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AMENDMENT NUMBER ONE (1)
Agreement Number: P-23-556
September 17, 2024
Safariland, LLC
13386 International Parkway
Jacksonville, FL 32218
Contract Number P-23-556 covering body armor and body armor accessories is amended as follows:
The County of Fresno hereby acknowledges the panel sets replacements and accepts both updated
quotations for Probation Department and District Attorney's Office, effective retroactively as of August 9,
2024 in accordance with the terms and conditions of our Contract Number P-23-556 and Revised
Attachment A. All orders placed prior to August 9, 2024 will be priced in accordance with current
contract pricing.
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 letter to my office via email or USPS.
If you have any questions, please contact Chanvathei Lonh, Purchasing Analyst, at(559) 600-7110 or
email CLONKUresnocountyca.gov.
333 W. Pontiac Way, Clovis, CA 93612 / (559) 600-7110
*The County of Fresno is an Equal Employment Opportunity Employer*
CONTRACT NO. P-23-556 Page 2
Safariland, LLC
September 17, 2024
FOR THE COUNTY OF FRESNO
Digitally signedlckbur
Riley Blackburn Date:202410.02y10:18:Riley57a0700n
Riley Blackburn
Purchasing Manager
333 W. Pontiac Way
Clovis, CA 93612
P-23-556 Amendment 1.docx
CONTRACT NO. P-23-556 Page 3
Safariland, LLC
September 17, 2024
CONTRACTOR TO COMPLETE:
Company: Safariland LLC
Type of Entity:
(J Individual Limited Liability Company
El Sole Proprietorship Limited Liability Partnership
Corporation General Partnership
Signature Gd
Julio Siva or ,Secretary 9/25/2024
Print Nre and Ti e Date
Signature
Chad Appleby, Treasurer 9/25/2024
Print Name and Title Date
13386 International Parkway Jacksonville FL 32218
Address City State Zip
904-741-5400 jaime.marini@safariland.com
TELEPHONE NUMBER FAx NUMBER E-MAILADDRESS
ACCOUNTING USE ONLY
ORG No.: 28620400, 34300600
Account No.: 7385 for both
Requisition No.: 8602500050, 3430250035
(7/2024)
P-23-556 Amendment I.doex
CONTRACT NO. P-23-556 Page 4
Safariland, LLC
September 17, 2024
Revised Attachment "A "
,wSAFARILAND
GROUP
Safariland,LLC Quote Number: 23-QUO-005705
13386 International Parkway Effective From: 8/9/2024
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
PaRTURM nce
40 1219793 EA SBA-P BA-3AOOS-SX02 Panel Set $626.85 $25,074.00
10 1219794 EA SBA-P BA-3AOOS-SX02F Panel Set $603.75 $6,037.50
100 1348925 EA SBA-G M2 Carrier $59.85 $5,985.00
50 1290135 EA DN6592-TACEXT 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 TP10B,Handgun Mag Pouch $25.99 $1,299.50
50 1223589 EA 8"x4"POLICE PATCH,White on Black $6.35 $317.50
50 1219671 EA TP5 Pouch,M4 Magazine Pouch,Single $22.00 $1,100.00
50 1219671 EA TP10A Pouch,Side Arm Magazine $27.50 $1,375.00
Pouch,Double
50 1219671 EA TP33 Pouch,Tourniquet Pouch $44.00 $2,200.00
P-23-556 Amendment 1.docx
CONTRACT NO. P-23-556 Page 5
Safariland, LLC
September 17, 2024
Revised Attachment "A "
Total Amount: $61,291.00
Notes: 8/9/2024:Updated pricing on SX02 to match pricing on quote 23-QUO-005703-JM
7/9/2024:Added TP5,TP10A and TP33 to quote per AM request.-JM
6/10/2024:Removed SM02 panel offerings due to OBS and added SX02-3A offerings at same price to agency.-JM
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
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 Amendment 1.docx
CONTRACT NO. P-23-556 Page 6
Safariland, LLC
September 17, 2024
Revised Attachment "A "
,wSAFARILAND
GROUP
Safariland,LLC Quote Number: 23-QUO-005708
13386 International Parkway Effective From: 8/9/2024
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
a um a nce
40 1219793 EA SBA-P BA-3A00S-5X02 Panel Set $626.85 $25,074.00
10 1219794 EA SBA-P 13A-3A00S-SX02F Panel Set $603.75 $6,037.50
50 1348925 EA SBA-G M2 Carrier $59.85 $2,992.50
50 1290135 EA DN6592-TACEXT 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: $48,722.50
Notes: 8/9/2024:Updated SX02 pricing on quote to match pricing on quote 23-QUO-005703-JM
6/10/2024:Removed SM02 panel offerings due to OBS and added SX02-3A offerings at same price to agency.-JM
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
11/1/2023:Quoted prices are valid from 11/1/2023-10/31/2026.
*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.
P-23-556 Amendment 1.docx
CONTRACT NO. P-23-556 Page 7
Safariland, LLC
September 17, 2024
Revised Attachment "A "
Packaging: Standard Packaging unless otherwise requested
Tax-ID: 59-2044869
DUNS#: 090161188
Bank SAFARILAND Acct#003446408195
Information:
Bank of America 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 Amendment 1.docx
CONTRACT NO. P-23-556 Page 8
Safariland, LLC
September 17, 2024
Revised Attachment "A "
,wSAFARILAND
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
7 Customer ID 1W 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
It 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 134892S 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 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:BOFAUS3N
32202
P-23-556 Amendment 1.docx
CONTRACT NO. P-23-556 Page 9
Safariland, LLC
September 17, 2024
Revised Attachment "A "
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 Amendment 1.docx
CONTRACT NO. P-23-556 Page 10
Safariland, LLC
September 17, 2024
Revised Attachment "A "
,wSAFARILAND
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
a um a nce
100 1219793 EA SBA-P BA-3AOOS-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.-1M
*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 Amendment 1.docx
CONTRACT NO. P-23-556 Page 11
Safariland, LLC
September 17, 2024
Revised Attachment "A "
Bank SAFARILAND Acct#003446408195
Information:
Bank of America Routing for Wires#0260-0959-3
50 N.Laura Street Routing for ACH 063100277
Jacksonville,FL SWIFT:30FAUS3N
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 Amendment 1.docx