02 and 2 percent carbon, and may include other elements. (b) Domestic preference. (1) This award term and condition implements Section 1605 of the Recovery Act of 2009 by requiring that all iron, steel, and manufactured goods used in the project are produced in the United States except as provided in paragraph (b)(3) and (b)(4) of this term and condition. (2) This requirement does not apply to the material excepted by the Federal Government. (3) The award official may add other iron, steel, and/or manufactured goods to the list in paragraph (b)(2) of this term and condition if the Federal Government determines that: (i) The cost of the domestic iron, steel, and/or manufactured goods would be unreasonable. The cost of domestic iron, steel, or manufactured goods used in the project is unreasonable when the cumulative cost of such material will increase the cost of the overall project by more than 25 percent; (ii) The iron, steel, and/or manufactured good is not produced, or manufactured in the United States in sufficient and reasonably available quantities and of a satisfactory quality; or (iii) The application of the restriction of section 1605 of the Recovery Act would be inconsistent with the public interest. (c) Request for determination of inapplicability of Section 1605 of the Recovery Act. (1)(i) Any request to use foreign iron, steel, and/or manufactured goods in accordance with paragraph (b)(3) of this term and condition shall include adequate information for Federal Government evaluation of the request, including (A) A description of the foreign and domestic iron, steel, and/or manufactured goods; (B) Unit of measure; (C) Quantity; (D) Cost; (E) Time of delivery or availability; (F) Location of the project; (G) Name and address of the proposed supplier; and (H) A detailed justification of the reason for use of foreign iron, steel, and/or manufactured goods cited in accordance with paragraph (b)(3) of this term and condition. (ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed cost comparison table in the format in paragraph (d) of this term and condition. (iii) The cost of iron, steel, and/or manufactured goods material shall include all delivery costs to the construction site and any applicable duty. (iv) Any request for a determination submitted after Recovery Act funds have been obligated for a project for construction, alteration, maintenance, or repair shall explain why the [Contractor/Grantee] could not reasonably foresee the need for such determination and could not have requested the determination before the funds were obligated. (2) If the Federal Government determines after funds have been obligated for a project for construction, alteration, maintenance, or repair that an exception to section 1605 of the Recovery Act applies, the [State Agency] will amend the award to allow use of the foreign iron, steel, and/or relevant manufactured goods. When the basis for the exception is non-availability or public interest, the amended award shall reflect adjustment of the award amount, redistribution of budgeted funds, and/or other actions taken to cover costs associated with acquiring or using the foreign iron, steel, and/or relevant manufactured goods. When the basis for the exception is the unreasonable cost of the domestic iron, steel, or manufactured goods, the [State Agency] shall adjust the award amount or redistribute budgeted funds in accordance with requirements adopted pursuant to the Recovery Act. (3) Unless the Federal Government determines that an exception to section 1605 of the Recovery Act applies, use of foreign iron, steel, and/or manufactured goods is noncompliant with section 1605 of the American Recovery and Reinvestment Act. Wage Rate Requirements under Section 1606 of the American Recovery and Reinvestment Act of 2009 Davis-Bacon Act All laborers and mechanics employed by [Contractor/Grantee] and [subcontractor/subgrantees] on projects funded directly by or assisted in whole or in part by and through the Federal Government pursuant to the Recovery Act, shall be paid wages at rates not less than those prevailing on projects of a character similar in the locality as determined by the Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40, United States Code (Davis-Bacon Act). With respect to the labor standards specified in this section, the Secretary of Labor shall have the authority and functions set forth in Reorganization Plan numbered 14 of 1950 (64 Stat. 1267, 5 U.S.C. App.) and section 3145 of title 40 United States Code. See U.S. Department of Labor, Wage and Hour Division website at http://www.dol.gov/esa/whd/contracts/dbra.htm . Wage determinations can be found at http://www.wdol.gov. The [Contractor/Grantee] shall include this provision and require this provision to be contained in all [subcontracts/subgrants] for work performed under this [Contract/Grant]. The work performed by this [Contract/Grant] may also be subject to the States prevailing wage laws, Chapter 39.12 RCW. The [Contractor/Grantee] is advised to consult with the Washington State Department of Labor and Industries to determine the prevailing wages that must be paid. Non-supplanting of State and Local Funds (if applicable -- consult the program solicitation and the special conditions in the award document) [Contractors/Grantees] must use federal funds to supplement existing State and local funds for program activities and must not replace (supplant) State or local funds that they have appropriated or allocated for the same purpose. Potential supplanting will be the subject of monitoring and audit. Violations may result in a range of penalties, including suspension of current and future funds under this program, suspension or debarment from federal grants, recoupment of monies provided under a grant, and civil and/or criminal penalties. For additional guidance regarding supplanting, refer to the information provided at  HYPERLINK "http://www.ojp.usdoj.gov/recovery/supplantingguidance.htm" http://www.ojp.usdoj.gov/recovery/supplantingguidance.htm. Protection of Whistleblowers Prohibition on Reprisals: An employee of any non-Federal employer receiving covered funds under the Recovery Act may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing, including a disclosure made in the ordinary course of an employees duties, to the Accountability and Transparency Board, an inspector general, the Comptroller General, a member of Congress, a State or Federal regulatory or law enforcement agency, a person with supervisory authority over the employee (or other person working for the employer who has the authority to investigate, discover or terminate misconduct,) a court or grant jury, the head of a Federal agency, or their representatives information that the employee believes is evidence of: Gross mismanagement of an agency contract or grant relating to covered funds; Gross waste of covered funds; Substantial and specific danger to public health or safety related to the implementation or use of covered funds; Abuse of authority related to the implementation or use of covered funds; or Violation of law, rule, or regulation related to an agency contract (including the competition for or negotiation of a contract) or grant, awarded or issued relating to covered funds. ARRA - Listing Recovery Act Jobs With The Employment Security Department This [Contract/Grant] is funded with federal stimulus funds (under the American Recovery & Reinvestment Act), which has strict reporting requirements for funds spent and jobs created or retained (See Exhibit A, attached and incorporated into this Contract as additional instructions). All job openings created by the [Contractor /Grantee] for this project must be listed with the WorkSource system (an affiliate of the Employment Security Department) before hiring; all hiring decisions also must be reported to WorkSource. In addition, all [Sub-Contractors/Sub-Grantees] hired by the [Contractor/Grantee] also must be required to list jobs and report hiring results to Work Source. Existing [Contractor/Grantee] or [Sub-Contractor/Sub-Grantee] employees who are retained using funds from this project also must be reported to WorkSource. WorkSource will pre-screen and refer qualified job candidates for the [Contractors/Grantees] consideration. The [Contractor/Grantee] also has the discretion to use other, additional recruitment systems and retains the right to make all hiring decisions. 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" $ % & ( ) * + , . / 0 2 3 4 5 6 8 9 : < = > ? @ B C D F G H I J L M N P Q R S T V W X Z [ \ ] ^ ` a b d e f g h j k l n o p q r t u v x y z { | ~  storeItem ds:itemID="{A2CD1FE7-A00E-45D0-A92E-BFE453D8D266}" xmlns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml"> 3D>3Item 7- Properties1 UstoreItem ds:itemID="{397498EA-2795-4F2C-B26E-1933C8BB78F6}" xmlns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml"> DBD>3D>3Item CU PropertiesY UstoreItem ds:itemID="{6743A6F3-428B-4F83-B1D8-8433AB0F775F}" xmlns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml"> 3D>3Item O} Properties UstoreItem ds:itemID="{C521DBF9-4BF9-4338-BD73-58066A194128}" xmlns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml"> 3D>3Item [ Properties UstoreItem ds:itemID="{94F795FA-F8F5-4127-85C9-6B791A55DF2C}" xmlns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml">   F'Microsoft Office Word 97-2003 DoWordDocument!] SummaryInformation(^ DocumentSummaryInformation8 _1375255723c F@3@3                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~   bjbj΀ YiBB4h! =L##(###$$$+T9$$$$$##050505$##05$0505 # ?y^,`, 0= 3X$$05$$$$$4$$$=$$$$$$$$$$$$$B K:  APPENDIX C SPECIFICATIONS ANNOUNCEMENT This document contains garment and product specifications pertaining to Categories One through Four for this Invitation for Bid. You do not need to return this document with your bid submittal. CATEGORY ONE CUSTOM UNIFORMS TROUSER SIZE SPECIFICATION The purpose of this specification is to obtain quality workmanship on uniform trousers for all season wear for the WSP, CVD, and DFW. Trousers shall be available for long and short waisted personnel and construction will be appropriate for women where applicable, i.e., waist and lengths to include darts where necessary. KNEE AND BOTTOM MEASUREMENTS REGULARSHORTLONGSIZESEATRISERISERISEKNEEBOTTOM283510 1/21011 1/41817293610 5/810 1/811 3/818 1/217 1/2303710 3/410 1/411 1/218 1/217 1/2313810 7/810 3/811 5/8191832391110 1/211 3/41918334011 1/810 5/811 7/819 1/218 1/2344111 1/410 3/41219 1/218 1/2354211 3/810 7/812 1/82019364311 1/21112 1/42019374411 5/811 1/812 3/820 1/219 1/2384511 3/411 1/412 1/220 1/219 1/2394611 7/811 3/812 5/8212040471211 1/212 3/42120414812 1/811 5/812 7/821 1/220 1/2424912 1/411 3/41321 1/220 1/2435012 3/811 7/813 1/82221445112 1/21213 1/42221 *KNEE AND BOTTOM MEASUREMENTS FOR ALL AGENCIES ARE THE SAME, RESULTING IN A STRAIGHT LEG UNIFORM TROUSER Uniform Trousers STYLE: Cut over regulation graded pattern in prevailing style, with full tape plain bottoms. Bottom to include a straight leg with a minimum of seventeen (17) inches except where otherwise specified in the following chart, with three (3) inch hem and leather heel pieces front and back. Tailored without pleats. Two inch finished waistband, cut in separate piece, to be sewn on, hip size to be compatible with waist. SIZE: All inseams to be 38 inches long unfinished unless otherwise specified. RISE: Short rise is 1/2" shorter than regular rise specified in the above chart. Long rise is 3/4" longer than regular rise specified in the above chart. POCKETS: The two (2) straight side pockets will have a minimum opening of 6 and a minimum depth of 5 measured from the bottom of the pocket opening. Front pockets to have straight bartacks (use of triangle bartacks will be cause for rejection) at the top and bottom of the pocket openings. Pockets shall be constructed using the stitch, turn and topstitch method. Pocket facings to be made of the basic fabric and must measure a minimum of 1 in width. The two (2) hip pockets shall have a minimum opening of 5 and a minimum depth of 5 measured from the bottom of the pocket opening. The welts shall be finished in such a manner that there is no topstitching (topstitched pockets shall be cause for rejection). The corners of the hip pocket openings shall have firm straight bartacks for reinforcement (triangle bartacks are unacceptable). The left hip pocket shall have a centered tab made of basic cloth inserted into the top welt with bartacks at the top and bottom of the tab to form an opening for a button. A button shall be located below the bottom welt corresponding in location with the tab. For women: Rear-Extra Room in seat SEAMS: Inseam and backseam to be stitched with heavy flexible thread using double lock stitch. Waistseam to have two (2) inch outlet to be finished in an open manner for ease in alteration. All raw edges to be serged. 1 3/4"strip of fabric as specified in "Materials" - "Trim", sewn down full length, of the outseam to extend from waistseam to bottom. STRIPES: The following shall be for the stripe on all trousers. 1 3/4"strip of fabric as specified in "Materials" - "Trim", sewn down full length, of the outseam to extend from waist seam to bottom. BELT TUNNELS: There shall be a minimum of seven (7) tunnel style belt loops 1 in width, finished wide enough to accommodate a two inch belt. Each loop must have a non-woven interlining. All loops (except for the back center loop) must be sewn into the bottom of the waistband (dropped belt loops are cause for rejection) and the top of the belt loops shall be caught into the waistband. The bottom of the center back loop shall be tacked to the trouser and the top of the loop tacked to the outside of the waistband. Seven (7) one and one-quarter (1-1/4") wide belt tunnels sewn into waistband seam, finished wide enough to accommodate a two inch (2") belt. WAISTBAND: The trouser will be made with a waistband system designed to provide the wearer with a more comfortable and better fitting trouser. The waistband shall be constructed using the "closed method" and shall measure 2" wide when finished. The waistband closure shall be accomplished with a crush proof hook and eye. The hook and eye shall be reinforced with stays made of a non-woven fabric that are anchored by the topstitching for the fly facing and curtain. This topstitching must be to the top of the waistband. The waistband must be topstitched 1/16" below the waistband seam for added strength. The top portion of the inside of the waistband is to consist of the same fabric as used for pocketing (70% polyester 30% cotton minimum 80 X 62 (+/-) 2 count). The fabric is to be cut on the bias for maximum comfort. To be 1 3/4" wide and to finish 1 1/8" wide after construction. Upper waistband curtain to be inner lined with stretch Ban-Rol canvas. This canvas fabric consists of a warp of 47 ends of texturized nylon and a fill of 34 ends of 750-denier polyester monofilament. The woven fabric is coated with latex, which completely encapsulates all yarns. This finish canvas fabric weighs 12.0 oz/yd2. The canvas will be cut 1 3/8" monofilaments running vertically and have a 10% stretch. The bottom portion of the waistband curtain will be a blend of 32% nylon, 38% polyester, 18% rubber (3 strands) 11% lycra and 1% acrylic woven 1 7/8" wide and to finish a minimum 1 5/8" wide. To have a minimum of 40% stretch characteristics. The waistband curtain and trim shall be harmonizing cadet blue. Note: In a performance stretch waistband, the upper and lower portion of the band will perform different functions. The upper portion should allow a comfort fit at the waist when bending or sitting, and must maintain a crisp, clean appearance at the outer waistband. This part of the band will stretch 10% and be firm enough to prevent waistband rollover. The bottom portion of the waistband stretches over the hip to give support to the lower back and abdomen. In addition, this high stretch portion of the band should constantly be pressed up by the hips, preventing the slack from slipping down while being worn, even if heavy keys, change, or other items are carried in the pockets or on the belt. The three (3) rubberized strands ensure that shirts stay tucked in for neat appearance. Uniform Trousers Continued FLY: Trouser shall have a metal memory lock zipper. There shall be a French Fly tab closure on the inside of the right fly. The tab shall be double ply made of the basic cloth (tabs made of pocketing material or a grown on French Fly will be cause for rejection). The right fly shall be lined with the same fabric as the waistband curtain and pocketing. The fly lining shall be sewn to the left fly below the zipper in a neat and durable manner. A button shall be located on the left fly corresponding with the French Fly tab to provide a comfortable closure. There shall be a firm straight bartack at the bottom of the fly going through the zipper tape. MATERIALS: To be specified below, with Kaumograph running full length of material at regular intervals. WEAVE: Elastique WEIGHT: 16-16.5 Oz per linear yard FIBER CONTENT: 55% Dacron, 45% Wool PLY OF YARN: 2-PLY Wrap and Filling BREAKING STRENGTH: 210 Lbs in the Warp; 135 Lbs in the Filling CONSTRUCTION: 125 ends per inch; 85 picks per inch FIBER LENGTH: Wool 3-3.5 inch average minimum/Polyester 3 inches minimum DYE PROCEDURE: Stock Dyed KAUMOGRAPH: Backface of fabric must be stamped with mill trademark. Washington State Patrol Raeford 646-114, French Blue or equal, 45% Wool, 55% Dacron 16 - 16-1/2 oz. Trim - Raeford 8247-33194 Royal Blue or equal. 17-17.5 oz, all wool elastique. Commercial Vehicle Division Raeford, 645-561 Black, 45% Wool, 55% Dacron 16-16.5 oz. Trim Raeford 847-565 Gray 17-17.5 oz, all wool elastique Department of Fish and Wildlife Raeford Worsted 646-168, Forest Green, 45% wool, 55% Dacron 16 - 16-1/2 oz. Trim Raeford 847-561 Black 17-17.5 oz, all wool elastique GENERAL: The requesting agency will furnish sizes to the successful bidder. All tailoring to be of first-class workmanship and subject to the approval of the requesting agency. When trousers are furnished in stock sizes with unfinished leather heel pieces for both front and back of cuffs will be furnished with shipment and placed in trouser pockets. Each pair of trousers shall have a tab approximately 2 x 3 inches attached to the outside waist showing the officer's name, waist and inseam measurements. In the case of stock unfinished trousers, show only waist measurements. Unfinished stock trousers shall provide sufficient material for a minimum finished inseam of 36 inches with the balance of the trousers to be in stock proportion with standard graded rise, unless otherwise specified. Trousers ordered are to be individually polybagged for open shelf storage. Size information as on waist tab must appear on outside of package with barcoding. Colors shall match existing stock WOMEN'S TROUSERS: Double darts in back. Front pockets to have a 6" opening. Back pockets to have a 5" opening. UNIFORM SHIRT SIZE SPECIFICATION The purpose of this specification is to obtain quality materials and workmanship in Uniform Shirts for personnel of the State Patrol, CVD and Department of Fish And Wildlife. Shirt sizes will be as follows. However, there will be times when non-standard sizes are required. Shirts in non-standard sizes will be conveyed to contractor at time of order placement. UNIFORM SHIRT, SHORT SLEEVE (MENS)UNIFORM SHIRT SHORT SLEEVE (WOMENS)NECKARM SIZESBODY LENGTHCHEST SIZE1430,31,32,33,34S,M,L3414.530,31,32,33,34,35S,M,L361530,31,32,33,34,35S,M,L3815.530,31,32,33,34,35,36S,M,L401631,32,33,34,35,36S,M,L4216.531,32,33,34,35,36,37S,M,L1731,32,33,34,35,36,37,38S,M,L17.531,32,33,34,35,36S,M,L1832,33,34,35,36,37,38S,M,L Shirt, Uniform Trimmed, Short Sleeve MATERIAL: To be as specified below with Kaumograph running full length of material at regular intervals. Yoke lining to be minimum 140 count rayon. WEAVE: Tropical WEIGHT: 11-11.5 Oz per linear yard FIBER CONTENT: 55% Dacron Polyester; 45% Wool PLY YARN: 3-Ply Warp and Filling BREAKING STRENGTH: 105 Lbs in the Warp; 85 Lbs in the Filling CONSTRUCTION: 55 ends per inch; 46 picks per inch FIBER LENGTH: Wool 3-3.5 inches average minimum; Polyester 3 Inches minimum DYE PROCEDURE: Piece Dyed KAUMOGRAPH: Back face of fabric must be stamped with mill trademark. FOR COLLAR, BODY, POCKETS, BADGE TABS AND SLEEVES: WSP: Raeford 573-563, French Blue or equal, 55% Dacron, 45% Wool, 11 11.5 oz. CVD: Raeford 573-585, Gray or equal, 55% Dacron, 45% Wool, 11-11.5 oz. DFW: Raeford 571-193, Silver Tan or equal, 55% Dacron, 45% Wool, 11-11.5 oz. Shirt, Uniform Trimmed, Short Sleeve Continued FOR SHOULDER STRAPS, POCKET FLAPS: WSP: Hamburger 651-8 or equal, 45% Wool, 55% Dacron, 14 oz., Royal Blue CVD: Hamburger 651-Black or equal, 45% Wool, 55% Dacron 14 oz, Black DFW: Hamburger 651-42 or equal, 45% Wool, 55% Dacron 14 oz, Forest Green. All thread used in construction shall be of best quality vat-dyed, mercerized, left twist, color to match material specified. COLLAR: Sport collar attached with single bone button of matching color. Collar shall be one piece and measure 3-1/4" at collar point. For woman, collar points shall measure approximately 2 7/8" long at points. Collar shall be 1-7/8" high in back when folded. Collar shall be of double construction, interlined with # 285 Mello Press, "Chix" or equal. Collar shall have permanent sewn-in stays of "Mylar" or equal. SHOULDER STRAPS: Materials shall be as specified above in "MATERIALS". Style and dimensions as specified herein. Contrasting shoulder straps of Royal Blue. Asymmetrical shape topstitched with double needle stitching. Shoulder straps shall be set on top of the double needle Sleeving seam in a thread color to match. There shall be a horizontal buttonhole eyelet sewn on each shoulder to correspond to the strap buttonholes. There shall also be a protective piece of cloth sewn on the inside of the shirt under each eyelet to protect the wearer from metal button toggles. Points of the shoulder straps to be tacked to the shoulders at the point. Strap to measure approximately 2 at sleeve tapering to 1 3/8 and set not more than from folded collar. POCKETS: The two outside breast patch pockets shall be 6" deep and 5-5/8" wide and shall have a 1-1/2" vertical box pleat through the center. Bottom corners of pockets shall be mitered and double-stitched at the sides and bottom and shall have a 1/2" hem at the top. A pencil compartment, 1-1/2" finished width, stitched to the bottom with opening through flap shall be made on the right hand side of the left pocket. Each pocket shall have a flap 2-1/2" deep and 5-7/8" wide which shall be made of the material as specified under "MATERIALS" depending upon the agency requesting the shirts. An eyelet for a metal button shall be placed in a horizontal position, centered 1-1/4" below the top of the pocket, with a corresponding vertical buttonhole in the flap. The top of the flap shall be 5/8" above the top of the pocket. For Women: Breast pockets should be raised 1/2" - 1" and badge holder should be adjusted accordingly. *Pocket width to be 5" wide and 5" deep. Pencil opening shall be 1 Shirt, Uniform Trimmed, Short Sleeve Continued BODY: Shall be form fitting with a straight yoke at a minimum of 3" deep from the bottom of collar. Length of shirt body - 34" minimum for size 16 shirt and smaller; 35" minimum for size 16-1/2 shirt and larger. Measurement to be from bottom of collar. French-type open facing 3" wide cut in single piece, single stitched 1/4". Facing to extend from collar seam to bottom hem, fully tacked at bottom hem. For All Shirts: Interlining of self fabric 1" wide, extending from collar seam to within 4" of the bottom hem for reinforcement of eyelets. Eyelet holes bound through shirt front and through self fabric reinforcement. Self fabric reinforcement set in the edge of seam. Women's shirts: There are to be two darts in the front and two darts in the back. Length of shirt body is 29 for all sizes SLEEVES: Armholes shall be full cut, especially in large sizes. Sleeves are to be straight and whole, to have a 3/4" hem and to finish approximately 9" long from shoulder seam. For Women: Arm holes need to be tailored in without affecting the fullness of the body. Female troopers and officers wear bullet proof vests that necessitates the fullness. BADGE TABS: One (1) tunnel-type badge tab 1-3/4" long and 1" wide with a 1/4" wide tunnel shall be centered and spaced 1" above the top of the left pocket flap. Badge tab shall be reinforced with a cloth support on the inside of the shirt approximately 7" long by 1-1/4" wide, fastened at one end under the left shoulder seam so as to support the front of the shirt when a heavy badge is attached. Shirt, Uniform Trimmed, Short Sleeve Continued BUTTONS: WSP and CVD Each shirt shall have one bone collar button to match material specified, eyelets and buttonholes for five (5) metal uniform buttons and two (2) matching bone buttons on the shirt front, each spaced at no less than 3-3/4" intervals beginning at the collar button. In addition, each shirt shall have two (2) metal uniform button eyelets and corresponding buttonholes on each cuff, one on each pocket and one on each shoulder strap. The single collar button and the two bottom buttons on the Shirt front shall be 1/2" bone, furnished by the Contractor and securely sewn to the shirt. The metal uniform buttons will be regulation "George Washington Head", Waterbury #14297, size 5/8" diameter with metal fasteners and will be furnished and attached by the Washington State Patrol and CVD after delivery of the shirts. A sample brass button with fastener will be furnished the contractor to assist in designing the eyelets and buttonholes. All eyelets for the metal buttons on the shirt front shall be cut and finished on the horizontal and the corresponding buttonholes shall be on the vertical. Shirt, Uniform Trimmed, Short Sleeve Continued DFW: Each shirt shall have on matching bone collar button, eyelets and buttonholes for six (6) matching bone buttons on the shirt front, each spaced at no less than 3-3/4" interval beginning at the collar button. In addition, each shirt shall have one (1) metal uniform button eyelet on each pocket and one (1) on each shoulder strap with corresponding buttonholes. The single collar button and the 6 buttons on the shirt front shall be 1/2" bone, furnished by the Contractor and securely sewn to the shirt. The metal uniform buttons will be regulation "George Washington Head", Waterbury #14297, size 5/8" diameter with metal fasteners and will be furnished and attached by Fish and Wildlife after delivery of the shirts. A sample brass button with fastener will be furnished to the Contractor to assist in designing the eyelets and buttonholes. All eyelets for the metal buttons on the shirt front shall be cut and finished on the horizontal and the corresponding buttonholes shall be on the vertical. All metal button fasteners shall be covered with cloth facings. For Women: Buttons-distance between buttons are to be narrower than mens resulting in 7 buttons (6 with holes and 1 at neck with loop) to avoid gaping. Last button to be finished by sewing one eyelet hole under plastic button of the shirt to utilize the hole for a fifth metal button. All metal buttons fasteners shall be covered with cloth facings. GENERAL: All seams and edges shall be double felled (Two rows of stitching). All shirts in stock sizes shall be made with 6" drop, in accordance with list of neck and sleeve sizes furnished by the requesting agency with the balance of the shirt to be made in proportion. Tailoring shall be of first-class workmanship and subject to the approval of the requesting agency. Sample will be furnished to requesting agency for approval before commencement of run. Each shirt need to have five holes for attaching metal buttons on the button-side of the front of all shirts. Sewn (1) eyelet hole under the top button of the two plastic buttons of the shirt to utilize the hole for a fifth metal button. Shirt length to be available for longer shirt tails. Placket in front of shirt will be 1-1/2" wide. For each neck size, shirt body sizes shall be available in small, medium and large. UNIFORM SHIRT, LONG SLEEVE (MENS)UNIFORM SHIRT, LONG SLEEVE (WOMENS)NECKARM SIZESBODY LENGTHNECKARM SIZESCHEST SIZEBODY LENGTH1430,31,32,33,34S,M,L1330,31,32,33,3434,36,38S,M,L14.530,31,32,33,34,35S,M,L13.530,31,32,33,3434,36,38S,M,L1530,31,32,33,34,35S,M,L1430,31,32,33,3436,38,40,42S,M,L15.530,31,32,33,34,35,36S,M,L14.530,31,32,33,3436,38,40,42S,M,L1631,32,33,34,35,36S,M,L16.531,32,33,34,35,36,37S,M,L1731,32,33,34,35,36,37,38S,M,L17.531,32,33,34,35,36S,M,L1832,33,34,35,36,37,38S,M,LUNIFORM SHIRT SIZE SPECIFICATION The purpose of this specification is to obtain quality materials and workmanship in Uniform Shirts for personnel of the State Patrol, CVD and Department of Fish And Wildlife. Shirt sizes will be as follows. However, there will be times when non-standard sizes are required. Shirts in non-standard sizes will be conveyed to contractor at time of order placement. SHIRT, UNIFORM TRIMMED, LONG SLEEVE MATERIAL: To be as specified below with Kaumograph running full length of material at regular intervals. Yoke lining to be minimum 140 count rayon. WEAVE: Gabardine WEIGHT: 11-11.5 Oz per linear yard FIBER CONTENT: 55% Dacron; 45% Wool PLY YARN: 3-Ply Warp and Filling BREAKING STRENGTH: 105 Lbs in the Warp; 85 Lbs in the Filling CONSTRUCTION: 55 ends per inch; 46 picks per inch FIBER LENGTH: Wool 3-3.5 inches average minimum; Polyester 3 inches minimum DYE PROCEDURE: Piece Dyed KAUMOGRAPH: Back face of fabric must be stamped with mill trademark FOR COLLAR, BODY, POCKETS, BADGE TABS AND SLEEVES: WSP: Raeford 521-563, French Blue or equal, 55% Dacron, 45% Wool, 11 11.5 oz. CVD: Raeford 521-585, Gray or equal, 55% Dacron, 45% Wool, 11-11.5 oz. DFW: Raeford 571-193, Silver Tan or equal, 55% Dacron, 45% Wool, 11-11.5 oz. For shoulder straps, pocket flaps and cuffs: WSP: Hamburger 651-8 or equal, 45% Wool, 55% Dacron, 14 oz., Royal Blue. Shirt, Uniform Trimmed, Long Sleeve CVD: Hamburger 651-Black or equal, 45% Wool, 55% Dacron 14 oz, Black. DFW: Hamburger 651-42 or equal, 45% Wool, 55% Dacron 14 oz, Forest Green. All thread used in construction shall be of best quality vat-dyed, mercerized, left twist, color to match material specified. COLLAR: Regular military style, attached with a single bone collar button. Collar shall be 1-3/4" high in back, tapering to 1" in front, so as not to be irritating on neck. Collar shall have 3-1/4" points, 1/2" tie opening, and 3" spread when buttoned. Collar shall be interlined with #285 Mello-Press,"Chix" or equal. Collar and yoke shall be lined with minimum 140 count rayon. Collar shall have permanent, sewn-in stays on "Mylar" or equal. SHOULDER STRAPS: Materials shall be as specified above in "MATERIALS". Style and dimensions as specified herein. Contrasting shoulder straps of Royal Blue. Asymmetrical shape topstitched with double needle stitching. Shoulder straps shall be set on top of the double needle Sleeving seam in a thread color to match. There shall be a horizontal buttonhole eyelet sewn on each shoulder to correspond to the strap buttonholes. There shall also be a protective piece of cloth sewn on the inside of the shirt under each eyelet to protect the wearer from metal button toggles. Points of the shoulder straps to be tacked to the shoulders at the point. Strap to measure approximately 2 at sleeve tapering to 1 3/8 and set not more than from folded collar. POCKETS: The two outside breast patch pockets shall be 6" deep and 5-5/8" wide and shall have a 1-1/2" vertical box pleat through the center. Bottom corners of pockets shall be mitered and double-stitched at the sides and bottom and shall have a 1/2" hem at the top. A pencil compartment, 1-1/2" finished width, stitched to the bottom with opening through flap shall be made on the right hand side of the left pocket. Each pocket shall have a flap 2-1/2" deep and 5-7/8" wide which shall be made of the material as specified under "MATERIALS" depending upon the agency requesting the shirts. An eyelet for a metal button shall be placed in a horizontal position, centered 1-1/4" below the top of the pocket, with a corresponding vertical buttonhole in the flap. The top of the flap shall be 5/8" above the top of the pocket. For Women: Breast pockets should be raised 1/2" - 1" and badge holder should be adjusted accordingly. *pocket width to be 5" wide and 5" deep. Pencil opening shall be 1 1. BODY: Shall be form fitting with a straight yoke at minimum of 3" deep from the bottom of the collar, extending up to the collar and well over the shoulder width. Length of shirt body -34" minimum for size 16 shirt and smaller; 35" minimum for size 16-1/2 shirt and larger. Measurement to be from bottom of collar. Tails of shirt to be finished as a dress shirt. (Gussets between front and back panels between sideseams are not required). The shirt shall have a double-stitched boxed front. Shirt, Uniform Trimmed, Long Sleeve Women's shirts: There are to be two darts in the front and two darts in the back. Length of shirt body is 29 for all sizes as measured above. SLEEVES: The sleeves shall have double elbows, pear shaped, extending 10-1/2" from the top of the cuff on size 33" length. Larger sizes must be in proportion. Do not double elbows on Fisheries sleeves. The width of the double elbows shall be from 2" to front of placket seams to seams of sleeves; the vent shall be a minimum 3-1/2" opening, finished from top of cuff. Sleeve material shall be pleated into cuff with one small pleats from button side of placket of seam and not gathered. Armholes shall be full cut, especially in larger sizes. Shirt, Uniform Trimmed, Long Sleeve Continued For Women: State Patrol and Department Of Fish and Wildlife- arm holes need to be tailored in without affecting the fullness of the body. Female troopers and officers wear bullet proof vests that necessitates the fullness. BADGE TABS: One (1) tunnel-type badge tab 1-1/2" long and 1" wide with a 1/4" wide tunnel shall be centered and spaced 1" above the top of the left pocket flap. Badge tab shall be reinforced with a cloth support on the inside of the shirt approximately 7" long by 1-1/2" wide, fastened at one end under the left shoulder seam so as to support the front of the shirt when a heavy badge is attached. CUFFS: Shall be made of trim material as specified in "MATERIALS" as indicated for agency requesting shirts. Cuffs shall be 3" wide, square-cornered and shaped. Cuffs shall be double thickness with no stiffening material inserted. Cuffs shall be 9" in circumference on shirts to size 16 and 10" in circumference in size 16-1/2 and larger, measured from center of button to center of buttonhole. WSP and CVD Each cuff shall have 2 horizontal eyelets with two corresponding buttonholes evenly spaced. DFW Each cuff shall have 2 buttons with two corresponding buttonholes evenly spaced. Cuffs shall be double-stitched at top and bottom. Shirt, Uniform Trimmed, Long Sleeve BUTTONS: WSP and CVD Each shirt shall have one bone collar button to match material specified, eyelets and buttons for four (4) metal uniform buttons and two (2) matching bone buttons on the shirt front, each spaced at no less than 3-3/4" intervals beginning at the collar button. In addition, each shirt shall have two (2) metal uniform button eyelets and corresponding buttonholes on each cuff, one on each pocket and one on each shoulder strap. The single collar button and the two bottom buttons on the Shirt front shall be 1/2" bone, furnished by the Contractor and securely sewn to the shirt. The metal uniform buttons will be regulation "George Washington Head", Waterbury #14297, size 5/8" diameter with metal fasteners and will be furnished and attached by the Washington State Patrol and CVE after delivery of the shirts. A sample brass button with fastener will be furnished to the contractor to assist in designing the eyelets and buttonholes. All eyelets for the metal buttons on the shirt front shall be cut and finished on the horizontal and the corresponding buttonholes shall be on the vertical. For Women: Buttons- distance between buttons need to be narrower than the mens resulting in 7 buttons (6 with holes and 1 at neck with loop) to avoid gaping. Last button to be finished by sewing one eyelet hole under plastic button of the shirt to utilize the hole for a fifth metal button. All metal buttons fasteners shall be covered with cloth facings. DFW Each shirt shall have one matching bone collar button, Eyelets and buttonholes for six (6) matching bone buttons on the shirt front, each spaced at no less than 3-3/4" interval beginning at the collar button. In addition, each shirt shall have one (1) metal Uniform button eyelet on each pocket and one (1) on each shoulder strap with corresponding buttonholes and two (2) bone buttons on each cuff. The single collar button and the 6 buttons on the shirt Front shall be 1/2" bone, furnished by the Contractor and securely sewn to the shirt. The metal uniform buttons will be regulation "George Washington Head", Waterbury #14297, size 5/8" diameter with metal fasteners and will be furnished and attached by Fish and Wildlife after delivery of the shirts. A sample brass button with fastener will be furnished and the Contractor to assist in designing the eyelets and buttonholes. All eyelets for the metal buttons on the shirt front shall be cut and finished on the horizontal and the corresponding buttonholes shall be on the vertical. All metal button fasteners shall be covered with cloth facings. GENERAL: All seams and edges shall be double felled(Two rows of stitching). All shirts in stock sizes shall be made with 6" drop, in accordance with list of neck and sleeve sizes furnished by the requesting agency with the balance of the shirt to be made in proportion. Tailoring shall be of first-class workmanship and subject to the approval of the requesting agency. Sample will be furnished to requesting agency for approval before commencement of run. Each shirt need to have five holes for attaching metal buttons on the button-side of the front of all shirts. Sewn (1) eyelet hole under the top button of the two plastic buttons of the shirt to utilize the hole for a fifth metal button. Shirt length to be available for longer shirt tails. Placket in front of shirt will be 1-1/2" wide. For each neck size, shirt body sizes shall be available in small, medium and large. BREECHES, UNIFORM, MOTORCYCLE MATERIALS: To be as specified below with Kaumograph running full length of material at regular intervals. Yoke lining to be minimum 140 count rayon. WEAVE: Elastique WEIGHT: 16-16.5 Oz per linear yard FIBER CONTENT: 55% Dacron Polyester; 45% Wool PLY YARN: 2-Ply Warp and Filling BREAKING STRENGTH: 210 Lbs in the Warp;135 Lbs in the Filling CONSTRUCTION: 125 ends per inch; 85 picks per inch FIBER LENGTH: Wool 3-3.5 inches average minimum; Polyester 3Inches minimum DYE PROCEDURE: Stock Dyed KAUMOGRAPH: Back face of fabric must be stamped with mill Trademark WSP: Raeford 646-114, French Blue or equal, 45% Wool, 55% Dacron 16 - 16-1/2 oz. Trim - Raeford 8247-33194 Royal Blue or equal14 14.5 Oz. This item is custom tailored. Measurements will be provided at time of order STYLE: Peg Style, with full Cavalry Double Seat, with Square Corners extended along inseam to below knee area. Double knee reinforcement extending down from crotch and then across the knee to below knee area. Zippers on bottoms of legs, Hip size to be compatible with waist. POCKETS: Two (2) full top pockets and two (2) hip pockets with flaps to button. All pockets secured at corners with heavy bartacking. Pockets to be of #250 all cotton drill, stitched-turned-stiched. For women: Rear with extra room in seat. SEAMS: Inseam and backseam to be stitched with heavy flexible thread using double lock stitch. Waist seam to have two (2) inch outlet and all raw edges to be merged. One and three quarter inch (1-3/4) strips of fabric (3934-4659) shall be sewn full length of the outseam to extend from waist seam to bottom. BELT TUNNELS: Seven (7) one and one-quarter inch (1-1/4) wide belt tunnels sewed into waistband seam, finished wide enough to accommodate a two inch (2 belt). WAISTBAND: The trouser will be made with a waistband system designed to provide the wearer with a more comfortable and better fitting trouser. The waistband shall be constructed using the "closed method" and shall measure 2" wide when finished. The waistband closure shall be accomplished with a crush proof hook and eye. The hook and eye shall be reinforced with stays made of a non-woven fabric that are anchored by the topstitching for the fly facing and curtain. This topstitching must be to the top of the waistband. The waistband must be topstitched 1/16" below the waistband seam for added strength. The top portion of the inside of the waistband is to be consisting of the same fabric as used for pocketing (70% polyester 30% cotton - minimum 80 X 62 (+/-) 2 count). The fabric is to be cut on the bias for maximum comfort. To be 1 3/4" wide and to finish 1 1/8" wide after construction. Upper waistband curtain to be inner lined with stretch Ban-Rol canvas. This canvas fabric consists of a warp of 47 ends of texturized nylon and a fill of 34 ends of 750-denier polyester monofilament. The woven fabric is coated with latex, which completely encapsulates all yarns. This finish canvas fabric weighs 12.0 oz/yd2. The canvas will be cut 1 3/8" monofilaments running vertically and have a 10% stretch. The bottom portion of the waistband curtain will be a blend of 32% nylon, 38% polyester, 18% rubber (3 strands) 11% lycra and 1% acrylic woven 1 7/8" wide and to finish a minimum 1 5/8" wide. To have a minimum of 40% stretch characteristics. The waistband curtain and trim shall be harmonizing cadet blue. Note: In a performance stretch waistband, the upper and lower portion of the band will perform different functions. The upper portion should allow a comfort fit at the waist when bending or sitting, and must maintain a crisp, clean appearance at the outer waistband. This part of the band will stretch 10% and be firm enough to prevent waistband rollover. The bottom portion of the waistband stretches over the hip to give support to the lower back and abdomen. In addition, this high stretch portion of the band should constantly be pressed up by the hips, preventing the slack from slipping down while being worn, even if heavy keys, change, or other items are carried in the pockets or on the belt. FLY: Heavy duty Talon or Equal Best Grade Zipper Fly with two (2) button waistband and one (1) button inside fly. For Women: Breeches should be available for long and short waisted personnel. Construction will be appropriate for women where applicable. Waist and lengths to include dart where necessary. CATEGORY TWO - BATTLE DRESS UTILITY (BDU) UNIFORMS BDU PANT: Black, 60% Cotton/ 40% Poly Twill, Sewn to Military Specification MIL-T-44047E, Six Pockets, Four with Button Flaps, Fused Pocket Flaps, Four Button Fly, Double-Reinforced Seat and Knee, Adjustable Waist Tab with 4 Bar Tacks. Propper International F520112001 or equal BDU 2-POCKET SHIRT: Black, 60% Cotton/ 40% Poly Twill, Bellows pockets with Drain Holes, Double-Reinforced Elbows, Felled Side Seam and Sleeves, Adjustable Sleeve Buttons, Button Down Shoulder Epaulets. Propper International F545212001 or equal. TACTICAL DRESS SHIRT: Black, Short Sleeve, 60% Cotton/ 40% Poly Twill, Set on Front Placket, Banded Collar with Sewn-In Collar Stays, Box Pleated Front Pockets with Flaps, Enclosed Badge Tab, Button Down Shoulder Epaulets. Reinforced with Box (x) Stitching. Propper International F530112001 or equal CATEGORY THREE ALL WEATHER GEAR MEDIUM WEIGHT Shell Fabric: Gortex shell, Zepel water and stain repellant finish with an original spray rating of 90 or 60/40 MFG/Model: Olympic Attack Jac 241 or equal Lining: Lining fabric is cotton/nylon with a water repellant finish, wide front facings for front stability Inside Pockets: Two specially designed inside holster/equipment pockets (left and right side) constructed of 200 denier heavy duty oxford nylon. Pockets are "holster" shaped, 11" deep with a barrel extension caught in the bottom band and side seam of the lining to securely hold a weapon in place. Pocket opening is 7" wide and secured with two pieces of velcro approximately 2" x 1/2" sewn at the corner of each side of the opening to allow easy access to weapons and equipment. Interlining: Front, collar, pocket facing and cuffs are interfaced with a non-woven material Front: Front closure is #5 twenty two inch heavy duty two way delrin departing zipper Collar: permanent collar is made of two plies of shell fabric plus an interlining. The interlining is stitched to the undercollar. Stitched collar stand to help the collar fold at the proper location. Four inch collar points are well shaped and symmetrical Front pockets: two large eight inch long vel handwarmer pockets, the pocket vel is constructed of shell material and is folded to finish two inches wide. Each pocket is approximately 9.5" deep. Bartacked at each corner for reinforcement. Pocketing is heavy duty flannel. Bottom band: Bottom band is constructed of two plies of shell fabric finish 2.5" wide. The bottom band facings are approximately 8.5" long and are sewn to the elasticized bottom which is constructed with heavy duty elastic inserted between the folded fabric at the sides. Elastic is stretched and stitched with two threads. Sleeves: Sleeves are one piece and set into the armhole. Sleeves are finished with a knit wristlets of stretch nylon. Oversize one inch shoulder pads are provided to give the jackets a neat, well constructed appearance and to help conceal and balance the weight of the weapons or equipment carried in the inside pockets Back: Back has a full rain shed yoke with a two inch turned up design to conceal the hidden ID flap system. The yoke is fully lined with nylon and there is an additional yoke facing of nylon. Three velcro sets on the yoke facing that match the location of corresponding sets on the shell to securely close the rain shed yoke. The ID flaps which match corresponding velcro sets on the yoke linings to hold the flaps in place when not in use. Back pull down flap measures approximately 16" long x 6.5" wide. A separate panel designed to screened and sewn onto the flap is16" long by five inches wide Fronts: Fronts have full rain shed yokes with a two inch turn up designed to conceal the hidden ID flap system. Each yoke is fully lined with nylon and there is an additional yoke facing of nylon. One velcro set on each yoke facing that match the location of the corresponding set on the shell to securely close the rain shed yoke on each side when the ID flaps are concealed. Matching sets of velcro are provided on the underside of each ID flaps which matches corresponding velcro sets on the yoke linings to hold the flaps in place when not in use. The left pull down flap measures approximately four inches long by six inches wide and is designed to hold a cloth shield or emblem. The right pull down flap measures 7.5" wide by 4.5" long. A separate panel designed to be screened and sewn onto the right flap is four inches long x 7.5" wide. Stitching and Reinforcement: Zipper, buttons and pockets are bar tacked. Heavy duty spun polyester thread is used throughout the garment. Length and fit: Garment is 27" long and is tailored so that it can be worn over a sweater, Loner or Ballistic vest Care: home wash or dry clean. All Weather Jacket The jacket shall be waist length with a split waistband to allow for side vent zippers. There shall be a split front and back, a two-way zipper under a double fly front, permanent epaulets, and two, 2 way inverted pleated pockets. The sleeves shall be 3 pieces to form a box armhole to allow maximum freedom of movement and shall have access zippers for emblem customization without penetrating the lining. The shell will be waterproof and breathable. The jacket will feature a fully removable lining with a non-pilling fleece body and nylon sleeves. The liner will be fully insulated with 100 gram Thinsulate. The liner shall attach with 2 front zippers and snaps at the neck and each cuff. MFG/Model: Spiewak H1764 or equal Shell Fabric: The shell shall be of 160 denier Cordura nylon warp and fill, finished with a non-ravel coating. The shell shall be treated with Teflon rain and stain finish. Weight: 4.1 oz per square yard, Coating: Non-ravel, Warp Yarn: 160-68SD, Filling Yarn: 160-68SD, Thread Count: epi (W x F) 103 x 71, Tensil Strength, lb (MD/XD): 149/98, Grab strength, lb (MD/XD): 242/162 lbs, Spray rating: 90-100, Tongue Tear, lb (MD/MX): 6/9, Color fastness and crocking: Good Abrasion resistance: 4lbs pressure/1 lb load: over 2000 cycles, Taber cycles: 126 cycles, Wyzenbeck: 303 cycles. Permanent Body Lining: Cloth type 100% nylon taffetam, 70 denier wrap and fill, color black, coating-WeatherTech waterproof/breathable. Lining weight: 3.3 oz per square yard, Mullen Hydrostatic: Avg 150 or better, Spray rating: 100, MVT E grms/SQM/24 hours: 5230. All lining joining seams shall be safety stitched and then sealed with 1" heat sealed tape, to prevent leakage. The tape shall be applied by hot air method. Weather, temperature or storage shall not affect the tape. All stitching through the lining shall be sealed with waterproof tape. The label shall be sewn on a label carrier approximately 4" x 4" so as not to impede the performance of the lining. The label carrier shall be sewn at the neck and taped to prevent leakage at the neck area. There shall be a ligne 24 female snap on the label carrier to secure the removable liner. The lining shall extend through the top collar of the shell garment to form a waterproof barrier. There shall be 2 female snaps at the seam joining point and opposite, approximately 2 1/4" from the sleeve bottom, to attach to the removable liner. There shall be an inside storage pocket of shell material on the left side of the lining measuring approximately 8 1/2" deep by 7" wide. The pocket shall be taped at all points where the pocket is attached to prevent leakage. Facings: There shall be inside facing of shell material with a non-woven interlining approximately 1 1/4" wide on each side. There shall be a #5 18" delrin over the top YKK zipper set between the facing and the lining to attach the removable liner. The facing shall be backed with lining material and the seams taped to prevent leakage. Front: The front shall be 2 pieces joined double needle to allow for the box armhole construction. There shall be 2 front storm flaps over the front zipper to create a waterproof fly down the front of the jacket extending into collar. The outside fly shall measure 26" long by 2 1/2" wide. It shall be set double needle on the left side from the undercollar to the jacket bottom. The storm flap shall be interlined. There shall be 6 hidden/24 brass oxidized female snaps evenly spaced to correspond with the 6/24 brass oxidized male snaps on the inner storm fly. The inner storm fly shall measure approximately 26" long by approximately 1 3/4" wide. The inner storm flap shall be interlined and set down the front double needle. The front zipper shall be a #5 - 2 way delrin zipper 26" long. The flaps are constructed of a Reflexite GP430 high visibility lime green panel with POLICE printed in reflective blue letters. There shall be 1" silver scotchlite (8930) sewn onto the bottom Yoke, front and back. Collar: The collar shall be made of 2 piles of the shell material with an interlining sewn to the undercollar for stability. The collar points shall be well shaped and symmetrical. The top collar shall be lined with waterproof lining material and seam taped to prevent leakage where the collar is sewn to the neckline. Sleeves: The sleeves shall be constructed of 3 pieces of shell material to form a unique box armhole for freedom of movement. The top sleeves shall be joined at the neck seam and sewn double needle down the back and front of the sleeve to the cuff. The top sleeve shall graduate from a width of approximately 4" (size large) at neckline to approximately 8" at the shoulder point to 5" at the cuff. The front undersleeve shall be set double needle to the front at a point approximately 3 1/2" (size large) from the side seam to the top sleeve at the shoulder point, to form a partial dolman sleeve. The back sleeve shall be set to the bi-swing area approximately 3 1/2' (large size) off the side seam to the shoulder point. There shall be access zippers at the joining seams of the 2 undersleeves. The access zippers shall be approximately 10" (size large) from the underarm seam. The access zipper shall be a #3 nylon coil zipper measuring 9", to allow access to sew on patches without infiltrating the waterproof liner. On the back under sleeve, there shall be an eyelet 1/2" from the cuff-joining sleeve to allow for water drainage. Cuffs: There shall be a cuff formed of 2 pieces of shell material approximately 1 5/8" wide at the bottom. Half of the cuff shall tab adjustment approximately 1 1/4" wide tapering to approximately 3/4" wide by 3" long, with female snap. The top half of the cuff shall be interlined and shall have 2 male snaps for cuff adjustment. Epaulets: There shall be an epaulet centered on each shoulder starting approximately 1" from the neckline. Epaulets shall measure 7" long by 2" wide at the shoulder point graduating to 1 3/4" wide at the narrow end. The epaulet shall be set with a cross-stitch 2" wide and will have a 24 ligne enameled snap closure at the point. Pockets: There shall be 2 inverted pleat patch pockets, measuring approximately 7 1/2" long by 7 1/2" wide. The pocket shall be interlined with Polar Fleece for warmth and comfort. The pocket flaps shall be attached to the front joining seam, shall measure 2 3/4" long by 8" wide, and shall have mitered corners. There shall be 2 ligne 24 snap closures and the pocket shall be bar tacked at both sides and at the hand warmer opening. There shall be a pencil pocket slit cut into the left front pocket flap. There shall be a pencil pocket cut/sewn into the left-hand pocket using the pocket flap as the penholder. Inside the right pocket on the right side, 2" below the top is a loop of black 1" elastic to hold a pepper spray. Bottom Band: The bottom band shall be constructed of 2 piles of shell material finishing 2" wide. The back band shall be constructed with heavy-duty elastic inserted between the folded fabric at the sides. The elastic shall be stretched and stitched with 2 threads. A 4" by 1 3/8" tab of 2 plies of shell material with a ligne 24 female snap (enameled cap) shall be provided to close the zipper vent when worn open. A brass oxidized male snap shall be provided to fold the tab back when not in use. The front band shall be lined with a non-woven interlining for stability and a clean appearance. There shall be 2 ligne 24 oxidized male snaps spaced approximately 1 1/2" apart to which the tap closure will be attached when the zipper vent is open. Side Vents: There shall be 2 side vents with 9" nylon coil zippers to allow access to guns and equipment on either side with a snap/tab closure (see bottom band). There shall be 2 brass enameled eyelets located above the side vents on each side to allow for water drainage. Back: WeightLinear Yard12.5 ozSquare Yard7.3 ozSquare Meter247 grmWidth Minimum: cuffable width inside pins60 in152 cmTolerancePlus 2 in (5 cm)Fiber content100% PolyesterSurface characteristicsFaceNon-Pil high performance velour pileBackFleeceColorfastnessAverage resultNylon and acetateOther fibersWash (AATCC-8)Minimum standardNylonOther fibersCrocking (AATCC-8)Average resultWet: 4 Dry:4MinimumWet: 3 Dry:4Light (20 hours)Average result:MinimumFlammability (AATCC 33-1962)StandardClass 1Thickness (Fed. Std. 5030)Average Result.200 in. 5.08 mm.Stretch (ASTM D2594)Average Result60% width, N/A LengthShrinkage (AATCC 135)Procedure: Average Result:Wash/Dry at 120 deg. F (3 times)Maximum Standard Average Result:Length: 3% x width 3% Length: 5%x Width: 5%Air Permeability ASTM D737-75) Aiathermic insulationAverage result (Fleece only)165 Cm 3/cm 2/sec, Clo rating: 1.20, og rating: 1.86 The back shall be 2 pieces joined double needle to allow for the box armhole construction. There shall be a bi-swing back with heavy-duty 1 3/4" elastic for freedom of movement. The back has a full rain shed yoke with a 2" turn up designed to conceal the hidden ID flap system. The yoke is fully lined with nylon and there is an additional yoke facing of nylon. There are 3 Velcro sets on the yoke facing, that match the location of corresponding sets on the shell; to securely close the rain shed yoke, when flaps are concealed. Matching sets of velcro are provided on the underside of the ID flaps, which match corresponding Velcro sets on the yoke linings to hold the flaps in place when not in use. The back pull down flap measures approximately 16" long x 5" wide. The flap is attached to the jacket with a 16" #3 YKK interchangeable delrin zipper, so that it can be removed for cleaning. The flap is constructed of Reflexite GP430 high visibility lime green panel with POLICE printed in reflective blue letters. Removable Liner: The liner shall be a full zip body in/zip out liner. The lining color shall be black. The body shall be constructed of 100% nylon 70 denier (106 x 88) nylon quilted to 3M Thinsulate C100 in a 6" diamond pattern. The body shall be lined with a 100% Polar Fleece for maximum warmth and comfort. There shall be a collar of 100% 1 x 1 nylon stretch knit. There shall be a male brass oxidized snap centered at the neckline to attach the liner to the shell garment. There shall be 2 #5 delrin over the top 18" zippers that corresponds to the facing zippers in the shell garment. The sleeves shall be constructed of 100% nylon 70 denier 106 x 88 quilted back to back in a 6" diamond pattern to 3M Thinsulate C100. There shall be a knit gusset located under each arm approximately 4" by 12" to allow for freedom of movement. There shall be 2 male oxidized snaps at each sleeve bottom to correspond with the female snaps of the shell garment. The sleeves shall be shaped properly to fit the shell garment. There shall be 2 vents approximately 5 3/4" long to accommodate the side vents of the shell garment. All seams shall be sewn with a 5-needle safety stitch. The bottom and cuffs shall be finished with 100% nylon binding. In order to provide maximum warmth and comfort, the following Polar Fleece specifications shall be adhered to: All Weather Jacket Continued Daytime/Nighttime Visibility Flaps: Each panel is constructed of Reflexite GP430 (lime color) reflective garment tape. The tape is composed of cube corner (microprism) retro reflective elements integrally bonded to a flexible, smooth surfaced, tough and weather resistant US stabilized polymeric film. The prism surface are metalized to protect them form dirt and moisture and covered with heat activated adhesive for fusing. Reflectivity: Reflexite GP430 lime reflective garment tape, complies with the minimum reflectivity requirements of EN471 separate performance class 2, table 5, when tested at 8=0 degrees in accordance with the procedures in EN471 section 7.3. Typical coefficients of retroreflection for GP430 lime reflective garment tape, when applied to fabric are shown in the following Table. Typical ReflectivityENTRANCE ANGLEOBS ANGLE52030400.28006004002100.333803702901701.0302515121.5111087 Each panel has matching high visibility/reflective blue lettering. Back Length: 25 inches Patches/Emblems: There shall be one emblem sewn on each sleeve. There will be a badge patch sewn 1/2" above scotchlite on the left breast. All patches and emblems will be provided by Washington State Patrol Color: Dark Navy Shell Fabric: The shell consists of 160-denier CORDURA nylon, finished with a non-ravel coating. The minimum weight is 4.1 ounces per square yard. The shell is also treated with TEFLON Rain and Stain Resistant Finish, giving the jacket a spray rating of 90 - 100. The Fabric tensile strength, using the Grab Method: Warp = 242 lbs. Fill = 163 lbs. Permanent Liner: Cloth type 100% nylon taffeta, 70 denier wrap and fill, color black, coating - WeatherTech waterproof/breathable. Lining weight: 3.3 oz. per square yard, Mullen Hydrostatic: Avg. 150 or better, Spray rating: 100, MVT E grms/SQM/24 hours: 523. All lining joining seams shall be safety stitched and then sealed with 1" heat sealed tape, to prevent leakage. The tape shall be applied by hot air method. Weather, temperature or storage shall not affect the tape. All stitching through the lining shall be sealed with waterproof tape. Features: The outside bottom of each leg has a #6 Nylon coil zipper, 16" long with an overfly or self-goods to cover the zipper. The overfly is closed with 2/24 ligne snaps. There is one drain hole located approximately 1 1/2" from the bottom of each leg. There are two cargo pockets on each leg. Each cargo pocket shall have one drain hole. There shall be four 'D' rings applied front and back for suspender attachment. Cuffs: Snap-adjustable cuffs with elastic allow pants to be pulled on over boots Scotchlite: There shall be 3" Safety yellow/Silver/Safety Yellow scotchlite applied on each leg in two different positions 3" above the hem and 9" above the hem. Care: Wash only. Do not dry clean. WeatherTech Waterproof/Breathable Protective Pant Shell Fabric: The shell consists of 160-denier CORDURA nylon, finished with a non-ravel coating. The minimum weight is 4.1 ounces per square yard. The shell is also treated with TEFLON Rain and Stain Resistant Finish, giving the jacket a spray rating of 90 - 100. The Fabric tensile strength, using the Grab Method: Warp = 242 lbs. Fill = 163 lbs. MFG/Model: Spiewak 1755WST or equal. Permanent Liner: Cloth type 100% nylon taffeta, 70 denier wrap and fill, color black, coating - WeatherTech waterproof/breathable. Lining weight: 3.3 oz. per square yard, Mullen Hydrostatic: Avg. 150 or better. Spray rating: 100 MVT E grms/SQM/24 hours: 523. All lining joining seams shall be safety stitched and then sealed with 1" heat sealed tape, to prevent leakage. The tape shall be applied by hot air method. Weather, temperature or storage shall not affect the tape. All stitching through the lining shall be sealed with waterproof tape. Features: The outside bottom of each leg has a #6 Nylon coil zipper, 16" long with an overfly or self-goods to cover the zipper. The overfly is closed with 2/24 ligne snaps. There is one drain hole located approximately 1 1/2" from the bottom of each leg. There are two cargo pockets on each leg. Each cargo pocket shall have one drain hole. There shall be four 'D' rings applied front and back for suspender attachment Cuffs: Snap-adjustable cuffs with elastic allow pants to be pulled on over boots Scotchlite: There shall be 3" Safety yellow/Silver/Safety Yellow scotchlite applied on each leg in two different positions 3" above the hem and 9" above the hem. Care: Wash only. Do not dry clean. CATEGORY FOUR - UNIFORM HATS AND ACCESSORIES Fur/Felt Uniform Hat. Style: Stratton F-40 or equal. Sizes: 6-1/2 - 7-7/8 Stratton F-40 SHAPE: Stratton Hat Style F-40 or equal, Campaign Style also known as Montana Peak, traditional four dent crown, 5-1/4 inches high, double thick brim heavily sized, straight flat with a minimum thickness of 3mm with raw edge. FUR/FELT QUALITY: Stratton Hat #127 quality or equal, felt will be made of a fur mixture containing a minimum of 70% fine Hare's Fur (Arete 1 HXX - all white best) with the balance composed of virgin fur fibers only. SWEATBAND: Genuine leather, first selection, 1-5/8 inch wide. RIBBON: Width shall be 9 ligne, yard dyed grosgrain, Pattern #5551, finished edges. EYELETS: Shall have four (4) matching, enameled eyelets in crown, one on each side and one in back, 2-3/4 inches above brim. One front eyelet centered with height adjusted appropriately to accommodate post on hat badge shield. Brim shall have two (2) 3/8 inch oval Japanned black enamel eyelet, one on each side centered, to accommodate chin strap. COLOR: The felt shall be available in Washington Blue (Royal),Conservation Green, Olive Drab Colors, and Dark Brown to substantially match those presently in use. BURSTING/STRENGTH: The felt shall have a minimum bursting strength of 225 lbs SIZE/AVAILABILITY: Hat must be available in a full range of sizes, with specific molds for manufacturing each, as follows: 6-1/4; 6-3/8; 6-1/2; 6-5/8; 6-3/4; 6-7/8; 7; 7-1/8; 7-1/4; 7-3/8; 7-1/2; 7-5/8; 7-3/4; 7-7/8; 8 The following Oval Shapes must be available in each of the above sizes: Wide Oval1 1/8 Inch Long Than Wide Regular Oval 3/8 Inch Longer Than wide Long Oval 1-7/8 Inch Longer Than Wide Extra Long Oval 2-1/8 Inch Longer Than Wide Regardless of the type of oval, brim width must measure three (3) inches at all distances from the crown. Fur/Felt Uniform Hat Continued PACKAGING: Each hat shall be packed in individual cartons with BRIM-PRESS* type insert, which will allow the hat to rest firmly on bottom interior of carton, with firm support on top portion on brim, thereby assuring a flat brim indefinitely. Each individual fiberboard container and insert must have a bursting test strength minimum of 200 lbs. Each individual carton shall have plainly marked on the front exterior flap the size, shape and type of hat contained. The individual cartons shall be inserted into, a master carton containing one dozen hats, with size and shape clearly marked on the exterior. Master Carton shall be made of 200 lbs. test fiberboard. ONE PIECE LEATHER STRAP Stratton S + -1 Bk or equal. One piece leather strap, 3/8" wide, 30 long, belt notches begin 24-1/4 from buckle end, repeat every 5/8", and stop one inch from the end. Silver buckle 11/16" X 8/16". Sliding belt stay. Must be available in choice of black or dark brown. Strap must be hinged at each end below attachment to cording. RAIN COVER, Size: Sm - XL. Stratton RC-MP or equal Rain Cover, made of Goodyear vinyl film, covers entire hat, brim of cover rolls under brim of hat. Sizes: Small (Hat Size 6-1/2, 6-5/8, 6-3/4) ; Medium (Hat Size 6-7/8, 7, 7-1/8) ; Large (Hat Size 7-1/4, 7-3/8) X-Large (Hat Size 7-1/2, 7-5/8, 7-3/4). CORD, BRAID COLOR: Silver Or Gold, Stratton. FELT HATS, PRE-BLOCKED STYLE Stratton F38A or equal CROWN: Hats to be pre-blocked with center crease and slight side dents; center crease 4-1.4" above brim and side dents 4-3/4" long and 3/8' deep. BRIM: 3" double thickness. Sizing to be cleared from surface with a slight curl. Flare bow. BRIM EYELET: One oval eyelet each side centered to accommodate chin strap. CROWN EYELETS: Two (2) on each side, 1-1/8" apart and 2-3/8" above brim. SWEATBAND: Smooth grain, genuine leather, 1-5/8" wide. Oil silk backing. COLOR: Graphite Gray SIZES AVAILABLE: Hats must be available in a full range of sizes with specific molds for manufacturing each, as follows: 6-1/4; 6-3/8; 6-1/2; 6-5/8; 6-3/4; 6-7/8; 7; 7-1/8; 7-1/4; 7-3/8; 7-1/2; 7-5/8; 7-3/4; 7-7/8; 8 Felt Hats, Pre-Blocked PACKAGING: Each hat shall be packed in individual cartons with BRIM-PRESS* type insert, which will allow the hat to rest firmly on bottom interior of carton, with firm support on top portion of brim, thereby assuring a flat brim indefinitely. Each individual fiberboard container and insert must have a bursting test strength minimum of 200 lbs. Each individual carton shall have plainly marked on the front exterior flap the size, shape and type of hat contained. The individual cartons shall be inserted into a master carton containing one dozen hats, with size and shape clearly marked on the exterior. Master carton shall be sufficiently durable to withstand interstate commerce. FUR CAP STYLE Stratton Genuine Mouton or equal. SIZES: 6-1/2 - 8. CROWN: Uniroyal Vinyl, Brand "Doelon" shell, wind and waterproof. Crown to be cut in four pieces extending lengthwise from front to back, each of the two upper pieces to be approximately 3", wide finished at crown tapering to approximately 2" at back, each side piece approximately 3-1/2 at maximum width finished and cut to size, similar material to be used as backing for ear and neck flap, also front visor (peak). FUR: Mouton, first quality (flank or belly cut not acceptable), moutanized for water-proof ear and neck flaps (warmer) . Front visor (peak) approximately 7" at brim, according to size of cap tapering to rounded edges approximately 4" in height to be stitched to crown. Black Japanned metal eyelet #1 87 in center of visor to attach ornament. Black Japanned snap fastener on visor to hold same to cap crown. Adjustable black braid 1/2", 11-1/2" long finished by Black Japanned snap fastener sewn to cap to hold flaps up, also to fasten under chin when flaps are down. LINING: Fiber-Temp (Fiberglass satin quilted, brown with brown sweatband, hand finished. COLORS: Navy Blue, Black or Brown SIZES AVAILABILITY: Hats must be available to a full range of sizes with specific molds for manufacturing the following: 6-1/4; 6-3/8; 6-1/2; 6-5/8; 6-3/4; 6-7/8; 7; 7-1/8; 7-1/4; 7-3/8; 7-1/2; 7-5/8; 7-3/4; 7-7/8; 8 CAMPAIGN STYLE HATS Summer/ Straw Campaign Style Hat STYLE Stratton S40DB or equal Hemp Braid, Sizes: 6-1/2 - 7-7/8. Campaign Style And Montana Peaks Hats QUALITY: #1 Quality Bedford Hemp Braid, tight weave. 5 to 5-1/2 mm Width. COLOR: To match winter felts as closely as possible. Washington Blue (Royal), Conservation Green, Olive Drab and Dark Brown. CROWN: Traditional 4 dent style (Montana Peak) SWEAT BAND: Head culture foam seat with oil silk liner. RIBBON: 9 ligne, yard dyed grosgrain. BRIM: 3" wide-straight flat. Two separate brims joined for extra strength and shape retention. Brims are sewn together. Heavily stiffened and shower proofed. Made from 5-1/2 Bedford Hemp. CROWN EYELETS: 3 to serve as vents, one on each side and one in the back, 2 - 3 /4 above brim. BADGE EYELETS: To your specifications, normally one in front 2-1/8" above brim. BRIM EYELETS: 3/8" oval, one on each side, to accommodate chin strap - centered. STIFFENING: Crown double dipped. Brim triple dipped with #21 sizing by Kempen Paint. SIZES: Assorted sizes to be available. THREE-PIECE HEADSTRAP, (Chin Strap). Stratton or Equal Strap, Three Piece Leather, Center Strap 1/2 In. Wide, Ends 3/8 In. With Rivet Type Swivel And Closure. Color: Black CATEGORY FIVE - Uniform Boots Boot, Uniform, (Insulated) 10" Uppers, Uppers: 5 To 5 Oz. Full Grain Leather; Lining: 200 Gram Thinsulate And Cambrelle. Goretex Bootie For Waterproofing. Poron Texon Insole, Double Ribbed Steel Arch With Fiber Board Support. Midsole Of 12 Iron Eva, 4 Iron Composition. Heel And Base Of 30 Iron Eva. 148 Vibram Kletterlift Outsole. Black In Color. Speed Lace "D" Rings On 10" Boot With Washer Backing. No Speed Lace Hooks. Wraparound Sidelasting Construction To Hold Boot Shape And Hold Heel Back Into The Boot. Welt Construction So That Resole Of Boot Is Easily Accomplished Without Damage To Waterproofing. MFG/ Model/Style: Danner Shoe MFG Company, 69110 - Fort Lewis Insulated or equal. Packing: Boxed Sizes Available: Mens: 8-14B, 7-15D, 6-13EE Womens: 5-10 Medium Colors: Black Boot Uniform (INSULATED) Uniform Boots, (insulated) full grain leather, Cordura nylon inset, Cambrelle nylon lining, 200 gram Thinsulate. Gore-tex fabric bootie, cushion insole, steel shank, double layer midsole of thin, hard rubber and thick, soft EVA. Vibram Kletterlift sole, removable Danner Airthotic heel and arch support inserts. 8 Uppers. MFG/ Model/Style: Danner Shoe MFG Company, Acadia 69210 or equal Sizes Available: Mens: 8-15D, 6-13EE Womens: 5-10 Medium Colors: Black Boot, Uniform, (Uninsulated). 10" Uppers, Uppers: 5 To 5 Oz. Full Grain Leather; Lining: 200 Gram Thinsulate And Cambrelle. Goretex Bootie For Waterproofing. Poron Texon Insole, Double Ribbed Steel Arch With Fiber Board Support. Midsole Of 12 Iron Eva, 4 Iron Composition. Heel And Base Of 30 Iron Eva. 148 Vibram Kletterlift Outsole. Black In Color. Speed Lace "D" Rings On 10" Boot With Washer Backing. No Speed Lace Hooks. Wraparound Sidelasting Construction To Hold Boot Shape And Hold Heel Back Into The Boot. Welt Construction So That Resole Of Boot Is Easily Accomplished Without Damage To Waterproofing. MFG/Model/Style: Danner Shoe MFG Company,: 29110 - Fort Lewis Uninsulated or equal. Sizes Available: Mens: 7-15D, 6-13EE Womens: 5-10 Medium Colors: Black Boot, Uniform, (Uninsulated). 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" # $ % & ' ( ) * + , - . / cument MSWordDocWord.Document.89q@ 4NO5G4HTWOF==2eki@3@3Item j Properties U5GJZ1ZM0VEFVWF==2l@3@3 APQ0UPECDP1BQ==2qwu@3@3Item v Properties UBO3BQCOFXP2==2x@3@3 CD3VECTPE0YGQ==2}@3@3Item  Properties UCRB440Y3WM==2@3@3 EZHUW012XZOZ1C==2@3@3Item 4 Properties8 UEXFPARZKFA==2@3@3 GOHM11QQH3B5A==2@3@3Item \ Properties` UICWUZEUBZM23QA==2@3@3 JHVUWDHDS255P1==2@3@3Item  Properties UJFMI5TES0BLQJO2==2@3@3 KHPWZI==2@3@3Item  Properties UKJPJK4MJQY==2@3@3 Q1DW4WEAXXA==2@3@3Item  Properties UQUFEPEVG3A==2@3@3 ? @ B A C E D F G H J I K M L N O P R Q T V m U W X Y [ Z \ ^ ] _ ` a c b d f e g h i k j l o n p q r y z { | } ~  ns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml">R0QZIUOEFXRTQ==2@3@3Item  Properties UR1DXADPABGG1==2@3@3                     ! 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" # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~        !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ bjbj΀ o0&{x||$P3 ?!l .////041t,2<VTh200h2h2//zR<R<R<h2t//R<h2R<R<B/]0^7pf0%LL8LL8h2h2R<h2h2h2h2h2R<h2h2h2h2h2h2h2Lh2h2h2h2h2h2h2h2h2| :  Appendix D PRICE PROFILE PROMPT PAYMENT TERMS The State welcomes prompt payment discounts of any time period, however encourages time periods equal to or greater than 30 calendar days, which will be used during the cost evaluation process Prompt Payment Discount (PPD) ______% ___ Days Does Prompt Payment apply to Credit Card Purchases? Yes  FORMCHECKBOX  No  FORMCHECKBOX  2. PURCHASING (CREDIT) CARDS ACCEPTED Washington State Purchasing card is VISA, what cards will be accepted by your firm?  FORMCHECKBOX  Visa  FORMCHECKBOX  Master Card  FORMCHECKBOX  American Express  FORMCHECKBOX  Discover  FORMCHECKBOX  Other___________ Bidders that offer the use of a credit card as an acceptable form of payment may not add a credit card fee to invoices for the use of a Credit Card for payment. PRICING COMPONENTS: To better estimate market fluctuations and influences with regard to the product(s) being bid, bidders are to identify the percent breakdown for the following: Contracted Products:%Note: The Successful Bidder(s) may be required to provide a more detailed breakdown and supporting documentation to validate.Delivery Costs:%Overhead:%Total:100% COST ANALYSIS: Please complete one of the following: For cost analysis purposes, please indicate percent savings that your bid pricing represents compared to price agencies would pay without benefit of a state contract: Bid discounts offered by your firm average ____________% lower than (please check one): A.____ Price that would be obtained through individual agency bid. B.____ Manufacturers current suggested retail price. REQUIRED SERVICE CAPABILITIES The following services and capabilities are mandatory requirements of the contract (reference Appendix B). Bid will be rejected if answer is no to any of the questions asked below: Can bidder provide both in-store/walk-in services and direct sale services requested in bid document? YES  FORMCHECKBOX  NO  FORMCHECKBOX  Does the bidder have the ability to provide measurement services and product delivery at public agency locations (e.g. police station headquarters or other locations to be arranged at the convenience of customers)? YES  FORMCHECKBOX  NO  FORMCHECKBOX  Does the bidder have the ability to maintain an inventory of products and sizes most frequently ordered by customers? YES  FORMCHECKBOX  NO  FORMCHECKBOX  Bidders internet website The awarded contractor(s) is required to develop and maintain a web page, within 60 days after contract award, providing: contract pricing, product descriptive information, order entry and payment accessible via Internet. The order entry option via the Internet should be made available for all participants (Note: bidders will also be required to accept orders by phone, mail, fax and email) Internet Website that will meet the requirements listed in the above paragraph. YES  FORMCHECKBOX  NO FORMCHECKBOX  Order history Management System Does the bidder have an automated management system that can manage order history (i.e. employee measurements, frequently ordered items, etc.) in order to ship orders within two working days? YES  FORMCHECKBOX  NO  FORMCHECKBOX  Can the bidder provide the special services specified in the Price Sheets (this only pertains if bidding categories containing clothing)? YES  FORMCHECKBOX  NO  FORMCHECKBOX  Reference Appendix C for specifications applicable to Categories One through FourStandard of QualityOrder QuantityFor Product Bid, Indicate Mfg/Stk #Bid Price Est. Annual UsageTotalCATEGORY ONE CUSTOM UNIFORMS1Trouser, mens, WSPFechheimer WASPTRS011 to 24 25 to 48 49 plus$________x81 $________x81 $________x162325 pair$2Trouser, womens, WSPFechheimer WASPTRSW011 to 24 $________ 12 pair$3Trouser, mens, CVDFechheimer WACVDTRS011 to 24 $________ 10 pair$4Trouser, womens, CVDFechheimer WACVDTRSW011 to 24$________4 pair$5Trouser, mens , DFWFechheimer 32218-DFW1 to 24 $________10 pair$6Trouser, womens, DFWFechheimer 32218-WT-DFW1 to 24$________4 pair$7Shirt, short sleeve, mens, WSPFechheimer 668R94261 to 24 25 to 48 49 plus$________x81 $________x81 $________x162325 each$ 8Shirt, short sleeve, womens , WSPFechheimer 268R94261 to 24 25 plus$________ $________50 each$9Shirt, long sleeve, mens, WSPFechheimer 318W97261 to 24 25 plus 49 plus$________x73 $________x73 $________x145290 each$10Shirt, long sleeve, womens WSPFechheimer 218W97261 to 24$________10 each$11Shirt, short sleeve, mens, CVDFechheimer 668R94511 to 24 $________12 each$12Shirt, short sleeve, womens CVDFechheimer 268R94511 to 24$________4 each$13Shirt, long sleeve, mens CVDFechheimer 318W97511 to 24$________8 each$14Shirt, long sleeve, womens CVDFechheimer 218W97511 to 24$________2 each$15Shirt, short sleeve, mens, DFWFechheimer 318W91041 to 24 $________ 8 each$16Shirt, short sleeve, womens DFWFechheimer 268R91041 to 24$_______2 each$17Shirt, long sleeve, mens DFWFechheimer 668R91041 to 24$_______6 each$18Shirt, long sleeve, womens, DFWFechheimer 218W91041 to 24$_______2 each$CATEGORY TWO ALL WEATHER GEAR (WSP)1Pants, waterproofSpiewak 17851 to 24 25 plus$________x100 $________x50150 ea$2Jacket, waterproof systems shell, WSPSpiewak S3161 to 24 25 plus$________x100 $________x50150 ea$3Fleece liner, zips into shell jacket, WSPSpiewak S3271 to 24 25 plus$________x100 $________x50150 ea$CATEGORY THREE - HATS AND ACCESSORIES (WSP)1Hat, campaign, feltStratton F-401 each$110 ea$2Hat, Sheriff style, feltStratton F-421 each$ 6 ea$3Hat, campaign, straw, double brimStratton S-40DB1 each$ 56 ea$4Rain Cover for campaign hatStratton C-121 each$120 ea$5Gold cord with acornsStratton CD-GD1 each$ 12 ea$6Silver cord with acornsStratton CD-SR1 each$ 6 ea$7Strap, three piece ,blackStratton ST-3P-BK1 each$ 60 ea$CATEGORY FOUR -UNIFORM BOOTS1.Boot, uniform, insulated, all leatherDanner Fort Lewis 691101 pair$50 pr$2.Boot, uniform, insulated, leather-nylonDanner Acadia 692101 pair$55 pr$3.Boot, uniform, uninsulated, all leatherDanner Fort Lewis 291101 pair$24 pr$4.Boot, uniform, uninsulated, leather-nylonDanner Acadia 212101 pair$200 pr$5.Boot, 4.5 high, Striker II GTX 100% water proof, breathable, Full-grain leather, 1000 Denier nylon, slip resistant, Nylon shank, 4.5 height Danner 42975 1 pair$50 pr$6.Boot, 8 high, Striker II GTX 100% waterproof, breathable, Full-grain leather, 1000 Denier nylon, Light weight at 48 oz, Durable traction, extended sizes available for women, Nylon Shank, gripping traction, 8 heightDanner 429801 pair$50 pr$7Boot, firefighting, waterproof, breathable, meets all ANSI, OSHA and NFPA standardsHaix 50200Z1 pair$20 pr$8Boot, mens, high gloss Chukka style, 6-Shiny poromeric, Fully lined with leather, quarter lining, Leather padded Collar, Poron cushion insole, absorb shock, reduce fatigue, lightweight, oil and slip-resistant, Tapered soleThorogood 831-61141 pair$75 pr$9Boot, HRT Urban, Sympatex waterproof-breathable membrane Bloodborne pathogen resistant Full grain leather and 1200D nylon upper Antibacterial and moisture-wicking lining Armortex heel Tactical stcky-rubber toe Shock Mitigation System"! Oil and slip resistant quite outsole Open cell foam cushioning Cushioning insole foam Dual density Polyou cushioning Hypertext lasting board Non metallic Shank Injection molded Phylon midsole Semi-rigid heel and toe reinforcement regular widthBlumenthals 110011 pair$48 pr$CATEGORY FIVE EMERGENCY RESPONSE & FIRE DEPARTMENT1.Shirt, long sleeve, mens and women 10-10.5 oz. 65/35 Dacron Polyester/Rayon Shoulder straps cross-stitched symmetrically for neater appearance7-button placket front 5 silicone creases2 in front, continuing through the pockets and pocket flaps, and 3 in back on most styles Pleated pockets and scalloped flaps with Velcro closures on most styles Hidden pencil compartment inside left breast pocket Full badge sling Flying Cross 45W6625 Mens 10ZW6625 Womens1 each$60 ea$2.Shirt, short sleeve, mens and womens, 10-10.5 oz. 65/35 Dacron Polyester/Rayon Shoulder straps cross-stitched symmetrically for neater appearance7-button placket front 5 silicone creases2 in front, continuing through the pockets and pocket flaps, and 3 in back on most styles Pleated pockets and scalloped flaps with Velcro closures on most styles Hidden pencil compartment inside left breast pocket Full badge sling Flying Cross 95R6625 Mens 15ZR6625 Womens1 each$80 ea$3Sweater, command, unisex, navy Constructed of 70% non-pilling Acrylic and 30% long staple Wool V-neck styling65/35 Poly/Cotton gabardine weave forearm and elbow patches Shoulder straps Optional cloth badge tab and/or nameplate may be addedFechheimer 007001 each$50 ea$4Trousers, mens, polyester, CVE 12-12.5-oz. Gabardine weave Quarter top pockets 3/4" wide belt loops Tab on left hip pocket Flying Cross 39101 pair$100 pair$5Trousers, mens, poly/cotton blend, CVE 6.5-oz per sq. yard Twill weave EXCLUSIVE "INTELLIDRY" Moisture Management with StainSmart 3 Quarter top pockets1" wide belt loops Tab on left hip pocket Exclusive Freedom Fit II waistband with 2-zone stretch comfort lintrak creases for neater appearance Flying Cross 474101 pair$100 pair$6Trousers, womens, polyester, CVE 12-12.5-oz. Gabardine weave Quarter top pockets3/4" wide belt loops Tab on left hip pocket Flying Cross 39601 pair$25 pair$7.Trousers, uniform, mens 11.5-12-oz Serge Quarter top pockets3/4" wide belt loops Tab on left hip pocket Exclusive Freedom Fit II waistband with 2-zone stretch comfort Tru-Grip rubberized strip to prevent shirttails from pulling out Lintrak creases for a professional appearance Watch pocketFlying Cross 432001 pair$25 pair$8.Trousers, uniform, womens11.5-12-oz Serge Quarter top pockets3/4" wide belt loops Tab on left hip pocket Exclusive Freedom Fit II waistband with 2-zone stretch comfort Tru-Grip rubberized strip to prevent shirttails from pulling out Lintrak creases for a professional appearance Watch pocketFlying Cross 432501 pair$10 pair$9.Turtleneck shirt, cotton/lycra Beefy 12 oz. jersey knit Collar and cuffs use the same fabric as the body for true color matching Collar and cuffs reinforced with stretch fusible interlining for better appearance Extra-long tail stays tucked in Tape reinforced shoulder seamsBlauer 8100X1 each$50 each$10.Mock turtleneck Dickie 90% cotton / 10% LYCRA blend Beefy 10.5 oz jersey knit Collar uses the same fabric as the body for true color matching Collar reinforced with stretch fusible interlining Blauer 8119X1 each$50 each$11.Shirt, uniform, mens short sleeve 4.5 oz Nomex, extra long shirt tail, two box pleated chest pockets with scalloped flaps, left pocket features a pencil slot and above it, a badge tab. Shoulder epaulets secured with melamine buttons, five sewn in military creases, collar band, double stitched front placket with heavy duty snap closure and decorative melamine buttons, pressed and autoclaved, certified NFPA 1975, midnight navy.Workrite 72ONMX45NB1 each$75 each$12.Trousers mensWorkrite 4007N, FB, 43171 pair$150 pair$13.Jacket, uniform, mens, double breasted, black, Class A 11.5-12 oz. 55/45 Dacron Polyester/Wool, Gabardine Fully Lined with 6-button front and peak lapels Two lower welt pockets plus an upper breast pocket welt (no pocket) Three inside cloth reinforced pockets Light quilting in upper chest lining Optional badge tab may be added Flying Cross 17B8696C1 each$20 each$14.Shirt, Class A, mensVan Heusen 57413/13V00221 each$20 each$15.Trousers, uniform, mens black Flying Cross 28P86961 pair$20 pair$16Cap, uniform, Class AMidway Seattle FD Dress1 each $20 each$17.Jacket, uniform, Class A Durable ripstop nylon shell with patented breathable printed backcoating Waterproof, windproof, breathable CROSSTECH fabric lining provides blood, body fluid, and common chemical resistance NFPA 1999 (2008 Edition) certified Authorized for purchase under the Homeland Security Grant Program & Fire Act Grant as PPE ASTM F903 Certified to resist 5 common accident scene chemicals Seams sealed with GORE-SEAM tape SCOTCHLITE"! piping for nighttime safety Abrasion resistant IllumiNITE"! Reflective trim provides a nighttime silhouette of the body Zip-out B.WARM Fleece liner Double storm-flap front to top of sport collar with chin guard Two way front zipper allows for top or bottom zipping Pit zippers provide access to shell for easy emblem application Drop shoulder design for unrestricted movement Removable waterproof breathable hood stores in collar Microphone tabs on both shoulders Adjustable elasticized cuffs Scooped back with draw cord adjustment Large inside security pocket 30 back length 27 front length Radio pocket on chest with shaped antenna opening and adjustable flap Blauer 9845Z1 each$20 each$CATEGORY SIX - ACCESSORIES1.Belt, dress, 1 wide black basket weave, leather, seven holeArons 69S1 each$50 each$2.Belt, duty, 2 wide black basket weave, leather, seven hole, gold or silver buckleAker B011 each$36 each$4.Baton holder, black basket weave, leather, closed bottom, can be attached to belts up to 2 wideAker 5521 each$36 each$5.Keeper, black basket weave, leather, double silver snaps, can be attached to belts up to 2 1/4 wideAker 5311 each$36 each$6.Cuff case, black basket weave, leather, single silver snap, can be attached to belts up to 2 wideAker 5081 each$50 each$7.Handcuffs, chain link, nickel, deluxeAker 5081 each$50 each$8.Ticket book holder, metal, silver, weather resistant, self-locking latch, storage capacity of 1/8Peerless 700N1 each$100 each$9.Mace holder, black basket weave, leather, silver snap, holds 4 oz canisters, can be attached to belts up to 2 Aker 5701 each$20 each$10.Paddle holster, black leather, right hand, self lockingSafariland 5181 each$6 each$11.Holster, belt, black, right hand, for Heckler & Koch USP 9mm compact pistolGalco F1428b1 each$6 each$12.Holster, belt, black, left hand, for Heckler & Koch USP 9mm compact pistolGalco F1429B1 each$2 each$13.Pouch, double magazine, black, for Hecker & Koch USP 9mm compact pistolSafariland 079-83-61 each$12 each$14.Waist pack holster, fanny, black nylon, five pocket, for H &K USP 9mm compact pistol, mediumBlackhawk 60WF05BK1 each$12 each$16.Magazine loader for H & K 9mm compact pistolsSafariland ML21 each$6 each$17.OC holder for Defense Tech MK-3 OC sprayK & W 0902DT1 each$36 each$20.Mace holder, MK-3, Accumold snapBianchi 7307s-182051 each$10 each$21.Magazine pouch, double, with hidden snapsBianchi 7302H-18472-G171 each$10 each$23.Cuff key pen style with pocket clipZak Tools 14 black1 each$12 each$25.Flashlight holder, c-cell, nylonUncle Mikes 8863-11 each$6 each$26.Cuff case, single, accumold snapBianchi 7300S-181901 each$12 each$27.Baton holder, ASP F021, accumoldBianchi 7313-184531 each$12 each$28.Hand trainer, heavy weight, 22The Gravity Grip1 each$12 each$29.Belt, basket weave, black leather, 1 wideChambers 7050-011 each$36 each$30.Radio holder with swivelBianchi 7314s-185211 each$30 each$31.Cuff case, tri-hinge **190Bianchi 7318s-192121 each$12 each$32.Belt liner, nylon with Velcro (34-40)Bianchi 7205-17707 medium1 each$12 each$33.Belt, duty, nylon, 2 (34-40)Bianchi 7200-17381 medium1 each$12 each$34.Belt keeper, nylon ranger, four per packBianchi 7406-156351 each$24 each$35.WhistleFox Classic 40 (9010W)1 each$12 each$37.Gloves, street guard with Kevlar, blackHatch SGK1001 pair$24 pair$40.Holster for H&K 9mm compact pistol, left and right handSafariland 6281 series1 each$12 each$41.Leg IronPeerless 703N1 each$12 each$42.Handcuff, nickel, hingedPeerless 801N1 each$6 each$43.Waist chain handcuffPeerless 7002N1 each$10 each$44.Key, cuffZak Tool ZT11S1 each$12 each$45.Holster for Surefire G2TN flashliteSurefire V211 each$6 each$46.Waist pack holster, nylon, black, five pocket for H&K USP 9mm compact holsterBlackhawk 60WF04BK1 each$12 each$47.Holster, right hand, nylonSafariland 070-91-2611 each$6 each$48.Holster, left hand, nylonSafariland 070-91-2621 each$2 each$49.Holster, right hand, nylon G 17/19Safariland 070-83-2611 each$6 each$50.Holster, left hand, nylon G 17/19Safariland 070-83-2621 each$2 each$51.Holster, right hand, nylon , G 20/21Safariland 070-383-2611 each$6 each$52.Holster, left hand, nylon, G 20/21Safariland 070-383-2621 each$2 each$53.Duty belt, nylon, sizes small through XXlBianchi 7200-17381 1 each$24 each$54.Stinger flashlight holderBianchi 7311S-196571 each$12 each$55.Flashlight holder, ring styleBianchi 7409-144161 each$6 each$56.Mace holder, size 2, MK-IVBianchi 7307S-182041 each$10 each$57.Armor holdings, flex cuffsBianchi 8210-1-10B1 each$6 each$61.Patrol Ready Bag, 18.5 X8 X12 main compartment YKK zippers Made from 600-denier polyester Two Water Bottle Pockets Two Side Pockets Two End Pockets Two zippered pockets on lid with organizational section Loop and hook side panel Transparent ID/business card window Durable nylon carrying handles with Velcro closure Removable shoulder strap with heavy duty clipsBlumenthals 590121 each$6 each$CATEGORY SEVEN ACADEMY WEAR1.T-shirt, 100% ring spun cotton jersey, short sleeveHanes Beefy T51801 each$36 each$2.Sweatshirt, grey or ash color, crew neck, adultHanes P1601 each$36 each$3.Sweatshirt, 50/50 poly/cotton, zipJerzees supersweats 4528M1 each$36 each$4.Shirt, mens, 65% poly/35% cotton, no iron twillBig Ben ST52NV1 each$36 each$5.Sweatshirt, 8 ozJerzees Supersweats 562M Birch1 each$12 each$6.Sweat pant, 8 ozJerzees Supersweats 973M Birch1 pair$12 pair$7.Shirt, navyBig Ben 7M76SNV/ST62NV1 each$36 each$8.Shirt, cadet, short sleeveBig Ben SP24NV1 each$48 each$9.Shirt, cadet, long sleeveBig Ben ST52NV1 each$48 each$CATEGORY EIGHT TACTICAL WEAR1.Pant, 5.11 tactical, rear strap and slash pocket design, Double and triple-stitch construction 48 bartacks in high stress areas Self-adjusting comfort waistband Cordura nylon lining in select zones Double thick seat and knees (kneepad ready) Genuine YKK zippers and Prym snaps Convenient D-ring 8.5-oz. cotton canvas 7 pockets, black  Blumenthals 742511 pair$24 pair$Sizes 46 through 5474251L1 pair$6 pair$2.Pant, 5.11 tactical, Lightweight 65% polyester and 35% poly cotton ripstop Magazine/cell phone pocket Two cargo pockets Patented slash rear pockets Treated with HT Teflon wear resistant finish External knife pocket Rear web strap YKK zippers Prym snaps Clip loop, blackBlumenthals 742731 pair$36 pair$Sizes 46 through 5474273L1 pair$10 pair$3.Shirt, 5.11 tactical, Lightweight 65% polyester and 35% poly cotton ripstop Magazine/cell phone pocket Two cargo pockets Patented slash rear pockets Treated with HT Teflon wear resistant finish External knife pocket Rear web strap YKK zippers Prym snaps Clip loop Blumenthals 721571 each$6 each$ 3XL plus72157L1 each$2 each$4.Shirt, tactical, Triple-stitch construction 26 bartacks in high stress areas Tough melamine buttons Patented hidden document pockets Reinforced pen pockets Cape-back with moisture-wicking mesh Hidden button down collar 6 pockets; 9 colors Tough 5.4-oz. cotton canvas Long sleeves Tall sizes adds 2 inches to length Blumenthals 721751 each$36 each$3XL72175L1 each$2 each$5.Shirt, Triple-stitch construction 26 bartacks in high stress areas Tough melamine buttons Patented hidden document pockets Reinforced pen pockets Cape-back with moisture-wicking mesh Hidden button down collar 6 pockets; 9 colors Tough 5.4-oz. cotton canvas short sleeves Tall sizes adds 2 inches to length Blumenthals 711521 each$24 each$3XL Plus71152L1 each$6 each$6.Shirt, short sleeve, Durable ultra-lightweight 4-oz. 65% polyester/35% cotton rip stop Teflon treated for stain liquid and soil resistance 5.11's patented hidden document pockets Pen pockets on left sleeve  Blumenthal s 711751 each$24 each$3XL71175L1 each$6 each$7.Vest, Designed for concealed carry Back-Up Belt System"! Hidden BBS"! pockets on each side of vest 18 Pockets Key hook for safe access to your keys Quad-stitched and bartacked at all stress points Two layers of 8.5 oz. 100% cotton canvas Two pockets sized for AR Magazines Rear water bottle pockets Reinforced half-collar 360 degree pocket that wraps completely around the vestBlumenthals 800011 each$12 each$ 3XL80001L1 each$4 each$8.Pant, Self-adjusting waist Removable neoprene kneepads Genuine YKK zippers and Prym snaps Teflon treated for stain liquid and dirt resistance 65% polyester/35% cotton Twill Short medium and long lengths Blousing straps Large side outer pockets Back-up Belt SystemBlumenthals 740041 pair$18 pair$3XL74004L1 pair$4 pair$9.Pant, Self-adjusting waist Removable neoprene kneepads Genuine YKK zippers and Prym snaps Teflon treated for stain liquid and dirt resistance 65% polyester/35% cotton Ripstop Short medium and long lengths Blousing straps Large side outer pockets Back-up Belt SystemBlumenthals 740031 pair$48 pair$3XL-4XL74003L1 pair$10 pair$10.Shirt, Bi-swing shoulder for a wider range of motion Teflon treated for stain and soil resistance Neoprene elbow pads Triple-stitch construction 26 bartacks in high stress areas Tough melamine buttons Double-reinforced elbows Patented hidden document pockets 65% polyester/35% cotton ripstop Blumenthals 720021 each$30 each$3XL-4XL72002L1 each$8 each$11.Shirt, long sleeve, Bi-swing shoulder for a wider range of motion Teflon treated for stain and soil resistance Neoprene elbow pads Triple-stitch construction 26 bartacks in high stress areas Tough melamine buttons Double-reinforced elbows Patented hidden document pockets 5.78 oz. twill Blumenthals 710021 each$6 each$3XL plus 71002L1 each$2 each$12.Shirt, short sleeve, Bi-swing shoulder for a wider range of motion Teflon treated for stain and soil resistance Neoprene elbow pads Triple-stitch construction 26 bartacks in high stress areas Tough melamine buttons Double-reinforced elbows Patented hidden document pockets 65% polyester/35% cotton ripstop Blumenthals 710011 each$36 each$3XL plus71001L1 each$8 each$13.Shirt, polo, 100% Treated Cotton to prevent fading wrinkling and shrinking Tough melamine buttons No Roll Collar with flexible collar stays Reinforced dual pen pockets on left sleeve Accepts embroidery and silk screening well Long Sleeve Assorted colors Tall sizing adds two inches to the lengthBlumenthals 420561 each$20 each$3XL42056L1 each$4 each$14.Shirt, polo, 100% Treated Cotton to prevent fading wrinkling and shrinking Tough melamine buttons No Roll Collar with flexible collar stays Accepts embroidery and silk screening well Short Sleeve Assorted colors Tall adds 2 inches to body lengthBlumenthals 410601 each$36 each$3XL41060L1 each$6 each$15.Pants, mens, 7.25-oz. twill Teflon treated 65% polyester / 35% cotton Self-adjusting comfort waist Flat front Permanent creases B Class has patent pending cargo pockets Secure covert pocket at thigh Flashlight pocket on B Class (kits available for A Class) Extra wide elastic gripper waistband Sizes 30 through 44Blumenthals 743261 pair$130 pair$Sizes 46 through 6074326L1 pair$20 pair$16.Pants, womens.25-oz. twill Teflon treated 65% polyester / 35% cotton Self-adjusting comfort waist Flat front Permanent creases B Class has patent pending cargo pockets Secure covert pocket at thigh Flashlight pocket on B Class (kits available for A Class) Extra wide elastic gripper waistband Sizes 2 through 20Blumenthals 643061 pair$24 pair$Sizes 16W through 28W64310W (?)1 pair$6 pair$17.Pants, mens, 7.25-oz. twill Teflon treated 65% polyester / 35% cotton Self-adjusting comfort waist Flat front Permanent creases B Class has patent pending cargo pockets Secure covert pocket at thigh Flashlight pocket on B Class (kits available for A Class) Extra wide elastic gripper waistband Sizes 30 through 44Blumenthals 743381 pair$36 pair$Sizes 46 through 6074338L1 pair$8 pair$18.Pants, womens, 7.25-oz. twill Teflon treated 65% polyester / 35% cotton Self-adjusting comfort waist Flat front Permanent creases B Class has patent pending cargo pockets Secure covert pocket at thigh Flashlight pocket on B Class (kits available for A Class) Extra wide elastic gripper waistband Sizes 2 through 20Blumenthals 643041 pair$10 pair$19.Pants, womens, same as above except sizes 16W through 28W64308W1 pair$4 pair$20.Shirt, long sleeve, mens , 78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tabBlumenthals 723451 each$60 each$3XL through 6XL72345L1 each$16 each$21.Shirt, long sleeve, womens, 5.78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tab Sizes XS through XLBlumenthals 620651 each$12 each$Sizes 2XL through 4XL62068W1 each$4 each$22.Shirt, mens, long sleeve, 5.78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tab Sizes small through 2XLBlumenthals 723441 each$36 each$3XL though 6XL72344L1 each$8 each$23.Shirt, womens, long sleeve 5.78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tab Sizes XS through XLBlumenthals 620641 each$10 each$Sizes 2XL through 4XL62067W1 each$4 each$24.Shirt, mens, short sleeve, 5.78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tab Sizes small through 2XLBlumenthals 711771 each$150 each$Sizes 3Xl through 6XL71177L1 each$20 each$25.Shirt, womens, short sleeve, 5.78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tab Sizes XS through 1XLBlumenthals 611591 each$12 each$Sizes 2XL through 4XL61162W1 each$4 each$26.Shirt, womens short sleeve 5.78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tab Sizes XS through 1XLBlumenthals 611581 each$12 each$Sizes 2XL through 4XL61161W1 each$4 each$27.Shirt, mens, short sleeve, 5.78-oz twill Teflon treated 65% polyester/35% cotton Mic cord pass through Bi-swing shoulders Permanent creases B Class has hidden document pockets Armpit vents YKK zipper front Adjustable cuffs Epaulettes and badge tab Sizes small through 2XLBlumenthals 711831 each$36 each$Sizes 3XL through 6XL71183L1 each$8 each$CATERGORY NINE- OUTERWARE1.Jacket, front panel measures 5" W x 5 1/2" L. The back panel measures 12 1/2" W x 9" L. High performance waterproof/breathable outer liner Hidden chest document pockets YKK zippers Elastic waist Removable ID panels on chest and back Removable ID panel on back Elastic/velcro wrist bands Fleeced inner jacket Removable sleeves on inner fleece jacket Detachable hood Side zippers for ventilation and access to sidearm Back-Up Belt System"! compatible Mic clipsBlumenthal s 480171 each$18 each$3XL  4XL48017L1 each$6 each$2.Jacket, Front Panel measures 5" W x 5 1/2" L. 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}ZAK  t06    44 layt| #######$$ $Ifgd| $$kd9$$IflִD"R)'-43) }ZAK  t06    44 layt| $$$$%%% % % $Ifgd|  %%kd4:$$IflִD"R)'-43) }ZAK  t06    44 layt| %%(,(3(4(6(<(>( $Ifgd| >(?(kdP;$$IflִD"R)'-43) }ZAK  t06    44 layt| ?(@(A(B(C(D(E(F(G( $Ifgd| G(H(kdl<$$IflִD"R)'-43) }ZAK  t06    44 layt| H(I(J(K(L(M(N(O(P( $Ifgd| P(Q(kd=$$IflִD"R)'-43) }ZAK  t06    44 layt| Q(R(((((((( $Ifgd| _(t(((j*l*o*S,U,X,\,],i-k-n-r-s-. . .....X/^/b/e/j/n/o/0000 0 0 000000P1R1V1X1Y1Z1\1a1b1c1222ʹ hoh]CJOJQJ^JaJhCJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJ& *h+h]5CJOJQJ^JaJh]5CJOJQJ^JaJ#h+h]5CJOJQJ^JaJ7((kd>$$IflִD"R)'-43) }ZAK  t06    44 layt| ((4*A*O*`*g*h*j*p*r* $Ifgd| $Ifgd| r*s*kd?$$IflִD"R)'-43) }ZAK  t06    44 layt| s*v*,*,8,I,P,Q,S,Y,[, $Ifgd| $Ifgd| [,\,kd@$$IflִD"R)'-43) }ZAK  t06    44 layt| \,^,N-_-f-g-i-o-q- $Ifgd| $Ifgd| q-r-kdA$$IflִD"R)'-43) }ZAK  t06    44 layt| r-t---. . . ... $Ifgd| $Ifgd| ..kdC$$IflִD"R)'-43) }ZAK  t06    44 layt| ....D/E/X/_/`/b/k/m/ $Ifgd| $Ifgd| m/n/kd0D$$IflִD"R)'-43) }ZAK  t06    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9kdLO$$IflִD"R)'-43) }ZAK  t06    44 layt|  99$9<9C9E9G9O9Q9 $Ifgd| Q9R9kdhP$$IflִD"R)'-43) }ZAK  t06    44 layt| R9V9@@@@@@@@ $Ifgd| @@kdQ$$IflִD"R)'-43) }ZAK  t06    44 layt| @@@@@@@@@ $Ifgd| @@kdR$$IflִD"R)'-43) }ZAK  t06    44 layt| @@;AEALAMAOAWAYA $Ifgd| QAVAWAXAAAAAAAAAAA?BEBFBGBHBIBKBPBQBRBBBBBBBBBBBKCQCRCSCTCUCWC\C]C^CCCCCCCCCCD!D#D$D%D(D-D.D/D4DDDDDDDD hoh]CJOJQJ^JaJ# *h+h]CJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJhCJOJQJ^JaJEYAZAkdS$$IflִD"R)'-43) }ZAK  t06    44 layt| ZA]AAAAAAAA $Ifgd| AAkdT$$IflִD"R)'-43) }ZAK  t06    44 layt| AA6B?BFBGBIBQBSB $Ifgd| SBTBkdU$$IflִD"R)'-43) }ZAK  t06    44 layt| TBWBBBBBBBB $Ifgd| BBkdW$$IflִD"R)'-43) }ZAK  t06    44 layt| BBBCKCRCSCUC]C_C $Ifgd| _C`Ckd,X$$IflִD"R)'-43) }ZAK  t06    44 layt| `CcCCCCCCCC $Ifgd| CCkdHY$$IflִD"R)'-43) }ZAK  t06    44 layt| CC DD"D#D%D.D0D $Ifgd| 0D1DkddZ$$IflִD"R)'-43) }ZAK  t06    44 layt| 1D4DDDDDDDD $Ifgd| DDDDEEEEEEEE EEEEEEEEEEEEEEEEFFFdFjFlFmFnFpFuFvFwFFFFFFFFFGGG,GDGJGKGLGMGNGOGTGUGVGGGGGGGGG h.Vh]CJOJQJ^JaJ# *h+h]CJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJhCJOJQJ^JaJEDDkd[$$IflִD"R)'-43) }ZAK  t06    44 layt| DDDEEEEE!E $Ifgd| !E"Ekd\$$IflִD"R)'-43) }ZAK  t06    44 layt| "E&EsEEEEEEE $Ifgd| EEkd]$$IflִD"R)'-43) }ZAK  t06    44 layt| EEEEEEEFF $Ifgd| FFkd^$$IflִD"R)'-43) }ZAK  t06    44 layt| FFPFdFkFlFnFvFxF $Ifgd| xFyFkd_$$IflִD"R)'-43) }ZAK  t06    44 layt| yF}FFFFFFGG $Ifgd| GGkd a$$IflִD"R)'-43) }ZAK  t06    44 layt| GG5GDGKGLGNGUGWG $Ifgd| WGXGkd(b$$IflִD"R)'-43) }ZAK  t06    44 layt| XG\GGGGGGGG $Ifgd| GGGGGGGGGGGGG;HAHBHCHDHEHGHLHMHNHHHHHHHHHHHHHHHHHHHHH%I+I,I-I.I/I1I6I7I8IrIxIyIzI{I|I~IIIIIIIIIIIIIIJJJJhCJOJQJ^JaJ# *h+h]CJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJLGGkdDc$$IflִD"R)'-43) }ZAK  t06    44 layt| GGGGGGGGG $Ifgd| GGkd`d$$IflִD"R)'-43) }ZAK  t06    44 layt| GG#H;HBHCHEHMHOH $Ifgd| OHPHkd|e$$IflִD"R)'-43) }ZAK  t06    44 layt| PHTHxHHHHHHH $Ifgd| HHkdf$$IflִD"R)'-43) }ZAK  t06    44 layt| HHHHHHHHH $Ifgd| HHkdg$$IflִD"R)'-43) }ZAK  t06    44 layt| HHI%I,I-I/I7I9I $Ifgd| 9I:Ikdh$$IflִD"R)'-43) }ZAK  t06    44 layt| :I>I_IrIyIzI|III $Ifgd| IIkdi$$IflִD"R)'-43) }ZAK  t06    44 layt| IIIIIIIII $Ifgd| IIkdk$$IflִD"R)'-43) }ZAK  t06    44 layt| IIJJJJJ%J'J $Ifgd| JJJJ$J%J&JYJ_J`JaJbJcJeJjJkJlJJJJJJJJJJJJKKKKKK K K KMKSKTKUKVKWKYK^K_K`KKKKKKKKKKKKKKKKKKKKK(L.L/L0L1L2L4L9L:L;L# *h+h]CJOJQJ^JaJhCJOJQJ^JaJ h+h]CJOJQJ^JaJh]CJOJQJ^JaJL'J(Jkd$l$$IflִD"R)'-43) }ZAK  t06    44 layt| (J,JEJYJ`JaJcJkJmJ $Ifgd| mJnJkd@m$$IflִD"R)'-43) }ZAK  t06    44 layt| nJrJJJJJJJJ $Ifgd| JJkd\n$$IflִD"R)'-43) }ZAK  t06    44 layt| JJJJKKK KK $Ifgd| KKkdxo$$IflִD"R)'-43) }ZAK  t06    44 layt| KK3KMKTKUKWK_KaK $Ifgd| aKbKkdp$$IflִD"R)'-43) }ZAK  t06    44 layt| bKfKKKKKKKK $Ifgd| KKkdq$$IflִD"R)'-43) }ZAK  t06    44 layt| KKKKKKKKK $Ifgd| KKkdr$$IflִD"R)'-43) }ZAK  t06    44 layt| KKL(L/L0L2L:LU?U@UhUnUpUqUrUtUyUzU{UUUUUUUUUUUUUUUUUUU VVh]5CJOJQJ^JaJhCJOJQJ^JaJ h+h]CJOJQJ^JaJh]CJOJQJ^JaJJTTkdP$$IflִD"R)'-43) }ZAK  t06    44 layt| TT+TETLTMTOTWTYT $Ifgd| YTZTkdl$$IflִD"R)'-43) }ZAK  t06    44 layt| ZT]TTTTTTTT $Ifgd| TTkd$$IflִD"R)'-43) }ZAK  t06    44 layt| TTTTTTTTT $Ifgd| TTkd$$IflִD"R)'-43) }ZAK  t06    44 layt| TTU-U4U5U7U?UAU $Ifgd| AUBUkd$$IflִD"R)'-43) }ZAK  t06    44 layt| BUEUQUhUoUpUrUzU|U $Ifgd| |U}Ukdܑ$$IflִD"R)'-43) }ZAK  t06    44 layt| }UUUUUUUUU $Ifgd| UUkd$$IflִD"R)'-43) }ZAK  t06    44 layt| UUUUUUUUU $Ifgd| UVkd$$IflִD"R)'-43) }ZAK  t06    44 layt| VVVVVVVVV $Ifgd| V Vkd0$$IflִD"R)'-43) }ZAK  t06    44 layt|  V V)V*V+V,V-V.V/V $Ifgd| V)VWWWWWWWWWWWWWWWWWWY YYYYYYYYY0Y1Y7Y8Y>Y?Y@YDYIYLYoZuZwZxZyZzZZZZZZZZZZZZZ[\\\\\ \ \\\\\\\"\#\$\'\,\hCJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJ#h+h]5CJOJQJ^JaJL/V0VkdL$$IflִD"R)'-43) }ZAK  t06    44 layt| 0V3VWWWWWWWdd$If[$\$gd| $Ifgd| WWkdh$$IflִD"R)'-43) }ZAK  t06    44 layt| WWWWWWWWWdd$If[$\$gd| $Ifgd| WWkd$$IflִD"R)'-43) }ZAK  t06    44 layt| WWXYYYYYYdd$If[$\$gd| $Ifgd| YYkd$$IflִD"R)'-43) }ZAK  t06    44 layt| YY1Y8Y?Y@YBYJYLYdd$If[$\$gd| $Ifgd| LYMYkd$$IflִD"R)'-43) }ZAK  t06    44 layt| MYPY\ZoZvZwZyZZZdd$If[$\$gd| $Ifgd| ZZkd؛$$IflִD"R)'-43) }ZAK  t06    44 layt| ZZZZZZZZZ $Ifgd| ZZkd$$IflִD"R)'-43) }ZAK  t06    44 layt| ZZ[[\\\ \\dd$If[$\$gd| $Ifgd| \\kd$$IflִD"R)'-43) }ZAK  t06    44 layt| \\\\#\$\&\-\/\dd$If[$\$gd| $Ifgd| ,\/\y]]]]]]]]]]]]]]]]]]^^4_@_D_F_H_L_V_X_Z_`_f_h_t_v_______]bcbebfbgbibnbobpb}b~bbbbbbbbbbcccccccccccccccccccccchCJOJQJ^JaJ h+h]CJOJQJ^JaJh]CJOJQJ^JaJS/\0\kd,$$IflִD"R)'-43) }ZAK  t06    44 layt| 0\3\f]y]]]]]]dd$If[$\$gd| $Ifgd| ]]kdH$$IflִD"R)'-43) }ZAK  t06    44 layt| ]]]]]]]]] $Ifgd| ]]kdd$$IflִD"R)'-43) }ZAK  t06    44 layt| ]] _4_B_D_H_X_\_dd$If[$\$gd| $Ifgd| \_^_kd$$IflִD"R)'-43) }ZAK  t06    44 layt| ^_`_h_v______dd$If[$\$gd| $Ifgd| __kd$$IflִD"R)'-43) }ZAK  t06    44 layt| __Jb]bdbebgbobqbdd$If[$\$gd| $Ifgd| qbrbkd$$IflִD"R)'-43) }ZAK  t06    44 layt| rbsbxbbbbbbb $Ifgd| bbkdԥ$$IflִD"R)'-43) }ZAK  t06    44 layt| bbcccccccdd$If[$\$gd| $Ifgd| cckd$$IflִD"R)'-43) }ZAK  t06    44 layt| ccccccccc $Ifgd| cckd $$IflִD"R)'-43) }ZAK  t06    44 layt| ccd eeeee edd$If[$\$gd| $Ifgd| c eeeeeeeee*e0e1e7e9e:e;e=eBeCeDeFeHeffffffffffffffffffffffffgggggghhhhhh h"h#h$h%h*h+h,h.h0hyiiiiiiiiiiiiiiihCJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJS e!ekd($$IflִD"R)'-43) }ZAK  t06    44 layt| !e"e*e1e8e9e;eCeEe $Ifgd| EeFekdD$$IflִD"R)'-43) }ZAK  t06    44 layt| FeJepfffffffdd$If[$\$gd| $Ifgd| ffkd`$$IflִD"R)'-43) }ZAK  t06    44 layt| fffffffffdd$If[$\$gd| $Ifgd| ffkd|$$IflִD"R)'-43) }ZAK  t06    44 layt| ffggggghhdd$If[$\$gd| $Ifgd| hhkd$$IflִD"R)'-43) }ZAK  t06    44 layt| h hhh!h"h$h+h-hdd$If[$\$gd| $Ifgd| -h.hkd$$IflִD"R)'-43) }ZAK  t06    44 layt| .h2hfiyiiiiiidd$If[$\$gd| $Ifgd| iikdЯ$$IflִD"R)'-43) }ZAK  t06    44 layt| iiiiiiiiidd$If[$\$gd| $Ifgd| iiiiiiiijjjjjjkkkkkkkkkkk#k$k%k'k)k4l:ll@lElFlGlSlTlUl[l]l^l_l`lelflglilklmmmmmmmmmmmmmmmmmnnnnnToZo\o]o^o`oeofogoohCJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJSiikd$$IflִD"R)'-43) }ZAK  t06    44 layt| iijjjjjkkdd$If[$\$gd| $Ifgd| kkkd$$IflִD"R)'-43) }ZAK  t06    44 layt| kk kkkkk$k&kdd$If[$\$gd| $Ifgd| &k'kkd$$$IflִD"R)'-43) }ZAK  t06    44 layt| 'k+k!l4l;llFlHldd$If[$\$gd| $Ifgd| HlIlkd@$$IflִD"R)'-43) }ZAK  t06    44 layt| IlJlNlUl\l]l_lflhldd$If[$\$gd| $Ifgd| hlilkd\$$IflִD"R)'-43) }ZAK  t06    44 layt| ilmlmmmmmmmdd$If[$\$gd| $Ifgd| mmkdx$$IflִD"R)'-43) }ZAK  t06    44 layt| mmmmmmmnndd$If[$\$gd| $Ifgd| nnkd$$IflִD"R)'-43) }ZAK  t06    44 layt| nnAoTo[o\o^ofohodd$If[$\$gd| $Ifgd| hoiokd$$IflִD"R)'-43) }ZAK  t06    44 layt| iojoooooooodd$If[$\$gd| $Ifgd| oooooooooooooppppppqqq!q"q#q)q+q,q-q.q3q4q5q7q9qrrrrrrrrrrrrrrrrrrrrrr ttttttttt5t6t7t=t?t@tAtCtHtItJtLtNtruxuzu{u|uh]CJOJQJ^JaJ h+h]CJOJQJ^JaJhCJOJQJ^JaJSookd̹$$IflִD"R)'-43) }ZAK  t06    44 layt| oopppppqqdd$If[$\$gd| $Ifgd| qqkd$$IflִD"R)'-43) }ZAK  t06    44 layt| qqq#q*q+q-q4q6qdd$If[$\$gd| $Ifgd| 6q7qkd$$IflִD"R)'-43) }ZAK  t06    44 layt| 7q;qxrrrrrrrdd$If[$\$gd| $Ifgd| rrkd $$IflִD"R)'-43) }ZAK  t06    44 layt| rrrrrrrrrdd$If[$\$gd| $Ifgd| rrkd<$$IflִD"R)'-43) }ZAK  t06    44 layt| rrs ttttttdd$If[$\$gd| $Ifgd| ttkdX$$IflִD"R)'-43) }ZAK  t06    44 layt| t t0t7t>t?tAtItKtdd$If[$\$gd| $Ifgd| KtLtkdt$$IflִD"R)'-43) }ZAK  t06    44 layt| LtPt_uruyuzu|uuudd$If[$\$gd| $Ifgd| |u~uuuuuuuuuuuuuuuuuvvvvvvvvv w w wwwwwwwww!w#w@wAwFxLxNxOxPxRxWxXxYxyxxxxxxxxxxxyyyyyyyyyyyyyyyyyyyyyz h+h]CJOJQJ^JaJhCJOJQJ^JaJh]CJOJQJ^JaJSuukd$$IflִD"R)'-43) }ZAK  t06    44 layt| uuuuuuuuudd$If[$\$gd| $Ifgd| uukd$$IflִD"R)'-43) }ZAK  t06    44 layt| uuvvvvvvvdd$If[$\$gd| $Ifgd| vv kd$$IflTִD"R)'-43) }ZAK  t06    44 laytvvw wwwww wdd$If[$\$gd| $Ifgd|  w!wkd$$IflִD"R)'-43) }ZAK  t06    44 layt| !w%w3xFxMxNxPxXxZxdd$If[$\$gd| $Ifgd| Zx[xkd$$IflִD"R)'-43) }ZAK  t06    44 layt| [x\xrxyxxxxxxdd$If[$\$gd| $Ifgd| xxkd $$IflִD"R)'-43) }ZAK  t06    44 layt| xxyyyyyyydd$If[$\$gd| $Ifgd| yykd<$$IflִD"R)'-43) }ZAK  t06    44 layt| yyyyyyyyydd$If[$\$gd| $Ifgd| yykdX$$IflִD"R)'-43) }ZAK  t06    44 layt| yz{'{.{/{1{9{;{dd$If[$\$gd| $Ifgd| z'{-{/{0{1{3{8{9{:{Z{`{b{c{d{e{j{k{l{o{p{||||||||||||||||||||~ ~ ~ ~~~~~~5~6~7~=~?~@~A~B~G~H~I~L~Z~f~IJ#h+h]5CJOJQJ^JaJh]5CJOJQJ^JaJhCJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJF;{<{kdt$$IflִD"R)'-43) }ZAK  t06    44 layt| <{={S{Z{a{b{d{k{m{dd$If[$\$gd| $Ifgd| m{n{kd$$IflִD"R)'-43) }ZAK  t06    44 layt| n{r{|||||||dd$If[$\$gd| $Ifgd| ||kd$$IflִD"R)'-43) }ZAK  t06    44 layt| |||||||||dd$If[$\$gd| $Ifgd| ||kd$$IflִD"R)'-43) }ZAK  t06    44 layt| ||}~ ~ ~~~~dd$If[$\$gd| $Ifgd| ~~kd$$IflִD"R)'-43) }ZAK  t06    44 layt| ~~0~7~>~?~A~H~J~dd$If[$\$gd| $Ifgd| J~K~kd$$IflִD"R)'-43) }ZAK  t06    44 layt| K~L~f~g~h~i~j~k~l~dd$If[$\$gd| $Ifgd| l~m~kd$$IflִD"R)'-43) }ZAK  t06    44 layt| m~p~vĀ -$Ifgd| $Ifgd| €Ȁڀ ¨ĨȨҨԨ֨ܨ  "*.026@BDfhjvz|~Xdhjlpz|~ĭƭȭ֭TUhCJOJQJ^JaJh]CJOJQJ^JaJ h+h]CJOJQJ^JaJRĀƀkd8$$IflִD"R)'-43) }ZAK  t06    44 layt| ƀȀ܀  -$Ifgd| $Ifgd| kdT$$IflִD"R)'-43) }ZAK  t06    44 layt| ĨԨب -$Ifgd| $Ifgd| cess to sidearm Back-Up Belt System"! compatible Mic clips Insulated Blumenthal s 480011 each$24 each$3XL  4XL48001L1 each$8 each$3.Rain pants High performance waterproof/breathable material Durable, comfortable and functional Twelve inch side zippers Gusseted crotch Pass-through pockets Abrasion resistant kick panels Lower leg Velcro closures Elastic waist Blumenthal s 480571 pair$18 pair$3XL plus48057L1 pair$6 pair$4.Jacket, response, front panel measures 5" W x 5 1/2" L. The back panel measures 12 1/2" W x 9" L.Wind resistant Hidden chest document pockets Microfiber Lightweight Zippered hand pockets Hidden ID Panels Blumenthal s 480161 each$36 each$3XL plus48016L1 each$6 each$ SERVICES (REQUIRED IF BIDDING CLOTHING CATEGORIES) Bid Price for Contract Order ItemsBid Price for non Contract Items*1hemming$$2waist adjustments3seat adjustments4alter rise5Pant Striping:6-1' stripe or narrower 7-stripe wider than 1"8Shorten shirt sleeve9Shorten or lengthen coat sleeve10Add shirt tails11Coat sleeve Stripe-1 Row12Coat sleeve Stripe-each additional row above one13Embroidery less than 8,000 stitches per logo14Embroidery 8,000-16,000 stitches per logo15 -More than 16,000 stitches16Repair Broken Zipper in Pants17Replace Broken zipper on jacket18Sew on agency provided patches on shirts & non-waterproof outerwear19Sew on agency provided patches on waterproof outerwear20Taper sides on shirts21Sew in Military Creases22Heat apply letters to garmentsSilk ScreenING1.Set Up Charges:$2.New Artwork-First Order 3.Subsequent OrdersQuantityQuantityQuantity1-12 ea.13-25 ea.26 + up4.Screen-print Outerwear-One ColorScreen-print T-Shirts, Sweatshirts & Caps5.1 Color     06810 Uniforms & Accessories  PAGE \* MERGEFORMAT 19 Bidder Name___________________________ بڨkdp$$IflִD"R)'-43) }ZAK  t06    44 layt| ڨܨ  $ -$Ifgd| $Ifgd| $&kd$$IflִD"R)'-43) }ZAK  t06    44 layt| &,,.2BFdd$If[$\$gd| $Ifgd| FHkd$$IflִD"R)'-43) }ZAK  t06    44 layt| HJ\jxz~dd$If[$\$gd| $Ifgd| kd$$IflִD"R)'-43) }ZAK  t06    44 layt| 2Xfhl| -$Ifgd| $Ifgd| kd$$IflִD"R)'-43) }ZAK  t06    44 layt| ƭʭ -$Ifgd| $Ifgd| ʭ̭kd$$IflִD"R)'-43) }ZAK  t06    44 layt| ̭έЭҭԭ֭حڭܭޭVXZ\^$$& #$/Ifa$b$gd| $a$gd]dd[$\$^gd]T   XZ\^`byuqhhe;hmHnHuhujhuUhy,h~hsR5 h!5h"h!h| jh| UhB= *hmheOaJ heOaJ hcraJ&h+h]5;CJOJQJ^JaJhCJOJQJ^JaJ h+h]CJOJQJ^JaJ'=+$& #$/Ifb$gd| kd$$Ifl\"(q- ]] t 6 0644 lae4yt| $$& #$/Ifa$b$gd|  @+$$& #$/Ifa$b$gd| kd$$Ifl\"(q- ]] t 6 0644 lae4yt| $& #$/Ifb$gd|  0246+kd$$Ifl\"(q- ]] t 6 0644 lae4yt| $$& 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NDO k$+ x@$@UnknownG* Times New Roman5Symbol3. * Arial7.{ @CalibriA BCambria Math"1h[[  !0 2qHX $P 2!xx Corinna Coopercstacy CompObjyObjInfopsWordDocument4LSummaryInformation(rt  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@Oh+'0  $ D P \ ht|$Part I THE MODEL SOLICITATIONNormal $bjbj΀ 4Lz4 4 wwwww8 0:\^0=!#Twww222dww222`Y4wXpx0 ,3$b3$3$w22 3$4 =: APPENDIX E BIDDER PROFILE COMPANY INFORMATION CONTRACTOR INFORMATION: Provide the information requested below, which will be used for contract administration purposes: Legal Business Name: Federal Tax Identification number:Dealer License number:WA State Department of Revenue Registration Tax number:Company Internet URL Address (if available):Company Mailing Addresses:  Orders to be sent to: Billing will be from: Payment to be sent to: Authorized Representative:Name:Phone:Fax:Email: RECIPROCITY Firms bidding from California only: Is your firm currently certified as a small business under California Code, Title 2, Section 1896.12? Yes  FORMCHECKBOX  No  FORMCHECKBOX  SUBCONTRACTORS: Identify any subcontractors who will perform services in fulfillment of contract requirements; the nature of services to be performed and include federal tax identification (TIN) number for each subcontractor. 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