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Contract 2022-118ADocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF AGREEMENT No. 2022-118 FOR FIRE EQUIPMENT, SUPPLIES, AND SERVICES THIS AGREEMENT, is made and entered into this 13th day of September 2022, by and between the CITY OF CLERMONT, FLORIDA, a municipal corporation under the laws of the State of Florida whose address is: 685 W. Montrose Street, Clermont, Florida, (hereinafter referred to as "CITY"), and NORTH AMERICA FIRE EQUIPMENT, CO, INC., whose address is: 1515 West Moulton Street, Decatur, AL, 35601, (hereinafter referred to as "CONTRACTOR"). WHEREAS, Lake County through the public procurement process awarded an Agreement for, FIRE EQUIPMENT, SUPPLIES, AND SERVICES Contract Number 22-730I; WHEREAS, CITY desires to utilize the above -referenced awarded bid, CONTRACTOR's response thereto and Agreement in accordance with CITY's procurement policy; and WHEREAS, CONTRACTOR desires to enter into a contract with CITY based on the terms and conditions of the Lake County Contract Number 22-730I; WITNESSETH: That the parties hereto, for the consideration hereinafter set forth, mutually agree as follows: SCOPE OF WORK The CONTRACTOR shall furnish fire equipment, supplies, and services as described in the Lake County Contract Number 22-730I, which is attached hereto and incorporated herein as Exhibit "A" and shall perform everything required by this Agreement and the other exhibits attached hereto. Provided, however, that nothing herein shall require CITY to purchase or acquire any items or services from CONTRACTOR that is not specified in the CITY's purchase order. To the extent of a conflict between this Agreement and Exhibit "A", the terms and conditions of this Agreement shall prevail and govern. In all instances the CITY purchasing policy, resolutions and ordinances shall apply. 2. THE CONTRACT SUM CITY shall pay CONTRACTOR, for the faithful performance of the Agreement as set forth in the Agreement documents and the Price Schedule as set forth in Exhibit "B", attached hereto and incorporated herein. 3. TERM AND TERMINATION A. This Agreement is to become effective upon execution by both parties, and shall remain in effect until Monday, July 31, 2023 unless terminated or renewed by Lake County. B. Notwithstanding any other provision of this Agreement, CITY may, upon written notice to CONTRACTOR, terminate this Agreement: a) without cause and for CITY's convenience upon thirty (30) days written notice to CONTRACTOR b) if CONTRACTOR is adjudged to be bankrupt; c) if CONTRACTOR makes a general DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF Piggyback Agreement 2022-118 FIRE EQUIPMENT, SUPPLIES, AND SERVICES assignment for the benefit of its creditors; d) CONTRACTOR fails to comply with any of the conditions of provisions of this Agreement; or e) CONTRACTOR is experiencing a labor dispute, which threatens to have a substantial, adverse impact upon the performance of this Agreement, without prejudice to any other right or remedy CITY may have under this Agreement. In the event of such termination, CITY shall be liable only for the payment of all unpaid charges, determined in accordance with the provisions of this Agreement, for work, properly performed and accepted prior to the effective date of termination. C. Upon mutual Agreement of the parties, this Agreement may be renewed for two (2) additional two (2) year terms. 4. PROVISION OF SERVICES AND COMPLETION OF WORK A. The CONTRACTOR shall only provide to CITY the services contained under the Scope of Work upon receipt of an authorized order from CITY and shall provide the requested items in the timeframe and as set forth in Lake County Contract Number 22-730I or in the specific purchase order or authorized order submitted by CITY. Nothing herein shall obligate CITY to purchase any specific amount of product from CONTRACTOR or create an exclusive purchase agreement between CITY and CONTRACTOR. CITY shall not be obligated or required to pay for any items received until such time as CITY has accepted the items in accordance with the order provided to CONTRACTOR. B. CONTRACTOR, upon receipt of an order hereunder, shall immediately notify CITY if it has an issue or question related to the fulfillment of the order or whether there will be any delay in providing the items requested. Failure of CONTRACTOR to so notify CITY will preclude CONTRACTOR from seeking payment of any kind for any items that were delayed in delivery. Upon receipt of notification of the delay, CITY may at its sole option cancel the order and seek the items from any available source. C. It is expressly understood and agreed that the passing, approval, and/or acceptance of any gasoline, diesel, kerosene, LP gas, and bio-diesel herein by CITY or by any agent or representative as in compliance with the terms of this Contract shall not operate as a waiver by the CITY of strict compliance with the terms of this Contract and the CITY may require the CONTRACTOR replace the accepted gasoline, diesel, kerosene, LP gas, and bio-diesel so as to comply with the warranties and specifications hereof. D. COMPANY specifically acknowledges that this Contract does not bind or obligate CITY to purchase any minimum quantity of product during the term hereof. 1 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF Piggyback Agreement 2022-118 FIRE EQUIPMENT, SUPPLIES, AND SERVICES 5. PAYMENTS In accordance with the provisions fully set forth in the Contract Documents, CONTRACTOR shall submit an invoice to CITY upon completion of the services and delivery of products to CITY as set forth in the applicable purchase order. CITY shall make payment to the CONTRACTOR for all accepted deliveries and undisputed product delivered and services provided, within thirty (30) calendar days of receipt of the invoice. 6. DISPUTE RESOLUTION - MEDIATION A. Any claim, dispute or other matter in question arising out of or related to this Agreement shall be subject to mediation as a condition precedent to voluntary arbitration or the institution of legal or equitable proceedings by either party. B. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and other matters in question between them by mediation. C. The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in Clermont, Lake County, Florida, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement Agreements in any court having jurisdiction thereof. 7. INSURANCE AND INDEMNIFICATION RIDER 7.1. Worker's Compensation Insurance The CONTRACTOR shall take out and maintain during the life of this Agreement, Worker's Compensation Insurance for all its employees connected with the work of this Project and, in case any work is sublet, the CONTRACTOR shall require the subCONTRACTOR similarly to provide Worker's Compensation Insurance for all of the subCONTRACTOR employees unless such employees are covered by the protection afforded by the CONTRACTOR. Such insurance shall comply with the Florida Worker's Compensation Law. In case any class of employees engaged in hazardous work under this Agreement at the site of the Project is not protected under the Worker's Compensation statute, the CONTRACTOR shall provide adequate insurance, satisfactory to the CITY, for the protection of employees not otherwise protected. 7.2. CONTRACTOR's Commercial General Liability Insurance The CONTRACTOR shall take out and maintain during the life of this Agreement, Commercial General Liability and Business Automobile Liability Insurance as shall protect it from claims for damage for personal injury, including accidental death, as well as claims for property damages which may arise from operating under this Agreement whether such operations are by itself or by anyone directly or indirectly employed by it, and the amount of such insurance shall be as follows: A. CONTRACTOR's Commercial General Liability, $1,000,000 Each, ($2,000,000 aggregate). Liability Coverages, Bodily Injury Occurrence, & Property Damage Combined Single Limit 2 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF Piggyback Agreement 2022-118 FIRE EQUIPMENT, SUPPLIES, AND SERVICES B. Automobile Liability Coverages, $1,000,000 Each, Bodily Injury & Property Damage Occurrence, Combined Single Limit Insurance clause for both BODILY INJURY AND PROPERTY DAMAGE shall be amended to provide coverage on an occurrence basis. 7.3. Indemnification Rider A. To the fullest extent permitted by law, the CONTRACTOR shall indemnify and hold harmless the CITY and its employees from and against all claims, damages, losses and expenses, including but not limited to reasonable attorney's fees, arising out of or resulting from its performance of the Work, provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the Work itself) , and (2) is caused in whole or in part by any negligent act or omission of the CONTRACTOR, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not such acts are caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right to obligation of indemnity which would otherwise exist as to any party or person described in this Article; however, this indemnification does not include the sole acts of negligence, damage or losses caused by the CITY and its other contractors. B. In any and all claims against the CITY or any of its agents or employees by any employee of the CONTRACTOR, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligations under this Paragraph shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the CONTRACTOR or any subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. C. The CONTRACTOR hereby acknowledges receipt of ten dollars and other good and valuable consideration from the CITY for the indemnification provided herein. 8. NOTICES All notices shall be in writing and sent by United States mail, certified or registered, with return receipt requested and postage prepaid, or by nationally recognized overnight courier service to the address of the party set forth below. Any such notice shall be deemed given when received by the party to whom it is intended. DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF Piggyback Agreement 2022-118 FIRE EQUIPMENT, SUPPLIES, AND SERVICES A. CONTRACTOR: North America Fire Equipment, CO., Inc., NAFECO Attn: Ronald Woodall 1515 West Moulton Street, Decatur, AL, 35601 A. OWNER: City of Clermont Attn: Brian Bulthuis, City Manager 685 W. Montrose Street, Clermont, FL 34711 9. MISCELLANEOUS 9.1. Attorneys' Fees In the event a suit or action is instituted to enforce or interpret any provision of this Agreement, the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any appeal, in addition to all other sums provided by law. 9.2. Waiver The waiver by city of breach of any provision of this Agreement shall not be construed or operate as a waiver of any subsequent breach of such provision or of such provision itself and shall in no way affect the enforcement of any other provisions of this Agreement. 9.3. Severability If any provision of this Agreement or the application thereof to any person or circumstance is to any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified in such a manner as to make the Agreement valid and enforceable under applicable law, the remainder of this Agreement and the application of such a provision to other persons or circumstances shall be unaffected, and this Agreement shall be valid and enforceable to the fullest extent permitted by applicable law. 9.4. Amendment Except for as otherwise provided herein, this Agreement may not be modified or amended except by an Agreement in writing signed by both parties. 9.5. Entire Agreement This Agreement including the documents incorporated by reference contains the entire understanding of the parties hereto and supersedes all prior and contemporaneous Agreements between the parties with respect to the performance of services by CONTRACTOR. 4 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF Piggyback Agreement 2022-118 FIRE EQUIPMENT, SUPPLIES, AND SERVICES 9.6. Assi _ ng ment Except in the event of a merger, consolidation, or other change of control pursuant to the sale of all or substantially all of either party's assets, this Agreement is personal to the parties hereto and may not be assigned by CONTRACTOR, in whole or in part, without the prior written consent of city. 9.7. Venue The parties agree that the sole and exclusive venue for any cause of action arising out of this Agreement shall be Lake County, Florida. 9.8. Applicable Law This Agreement and any amendments hereto are executed and delivered in the State of Florida and shall be governed, interpreted, construed and enforced in accordance with the laws of the State of Florida. 9.9. Public Records Contractor expressly understands records associated with this project are public records and agrees to comply with Florida's Public Records law, to include, to: A. Keep and maintain public records that ordinarily and necessarily would be required by the CITY in order to perform the services contemplated herein. B. Provide the public with access to public records on the same terms and conditions that the CITY would provide the records and at a cost that does not exceed the cost provided in this Florida's Public Records law or as otherwise provided by law. C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. D. Meet all requirements for retaining public records and transfer, at no cost, to the CITY all public records in possession of CONTRACTOR upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. CONTRACTOR shall use reasonable efforts to provide all records stored electronically to the CITY in a format that is compatible with the information technology systems of the CITY. E. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTRACTOR SHALL CONTACT THE CITY'S CUSTODIAN OF PUBLIC RECORDS AT CITY CLERK'S OFFICE, (352) 241-7331. DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF Piggyback Agreement 2022-118 FIRE EQUIPMENT, SUPPLIES, AND SERVICES 10. AGREEMENT DOCUMENTS The Agreement Documents, as listed below are herein made fully a part of this Agreement as if herein repeated. Document Precedence: A. This Agreement B. Purchase Order / Notice To Proceed C. An applicable Contractor Quote or Statement of Work D. All documents contained in the Lake County Contract Number 22-730I. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this 13th day of September 2022. City of Clermont DocuSigned by: DS .� Tim Murry, Mayor Attest: —DocuSigned by: T,,Acy A4 .Qyd H.,wt Tracy Ackroyd Howe, City Clerk 11 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF NORTH AMERICA FIRE EQUIPMENT, CO, INC [— DoCUSigned by: By: �n a� (Wo 4C2E4B91DF074EE... (Signature) Print Name: Ronald Woodall Title: vice President Date:9/15/2022 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF LAKE COUNTY, FL R E A L F L U R I U A • R E A L U L O S E CONTRACT NO. 22-730I For Fire Equipment, Supplies, and Services LAKE COUNTY, FLORIDA, a political subdivision of the State of Florida, through its Board of County Commissioners (hereinafter "County") does hereby accept, with noted modifications, if any, the bid of North America Fire Equipment, Co., Inc. (NAFECO) (hereinafter "Contractor") to supply Fire Equipment, Supplies, and Services to the County pursuant to County Bid number 22-730 with any included addenda (hereinafter "Bid"), with an opening date of 4/28/2022, and Contractor's Bid response dated 4/27/2022, thereto with all County Bid provisions governing. A copy of the Contractor's signed Bid is attached hereto and incorporated herein, thus making it a part of this Contract except that any items not awarded have been struck through. The attachments noted below (if any) are attached hereto and are also made a part of this Contract. ATTACHMENTS: Addendum 1 & 2, Exhibit A — Scope of Work, Exhibit B — Insurance Requirements, Attachment 1 — Submittal Form with General Terms & Conditions acceptance, Attachment 2 — Pricing Sheet No financial obligation under this Contract shall accrue against the County until a specific purchase transaction is completed pursuant to the terms and conditions of this Contract. Contractor shall submit the documents hereinafter listed prior to commencement of this Contract: N/A The County's Procurement Services Director shall be the sole judge as to the fact of the fulfillment of this Contract, and upon any breach thereof, shall, at his option, declare this Contract terminated, and for any loss or damage by reason of such breach, whether this Contract is terminated or not, said Contractor and their surety for any required bond shall be liable. This Contract is effective from 8/1/2022 through 7/31/2023, except the County reserves the right to terminate this Contract immediately for cause and/or lack of funds and with thirty (30) day written notice for the convenience of the County. This Contract provides for two (2) two (2) year renewals at Lake County's sole option at the terms noted in the Bid. Any and all modifications to this Contract must be in writing signed by the County's Procurement Services Director. LAKE COUNTY/�LORID a By: Gretchen BechtelIGPy Contracting Officer I1 Date: 07/26/2022 Distribution: Original -Bid File Copy -Contractor Copy -Department PROCUREMENT SERVICES / A DIVISION OF THE OFFICE OF MANAGEMENT AND BUDGET P.O. BOX 7800.315 W. MAIN ST., RM 441, TAVARES, FL 32778 • P 352343.9839 • F 352.343.9473 Board of County Commissioners • www.lakeeountvfl.gov DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF ADDENDUM NO. #2 22-730 i LADE COUNTY, FL once or Procurement Services P.O. Box 7800 • 315 W. Main St., Suitc 441 • Tavares. FL 32778 SOLICTATION: Fire Equipment, Supplies, and Services 04/12/2022 Vendors are responsible for the receipt and acknowledgement of all addenda to a solicitation. Confirm acknowledgement by including an electronically completed copy of this addendum with submittal. Failure to acknowledge each addendum may prevent the submittal from being considered for award. THIS ADDENDUM DOES NOT CHANGE THE DATE FOR RECEIPT OF PROPOSALS. QUESTIONS/RESPONSES Q 1. Section 5.0 Method of Award - Is it the County's intention to award to multiple vendors as they have done in the past? R1. Per Section 5.0 Method of Award; The County reserves the right to make awards on a lowest price basis by individual item, group of items, all or none, or a combination; with one or more Vendors Q2. Section 3.0 Delivery Requirements and Acceptance — bid calls for delivery of all products within 10 calendar days. For items in stock this is possible, but for items on order the delivery time will vary by product and brand. The delivery time can be given when a quote is requested. R2. Per Section 3.0 Delivery Requirements and Acceptance Section 3.5.1 Back order may be cancelled after the shipment period has lapsed. Cancellation of orders are at the discretion of the County. Q3. Certain manufacturers are now including a significant surcharge to our cost which is in addition to the list price. For the county to purchase these brands off this contract, a surcharge will need to be allowed. R3. The solicitation provides for percent off list price. Cost shall be in accordance Frith contract pricing. Any additional fees shall be borne of the vendor. ACKNOWLEDGEMENT Firm Name: North America Fire Equipment Co., Inc. (NAFECO) 1 hereby certify that my electronic signature has the same legal effect as if made under oath; that I am an authorized representative of this vendor and/or empowered to execute this Vimittal on l.Lof the vendor. � Signature of Legal Representative Submitting this Bid: Date: 4/19/22 Print Name: RONALD WOODALL of 2 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF ADDENDUM NO. #2 Title: VICE PRESIDENT Primary E-mail Address: ronald.woodall@nafeco.com Secondary E-mail Address: 22-730 Page 2 of 2 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF ADDENDUM NO. #1 LAKE COUNTY, FL a,...,_.P u.. _ Office of Procurement Services P.O. Box 7800 • 315 W. Main St., Suite 441 • Tavares, FL 32778 SOLICTATION: Fire Equipment, Supplies, and Services 22-730 03/28/2022 Vendors are responsible for the receipt and acknowledgement of all addenda to a solicitation. Confirm acknowledgement by including an electronically completed copy of this addendum with submittal. Failure to acknowledge each addendum may prevent the submittal from being considered for award. THIS ADDENDUM DOES NOT CHANGE THE DATE FOR RECEIPT OF PROPOSALS. QUESTIONS/RESPONSES Q 1. I reviewed the attachments for bid 22-730 on Lake County's website and it doesn't look like the attachments have any items that need to be priced. Is there a file with the equipment and supplies you would like pricing for? R1. Attachments 2A and 213 — The vendor shall list manufacturer brands supported. Q2. I am looking at the Bid/RFP Number: 22-730 bid opportunity and wanted to find if I am not seeing the Attachment 213, properly? I have opened and downloaded, but I am not seeing any of the equipment or supplies listed. R2. Attachments 2A and 2B — The vendor shall list manufacturer brands supported. ACKNOWLEDGEMENT Firm Name: NORTH AMERICA FIRE EQUIPMENT CO., INC. (NAFECO) I hereby certify that my electronic signature has the same legal effect as if made under oath; that I am an authorized representative of this vendor and/or empowered to execute this submittal on behalf of the vendor. (� �/'� Signature of Legal Representative Submitting this Bid: C/ C u1N�`� Date: 3/28/22 Print �- Name: RONALD WOODALL Title: VICE PRESIDENT Primary E-mail Address: ronald.woodall@nafeeo.com u` Secondary E-mail Address: i Page 1 of 1 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF EXHIBIT A — SCOPE OF SERVICES 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES The County is establishing a vendor pool for fire equipment, supplies, and services. The County does not guarantee a dollar amount to be expended on any resulting contract(s). 1. SCOPE OF SERVICES All items purchased shall be in accordance with all governmental standards to include, but not be limited to, those issued by the Occupational Safety and Health Administration (OSHA), the National Institute of Occupational Safety Hazards (NIOSH), and the National Fire Protection Association (NFPA). MSDS sheets shall be provided with the shipment of any hazardous materials as required by 29 CFR 1910.1200. 2. CONTRACTOR'S RESPONSIBILITIES Contractor shall: 2.1. Provide a website address for product and price lists for viewing and downloading. 2.2. Provide (upon request) a downloadable file of current catalog and manufacturer's price lists for the brands quoted. 2.3. Provide all labor, material, and equipment necessary for contract performance. 2.4. Provide an intensive training program to County staff regarding the use of the products or services supplied. 2.4.1. Contractor shall bare all costs of registration fees, manuals, texts, or instructional materials associated with the required training. 2.4.2. Training shall be at no additional cost to the County. 3. DELIVERY REQUIREMENTS AND ACCEPTANCE 3.1. Deliveries shall be FOB Destination —Inside Delivery. 3.2. Delivery will be to a county location named during order placement. 3.3. Deliveries shall be made within ten (10) calendar days and during regular business hours 3.3.1. Monday through Friday, 8:00 a.m. to 5:00 p.m. 3.3.2. Excludes County Holidays 3.4. Emergency orders shall be delivered within forty-eight (48) hours. 3.4.1. The County will advise when the order is an emergency. 3.4.2. Emergency/Disaster deliveries may be required during non -business hours. 3.5. Back orders shall be filled within ten (10) calendar days from the initial scheduled delivery. 3.5.1. Back orders may be cancelled after shipment period has lapsed. Page 1 of 3 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF EXHIBIT A — SCOPE OF SERVICES 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES 3.6. County staff may pick-up in person if authorized in writing by supervisor. 3.6.1. Contractor shall maintain a copy of the written authorization. 3.7. County reserves the right to cancel an order after the order shipment period has lapsed. 4. REBATES AND SPECIAL PROMOTIONS 4.1. All rebates and special promotions offered by a manufacturer shall be passed on to the County. 4.2. Contractor shall be responsible to notify the County of rebates or special promotions. 4.3. Special promotions shall be offered to the County if pricing is lower than contract pricing. 5. REPAIR SERVICES 5.1. Hourly rates shall be straight -time and be full compensation for labor, equipment use, travel time, and any other incidentals. 5.2. Contractor shall possess all required equipment necessary to make effective repairs. 5.3. Contractor shall be factory certified to service equipment. 5.4. Contractor shall assume risk of loss or damage to County property until returned and accepted by County. 5.5. Contractor shall submit a written estimate for each service project. 5.5.L The estimate shall be itemized and include: 5.5.1.1. Anticipated start date and completion date. 5.5.1.2. Number of hours at contracted hourly wages for project completion 5.5.1.3. List price of materials and discount per Attachment 2 — Pricing Sheet. 5.5.1.4. Lump sum estimates are not acceptable. 5.6. No work shall commence without a written Notice to Proceed. 5.7. All materials, workmanship, and equipment shall be subject to inspection and approval. 5.8. The Contractor shall correct all deficiencies/defects in work failing to conform to standard within ten (10) calendar days of notification at Contractor's expense. 6. TRAINING 6.1. Contractor shall supply a minimum of one (1) comprehensive repair and parts manual. 6.1.1. Manuals shall be included with equipment upon delivery. Page 2 of 3 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF EXHIBIT A — SCOPE OF SERVICES 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES 6.1.2. Manuals may be electronic. 7. WARRANTY REQUIREMENTS 7.1. The Contractor agrees that all materials shall be new, warranted for their merchantability, and fit for a particular purpose. 7.2. The Contractor agrees that the product and/or service furnished shall be covered by the most favorable commercial warranty. 7.3. Contractor shall assume the risk of loss of damage to the County's property during possession and until delivery and acceptance of property to the County. 7.4. The Contractor shall correct all apparent or latent deficiencies, defects in work, or any work that fails to conform at the Contractor's expense within ten (10) calendar days. [The remainder of this page intentionally left blank] Page 3 of 3 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF EXHIBIT B — INSURANCE REQUIREMENTS 22-730 A. CONTRACTOR will purchase and maintain at all times during the term of this Contract, without cost or expense to the COUNTY, policies of insurance as indicated below, with a company or companies authorized to do business in the State of Florida, and which are acceptable to the COUNTY, insuring the CONTRACTOR against any and all claims, demands, or causes of action, for injuries received or damage to property relating to the performance of duties, services, or obligations of the CONTRACTOR under the terms and provisions of the Contract. An original certificate of insurance, indicating that CONTRACTOR has coverage in accordance with the requirements of this section must be received and accepted by the COUNTY prior to contract execution or before any work begins. It will be furnished by CONTRACTOR to the COUNTY'S Project Manager and Procurement Services Director within five working days of such request. The parties agree that the policies of insurance and confirming certificates of insurance will insure the CONTRACTOR in accordance with the following minimum limits: i. General Liability insurance on forms no more restrictive than the latest edition of the Occurrence Form Commercial General Liability policy (CG 00 01) of the Insurance Services Office or equivalent without restrictive endorsements, with the following minimum limits and coverage: Each Occurrence/General Aggregate Products -Completed Operations Personal & Adv. Injury Fire Damage Medical Expense Contractual Liability $1,000,000/2,000,000 $2,000,000 $1,000,000 $50,000 $5,000 Included ii. Automobile liability insurance, including owned, non -owned, and hired autos with the minimum Combined Single Limit of $1,000,000 iii. Workers' compensation insurance based on proper reporting of classification codes and payroll amounts in accordance with Chapter 440, Florida Statutes, and any other applicable law requiring workers' compensation (Federal, maritime, etc.). If not required by law to maintain workers compensation insurance, the CONTRACTOR must provide a notarized statement that if he or she is injured, he or she will not hold the COUNTY responsible for any payment or compensation. iv. Employers Liability with the following minimum limits and coverage: Each Accident $1,000,000 Disease -Each Employer $1,000,000 Disease -Policy Limit $1,000,000 B. Lake County, a Political Subdivision of the State of Florida, and the Board of County Commissioners, will be named as additional insured as their interest may appear all applicable policies. Certificates of insurance must identify the RFP or ITB number in the Description of Operations section on the Certificate. C. CONTRACTOR must provide a minimum of 30 days prior written notice to the County of any change, cancellation, or nonrenewal of the required insurance. Page 1 of 2 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF EXHIBIT B — INSURANCE REQUIREMENTS 22-730 D. Certificates of insurance must evidence a waiver of subrogation in favor of the COUNTY, that coverage must be primary and noncontributory, and that each evidenced policy includes a Cross Liability or Severability of Interests provision, with no requirement of premium by the COUNTY. E. CONTRACTOR must provide a copy of all policy endorsements, reflecting the required coverage, with Lake County listed as an additional insured along with all required provisions to include waiver of subrogation. Contracts cannot be completed without this required insurance documentation. A certificate of insurance (COI) will not be accepted in lieu of the policy endorsements. F. Certificate holder must be: LAKE COUNTY, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA, AND THE BOARD OF COUNTY COMMISSIONERS. P.O. BOX 7800 TAVARES, FL 32778-7800 G. All self -insured retentions will appear on the certificates and will be subject to approval by the COUNTY. At the option of the COUNTY, the insurer will reduce or eliminate such self - insured retentions; or CONTRACTOR will be required to procure a bond guaranteeing payment of losses and related claims expenses. H. The COUNTY will be exempt from, and in no way liable for, any sums of money, which may represent a deductible or self -insured retention in any insurance policy. The payment of such deductible or self -insured retention will be the sole responsibility of the CONTRACTOR or subcontractor providing such insurance. I. CONTRACTOR will be responsible for subcontractors and their insurance. Subcontractors are to provide Certificates of Insurance to the COUNTY evidencing coverage and terms in accordance with the CONTRACTOR'S requirements. J. Failure to obtain and maintain such insurance as set out above will be considered a breach of contract and may result in termination of the contract for default. K. Neither approval by the COUNTY of any insurance supplied by CONTRACTOR, nor a failure to disapprove that insurance, will relieve CONTRACTOR of full responsibility of liability, damages, and accidents as set forth herein. [The remainder of this page is intentionally left blank.] Page 2 of 2 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF ATTACHMENT 1 —SUBMITTAL FORM 22-730 The undersigned hereby declares that: NORTH AMERICA FIRE COMPANY, INC. has examined and accepts the specifications, terms, and conditions presented in this Solicitation, satisfies all legal requirements to do business with the County, and to furnish FIRE EQUIPMENT, SUPPLIES, AND SERVICES for which Submittals were advertised to be received no later than 3:00 P.M. Eastern time on the date stated in the solicitation or as noted in an addenda. Furthermore, the undersigned is duly authorized to execute this document and any contracts or other transactions required by award of this Solicitation. 1.0 TERM OF CONTRACT The Contract will be awarded for an initial one (1) year term with the option for two (2) subsequent two (2) year renewals. Renewals are contingent upon mutual written agreement. The Contract will commence upon the first day of the next calendar month after Board approval. The Contract remains in effect until completion of the expressed and implied warranty periods. The County reserves the right to negotiate for additional services/items similar in nature not known at time of solicitation. 2.0 PAYMENT The Contractor shall email the County's using department (e mg ineralakecoun!y l_gov) an accurate invoice within 30 calendar days after delivery. Invoices should reference the purchase/task order, ship date, tracking number, and ship -to address, list price, percent discount, and unit cost. Failure to submit invoices in the prescribed manner will delay payment. Payments will be tendered in accordance with the Florida Prompt Payment Act, Part VII, Chapter 218, Florida Statutes. The County will remit full payment on all undisputed invoices within 45 days from receipt by the appropriate County using department. The County will pay interest not to exceed 1% per month on all undisputed invoices not paid within 30 days after the due date. All pricing will be FOB Destination unless otherwise specified in this solicitation document. Pricing submitted will remain valid for a ninety (90) day period. Vendor accepts MasterCard for payment: YES 3.0 CERTIFICATION REGARDING LAKE COUNTY TERMS AND CONDITIONS: I certify that I have reviewed the General Terms and Conditions for Lake County Florida and accept the Lake County General Terms and Conditions dated 5/6/21 as written including the Proprietary/Confidential Information section. YES Failure to acknowledge may result in Submittal being deemed non -responsive. 4.0 CERTIFICATION REGARDING FELONY CONVICTION: Has any officer, director, or an executive performing equivalent duties, of the bidding entity been convicted of a felony during the past ten (10) years? NO 5.0 CONFLICT OF INTEREST DISCLOSURE CERTIFICATION: Except as listed below, no employee, officer, or agent of the firm has any conflicts of interest, real or apparent, due to ownership, other clients, contracts, or interests associated with this project; and, this Submittal is made without prior understanding, agreement, or connection with Page 1 of 3 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF ATTACHMENT 1 — SUBMITTAL FORM 22-730 any corporation, firm, or person submitting a proposal for the same services, and is in all respects fair and without collusion or fraud. YES 6.0 CERTIFICATION REGARDING BACKGROUND CHECKS: Under any County Contract that involves Contractor or subcontractor personnel working in proximity to minors, the Vendor hereby confirms that any personnel so employed will have successfully completed an initial, and subsequent annual, Certified Background Check, completed by the Contractor at no additional cost to the County. The County retains the right to request and review any associated records with or without cause, and to require replacement of any Contractor employee found in violation of this requirement. Contractor shall indemnify the County in full for any adverse act of any such personnel in this regard. Additional requirements may apply in this regard as included within any specific contract award. YES 7.0 DISADVANTAGED BUSINESS ENTERPRISE PROGRAM The County does not establish specific goals for minority set -asides however, participation by minority and non -minority qualified firms is strongly encouraged. If the firm is a minority firm or has obtained certification by the State of Florida, Office of Supplier Diversity, (OSD) (CMBE), please indicate the appropriate classification(s) not applicable not applicable and enter OSD Certification Number Click or tap here to enter text. and enter effective date Click or tap to enter a date. to date Click or tap to enter a date. 8.0 FEDERAL FUNDING REQUIREMENT: N/A 9.0 RECIPROCAL VENDOR PREFERENCE: N/A 10.0 GENERAL VENDOR INFORMATION: Firm Name: NORTH AMERICA FIRE EQUIPMENT CO., INC. (NAFECO) Street Address: 1515 WEST MOULTON STREET City: DECATUR State and ZIP Code: AL, 35601 Mailing Address (if different): (SAME AS ABOVE) Telephone: 256-353-7100 Fax: 256-355-0852 Federal Identification Number / TIN: 63-0725655 DUNS Number: 05-098-3451 11.0 SUBMITTAL SIGNATURE: I hereby certify the information indicated for this Submittal is true and accurate and that my electronic signature shall have the same legal effect as if made under oath; that I am an authorized representative of this Vendor and/or empowered to execute this Submittal on behalf of the Vendor. I, individually and on behalf of the Vendor, acknowledge and agree to abide by all terms and conditions contained in this solicitation as well as any attachments, exhibit o addenda. � Name of Legal Representative Submitting this Proposal: RONALD WOODALL Date: 4/27/2022 Page 2 o DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF ATTACHMENT —SUBMITTAL FORM 22-730 Print Name: RONALD WOODALL Title: VICI:-. PRESIDENT Primary E-mail Address: ronaldmoodall@nafecoxom Secondary E-mail Address: n/a The individual signing this Submittal affirms that the facts stated herein are true and that the response to this Solicitation has been submitted on behalf of the aforementioned Vendor. [The i-enictinclet, of this pcige is inlentioncdly blank] Page 3 or 3 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF Al IAUHIVINV I LA - FKl(-ll\ (j JHtt I 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES NORTHAMERICA FIRE EQUIPMENT CO., INC. (NAFECO) ITEM # SAVE AND SUBMIT AS AN EXCEL FILE 1 WWW.NAFECO.COM SHOP LOCATION 2a 17641 E Colonial Dr, Orlando, FL 32820 2b SHANNON SAULS 2c Labor for Equipment Repair (not under warranty) $100.00 per hour 2d Pickup or delivery services offered? YES 2e Pick up / delivery fee for Equipment $65.00 per call The following information is required for price redetermination consideration. Assuming prices quoted include costs for vehicles, maintenance, repair, insurance, fuel, wages, insurances, other employee benefits, materials, overhead, operating expenses, etc., what percentage of the rate is directly attributed to the cost of fuel? 20 Which does the firm use: Diesel fuel or Gasoline? BOTH Assuming prices quoted include costs for vehicles, maintenance, repair, insurance, fuel, wages, materials, overhead, operating expenses, etc., what percentage of the rate is directly attributed to the cost of wages? 50 Assuming prices quoted include costs for vehicles, maintenance, fuel, wages, insurances, other employee benefits, materials, overhead, operating expenses, etc., what percentage of the rate is directly attributed to the cost of materials? 30 Lake County is exempt from all taxes (Federal, State, Local). A Tax Exemption Certificate will be furnished upon request for any direct purchasing. Contractor will be responsible for payment of taxes on all materials purchased by the Contractor for the project. LIST MANUFACTURER SUPPORTED. 3 1 MANUFACTURER Hourly Service Rate Factory Authorized Service Center? YES/NO SEE ATTACHED ADDITIONAL SHEET 1 $100.00 YES Fn\/P1nnP Irl- ggrinoFdA-A7r,7_dR7F_RFnF_(.A9r)r15533r)r.F Lake County, FL 22-730 Fire Equipment, Supplies and Services Additional Information EXCEPTION TO DELIVERY REQUIREMENTS: Due to the current global supply chain issues, NAFECO will make every attempt to delivery orders within ten (10) days ARO, however many manufacturers have extended delivery times. Delivery will vary dependent upon manufacturer, product ordered and quantities ordered. Currently, some manufacturers have lead times as far out as 6 months ARO. CURRENT CATALOG AND MANUFACTURER'S PRICE LISTS: Per Exhibit A, Section 2, Item 2.2, NAFECO will provide requested manufacturer's price lists/catalogs upon request. DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES NORTH"ERICA FIRE EQUIPMENT CO., INC. (NAFECO) SAVE AND SUBMIT AS AN EXCEL FILE FIRM'S WEBSITE: WWW.NAFECO.COM Warehouse Location(s): Orlando FL, Clearwater, FL, Atlanta, GA, Decatur, AL, Sandston, VA, Contact Information For Emergency/bisaster Services (24/7) Name: SHANNON SAULS Email: SHANNON.SAULS(cDNAFECO.COM Emergency Phone: 256-353-7100/ 470-214-2138 List manufacturer brands supported. MANUFACTURER Percent Off List In Stock/ Lead Time Freight Included WEBSITE 5.11 Tactical 20.00% Varies by product selection FQB ORIGDr I ---U' www.nafeco.com Able 2 Sho Me 21.00% Varies by product selection FOB ORIGPI + 90% www.nafeco.com Action Coupling 21.00% Varies by product selection FOB ^D� ��'[N 1 8Q0% www.nafeco.com Advanced hn ressions P 2.00% Varies by product selection FOB ^nIGD. +ooi 0 www.nafeco.com Aegis 5.00% Varies by product selection FOB 0RlGlN 80% www.nafeco.com Aeromax Toys 10.00% Varies by product selection www.nafeco.com Aervoe 10.00% Varies by product selection FOB ^D� IUD! i 90% www.nafeco.com Afast Nozzles 10.00% Varies by product selection FOB ^D I D, + 804 www.nafeco.com Ajax Tools 8.00% Varies by product selection F0B OR ICTNI=go. www.nafeco.com Akron Brass 25.00% Varies by product selection rOB ^D p www.nafeco.com Alco-Lite 4.00% Varies by product selection FOB ^o IGN cnui www.nafeco.com Alert Visions 20.00% Varies by product selection FOB ORIGPi + 80% www.nafeco.com Alliance Mercantile -Viking Wear 5.00% Varies by product selection FOB ORIG[N 4. 8°' www.nafeco.com Amerex 30.00% Varies by product selection FOB ^II 4 www.nafeco.com Ameri-Viz 20.00% Varies by product selection FOB OPdGIN-- O www.nafeco.com Anchor Uniform 15.00% Varies byproduct selection ❑OB ^nIQPI+voi ° www.nafeco.com Ansel] Healthcare-Microflex 2.00% Varies by product selection FOB nD� �^I"'- °o www.nafeco.com Ansel] Protective Solutions 2.00% Varies by product selection FOB O IGO! + 8074 www.nafeco.com Ansul-Chemguard 16.00% Varies by product selection c^B no,� �^8� won www.nafeco.com Armor Express 20.00% Varies by product selection FOB ^D Imo° , www.nafeco.com ASP USA 10.00% Varies by product selection FOB ^nr vn v� IGP -+�O www.nafeco.com Atlanco-Tru Spec 10.00% Varies by product selection FOB ^D I I"" o www.nafeco.com Augusta Sportswear 10.00% Varies by product selection COB ^D� �,rIGD! + Q04 www.nafeco.com Avon Manufacturing 10.00% Varies by product selection FOB ^Dr v� RI l T 1 8074 www.nafeco.com Avon Protection-ISl-Argun 10.00% Varies by product selection FOB 01UG r L 0 www.nafeco.com B&B Fire Equip-FKA POK 10.00% Varies by product selection FOB ^DER I"II�� ! + 80% www.nafeco.com Bates 20.00% Varies by product selection D^B ^Irvn vic]v9-i1N. =I= 89034. www.nafeco.com Batteries Plus 10.00% Varies by product selection www.nafeco.com Bayco Products 30.00% Varies by product selection FOB O IGPI 1 Q04 www.nafeco.com Bayly Headwear 20.00% Varies by product selection FOB OPdGDIN o www.nafeco.com Bev a Boots 10.00% Varies by product selection FOB ORIGOr i °oi �-� www.nafeco.com Black Diamond Boots 12.00% Varies by product selection FOB -OR a www.nafeco.com Blackinton 18.00% Varies by product selection FOB ^D�.�l�'I*aD! + 8004 www.nafeco.com Blue Generation 18.00% Varies by product selection FOB OPJG91--1 8%6 www.nafeco.com Blue Pointe Sportswear 15.00% Varies by product selection FOB ^D� JG : 1 90% www.nafeco.com Bluewater Rope 18.00% Varies by product selection FOB ^IIr vn va IGI^cto ra.-4 vQ,% www.nafeco.com Bolle Safety 20.00% Varies by product selection FOB ^Itr w v dgg! 1 8704- www.nafeco.com Boston 5.00% Varies by product selection FOB ^Ir on v� IGD 'I'vO www.nafeco.com Boston Leather 18.00% Varies by product selection ❑GB ^o 8,% www.nafeco.com Broberry-Carhartt FR 10.00% Varies by product selection FOB ORIGIN + 8Q074 www.nafeco.com Broder Bros 5.00% Varies by product selection FOB ^Br on vMoGi]•.1 1 90,4 www.nafeco.com Capps Shoe 10.00% Varies by product selection FOB ORIG I T+�O www.nafeco.com Cardiac Solutions 15.00% Varies byproduct selection F B ^D�- I�o°o www.nafeco.com Carhartt 5,00% Varies by product selection FOB ^Itr vn vic]r'Ivai-+"' 4-www.nafeco.com Casella 2.00% Varies by product selection^B ^Dim v�v n o�p www.nafeco.com Cast Products 21.00% Varies by product selection FOB QRIGI�'-TI`' +- O www.nafeco.com Page 1 of 5 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES MANUFACTURER Percent Off List In Stock / Lead Time Freight Included WEBSITE CET 10.00% Varies byproduct selection 12013 ORIG�L 0 www.nafeco.com Charles River Apparel 15.00% Varies by product selection FOB ORIGPI + Q% www.nafeco.com Chicago Protective Apparel -CPA 5.00% Varies by product selection CFOR nR Bn IGW T 80,; www.nafeco.com Circle D 7.00% Varies by product selection FOB-ORIG + 41% www.nafeco.com CMC 12.00% Varies by product selection FOB ORIGO! + 80,; www.nafeco.com Coaxsher 10.00% Varies by product selection FOB ORIGPI 80,; www.nafeco.com Cobra Caps 5.00% Varies by product selection FOB' �'n n IG 4-+-840' www.nafeco.com Code 3 t2.00% Varies by product selection FUB-OP BGN- -"0 www.nafeco.com Command Light 3.00% Varies by product selection FOB ORIGPI +8% www.nafeco.com CoolCop 5.00% Varies by product selection FOB ORIGIN IGIN + goo www.nafeco.com Cotton Eyed Joes 5.00% Varies by product selection T FOB -O ''T^��;-r'- °% www.nafeco.com Cougar Tactical 10.00% Varies by product selection FOB nR IGW L 40,; www.nafeco.com Council 20.00% Varies by product selection FOB -OR Tnn�L vo➢ www.nafeco.com Covert Armor 10.00% Varies by product selection FOR ORB 80% www.nafeco.com Crestar 10.00% Varies by product selection FOB -ORIGIN I=-"O www.nafeco.com Danner -Lacrosse 10.00% Varies byproduct selection FOB' OR B�= -8 www.nafeco.com Dicke Safety Products 2.00% Varies by product selection cn. OBnn IGPV+ 8% www.nafeco.com Don Hume 20.00% Varies by product selection FOB OR BQn� � + 8% www.nafeco.com Draeger 12.00% Varies by product selection FOB nR Bar � 8% www.nafeco.com Dragon Fire Gloves 2.00% Varies by product selection FOB _OR Bnrn�=vr l�0 www.nafeco.com Duo -Safety 2.00% Varies by product selection ROB ORIGW =k cnoi www.nafeco.com Dutyman 2.00% Varies by product selection FOB-OR4GO! d- Q0% www.nafeco.com Eagle Compressors 2.00% Varies by product selection FOB OR BnR.B 1 Qv -m0 www.nafeco.com Eagle Manufacturing 2.00% Varies by product selection FOB OR-IG oQ0 www.nateco.com Edwards & Cromwell 4.00% Varies by product selection ROBS OB'�RIGD" 4= 89% www.nafeco.com Edwards Garment Co 5.00% Varies by product selection FOB -ORIGI + 40% www.nafeco.com Edwards Mfg Co 5.00% Varies by product selection FOB 0nron_o 4GI",r_-80% www.nafeco.com Eisman Ludmar 10.00% Varies by product selection FOB ^B' B�-o «GT ,T-=o% www.nafeco.com Elbeco Uniforms 10.00% Varies by product selection FOB ORIGINk 8094 www.nafeco.com Elk River Products 10.00% Varies by product selection FOB -ORIGT"a O + Q0n www.nafeco.com Elkhart Brass 36.00% Varies by product selection FOB -0R4�N -'- Q0% www.nafeco.com Embroidery Services 5.00% Varies by product selection FOB-ORIGO -90710 www.nafeco.com Enforcer One 25.00% Varies by product selection ❑0B nD��R TGUs1 806 www.nafeco.com ERB Industries 15.00% Varies by product selection FOB 9RI� B� Qom° www.nafeco.com Ergodyne 5.00% Varies by product selection FOB' 0B'� RIGIlsT 80 www.nafeco.com ESS 12.00% Varies by product selection FOB _OR IGPi +907/o www.nafeco.com Euramco - Ramfan 5.00% Varies by product selection FOR Oo�o oRIG -000% www.nafeco.com EZ Spanner -Better Tools 20.00% Varies by product selection FOB-oORIGB "O www.nafeco.com Fat Ivan 5.00% Varies by product selection FOR OR Bow _o«<G01 80% www.nafeco,com Fechheimer 4.00% Varies by product selection FOB ORIGIls! 890; www.nafeco.com Federal Signal 12.00% Varies by product selection FOB -ORIGIN+ 9% www.nafeco.com Fine Print 10.00% Varies by product selection FOBS nR Bn o IGES! +--"0 www.nafeco.com Fire Hooks Unlimited 2.00% Varies by product selection FO ORIGIN + 80N www.nafeco.com Fire House Decals 2.00% Varies by product selection FOB-ORIGA-+�% www.nafeco.com Fire Innovations 11.00% Varies by product selection FOR ORB 80 www.nafeco.com Fire Ninja 5.00% Varies by product selection FOR nR G L ooi www.nafeco.com Fire Research 5.00% Varies by product selection FOB -OR10014- 4% www.nafeco.com FireAde Foam (FSP-Fire Ade) 25.00% Varies by product selection FOB ORIGIN 1 S% www.nafeco.com Firecom 5.00% Varies by product selection FOB OP IGIls! + 84; www.nafeco.com Fi ecraft 2.00% Varies by product selection FOR OR�RIGrnl_+ 8% www.nafeco.com Fist On Socks 5.00% Varies by product selection FOB ORIG T`! + 8 www.nafeco.com First Tactical 10.00% Varies by product selection FOB--", o��IGB. , I o% www.nafeco.com Flir 10.00% Varies by product selection 170 nR BIGW + ggD www.nafeco.com Foldatank 16.00% Varies by product selection FOB -onW B� O www.nafeco.com Foxfury 10.00% Varies by product selection FOB ORIG B * 80% www.nafeco.com Game Sportswear 5.00% Varies by product selection FOB -OP Bnn�0 www.nafeco.com Gasco Gas 5.00% Varies by product selection FOB 0n mn�L v0 www.nafeco.com Gateway Safety 5.00% Varies by product selection FOR ORIGGr-ooD www.nafeco.com Gemtor 12.00% Varies by product selection FOBS "B'�-o IGW 4= 80'0 www.nafeco.com Gerber Outerwear 10.00% Varies by product selection FOB OR. -�oR IG + v0% www.nafeco.com Gerber Tools 5.00% Varies by product selection FOB ORIGPI 80% www.nafeco.com GH Annor 22.00% Varies by product selection ROB ORRIG! + 80 www.nafeco.com Gildan 15,00% Varies by product selection ROB nR IGIN l oM www.nafeco.com Gillette Generators 1.00% Varies by product selection FOR nn r B l_ ,ogo www,nafeco.coIn Page 2 of 5 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES MANUFACTURER Percent Off List In Stock / Lead Time Freight Included WEBSITE Glacier Tek 1.00% Varies by product selection FOB OBB I O www.nafeco.coin Glas-Master 8.00% Varies by product selection FOB -OR -GIN- Q%0 www,nafeco.com Golfire 2.00% Varies by product selection FOB -ORIGIN www.nafeco.com Golight 2.00% Varies by product selection FOB ORIGIN- $O www.nafeco.com Groves 2.00% Varies by product selection FOB OBI D! + 8% www,nafeco.com Haix 18.00% Varies by product selection FOB ORIGIN L 9,04 www.nafeco.com Hale 11.00% Varies by product selection FOB -ORI"I^v Iio°% www.nafeco.com Hammerhead Ind-Gearkeeper 5.00% Varies by product selection nOB Ong COI I + % www.nafeco.com Hanes 5.00% Varies by product selection FO R-IG+Q0o www.nafeco.com Hankin Bros Cap Co 5.00% Varies by product selection FOB Oo I� � IQDI-°O www.nafeco.com Hannay 2.00% Varies by product selection FOB -OP I'=I"a 9 80' www.nafeco.com Hanover Leather 5.00% Varies by product selection FOB ORIQIN �O www.nafeco.com I-Iarrington 24.00% Varies by product selection FOB ORIGIN -- Q0% www.nafeco.com Harris hid 10,00% Varies by product selection °O� OB-SOT' I"I"� + °% www.nafeco.com IIazmat DQE 5.00% Varies by product selection FOB OB I�_ ,IrI + o www.nafeco.com HD Electric 2.00% Varies by product selection FOB- ORI� I"Qn; =8% www.nafeco.com Honeywell Rae 2.00% Varies by product selection ❑OB OBr 0 1 : T o 1 www.nafeco.com Honeywell Respiratory FKA Sperian 12.00% Varies by product selection FOB-OI?WAI�+Q% www.nafeco.com Husky Drop Tank 10.00% Varies by product selection FOB On r9D.o�«olIN 890 www.nafeco.com Hydra -Shield Fryelane 6.00% Varies by product selection FOB OBI 114 L-go/ www.nafeco.com hmotex 2.00% Varies by product selection FOB OB r�D_o «a IN i i;, www.nafeco.com Justrite Mfg 11.00% Varies by product selection FOB Oo I n.I + O www,nafeco.com JYD 5,00% Varies by product selection FOB OB I� o _IQV44-"0 www.nafeco.com K-Tool 5,00% Varies by product selection FOB -ORIGIN L 89M www.nafeco.com Kappler 3.00% Varies by product selection FOOORIGIN 8 www,nafeco.com Key Fire Hose 34.00% Varies by product selection FOB ORIGIN + Q0� www.nateco.com Keystone Uniform Cap 5.00% Varies by product selection FOB Own ORIa�T PI + 80% www.nafeco.com Kidde US 2.00% Varies by product selection BnB Ong"I"I °�' www.nafeco,com KNP Headwear 10.00% Varies by product selection FOB-OOD100i + 8QO� www.nafeco.com Kochek 31.00% Varies by product selection FOB OB GIIN + 8% www.nafeco.com Kussmaul 8.00% Varies by product selection FOB On Ion_o IQ I�QO,� www.nafeco.com Lakeland Ind 10.00% Varies by product selection BOB OBE R Ion,,I_ 904 www.nateco,com Liberty5.00% Varies by product selection FOB OR h°0a www.nafeco.com Liberty Uniform 12.00% Varies by product selection FOB ORIGIN Q0'n www.nafeco.com Lightning X Products 5.00% Varies by product selection FOB ORIGIN an--r8% www.nafeco.com LION Structural Gear 36.00% Varies by product selection BOB ORIGIN 89% www.nafeco.com LION Helmets 36.00% Varies by product selection FOB-ORIO/O www.nafeco.com LION Boots 35.00% Varies by product selection FOB ORIGIN + 990 www.nafeco.com LION Express Gear 37.00% Varies by product selection FOB 9RIGIN--+ O www.nafeco.com LION Gloves 15.00% Varies by product selection FOB OD I IN °�,% www.nafeco.com LION Hoods 11.00% Varies by product selection FOB ORIGIN + vim; www.nafeco.com LION Total Care 3.00% Varies by product selection FOB�nanB I * ooi «n.�>o www,nafeco.com LION Uniforms 20.00% Varies by product selection FOB O°,bn.o �IGIN-+• O www.nafeco.com LION MT-94 3,00% Varies by product selection FOB -ORIGIN + 80% www.nafeco.com LION MedPro & VersaPro 11.00% Varies by product selection FOB ORIC- -"0 www.nafeco.com LION-Bullex Training Products 2.00% Varies by product selection FOB OB�n_oRIGI -8% www.nafeco.com Majestic Fire Apparel 5.00% Varies by product selection FOB ORIGIN� + 801� www.nafeco.com Majestic Gloves 5.00% Varies by product selection FOB ORIG 0 www,nafeco.com Mechanix Wear 5.00% Varies by product selection www.nafeco.com Meiko USA hic 5.00% Varies by product selection FOB ORIGIN �_ =g0% www.nafeco.com Meret 5.00% Varies by product selection BOB ORIGIN + 8% www,nafeco.com Merrell Footwear 20.00% Varies by product selection F'OB-GRID IQn;-�O www.nafeco.com Moritz Emblem 3.00% Varies by product selection FOB On�n.oRIGIN =o% www,nafeco.com NITS Safety 10.00% Varies by product selection FOB -ORIGIN + 90% www.nafeco.com N Vision Optics 2.00% Varies by product selection I=OB-OBIsm lN' 00'o www.nafeco.com NAFECO.COM 4.00% Varies by product selection BOB OBz RIGPI 807; www,nafeco.com National Safety Apparel 5.00% Varies by product selection BOB ORIGIN % www.nafeco.com New Pig Corp 3.00% Varies by product selection FOB ORIGIN + 80% www.nafeco.com Niedner 5.00% Varies by product selection FOB-ORIGPT-+ eO www.nafeco.com Nielsen Mfg 3.00% Varies by product selection FOB On I www.nafeco.com Northwest River Supply-NRS 2.00% Varies by product selection FOB ORIGIN 80% www.nafeco.com Pao Mule 8.00% Varies by product selection FO13 9RIGII� 80% www.nafeco.com Pacific Head car 2.00% Varies by product selection FOB ORIOD!=� 8% www.nafeeo.com Pacific Reflex 2.00% Varies by product selection FOB OBE oRLIon.I =07 www.nafeco.com Page 3 of 5 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES MANUFACTURER Percent Off List In Stock / Lead Time Freight Included WEBSITE Paul Conway 5.00% Varies by product selection FOB -OR $°5 www.nafeco.com PEB Enterprises 5,00% Varies by product selection FOB On 109i + 8% www.nafeco.com Pelican 20.00% Varies by product selection FOB 0-1 T*T 1 °-' www.nafeco.com Pellerin-Milnor 5.00% Varies by product selection FOB-OR1GW-+4%o www.nafeco.com Performance Advantage Co -PAC 5.00% Varies by product selection FOB ORIGI*r + 80% www.nafeco.com Perimeter Solutions-FKA PhosChek-ICL 4.00% Varies by product selection FOB URIG- W +-"0 www,nafeco.com Petra Roc 5,00% Varies by product selection FOB r`°�--o, IGIT-1 + 9-0,4. www.nafeco.com Petzl 3.00% Varies by product selection FOB O" Tom' Q04 www.nafeco.com PGI 5.00% Varies by product selection Fnn OF r�_o� 19W + 8oD www,nafeco.com Phalanx Defense Systems-PDS 5.00% Varies by product selection F9B -R T4P T � 90A www,nafeco.com Plug N Dike 10.00% Varies by product selection FOB-GRl' T^m r�,+-SAD www.nafeco.com PMI 5.00% Varies by product selection FOB ORMW + 80{O www.nafeco.com Point Blank 10.00% Varies by product selection FOB -OP TGP'- °% www.nafeco.com Portwest 5.00% Varies by product selection FOB nDT� o «aa; ��$a www.nafeco.com Premier Emblem 3.00% Varies by product selection FOB 9Rh *� 806 www.nafeco.com ProKure Solutions 3.00% Varies byproduct selection FOB nnoRIG 8- www.nafeco.com Propper 10.00% Varies by product selection 1=013-ORKN.1 80% www.nafeco.com Propper 10.00% Varies by product selection FOB nnroa.o IG D! 811% www.nafeco.com R & B Fabricators 12.00% Varies by product selection FOB OT IOD! 8T Q0ro www.nafeco,com Radians Industrial Safety-CSS 10.00% Varies by product selection FOB ORIQTB I 81,o www.nafeco.com Red Back Boots 5.00% Varies by product selection FOB-O° IGIN Q% www.nafeco.com Red Head Brass 14.00% Varies by product selection Fnn OF r�.«��r�Q% www.nafeco.com Reflective Apparel 5.00% Varies by product selection FOB nn�1�,� T T - 80% www.nafeco.com RefiigiWear 2.00% Varies by product selection FIB nT'RIGP + 80,; www.nafeco.com Ringers 3.00% Varies by product selection FOB On Tin ,-T r =� 80,; www.nafeco.com RIT Safety 5,00% Varies by product selection FOB GR4G1 1 QUO, www.nafeco.com Rite in the Rain 5.00% Varies by product selection FOB On IGPI 1 80,; www.nafeco,com RKI Instruments 5.00% Varies by product selection FOB-ORIGP^ - O www.nafeco.com Rocky Boots 10.00% Varies by product selection FOB ORI .-�" r ' 80% www.nafeco,com Rothco 8.00% Varies by product selection FOB-ORI004-+4% www.nafeco.com Royce Shields 5.00% Varies by product selection FOB On IG -T r + Qom; www.nafeco.com Safariland-Bianchi-Hatch 2.00% Varies by product selection FOB OR«T' T0T";+ 80,j www.nafeco.com Safewaze 5.00% Varies by product selection FOB ORIQ'a,� ^r + 807; www.nafeco.com Samuel Broom Uniform Accessories 5,00% Varies by product selection FOB 0 www.nafeco.com SanMar 5.00% Varies by product selection FOB O II ! 80, www.nafeco.com SCBAs 18.00% Varies by product selection ❑O�On T« www.nafeco.com School Apparel Inc 3.00% Varies by product selection FOB ORIGIN: �8,,% www.nafeco.com Scott Plastics -Scotty FF 3.00% Varies by product selection cnn Onion r + ' www.nafeco.com Seattle Gloves 3.00% Varies by product selection FOB ORIGIN1 80e www.nafeco.com Shelby 18.00% Varies by product selection FOB ORIGZI + 80% www,nafeco.com Skedco 5.00% Varies by product selection FOB _OOF IGR4+$°o www.nafeco.com Smith & Warren 5.00% Varies by product selection Fnn ORIGR; 1 90% www.nafeco.com Sound Off 5.00% Varies by product selection F=OB ORlG1 -o°% www.nafeco.com Sound Uniform Solutions -Olympic Uniforms 5.00% Varies by product selection FOB ORI"T"�n;�- O www.nafeco.com South Park 5,00% Varies by product selection FOB O° r 80 www.nafeco.com Southeastern 10.00% Varies by product selection FOB nn nlrl + 81,; www,nafeco.com Southeastern Shirt 10.00% Varies by product selection FOB-OR1GT"Rz ;D www.nafeco.com Spiewak 5.00% Varies by product selection FOB Ong T "O www.nafeco.com Spilfyter - National Pkging Sery 2.00% Varies by product selection FOBOD T T-4 + Q% www.nafeco.com Spyderco 2.00% Varies by product selection FOB ORIGP 80,; www.nafeco.com Stahls Transfer Express 5.00% Varies by product selection FOB O° I„-o��IGO! * 80% www.nafeco.com Stallion Leather 1.00% Varies by product selection FOB On I�,-��8 + 80, www.nafeco.com Star Products 1.00% Varies by product selection FOB O IGP" 4 e°n www.nafeco.com Starfield Lion 30.00% Varies by product selection FOB O°�-oRIGW-+ "' www.nafeco.com Stat Packs 5.00% Varies by product selection FOB Ong www.nafeco,com Steck 5.00% Varies by product selection FOB Ong www,nafeco.conr Sterling Rope 3.00% Varies by product selection FOB On IGILI + 8 www.nafeco.com Stop Heart Attack 5.00% Varies by product selection FOB On Inn.I L 81 www.nafeco,com Stop-Lite Sign 1.00% Varies by product selection FOB On I n.r + 80% www.nafeco.com Stratton Hats 5.00% Varies by product selection F^B ORIGDB + 80,; www.nafeco.com Streamlight 40,00% Varies byproduct selection FOB Q IC'I"a� 0 www.nafeco.com Super Vac 125.00% Varies by product selection FOB ORIGI NTT" www.nafeco,com Superfeet 115.00% Varies by product selection FOB ORIGIN On B 80% www.nafeco,com Superior Flamefighter 12.00% 1 Varies by product selection 12013 ooRiGp + oo➢ www,nafeco.com Page 4 of 5 DocuSign Envelope ID: 226DOE48-4767-467F-8FDE-C42DD5533DCF 22-730 FIRE EQUIPMENT, SUPPLIES, AND SERVICES MANUFACTURER Percent Off List In Stock / Lead Time Freight Included WEBSITE Surefire 15.00% Varies by product selection FOB-QR4G-AEI +-8% www.nafeco.com Tact Squad 10,00% Varies by product selection FOB ORS www.nafeco.com Tact Squad -United Uniforms 10.00% Varies by product selection FOB-OR4G- D! +-80, www.nafeco.com Taylors Leatherwear 3.00% Varies by product selection R FOOn Two IGP + 8;6 www.nifeco.com Taylors Tins 2.00% Varies by product selection FOB 0 _lGP 4 S% Ww'w.nafeco.com Team Equip 2.00% Varies by product selection FOB ORIGIN-+- www.nafeco.com Tele-Lite 3.00% Varies by product selection FOB 0 rG,rr-+-o0 www.nafeco.com Tempest -Leader 10.00% Varies by product selection FOB-OR-IC4N-+ "0 www.nafeco.com Tempo Gloves 3.00% Varies by product selection FOR ORR IGPI-+ °' www.nafeco.com The Meter Stick 2.00% Varies by product selection FOB-GR4GIN-+-"0 www.nafeco.com Thorlo 5,00% Varies by product selection FOB ORIGD; 8% www.nafeco.com Thoro ood 5.00% Varies by product selection FOB-9RIG'T� -,- 894 www.nafeco.com Tiger Hill 10.00% Varies by product selection FOB-ORIG4N-+-"O www.nafeco.com Tingley Rubber Corp 2.00% Varies by product selection R FOC)� oRIGD! + 80% www.nafeco.com Tonix 5.00% Varies by product selection FOB ORIGD +- www.nafeco.com Topps Safety Apparel 5.00% Varies by product selection FOB OR G4N -+-"O www.nafeco.com Tri-Mountain 5.00% Varies by product selection FOB ORIGR^ + 0% www.nafeco.com Tru Spec 10.00% Varies by product selection FOB ORIG ;+ 89% www,nafeco.com True North - Dragonwear 5.00% Varies by product selection FOB 43RIGIN-+QO www.nafeco.com TSF Sportswear 5.00% Varies by product selection FOB O IGN440A www,nafeco.com Turtle Plastics 6.00% Varies by product selection FOB-ORI� T� -oQ0 www.nafeco.com Underwater Kinetics 20.00% Varies by product selection FOB XUGP1 8% www.nafeco.com United Uniforms (covers Honor Guard) 5,00% Varies by product selection FOB T OPGT"a�:-+QO www.nafeco.com US Coupling 20,00% Varies by product selection FOB ORF PI + 80,1, www.nafeco.com US Night Vision Corp 2.00% Varies by product selection ❑ORro�RI n r+ 89% www.nafeco.com VF Hnagewear-Dickies,RedKap, Horace Small, Bulwark - Work Wear Outfitters 10.00% Varies by product selection FOB-DRIGIN-+-B% www.nafeco.com Waterous 14.00% Varies by product selection FOR ^D. one= I W+ 89% www.nafeco.com Weddle Tool 1.00% Varies by product selection FOB nnoRIG =.I l 99% www,nafeco.com Weinbrenner 10.00% Varies by product selection FOB ORIG -.-�- ° ro www.nafeco.com Weldon 18.00% Varies by product selection FOR Oo r�o IG! + 990➢ www.nafeco.com Whelen 12.00% Varies by product selection RO-o"R i� ii i�Q 3. www.nafeco.com Whelen Industrial 12.00% Varies by product selection FOB On�4ar' W+$O www,nafeco.com Wiley X 20.00% Varies by product selection 120B$R4r'D! =k Q7% www.nafeco.com Will -Burt 4,00% Varies by product selection FOR OR r�� f9Pj + 80,a www.nafeco,com Winco 8.00% Varies by, product selection VAR- On�JolN -"0 www.nafeco.com Wolfpack Gear 2.00% Varies by product selection nOR nn�oRIGPI _8,0o www,nafeco,com Wolverine Worldwide 2.00% Varies by product selection FOB -OR 4Gl1N-+ Wo www.nafeco.com Workrite 2.00% Varies by product selection FOB G4?4GDD4-+ Q0ro www.nafeco.com Xtreme Visibility 10.00% Varies by product selection FOR ORIGP:+-Q0u www.nafeco.com Ziamatic 5.00% Varies by product selection FOB nn��RIGPI+87O www.nafeco.com Page 5 of 5