HomeMy WebLinkAboutP-23-556 Safariland LLC.pdf CO,U County of Fresno
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PROCUREMENT AGREEMENT
Agreement Number P-23-556
November 15, 2023
Safariland, LLC
13386 International Parkway
Jacksonville, FL 32218
The County of Fresno (County) hereby contracts with Safariland, LLC (Contractor)for the provision of body
armor and body armor accessories in accordance with the text of this agreement, Attachment"A", by this
reference made a part hereof.
TERM: This Agreement shall become effective October 20, 2023 and shall remain in effect through
December 31, 2024
EXTENSION: This Agreement may be extended for four (4) additional one (1)year periods by the mutual
written consent of all parties.
MINIMUM ORDERS: Unless stated otherwise there shall be no minimum order quantity. The County
reserves the right to increase or decrease orders or quantities.
CONTRACTOR'S SERVICES: Contractor shall perform the services as described in Attachment"A"
attached, at the rates set forth in Attachment"A".
ORDERS: Orders will be placed on an as-needed basis by these various County departments: Sheriff's
Office, District Attorney's Office, Probation Department, and Internal Service- Security Division under this
contract.
PRICES: Prices shall be firm for the contract period.
MAXIMUM: In no event shall services performed and/or fees paid under this Agreement be in excess of One
Million One Hundred Two Thousand Five Hundred Dollars ($1,102,500.00) .
ADDITIONAL ITEMS: The County reserves the right to negotiate additional items to this Agreement as
deemed necessary. Such additions shall be made in writing and signed by both parties.
DELIVERY: The F.O.B. Point shall be the destination within the County of Fresno. All orders shall be
delivered complete as specified. All orders placed before Agreement expiration shall be honored under the
terms and conditions of this Agreement.
DEFAULT: In case of default by Contractor, the County may procure the articles/services from another
source and may recover the loss occasioned thereby from any unpaid balance due the Contractor or by any
other legal means available to the County. The prices paid by County shall be considered the prevailing
market price at the time such purchase is made. Inspection of deliveries or offers for delivery, which do not
meet specifications, will be at the expense of Contractor.
333 W. Pontiac Way, Clovis, CA 93612 / (559) 600-7110
*The County of Fresno is an Equal Employment Opportunity Employer*
PROCUREMENT AGREEMENT NUMBER: P-23-556 Page 2
Safariland, LLC
November 15, 2023
INVOICING: An itemized invoice shall be sent to requesting County department in accordance with invoicing
instructions included in each order referencing this Agreement. The Agreement number must appear on all
shipping documents and invoices. Invoice terms shall be Net 45 Days.
INVOICE TERMS: Net forty-five (45) days from the receipt of invoice.
TERMINATION: The County reserves the right to terminate this Agreement upon thirty (30)days written
notice to the Contractor. In the event of such termination, the Contractor shall be paid for satisfactory
services or supplies provided to the date of termination.
LAWS AND REGULATIONS: The Contractor shall comply with all laws, rules and regulations whether they
be Federal, State or municipal, which may be applicable to Contractor's business, equipment and personnel
engaged in service covered by this Agreement.
AUDITS AND RETENTION: Terms and conditions set forth in the agreement associated with the purchased
goods are incorporated herein by reference. In addition, the Contractor shall maintain in good and legible
condition all books, documents, papers, data files and other records related to its performance under this
contract. Such records shall be complete and available to Fresno County, the State of California, the federal
government or their duly authorized representatives for the purpose of audit, examination, or copying during
the term of the contract and for a period of at least three years following the County's final payment under the
contract or until conclusion of any pending matter(e.g., litigation or audit), whichever is later. Such records
must be retained in the manner described above until all pending matters are closed.
LIABILITY: The Contractor agrees to:
Pay all claims for damage to property in any manner arising from Contractor's operations under this
Agreement.
Indemnify, save and hold harmless, and at County's request defend the County, its officers, agents and
employees from any and all claims for damage or other liability, including costs, expenses (including
attorney's fees and costs), causes of action, claims or judgments resulting out of or in any way connected
with Contractor's performance or failure to perform by Contractor, its agents, officers or employees under this
Agreement, and from any and all costs and expenses (including attorney's fees and costs), damages,
liabilities, claims, and losses occurring or resulting to any person, firm or corporation who may be injured or
damaged by the performance, or failure to perform, of Contractor, its officers, agents, or employees under
this Agreement.
INSURANCE: Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any
third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following
insurance policies or a program of self-insurance, including but not limited to, an insurance pooling
arrangement or Joint Powers Agreement(JPA)throughout the term of the Agreement:
A. Commercial General Liability: Commercial General Liability Insurance with limits of not less than Two
Million Dollars ($2,000,000.00) per occurrence and an annual aggregate of Four Million Dollars
($4,000,000.00). This policy shall be issued on a per occurrence basis. County may require specific
coverage including completed operations, product liability, contractual liability, Explosion-Col lapse-
Underground, fire legal liability or any other liability insurance deemed necessary because of the nature
of the contract.
B. Automobile Liability: Comprehensive Automobile Liability Insurance with limits of not less than One
Million Dollars ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should
include any auto used in connection with this Agreement.
C. Professional Liability: If Contractor employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W.,
M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million
Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate.
D. Worker's Compensation: A policy of Worker's Compensation insurance as may be required by the
California Labor Code.
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Page 3
Safariland, LLC
November 15, 2023
Additional Requirements Relatinq to Insurance:
Contractor shall obtain endorsements to the Commercial General Liability insurance naming the County of
Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only
insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall
apply as primary insurance and any other insurance, or self-insurance, maintained by County, its officers,
agents and employees shall be excess only and not contributing with insurance provided under Contractor's
policies herein. This insurance shall not be cancelled or changed without a minimum of thirty(30) days
advance written notice given to County.
Contractor hereby waives its right to recover from County, its officers, agents, and employees any amounts
paid by the policy of worker's compensation insurance required by this Agreement. Contractor is solely
responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of
subrogation, but Contractor's waiver of subrogation under this paragraph is effective whether or not
Contractor obtains such an endorsement.
Within Thirty(30)days from the date Contractor signs and executes this Agreement, Contractor shall provide
certificates of insurance and endorsement as stated above for all of the foregoing policies, as required
herein, to the County of Fresno, Sheriff's Office,1256 Divisadero St., Fresno, CA 93721 and a copy
emailed to Training.Unit@fresnosheriff.org stating that such insurance coverage have been obtained and
are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any
premiums on the policies; that such Commercial General Liability insurance names the County of Fresno, its
officers, agents and employees, individually and collectively, as additional insured, but only insofar as the
operations under this Agreement are concerned; that such coverage for additional insured shall apply as
primary insurance and any other insurance, or self-insurance, maintained by County, its officers, agents and
employees, shall be excess only and not contributing with insurance provided under Contractor's policies
herein; and that this insurance shall not be cancelled or changed without a minimum of thirty(30) days
advance, written notice given to County. Certificates of Insurance are to include the contract number at
the top of the first page.
In the event Contractor fails to keep in effect at all times insurance coverage as herein provided, the County
may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of
such event.
All policies shall be with admitted insurers licensed to do business in the State of California. Insurance
purchased shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or
better.
COMING ON COUNTY PROPERTY TO DO WORK: Contractor agrees to provide maintain and furnish
proof of Comprehensive General Liability Insurance with limits of not less than $500,000 per occurrence.
INDEPENDENT CONTRACTOR: In performance of the work, duties and obligations assumed by Contractor
under this Agreement, it is mutually understood and agreed that Contractor, including any and all of
Contractor's officers, agents, and employees will at all times be acting and performing as an independent
contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee,joint
venturer, partner, or associate of the County. Furthermore, County shall have no right to control or supervise
or direct the manner or method by which Contractor shall perform its work and function. However, County
shall retain the right to administer this Agreement so as to verify that Contractor is performing its obligations
in accordance with the terms and conditions thereof. Contractor and County shall comply with all applicable
provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over
matters the subject thereof.
Because of its status as an independent contractor, Contractor shall have absolutely no right to employment
rights and benefits available to County employees. Contractor shall be solely liable and responsible for
providing to, or on behalf of, its employees all legally-required employee benefits. In addition, Contractor
shall be solely responsible and save County harmless from all matters relating to payment of Contractor's
employees, including compliance with Social Security, withholding, and all other regulations governing such
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Page 4
Safariland, LLC
November 15, 2023
matters. It is acknowledged that during the term of this Agreement, Contractor may be providing services to
others unrelated to the County or to this Agreement.
NON-ASSIGNMENT: Neither party shall assign, transfer or sub-contract this Agreement nor their rights or
duties under this Agreement without the written consent of the other party.
AMENDMENTS: This Agreement constitutes the entire Agreement between the Contractor and the County
with respect to the subject matter hereof and supersedes all previous negotiations, proposals, commitments,
writings, advertisements, publications, Request for Proposals, Bids and understandings of any nature
whatsoever unless expressly included in this Agreement. This Agreement supersedes any and all terms set
forth in Contractor's invoice. This Agreement may be amended only by written addendum signed by both
parties.
INCONSISTENCIES: In the event of any inconsistency in interpreting the documents which constitute this
Agreement, the inconsistency shall be resolved by giving precedence in the following order of priority: (1)the
text of this Agreement(excluding Attachment"A); and (2)Attachment"A".
GOVERNING LAWS: This Agreement shall be construed, interpreted and enforced under the laws of the
State of California. Venue for any action shall only be in County of Fresno.
ELECTRONIC SIGNATURES: The parties agree that this Agreement may be executed by electronic
signature as provided in this section.
A. An "electronic signature" means any symbol or process intended by an individual signing this Agreement
to represent their signature, including but not limited to (1) a digital signature; (2)a faxed version of an
original handwritten signature; or(3)an electronically scanned and transmitted (for example by PDF
document) of a handwritten signature.
B. Each electronic signature affixed or attached to this Agreement(1) is deemed equivalent to a valid
original handwritten signature of the person signing this Agreement for all purposes, including but not
limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and
effect as the valid original handwritten signature of that person.
C. The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in
the Uniform Electronic Transaction Act(Civil Code, Division 3, Part 2, Title 2.5, beginning with section
1633.1).
D. Each party using a digital signature represents that it has undertaken and satisfied the requirements of
Government Code section 16.5, subdivision (a), paragraphs (1)through (5), and agrees that each other
party may rely upon that representation.
This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means
and either party may sign this Agreement with an original handwritten signature.
Please acknowledge your acceptance by returning all pages of this Agreement to my office via email or
USPS.
Please refer any inquiries in this matter to Chanvathei Lonh, Purchasing Analyst, at(559) 600-7119 or
CLONH@fresnocountyca.gov .
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Page 5
Safariland, LLC
November 15, 2023
FOR THE COUNTY OF FRESNO
i e4dw�!�4ke'&("C
Manuel Vilanova
Deputy Director- ISD
333 W. Pontiac Way
Clovis, CA 93612
MV:CL
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Page 6
Safariland, LLC
November 15, 2023
CONTRACTOR TO COMPLETE:
Company: Safariland, LLC
Type of Entity:
❑ Individual ■❑ Limited Liability Company
❑ Sole Proprietorship ❑ Limited Liability Partnership
❑ Corporation ❑ General Partnership
13386 International Parkway Jacksonville FL 32218
Address City State Zip
800-347-1200 customercare.bodyarmor@safariland.com
TELEPHONE NUMBER FAX NUMBER E-MAIL ADDRESS
Print Name & Julio Salvador, Secretary
Title: Print Name &Title: had Appleby,Vice President,Tax and Treasurer
Signature: Signature:
ACCOUNTING USE ONLY
ORG No.: 31112413, 34300600, 28620400, 8970
Account No.: 7025, 7385
Requisition No.: 3111244108, 3430240089, 8602400064, 9702400004
(08/2022)
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 1 of 8
Safariland, LLC
November 15, 2023
A TTACHMENT "A "
SAFARI LAN D
GROUP
Safariland,LLC Quote Number: 23-QUO-005703
13386 International Parkway Effective From: 10/20/2023
Jacksonville,FL 32218 Effective To: 12/31/2024
US
TEL: 800-347-1200 Quote Name/Type: 23-QUO-005703
Agency: Fresno County Sheriffs Office
Bill To: Agency
Ship To: Agency
Customer ID Distributor Distributor Contact Payment Terms
3001773 Net45
Sales Rep Quote Created By Delivery Terms Incoterms 2020
Mary Bateman Jaime Marini FCA-No FRT FCA-NO FREIGHT
# Qty I Part Number U/M Description Price Per Unit Quoted Price
100 1219793 EA SBA-P 13A-3A00S-SX02 Panel Set $626.85 $62,685.00
20 1219794 EA SBA-P 13A-3A00S-SX02F Panel Set $603.75 $12,075.00
120 1348925 EA SBA-G M2 Carrier $59.85 $7,182.00
120 1220939 EA Soft Trauma Plate,Spectra SP30 $18.06 $2,167.20
Total Amount: $84,109.20
Notes: 11/9/2023:Updated payment terms from Net30 to Net45
11/8/2023:Quote updated to reflect a 5%increase valid for the period 10/20/23-12/31/24.-JM
*All body armor items not specifically listed on quote can be purchased at 45%off current MSRP pricing
*Standard Safariland warranty terms apply
*Tax will be calculated once order is placed and delivery address is confirmed
*Agency sizes themselves utilizing sizing vests
Orders: NOTE: Purchase Orders should be directed to Safariland LLC and must reference the above quote number.US
Department of State licensing if applicable requires a completed DSP-83 signed by the end user,Purchase Order signed by the
Third Party Intermediary,and End Use Statement.US Department of Commerce licensing,if applicable,requires a Purchase
Order signed by the Third Party Intermediary and a BIS-711 Form.
Packaging: Standard Packaging unless otherwise requested
Tax-ID: 59-2044869
DUNS#: 090161188
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 2 of 8
Safariland, LLC
November 15, 2023
Bank SAFARILAND Acct#003446408195
Information:
Bank ofAmerica Routing for Wires#0260-0959-3
50 N.Laura Street Routing for ACH 063100277
Jacksonville,FL SWIFT:BOFAUS3N
32202
Terms and All terms and conditions of this quotation are in accordance with the distribution agreement("the Agreement')between the
Conditions: parties and any terms and conditions included in the request for quote shall not be effective or binding unless specifically
agreed to in writing by this quotation.
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 3 of 8
Safariland, LLC
November 15, 2023
SAFARI LAN D
GROUP
Safariland,LLC Quote Number: 23-QUO-005708
13386 International Parkway Effective From: 10/20/2023
Jacksonville,FL 32218 Effective To: 12/31/2024
US
TEL: 800-347-1200 Quote Name/Type: 23-QUO-005708
Agency: Fresno County Probation
Bill To: Agency
Ship To: Agency
Customer ID Distributor Distributor Contact Payment Terms
3001772 Net45
Sales Rep Quote Created By Delivery Terms Incoterms 2020
Mary Bateman Jaime Marini FCA-No FRT FCA-NO FREIGHT
# Qty Part Number U/M jM Description JW Price Per Unit I JM Quoted Price
40 1219791 EA SBA-P BA-3AOOS-SM02 Panel Set $759.68 $30,387.20
10 1219792 EA SBA-P BA-3AOOS-SM02F Panel Set $759.68 $7,596.80
50 1348925 EA SBA-G M2 Carrier $59.85 $2,992.50
50 1290135 EA DN6592-TAC EXT Traditional MOLLE $274.31 $13,715.50
Webbing Velcro Closure 500D Carrier
50 1220939 EA Soft Trauma Plate,Spectra SP30 $18.06 $903.00
Total Amount: $55,595.00
Notes: 11/9/2023:Updated payment terms from Net30 to Net45
11/8/2023:Quote updated to reflect a 5%increase valid for the period 10/20/23-12/31/24.-JM
*All body armor items not specifically listed on quote can be purchased at 45%off current MSRP pricing
*Standard Safariland warranty terms apply
*Tax will be calculated once order is placed and delivery address is confirmed
*Agency utilizes ProForce for sizing
Orders: NOTE: Purchase Orders should be directed to Safariland LLC and must reference the above quote number.US
Department of State licensing if applicable requires a completed DSP-83 signed by the end user,Purchase Order signed by the
Third Party Intermediary,and End Use Statement.US Department of Commerce licensing,if applicable,requires a Purchase
Order signed by the Third Party Intermediary and a BIS-711 Form.
Packaging: Standard Packaging unless otherwise requested
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 4 of 8
Safariland, LLC
November 15, 2023
Tax-ID: 59-2044869
DUNS#: 090161188
Bank SAFARILAND Acct#003446408195
Information:
Bank ofAmerica Routing for Wires#0260-0959-3
50 N.Laura Street Routing for ACH 063100277
Jacksonville,FL SWIFT:BOFAUS3N
32202
Terms and All terms and conditions of this quotation are in accordance with the distribution agreement("the Agreement')between the
Conditions: parties and any terms and conditions included in the request for quote shall not be effective or binding unless specifically
agreed to in writing by this quotation.
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 5 of 8
Safariland, LLC
November 15, 2023
SAFARI LAN D
GROUP
Safariland,LLC Quote Number: 23-QUO-005705
13386 International Parkway Effective From: 10/20/2023
Jacksonville,FL 32218 Effective To: 12/31/2024
US
TEL: 800-347-1200 Quote Name/Type: 23-QUO-005705
Agency: Fresno County District Attorney'S Office CA
Bill To: Agency
Ship To: Agency
Customer ID Distributor Distributor Contact Payment Terms
Net45
Sales Rep Quote Created By Delivery Terms Incoterms 2020
Mary Bateman Jaime Marini FCA-No FRT FCA-NO FREIGHT
# Qty Part Number U/M jM Description JW Price Per Unit I JM Quoted Price
40 1219791 EA SBA-P BA-3AOOS-SM02 Panel Set $759.68 $30,387.20
10 1219792 EA SBA-P BA-3AOOS-SM02F Panel Set $759.68 $7,596.80
100 1348925 EA SBA-G M2 Carrier $59.85 $5,985.00
50 1290135 EA DN6592-TAC EXT Traditional MOLLE $274.31 $13,715.50
Webbing Velcro Closure 500D Carrier
50 1219671 EA TP14A,Expandable Baton/Flashlight $23.10 $1,155.00
Pouch,Double Pouch
50 1219671 EA TP17A,Double Cuff Pouch $23.10 $1,155.00
50 1219671 EA TP21A,Radio Pouch $37.54 $1,877.00
50 1219671 EA TP1013,Handgun Mag Pouch $25.99 $1,299.50
50 1223589 EA 8"x4"POLICE PATCH,White on Black $6.35 $317.50
Total Amount: $63,488.50
Notes: 11/9/2023:Updated payment terms from Net30 to Net45
11/8/2023:Quote updated to reflect a 5%increase valid for the period 10/20/23-12/31/24.-JM
*All body armor items not specifically listed on quote can be purchased at 45%off current MSRP pricing
*Standard Safariland warranty terms apply
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 6 of 8
Safariland, LLC
November 15, 2023
*Tax will be calculated once order is placed and delivery address is confirmed
*Agency utilizes ProForce for sizing
Orders: NOTE: Purchase Orders should be directed to Safariland LLC and must reference the above quote number.US
Department of State licensing if applicable requires a completed DSP-83 signed by the end user,Purchase Order signed by the
Third Party Intermediary,and End Use Statement.US Department of Commerce licensing,if applicable,requires a Purchase
Order signed by the Third Party Intermediary and a BIS-711 Form.
Packaging: Standard Packaging unless otherwise requested
Tax-ID: 59-2044869
DUNS#: 090161188
Bank SAFARILAND Acct#003446408195
Information:
Bank ofAmerica Routing for Wires#0260-0959-3
50 N.Laura Street Routing for ACH 063100277
Jacksonville,FL SWIFT:BOFAUS31\1
32202
Terms and All terms and conditions of this quotation are in accordance with the distribution agreement("the Agreement')between the
Conditions: parties and any terms and conditions included in the request for quote shall not be effective or binding unless specifically
agreed to in writing by this quotation.
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 7 of 8
Safariland, LLC
November 15, 2023
SAFARI LAN D
GROUP
Safariland,LLC Quote Number: 23-QUO-005702
13386 International Parkway Effective From: 10/20/2023
Jacksonville,FL 32218 Effective To: 12/31/2024
US
TEL: 800-347-1200 Quote Name/Type: 23-QUO-005702
Agency: County of Fresno ISD Security
Bill To: Agency
Ship To: Agency
Customer ID Distributor Distributor Contact Payment Terms
3001198 Net45
Sales Rep Quote Created By Delivery Terms Incoterms 2020
Mary Bateman Jaime Marini FCA-No FRT FCA-NO FREIGHT
# I Qty I Part Number I U/M Description Price Per Unit Quoted Price
50 1219803 EA SBA-P MS-3A30S-MT01 Panel Set $595.35 $29,767.50
100 1348925 EA SBA-G M2 Carrier $59.85 $5,985.00
Total Amount: $35,752.50
Notes: 11/9/2023:Updated payment terms from Net30 to Net45.Corrected pricing on the MT01 to reflect a 5%increase over
original price of$567.00-JM
11/8/2023:Quote updated to reflect a 5%increase valid through 10/20/2023-12/31/2024-JM
*All body armor items not specifically listed on quote can be purchased at 45%off current MSRP pricing
*Standard Safariland warranty terms apply
*Tax will be calculated once order is placed and delivery address is confirmed
*Agency sizes themselves utilizing sizing vests
Orders: NOTE. Purchase Orders should be directed to Safartland LLC and must reference the above quote number.US
Department of State licensing if applicable requires a completed DSP-83 signed by the end user,Purchase Order signed by the
Third Party Intermediary,and End Use Statement.US Department of Commerce licensing,if applicable,requires a Purchase
Order signed by the Third Party Intermediary and a BIS-711 Form.
Packaging: Standard Packaging unless otherwise requested
Tax-ID: 59-2044869
DUNS#: 090161188
Bank SAFARILAND Acct#003446408195
information:
Bank ofAmerica Routing for Wires#0260-0959-3
50 N.Laura Street Routing for ACH 063100277
Jacksonville,FL SWIFT:BOFAUS3N
32202
P-23-556 Safariland,LLC
PROCUREMENT AGREEMENT NUMBER: P-23-556 Attachment A- Page 8 of 8
Safariland, LLC
November 15, 2023
Terms and All terms and conditions of this quotation are in accordance with the distribution agreement("the Agreement')between the
Conditions: parties and any terms and conditions included in the request for quote shall not be effective or binding unless specifically
agreed to in writing by this quotation.
P-23-556 Safariland,LLC