Contract - Metro Fire Apparatus Specialists, Inc. - 7/23/2026 AGREEMENT BETWEEN THE CITY OF ROUND ROCK
AND METRO FIRE APPARATUS SPECIALISTS,INC.
FOR THE PURCHASE OF
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
This Agreement for the purchase of public safety andfilrehouse supplies and equipment,
(the "Agreement") is made and entered into this the day of� , 2026, (the
"Effective Date") by and between the CITY OF ROUND ROCK, T�EMAS, a home-rule
municipality whose offices are located at 221 East Main Street, Round Rock, Texas 78664,
referred to herein as the "City," and METRO FIRE APPARATUS SPECIALISTS, INC., whose
offices are located 17350 SH 249, Suite 250, HOUSTON, TX 77064 referred to herein as
"Vendor."
RECITALS:
WHEREAS, City desires to purchase services for public safety and firehouse and
equipment; and
WHEREAS,City is a member of the BuyBoard ("the"Co-op')and Vendor is an approved Co-
op vendor through BuyBoard Contract No. 798-26; b=s://www.buyboard.com; and
WHEREAS, City desires to purchase certain goods and/or services from Vendor through
the Co-op as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights,duties,and obligations;
NOW,THEREFORE,in consideration of the mutual promises contained herein and other
good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged,
the parties mutually agree.as follows:
1.0 DEFINITIONS
A. Agreement means this binding legal contract between City and Vendor whereby
City agrees to purchase specified goods and/or services and Vendor is obligated to sell same. The
Agreement includes any exhibits,addenda,and/or amendments thereto.
B. City means the City of Round Rock, Williamson and Travis Counties,Texas.
C. Effective Date means the date set out in the introductory paragraph above.
D. Goods and Services mean the specified services,supplies,materials,commodities,
or equipment.
E. Vendor means Metro Fire Apparatus Specialists, Inc or any successors or assigns.
2.0 EFFECTIVE DATE AND TERM
A. This Agreement shall remain in full force and effect until it expires as indicated
below or is terminated in accordance with Section 14.0.
B. The term of this Agreement shall begin with the Effective Date and end on the
31"day of March, 2029
3.0 SCOPE OF WORK
A. The goods and related services which are the subject matter of this Agreement are
described generally herein and referenced in in the attached Exhibit"A," incorporated herein by
reference for all purposes
B. This Agreement shall evidence the entire understanding and agreement between the
parties and shall supersede any prior proposals, correspondence or discussions.
C. Vendor shall satisfactorily provide all deliverables and services described herein
and referenced in Exhibit "A" within the contract term specified. A change in the Scope of
Services or any term of this Agreement, including bonding requirements, must be negotiated and
agreed to in all relevant details, and must be embodied in a valid Supplemental Agreement as
described herein.
4.0 COSTS
A. In consideration for the Goods and Services to be provided by Vendor, City agrees
to pay Vendor the amounts set forth in Exhibit"A".
B. The City is authorized to pay the Vendor an amount not-to-exceed$825,000.00 for
the term of this Agreement.
5.0 INVOICES
All invoices shall include,at a minimum,the following information:
1. Name and address of Vendor;
2. Purchase Order Number;
2
3. Description and quantity of items received;and
4. Delivery dates.
6.0 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement if the governing body of City
does not appropriate funds sufficient to purchase the Goods and Services as determined by City's
budget for the fiscal year in question. City may affect such termination by giving the Vendor
written notice of termination.
7.0 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be
made by City to Vendor will be made within thirty (30)days of the date City receives Goods and
Services under this Agreement,the date the performance of the services under this Agreement are
completed, or the date City receives a correct invoice for the Goods and Services, whichever is
later. Vendor may charge interest on an overdue payment at the rate in effect on September 1 of
the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b).This Prompt Payment Policy does not apply to payments
made by City in the event:
1. There is a bona fide dispute between City and Vendor, a contractor, subcontractor,
or supplier about the goods delivered or the service performed that cause the
payment to be late;or
2. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
3. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds;or
4. The invoice is not mailed to City in strict accordance with any instruction on the
purchase order relating to the payment.
8.0 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment,gifts, or otherwise
were offered or given by Vendor or its agents or representatives to any City officer, employee or
elected representative with respect to the performance of this Agreement.In addition,Vendor may
be subject to penalties stated in Title 8 of the Texas Penal Code.
3
9.0 TAXES
City is exempt from Federal Excise and State Sales Tax;therefore,tax shall not be included
in Vendor's charges.
10.0 INSURANCE
Vendor shall meet all City insurance requirements set forth on the City's website at:
https•//www roundrocktexas.gov/ Vcontent/gploads/2024/12/CORR-Insurance-08-2024.pdf
11.0 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Shane Glaiser,Fire Chief
Fire Department
221 E.Main Street.
Round Rock, TX 78664
(512)671-2783
salaiser a,roundrocktexas.gov
12.0 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made,then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
13.0 DEFAULT
If Vendor abandons or defaults under this Agreement, Vendor shall be declared in default
of this Agreement if it does any of the following and fails to cure the issue within thirty(30)days
of receipt of written notice:
1. Fails to fully,timely and faithfully perform any of its material obligations under
this Agreement;
2. Becomes insolvent or seeks relief under the bankruptcy laws of the United States
and is unable to perform its material obligations under the Agreement.
14.0 TERMINATION AND SUSPENSION
4
A. City has the right to terminate this Agreement,in whole or in part,for convenience
and without cause,at any time upon written notice to Vendor,the"Date of Termination."
B. In the event of any default by Vendor,City has the right to terminate this Agreement
for cause,upon ten(10)days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause,that being in the
event of a material and substantial breach by City,or by mutual agreement to terminate evidenced
in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty(30)days after the Date of Termination,Vendor shall
submit a statement showing in detail the goods and/or services satisfactorily performed under this
Agreement up to the date of termination.City shall then pay Vendor that portion of the charges,if
undisputed. The parties agree that Vendor is not entitled to compensation for services it would
have performed under the remaining term of the Agreement except as provided herein.
15.0 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns,officers,employees and elected officials harmless from and against all suits,actions,legal
proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all other
costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor, or
Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations under
this Agreement,no matter how,or to whom,such loss may occur.Nothing herein shall be deemed
to limit the rights of City or Vendor(including, but not limited to the right to seek contribution)
against any third party who may be liable for an indemnified claim.
16.0 COMPLIANCE WITH LAWS,CHARTER, AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended,and with all applicable rules and regulations promulgated by local,state and national
boards, bureaus and agencies.
B. In accordance with Chapter 2271, Texas Government Code,a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1)does not boycott Israel; and(2)will not boycott
Israel and will not boycott Israel during the term of this contract. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott Israel
during the term of this Agreement.
C. In accordance with Chapter 2274, Texas Government Code,a governmental entity
may not enter into a contract with a company with at least ten(10)full-time employees for a value
5
of at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has a
provision verifying that it: (1) does not have a practice, policy, guidance, or directive that
discriminates against a firearm entity or firearm trade association; and (2) will not discriminate
during the term of the contract against a firearm entity or firearm trade association. The signatory
executing this Agreement on behalf of Vendor verifies Vendor does not have a practice, policy,
guidance, or directive that discriminates against a firearm entity or firearm trade association, and
it will not discriminate during the term of this Agreement against a firearm entity or firearm trade
association.
D. In accordance with Chapter 2274, Texas Government Code,a governmental entity
may not enter into a contract with a company with at least ten(10)full-time employees for a value
of at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has a
provision verifying that it:(1)does not boycott energy companies;and(2)will not boycott energy
companies during the term of this Agreement. The signatory executing this Agreement on behalf
of Vendor verifies Vendor does not boycott energy companies, and it will not boycott energy
companies during the term of this Agreement.
17.0 ASSIGNMENT AND DELEGATION
The parties hereby bind themselves,their successors, assigns and legal representatives to
each other with respect to the terms of this Agreement.Neither party shall assign,sublet or transfer
any interest in this Agreement without prior written authorization of the other party.
18.0 NOTICES
A. All notices and other communications in connection with this Agreement shall be
in writing and shall be considered given as follows:
1. When delivered personally to recipient's physical or emai I address as stated below;
or
2. Three(3)days after being deposited in the United States mail,with postage prepaid
to the recipient's address as stated below.
Notice to Vendor:
Vendor: Metro Fire Apparatus Specialist, Inc
Attn: Jim Minton
Address: 17350 SH 249, Suite 250
Houston,TX 77064
Email : jminton@Mias.com
6
Notice to City:
City Manager Stephanie L. Sandre, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rock, TX 78664
B. Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
19.0 APPLICABLE LAW,ENFORCEMENT,AND VENUE
This Agreement shall be enforceable in Round Rock,Texas,and if legal action is necessary
by either party with respect to the enforcement of any or all of the terms or conditions herein,
exclusive venue for same shall lie in Williamson County,Texas.This Agreement shall be governed
by and construed in accordance with the laws and court decisions of the State of Texas.
20.0 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City.This Agreement may only be amended or supplemented by mutual agreement of
the parties hereto in writing.
21.0 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement,or a breach thereof shall be decided by any arbitration
proceeding,including without limitation,any proceeding under the Federal Arbitration Act(9 USC
Section 1-14)or any applicable state arbitration statute.
22.0 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no way
affect the validity or enforceability of any other portion or provision of this Agreement. Any void
provision shall be deemed severed from this Agreement, and the balance of this Agreement shall
be construed and enforced as if this Agreement did not contain the particular portion or provision
held to be void.The parties finther agree to amend this Agreement to replace any stricken provision
with a valid provision that comes as close as possible to the intent of the stricken provision. The
provisions of this section shall not prevent this entire Agreement from being void should a provision
which is of the essence of this Agreement be determined void.
23.0 MISCELLANEOUS PROVISIONS
A. Standard of Care. Vendor represents that it employs trained, experienced, and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities, and duties shall be performed in a manner according to
generally accepted industry practices.
B. Time is of the Essence. The parties agree that, from time to time, certain unique
transactions may have special requirements relative to timing and, accordingly, the parties will
identify those transactions and exercise best efforts to accomplish those transactions within the
stated timeframe. Other timing requirements will be met in a commercially reasonable manner.
Where damage is caused to City due to Vendor's failure to perform in the special timing
requirement circumstances,City may pursue any remedy available without waiver of any of City's
additional legal rights or remedies.
C. Binding Agreement. This Agreement shall extend to and be binding upon and
inure to the benefit of the parties' respective heirs, executors, administrators, successors and
assigns.
D. Multiple Counterparts. This Agreement may be executed in multiple
counterparts, any one of which shall be considered an original of this document;and all of which,
when taken together,shall constitute one and the same instrument.
[Signatures on the following page.]
s
IN WITNESS WHEREOF,City and Vendor have executed this Agreement on the dates
indicated.
Metro F' a Apparatus Specia ist,Inc.
B
Printed Name: Jim Minton
Title: Sales Director
Date Signed: April 23,2026
City of Rou d Rock,Texas
By: mz�
Printed Name: G(' Oaf' Q
Title: C�qn`�
Date Signed: 23r� 2D 2
For City,Attest:
By:("ga
Ann Franklin,City Clerk
For City,Approved as to Form:
B y
1�'F��
tephante L. Sandre, City Attorney
9
EXHIBIT "A"
10
1 Section I: Public Safety Supplies and Equipment
Discount(%)off catalog/price list for Firearms and Ammunition. Catalog/Price list MUST be included or
proposal will not be considered.
No Bid
item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 24 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
2 Section I: Public Safety Supplies and Equipment
Discount(%) off catalog/price list for Tactical Equipment. Catalog/Price list MUST be included or proposal will
not be considered.
Total: 1
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Broco-Rankin Price List
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Tactical Equipment Catalog/Price list MUST be included or proposal will
not be considered.
Total: 2%
Page 25 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Parartech Entry Tool pricelist
Alternate 2
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog//price list for Tactical Equipment. Catalog/Price list MUST be included or proposal will
not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Jersey Tactical pricelist
Page 26 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
3 Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Night Sticks and Batons. Catalog/Price list MUST be included or proposal
will not be considered.
Total: 40%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Streamlight pricelist
Page 27 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
4 Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Riot Equipment/Body Armor. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 1
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FireNinja pricelist
Page 28 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
5 Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Public Safety Vehicle Equipment and Related
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add.Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FireTech pricelist
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Public Safety Vehicle Equipment and Related
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 5%
Page 29 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Kussmaul pricelist
6 Section I: Public Safety Supplies and Equipment
Discount(%)off catalog/price list for Tear Gas/Mace and Related Items. Catalog/Price list MUST be included
or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 9:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 30 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
7 Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Night Vision and Infrared Equipment. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 7%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select 7A idd:Allte te"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Bullard Imagers pricelist
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog rice list for Night Vision and Infrared Equipment Catalog/Price list MUST be
included or proposal will not be considered.
Total: 0%
Page 31 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Flir Imagers pricelist (0%-5%)
Alternate 2
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Night Vision and Infrared Equipment. Catalog/Price list MUST be
included or roposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FirstLook pricelist
Page 32 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
8 Section I: Public Safety Supplies and Equipment
Discount(%) off catalog/price list for Thermal Imaging Equipment and Products. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 7%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit cata►og(s)/price►ist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Bullard Imagers pricelist
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog//price list for Thermal Imaging Equipment and Products Catalog/Price list MUST be
included or proposal will not be considered.
Total: 0%
Page 33 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Flir Imagers pricelist (0%-5%)
Alternate 2
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Thermal Imaging Equipment and Products. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FirstLook pricelist
Page 34 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
9 Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Flashlights, Batteries, and Related Items. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 1 40%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/price►ist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/priceIist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Streamlight pricelist
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Flashlights Batteries and Related Items. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 1%
Page 35 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Command Light pricelist
1 Section I: Public Safety Supplies and Equipment
o Discount(%) off catalog/price list for Electronic Stand-up Vehicles (ESV). Catalog/Price list MUST be included
or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 36 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
1 Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Types of Public Safety Patrol Bicycles, Supplies and Related
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 40%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Streamlight
Page 37 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
ZSection I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Public Safety Rescue Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 5%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select 9A-Ot h'for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Ajax Rescue Tools pricelist
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount(%) off catalog/price list for Public Safety Rescue Equipment Catalog//Price list MUST be included or
proposal will not be considered.
Total: 1
Page 38 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Broco-Rankin Tools pricelist
Alternate 2
Section I: Public Safety Supplies and Equipment
Discount(%)off catalog/price list for Public Safety Rescue Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Command Light pricelist
Alternate 3
Section I: Public Safety Supplies and Equipment
Discount(%) off catalog/price list for Public Safety Rescue Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 30%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Council Tools pricelist
Alternate 4
Section 1• Public Safety Supplies and Equipment
Discount(%)off catalog/price list for Public Safety Rescue Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 6%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Fire Hooks Unlimited pricelist
Alternate 5
Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Public Safety Rescue Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 1
Page 39 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FireNinja pricelist
Alternate 6
Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Public Safety Rescue Equipment. Cataloq/Price list MUST be included or
proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FirstLook pricelist
Alternate 7
Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Public Safety Rescue Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Jersey Tactical Tools pricelis
Alternate 8
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Public Safety Rescue Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 2%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Paratech Hand Tools pricelist
Alternate 9
Section I: Public Safety Supplies and Equipment
Discount(%)off catalog/price list for Public Safety Rescue Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 7%
Page 40 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Paratech Rescue pricelist
Alternate 10
Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Public Safety Rescue Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
VP Fuels pricelist
Page 41 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
I Section I: Public Safety Supplies and Equipment
3 Discount (%) off catalog/price list for Handcuffs and Restraints. Catalog/Prig list MUST be included or
proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricel ist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"A, for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 42 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
I Section I: Public Safety Supplies and Equipment
4 Discount (%)off catalog/price list for Scopes and Binoculars. Catalog/Price list MUST be included or proposal
will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
propo:,::u
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 43 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
I Section I: Public Safety Supplies and Equipment
5 Discount (%) off catalog/price list for Alcohol and Drug Testing Products and Related
Services. Catalog/Price list MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 44 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
6 Section I: Public Safety Supplies and Equipment
Discount(%)off catalog/price list for Law Enforcement Training Targets. Catalog/Price list MUST be included
or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 45 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
1Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Fingerprint Equipment and Supplies. Catalog/Price list MUST be
included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 46 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
I Section I: Public Safety Supplies and Equipment
8 Discount(%) off catalog/price list for Law Enforcement Knives and Tools (multipurpose tools, clip tools, mini
tools, and related accessories). Catalog/Price list MUST be included or proposal will not be considered.
Total: 1 1%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FireNinja pricelist
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Law Enforcement Knives and Tools (multipurpose tools, clip tools, mini
tools, and related accessories). Catalog/Price list MUST be included or proposal will not be considered.
Total:
Page 47 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire pricelist (0%-50%)
Alternate 2
Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Law Enforcement Knives and Tools (multipurpose tools clip tools mini
tools and related accessories) Catalog/Price list MUST be included or proposal will not be considered
Total: 10%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
RescueTech pricelist
Alternate 3
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Law Enforcement Knives and Tools (multipurpose tools, clip tools, mini
tools and related accessories) Catalog/Price list MUST be included or proposal will not be considered
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Steck Pricelist
Page 48 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
I Section I: Public Safety Supplies and Equipment
9 Discount (%) off catalog/price list for Public Safety Uniforms, Rainwear, Jackets, Footwear, and
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 20%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalogs)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Altenifor each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Haix Pricelist
Alternate 2
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Public Safety Uniforms Rainwear, Jackets. Footwear, and
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 40%
Page 49 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Fire-Dex pricelist
2 Section I: Public Safety Supplies and Equipment
0 Discount (%) off catalog/price list for Weather Monitoring Systems. Catalog/Price list MUST be included or
proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 50 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
1 Section I: Public Safety Supplies and Eguipment
Discount (%) off catalog/price list for Red Light Monitoring Systems. Catalog/Price list MUST be included or
proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposea
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 51 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
ZSection I: Public Safety Supplies and Equipment
Discount(%)off catalog/price list for Speed Enforcement Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"z Ad+d A1t0rfi ittV"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 52 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
2 Section I: Public Safety Supplies and Equipment
3 Discount(%)off catalog/price list for Public Safety Life Preserver and Related Items. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 10%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
RescueTech Pricelist
Page 53 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
2 Section I: Public Safety Supplies and Equipment
4 Discount(%)off catalog/price list for Emergency Radio Dispatch Consoles and related items. Catalog/Price
list MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposeu
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 54 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
2 Section I: Public Safety Supplies and Equipment
Discount (%)off catalog/price list for Safety and Security Window Film Products. Catalog/Price list MUST be
included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 55 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
2 Section I: Public Safety Supplies and Equipment
6 Discount (%) off catalog/price list for Gunshot and Threat Detection Products and Systems. Catalog/Price
list MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 9:Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select" ►dd ►►ItiI`tift"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 56 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Section I: Public Safety Supplies and Equipment
/ Discount (%) off catalog/price list for All Types Security Access Doors and related accessories (accordion,
roll up, wood fold, flat lead post, narrow lead post, and curved). Catalog/Price list MUST be included or proposal
will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposes;
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 57 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
2 Section I: Public Safety Supplies and Equipment
8 Discount(%) off catalog/price list for Driving Simulator System for All Types of Vehicles and Equipment
(turnkey training solution including courseware, driving controls, displays, and programs for new and experienced
drivers for driving, evaluation, rehabilitation, and research). Catalog/Price list MUST be included or proposal will
not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 58 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
2 Section I: Public Safety Supplies and Equipment
9 Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 727%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Altomi te"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
3M Safety Products Pricelist
Alternate 1
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog./price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 33%
Page 59 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Anchor Industries Pricelist
Alternate 2
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment Catalog/Price list
MUST be included or proposal will not be considered.
Total: /
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Arctic Compressors Pricelist
Alternate 3
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Bear Training Sol. Pricelist
Alternate 4
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment Catalog/Price list
MUST be included or proposal will not be considered.
Total: 10%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Black Diamond Pricelist
Alternate 5
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment Catalog/Price list
MUST be included or proposal will not be considered.
Total: �- 1
Page 60 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Broco-Rankin Pricelist
I
Alternate 6
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment Catalog/Price list
MUST be included or proposal will not be considered.
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Circul-Air Pricelist
Alternate 7
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included orproposal will not be considered.
Total: 30%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Council Tools Pricelist
Alternate 8
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 2%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Euramco Pricelist
Alternate 9
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment Catalog/Price list
MUST be included or proposal will not be considered.
Total: 1%
Page 61 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Groves Appliances Pricelist
Alternate 10
Section 1: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total:
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Groves Ready Rack Pricelist
Alternate 11
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 44%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Kochek Pricelist
Alternate 12
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included orproposal will not be considered.
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Kussmaul Pricelist
Alternate 13
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment Catalog/Price limit
MUST be included or proposal will not be considered.
Total: 22%
Page 62 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Lightning X Pricelist
Alternate 14
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 11
Itern Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Pelican Pricelist
Alternate 15
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment Catalog/Price list
MUST be included or proposal will not be considered.
Total: 18%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Super Vac Pricelist
Alternate 18
Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for All Other Public Safety Products and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 0%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Page 63 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
3 Section I: Public Safety Supplies and Equipment
0 Discount (%) off catalog/price list for Public Safety Equipment Repair Parts. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 0%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s)of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist(0%-50%)
Page 64 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
3 Section I: Public Safety Supplies and Equipment
Discount (%) off catalog/price list for Public Safety Equipment and Products Maintenance/Warranty
Agreements. Catalog/Price list MUST be included or proposal will not be considered.
Total: 0%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalogs)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Sele(; "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Page 65 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
2 Section II: Firehouse Supplies and Equipment
Discount(%)off catalog/price list for Breathing Apparatus. Catalog/Price list MUST be included or proposal will
not be considered.
Total: 27%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Selec: "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
3M Safety Products Pricelist
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for Breathing Apparatus Catalog/Price list MUST be included or roposal wilt
not be considered.
Total: 2%
Page 66 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
TE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Arctic Compressors Pricelist
3 Section II: Firehouse Supplies and Equipment
3 Discount (%)off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots,
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total: 1 45%
Item Notes: PROPOSAL NOTE 9:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Fire-Dex Pricelist
Page 67 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots,
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total: 35%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Pacific Helmets Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots,
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total: 20%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Haix Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots,
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Bullard Helmet (5%-30%) P/list
Alternate 4
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total.-
Item
otal:Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Lightning-X Pricelist
Page 68 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
Alternate 5
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total: 10%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
R&B Fabrications Pricelist
Alternate 6
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total: 15%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Veridian Pricelist(15%-30%)
Alternate 7
Section ll: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Protective Clothing and Rescue Gear including Protective Boots
Helmets and Gear Bags. Catalog/Price list MUST be included or proposal will not be considered.
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
vft NA Wildland Pdcelist
Page 69 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
3 Section II: Firehouse Supplies and Equipment
4 Discount (%) off catalog/price list for Turnout Gear. Catalog/Price list MUST be included or proposal will not be
considered.
Total: 50%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Fire-Dex TOG Pricelist
Alternate 1 _
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Turnout Gear. Catalog/Price list MUST be included or proposal will not b�
considered.
Total: 22%
Page 70 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Lakeland Bunker Gear Pricelist
3 Section II: Firehouse Supplies and Equipment
5 Discount(%)off catalog/price list for Nomex Station Uniforms. Catalog/Price list MUST be included or proposal
will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 71 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
3 Section II: Firehouse SuQplies and Equipment
6 Discount (%) off catalog/price list for Communication Devices and Systems. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 25%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to `The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
3M Safety Pricelist
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Communication Devices and Systems. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 2%
Page 72 of 103 pages Vendor: Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
I. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
David Clark Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Communication Devices and Systems. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 2%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FireCom Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Communication Devices and Systems Catalog/Price list MUST be
included or proposal will not be considered.
Total: 2%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Setcom Pricelist
Alternate 4
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Communication Devices and Systems. Catalog/Price list MUST be
included or proposal will not be considered.
Total:
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Rescom Pricelist
Page 73 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Section II: Firehouse Supplies and Equipment
7 Discount(%)off catalog/price list for EMS Supplies and Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 22%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Selecf "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
I. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Lightning-X Pricelist
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for EMS Supplies and Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 0%
Page 74 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for EMS Supplies and Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 10%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
R&B Fabrications Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for EMS Supplies and Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed"
Steck Pricelist
Page 75 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
3 Section II: Firehouse Supplies and Equipment
8 Discount (%)off catalog/price list for Portable Lighting Equipment. Catalog/Price list MUST be included or
proposal will not be considered.
Total: 25%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Weldon Pricelist
Alternate 1
Section I1: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Portable Lighting_Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 1 0%
Page 76 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Portable Lighting Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 40%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Streamlight Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Portable Lighting Equipment Catalog/Price list MUST be included or
proposal will not be considered.
Total: 3%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Command Light Pricelist
Page 77 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
3 Section II: Firehouse Supplies and Equipment
9 Discount (%) off catalog/price list for Vehicle Light Bars, Sirens, and Speakers. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FireTech Pricelist
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for Vehicle Light Bars Sirens and Speakers Catalog/Price list MUST be
included or proposal will not be considered.
Total: 10%
Page 78 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Fire Research Pricelist
4 Section II: Firehouse Supplies and Equipment
0 Discount(%) off catalog/price list for Fire Extrication Rescue Equipment. Catalog/Price list MUST be included
or proposal will not be considered.
Total: 5%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalogs)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Ajax Rescue Tools Pricelist
Page 79 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount(%) off catalog/price list for Fire Extrication Rescue Equipment. Catalog/Price list MUST be included
or proposal will not be considered.
Total: 30%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed"
Council Tools Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Extrication Rescue Equipment. Catalog/Price list MUST be included
or proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Jersey Tactical Tool Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Extrication Rescue Equipment. Catalog/Price list MUST be included
or proposal will not be considered.
Total: 0%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Alternate 4
Section 11: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Extrication Rescue Equipment Catalog/Price list MUST be included
or proposal will not be considered.
Total: 7%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed"
Paratech Pricelist
Page 80 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
Alternate 5
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Extrication Rescue Equipment. Catalog/Price list MUST be included
or proposal will not be considered.
Total
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Super Vac Pricelist
Alternate 6
Section Il: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Extrication Rescue Equipment. Catalog/Price list MUST be included
or proposal will not be considered.
Total: 3°io
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Turtle Plastics Pricelist
Page 81 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
1 Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Firehouse Uniforms, Rainwear, Jackets, Footwear and
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 10%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Black Diamond Pricelist
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Firehouse Uniforms Rainwear. Jackets Footwear and
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 45%
Page 82 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Fire-Dex Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Firehouse Uniforms Rainwear, Jackets, Footwear and
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total.-
Item
otal:Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Haix Pricelist
Alternate 4
Section 11: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Firehouse Uniforms Rainwear, Jackets. Footwear and
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 0%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Alternate 5
Section Il: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Firehouse Uniforms Rainwear Jackets Footwear and
Accessories. Catalog/Price list MUST be included or proposal will not be considered.
Total: 30%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Veridian Pricelist
Page 83 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
4 Section II: Firehouse Supplies and Equipment
2 Discount(%) off catalog/price list for Gas Detection Devices, Cameras, and Systems. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 25%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
3M Safety Pricelist
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Gas Detection Devices Cameras and Systems. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 7%
Page 84 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Bullard Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Gas Detection Devices, Cameras,_an_.d Systems. Catalog/Price list
MUST be included or proposal will not be considered
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Firecraft Sensit Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Gas Detection Devices, Cameras, and Systems. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
FirstLook Pricelist
Alternate 4
Section ll: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Gas Detection Devices, Cameras, and Systems. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 0%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed"
Flir Pricelist (0%-5%)
Alternate 5
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Gas Detection Devices, Cameras, and Systems. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 1
Page 85 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
GfG Calibration Pricelist
Alternate 6
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Gas Detection Devices, Cameras, and Systems. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 2%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
GfG Instruments Pricelist
Alternate 7
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Gas Detection Devices Cameras, and Systems. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 2%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed
Teledyne Pricelist
Page 86 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
4 Section 111: Firehouse Supplies and Equipment
3 Discount(%)off catalog/price list for Fire Hose and Nozzles. Catalog/Price list MUST be included or proposal
will not be considered.
Total: 33%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select% AjiOM-tf "for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Akron Brass Pricelist
Alternate 1
Section ll: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 15%
Page 87 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Delta Brass Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 20%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Echelon Hose Pricelist
Alternate 3
Section I1: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 0%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
HEN Nozzles Pricelist
Alternate 4
Section 11: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Johnson Control Hardware PList
Alternate 5
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog//price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 1 42%
Page 88 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Key Hose Pricelist
Alternate 6
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 40%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Kochek Pricelist
Alternate 7
Section II: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 25%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
IDEX Elkhart Brass Pricelist
Alternate 8
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 20%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Scotty Pricelist
Alternate 9
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 50%
Page 89 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers.Websites,and/or"See Attached/Enclosed".
Snap-tite Hose Pricelist
Alternate 10
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles. Catalog/Price list MUST be included or proposal
will not be considered.
Total: 18%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers.Websites,and/or"See Attached/Enclosed".
TFT Parts & Repair Kits PList
Alternate 11
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles. Catalog/Price list MUST be included or proposal
will not be considered.
Total:
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Task Force Tips WaterFlow PL
Alternate 12
Section II: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total.- 20
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
TurboDraft Pricelist
Alternate 13
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Hose and Nozzles Catalog/Price list MUST be included or proposal
will not be considered.
Total: 8%
Page 90 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Turtle Fire Systems Pricelist
4 Section II: Firehouse Supplies and Equipment
4 Discount (%)off catalog/price list for Fire Extinguishers and Fire Fighting Foam. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 5%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Selec` "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Johnson Control PL (5% - 12%)
Page 91 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for Fire Extinguishers and Fire Fighting Foam Catalog/Price list MUST be
included or proposal will not be considered.
Total: 7%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed
National Foam Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for Fire Extinguishers and Fire Fighting Foam. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 15%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed
Perimeter Solutions Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Extinguishers and Fire Fighting Foam Catalog/Price list MUST be
included or proposal will not be considered.
Total: 20%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Verde Environmental Pricelist
Page 92 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
4 Section II: Firehouse Supplies and Equipment
5 Discount(%) off catalog/price list for Fire Hose Hydrostatic Testing Services. Catalog/Price list MUST be
included or proposal will not be considered.
Total: 20%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to 'The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate"for each additional manufacturer product line and/or catalog/price list
proposeu
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
South Park Brass Pricelist
Page 93 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
4 Section II: Firehouse Supplies and Equipment
6 Discount(%)off catalog/price list for Fire Fighting Training Materials and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 1
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select ►► �1 ►1 01#W for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Bear Training Solutions PList
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Fighting Training Materials and Equipment. Catalog/Price list
MUST be included or proposal will not be considered.
Total: 5%
Page 94 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Steck Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for Fire Fighting_Training Materials and Equipment. Catalog/Price list
MUST be included orpr000sal will not be considered.
Total:
Item Attributes _
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Super Vac Pricelist
Page 95 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
4 Section II: Firehouse Supplies and Equipment
7 Discount (%) off catalog/price list for Optical Emergency Traffic Pre-Emption Supplies and
Equipment. Catalog/Price list MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 9:Vendors shall submit catalogs)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 96 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
4 Section II: Firehouse Supplies and Equipment
8 Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies. Catalog/Pdce list MUST
be included or proposal will not be considered.
Total: 10%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
343 Fire Pricelist
Alternate 1
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or proposal will not be considered.
Total: 2%
Page 97 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Brimstone EV Pricelist
Alternate 2
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog rice list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or Proposal will not be considered.
Total: 5%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Circul-Air Pricelist
Alternate 3
Section II: Firehouse Supplies and Equipment
Discount(%)off catalog/price list for All Other Firehouse Equipment and Supplies. Catalog/Price list MUST
be included or proposal will not be considered.
Total: 2%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Circul-Air SCBA Roto-Decon PL
Alternate 5
Section II: Firehouse Supplies and Equipment
Discount (%)off catalog/price list for All Other Firehouse Equipment and Supplies. Catalog/Price list MUST
be included or proposal will not be considered.
Total: 15/
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or'See Attached/Enclosed".
Duo-Safety Ladders Pricelist
Alternate 6
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or proposal will not be considered.
Total: 6%
Page 98 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Fire Hooks Unlimited Pricelist
Alternate 7
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or proposal will not be considered.
Total: 1
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Groves Appliances Pricelist
Alternate 8
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies. Catalog/Price list MUST
be included or proposal will not be considered.
Total: 6%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Groves Ready Rack Pricelist
Alternate 9
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or proposal will not be considered.
Total: 44%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Kockek Pricelist
Alternate 10
Section 11: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or proposal will not be considered.
Total: 0%
Page 99 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Alternate 11
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Sup Ipp ies. Catalog/Price list MUST
be included or proposal will not be considered.
Total: 10%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
R & B Fabrications Pricelist
Alternate 12
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies. Catalog/Price list MUST
be included or proposal will not be considered.
Total: 18%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed"
Super Vac Pricelist
Alternate 13
Section II: Firehouse Supplies and Equipment
Discount %)off catalog/price list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or proposal will not be considered.
Total: 20%
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE: Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed
Task Force Tips Health PList
Alternate 14
Section II: Firehouse Supplies and Equipment
Discount (%) off catalog/price list for All Other Firehouse Equipment and Supplies Catalog/Price list MUST
be included or proposal will not be considered.
Total: 5%
Page 100 of 103 pages Vendor: Metro Fire Apparatus Specialists, Inc. 798-26
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
vft NA Wildland Pricelist
4 Section II: Firehouse Supplies and Equipment
9 Discount (%) off catalog/price list for Firehouse Equipment Repair Parts. Catalog/Price list MUST be included
or proposal will not be considered.
Total: 0%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricel ist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist (0%-50%)
Page 101 of 103 pages Vendor:Metro Fire Apparatus Specialists, Inc. 798-26
5 Section I1: Firehouse Supplies and Equipment
Discount(%) off catalog/price list for Firehouse Equipment and Products Safety Maintenance/Warranty
Agreements. Catalog/Price list MUST be included or proposal will not be considered.
Total: 0%
Item Notes: PROPOSAL NOTE 1:Vendors shall submit catalog(s)/pricelist(s)with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s)with the Proposal in a readily available and
readable electronic format, with
Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
PROPOSAL NOTE 2:A Vendor proposing on line 1. Firearms and Ammunition shall be approved and
authorized by
the manufacturer to sell, the brand(s) of product(s) proposed. Proposers responding to this Proposal
Invitation shall submit
an approval letter from each manufacturer for each product proposed. The requirement to provide an
approval letter from
the manufacturer applies to the seller. Manufacturers responding directly to this Proposal Invitation, in
lieu of an
authorization letter, shall submit a written explanation that the company is the manufacturer of the
product line(s)
proposed. Dealer authorization agreements will not be accepted as a substitute for the manufacturer
authorization letter.
The manufacturer authorization letters must include the following:
1. Composed on manufacturer letterhead (an email message is not a substitute for the letter),
2. Addressed to "The Local Government Purchasing Cooperative",
3. Dated within the current calendar year,
4. List the regions in Texas and states that Vendor is authorized to sell, install, and service product(s)
proposed, and
5. Name, Title, and Signature of Authorized Official from Manufacturer.
Vendors proposing multiple manufacturer product lines and/or catalog/price list per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price
list listed
Item Attributes
1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage
NOTE:Do not reference SKU,Reference Numbers,Websites,and/or"See Attached/Enclosed".
Metro Fire Pricelist(0%-50%)
5 Section III: Installation and Repair Service
1 Hourly Labor Rate for Installation/Repair Service of Public Safety Equipment and Products - Not to
Exceed hourly labor rate for Installation/Repair Service of Public Safety Equipment and Products.
Quantity: 1 UOM: Hourly Labor Rate Price: $200.00 1 Total: F $200.00
5 Section III: Installation and Repair Service
2 Hourly Labor Rate for Installation/Repair Service of Firehouse Equipment and Products - Not to Exceed
hourly labor rate for Installation/Repair Service of Firehouse Equipment and Products.
Quantity: 1 UOM: Hourly Labor Rate Price: 1 $200.00 1 Total: F $200.00
Page 102 of 103 pages Vendor:Metro Fire Apparatus Specialists,Inc. 798-26