Agency Term Contract

ATC-25-038

OFFICER UNIFORMS

This Contract is between the State of Florida, Department of Corrections (“Department”), and I.

Spiewak & Sons Inc. (“Contractor”).

WITNESSTH

WHEREAS, the Department and Contractor are collectively referred to herein as “Parties,” and individually as a “Party,” and capitalized terms shall have the meanings assigned to them in the Contract, unless otherwise defined herein;

The Department is contracting with the Contractor pursuant to section 287.057(3)(b) F. S. and per the requirements of Enterprise Alternate Contract Source, General Services Administration Multiple Award Schedule # GSA-2023 (managed by the Florida Department of Management Services).

THEREFORE, and in consideration of the mutual promises contained herein, the Parties agree as follows:

I. Definitions

A. Agency Term Contract (ATC or Contract): A written agreement between the

Department and the Contractor that is mandatory for use by the entire Department and under which Purchase Orders (PO) shall be issued.

B. Business Day: Days Monday through Friday, excluding State holidays or other official closures.

C. Contract Administrator: The Department employee, or his/her designee, who serves as the liaison between the Contract Manager and the Department, and who will maintain the official Contract Administration file, develop and maintain the Contract and all amendments, and maintain the official records of all formal correspondence between the Department and the Contractor.

D. Contract Manager: The Department employee, or his/her designee, identified as the individual responsible for performance oversight and operational management of the Contract and serves as the liaison between Contractor and the Department.

E. Day: A calendar day, unless otherwise noted.

F. Purchasing Card (PCard): The State of Florida’s purchasing card program which utilizes the Visa platform.

II. Scope of Work

The services and/or commodities to be provided by the Contractor pursuant to this Contract as defined and described in Exhibit A.

III. Contract Term

The initial term of this Contract is for up to five (5) years and shall begin on the last date on which it is signed by all Parties.

IV. Renewal Terms

The Department and the Contractor may renew the Contract in whole or in part, for a renewal term not to exceed five (5) years, or portions thereof, at the renewal pricing specified in the Contractor’s original submission, upon mutual agreement of the Parties as set forth in the Contract.

V. Contract

This Contract, together with the following attached documents (Exhibit A), sets forth the entire understanding of the Parties and supersedes all prior and contemporaneous agreements, whether written or oral, with respect to such subject matter.

All Exhibits attached to this Contract are incorporated in their entirety and form as part of this Contract. The Contract has the following Exhibit:

a) Exhibit A: Contractor’s Negotiated Pricing.

In case of conflict, the documents shall have priority in the order listed:

a) The Agency Term Contract;

b) Exhibit A: Contractor’s Negotiated Pricing

c) Agency Alternate Contract Source (ACS) No. FDC-GSA-2023 for General Services

Administration Multiple Award Schedule;

d) General Services Administration Multiple Award Schedule Contract #

47QSWA20D0036.

VI. Amendments

Unless otherwise provided herein, all modifications to this Contract must be in writing and signed by both Parties, except changes to Section VIII, Contract Management. Any future amendments of the Contract, which alter the definition of the services or scope of work, shall define the services or scope in the same format as Exhibit A.

Amendments issued after Contract execution may expressly change the provisions of the Contract. If an amendment expressly alters the Contract, then the most recent amendment will take precedence.

VII. Contract Notices

Unless otherwise required herein, the Parties shall provide all notices required or permitted by this Contract in writing by certified mail, return receipt requested, or hand-delivery to the respective Parties. All notices shall be deemed received on the date of delivery.

Contract management changes to Section VIII, Contract Management, may be delivered by email to the Contractor's Representative. Change notices by email shall be deemed received when they are transmitted and not returned as undelivered or undeliverable.

VIII. Contract Management

The Department employee who is primarily responsible for maintaining the Contract Administration file is:

Contract Administrator Bureau of Procurement Florida Department of Corrections 501 S. Calhoun Street, Suite 327 Tallahassee, FL 32399-2500 Telephone: (850) 717-3700

Email: Purchasing@fdc.myflorida.com

The Contract Administrator will perform the following functions:

1. Maintain the official Contract Administration file;

2. Write and maintain this Contract and all amendments; and

3. Maintain records of all formal contract correspondence between the Department and the Contractor as provided by the Contract Manager for filing in the Contract Administration file.

The Contract Manager is:

Evita Bell, Operations Review Specialist Security Operations Florida Department of Corrections 501 S. Calhoun Street Tallahassee, FL 32399-2500 Telephone: 850-717- 412-2648 Email: Evita.Bell@fdc.myflorida.com mailto:Purchasing@fdc.myflorida.com mailto:Evita.Bell@fdc.myflorida.com

The Contract Manager will perform the following functions:

1. Maintain a Contract Management file;

2. Serve as the liaison between the Department and the Contractor;

3. Enforce performance of the Contract terms and conditions;

4. Monitor and evaluate the Contractor’s performance to ensure services conform to the

Contract requirements;

5. Request all amendments, renewals, and terminations of this Contract, and implement management of the Contract change;

6. Exercise applicable remedies, as appropriate, when the Contractor’s performance is deficient; and

7. Evaluate the Contractor’s performance upon completion of this Contract. This evaluation will be placed in the Contract file and will be considered if this Contract is subsequently used as a reference in future procurements.

For each Purchase Order issued by the Department, the individual listed as “On Behalf Of” shall serve as a local Contract coordinator, and will perform the following functions:

1. Verify the receipt of deliverables from the Contractor;

2. Review, verify, and approve invoices from the Contractor;

3. Monitor the quality of services and commodities being delivered;

4. Monitor the budget to ensure funds are available through the Contract term; and

5. Serve as the liaison between the Department, Contract Manager, and Contractor relating to quality and delivery.

The Department may appoint a different Contract Administrator or Manager, which will not require an amendment to the Contract, by sending written notice to the Contractor. The Contractor shall address all communication relating to the Contract to the Contract Manager.

The Contractor has assigned the following individual(s) to serve as the Contractor’s Representative for this Contract, to handle:

Contractor’s Customer Service Representative:

Kristine Seitz Customer Service Representative Streicher’s, Inc 10911 Highway 55 Minneapolis, MN 55441 Telephone: (763)252-2571 Email: kristines@streichers.com

Contractor’s Administrative Representative:

Pete Klappas Director of National Sales I. Spiewak & Son 225 West 37th St New York, NY 10018 Telephone: 850-321-5464 Email: PKlappas@spiewak.com

As provided for in Sections VI and VII, the Department will direct all questions and customer service issues concerning this Contract to the Contractor’s Customer Service Representative above. It will be the Contractor’s Customer Service Representative’s responsibility to coordinate with necessary Department personnel, as required, to answer mailto:kristines@streichers.com mailto:PKlappas@spiewak.com questions and resolve issues. The Contractor must provide notice to the Contract Manager, as set forth in Section VII, if a new employee is designated as the Contractor’s Representative for this Contract.

IX. Termination

A. Termination at Will Either Party may terminate this Contract at will upon no less than 30 Days’ written notice unless a shorter period is mutually agreed upon by both Parties. A Party shall deliver notice by certified mail (return receipt requested), by other delivery methods whereby an original signature is obtained, or in person with proof of delivery.

B. Termination Due to Lack of Funds If funds to finance this Contract become unavailable, the Department may terminate the Contract upon no less than 24 hours’ written notice to the Contractor. The Department will deliver notice by certified mail (return receipt requested), by other delivery methods whereby an original signature is obtained, or in person with proof of delivery. The Department shall be the final authority as to the availability of funds.

C. Termination for Cause If a breach of this Contract occurs by the Contractor, the Department may terminate the Contract for cause. The Department may elect to afford, at its exclusive option, an opportunity for the Contractor to cure the breach within 30 Days upon written notice by the Department. Any breach of this Contract still left uncured by the Contractor after the Department has elected to provide 30 Days to cure (remedy) the breach may result in the Department's termination of this Contract upon 24 hours’ written notice by the Department. If the Department does not elect to allow the Contractor to cure a breach (e.g., instances of egregious Contractor conduct or other Contractor actions which may be harmful to the Department), the Department may immediately terminate this Contract for cause, upon 24 hours’ written notice to the Contractor, as described in this section. Notice shall be delivered by certified mail (return receipt requested), in person with proof of delivery, or by another delivery method whereby an original signature is obtained. If applicable, the Department may employ the default provisions in Section 287.1351, F.S. The provisions herein do not limit the Department's right to remedies at law or in equity.

D. Termination for Unauthorized Employment The Contractor’s violation of Section 274A of the Immigration and Nationality Act shall be grounds for unilateral cancellation of this Contract.

E. Termination for Use of Forced Labor In accordance with Section 287.1346(4)(a)2., F.S., if the Contractor is placed on the Forced Labor Vendor List, the Department may terminate this Contract immediately for cause.

X. Assignment

The Contractor shall not assign its duties or rights under this Contract to another Party without the prior written approval of the Department. The Department shall, at all times, be entitled to assign or transfer its rights, duties, and obligations under this Contract to another governmental agency of the State of Florida upon providing written notice to the Contractor.

XI. Subcontracts

The Contractor may, with the prior written consent of the Department, enter written subcontracts for delivery or performance of services, as indicated in this Contract. No subcontract, into which the Contractor enters for the performance of any of its duties under the Contract, shall in any way relieve the Contractor of any responsibility for the performance of the Contract. All subcontractors, regardless of function, shall comply with the Department’s security requirements, including background checks, and all other Contract requirements. The Department is not authorized to make payments to the subcontractor for services and commodities provided under the Contract.

The Contractor shall make all payments to subcontractors. If the Contractor utilizes a subcontractor, the Contractor shall pay the subcontractor within seven (7) Business Days after any payment is received from the Department, per Section 287.0585, F.S. It is understood, and agreed upon, that the Department shall not be held accountable to any subcontractor for any expenses or liabilities incurred under the subcontract, and that the Contractor is solely responsible to the subcontractor for all expenses and liabilities under the Contract. If the Contractor fails to pay the subcontractor, without reasonable cause.

within seven (7) Business Days, the Contractor shall pay the penalty to the subcontractor in the amount of one-half (1/2) of one percent (1%) of the amount due, per Day, from the expiration of the period allowed herein for payment. Such penalty shall be in addition to actual payments owed and shall not exceed 15% of the outstanding balance due.

All subcontracts shall comply with the Department's Procedure 205.002 "Contract Management", and shall include the items noted below:

• Identity of the subcontractor (i.e., company, individual, etc.) that will be performing the subcontracted services;

• Qualifications of the subcontractor;

• License(s) and certification(s) provided by the subcontractor, required to perform the subcontracted services; and

• Include the specific clauses noted below from the Contract between the

Contractor and the Department:

o Cooperation with the Inspector General o Cooperation with the Florida Senate and the Florida House of Representatives o E-Verify o Staff Background/Criminal Records Checks

Additionally, all subcontractor agreements must include a statement from the proposed subcontractor acknowledging acceptance of and intent to be bound by the contract terms included in the contract between the Department and the Contractor.

See also Section XXI., S. related to E-Verify.

XII. Price Decreases

The Contractor shall apply to the Department any price decrease effectuated during the Contract term by reason of market change or special sales offered to other customers.

Such a price decrease applies regardless of whether any related equipment is rented or leased by the Department under the Contract. Prices shall remain firm during the contract's first two (2) years. Equitable price adjustments shall only be considered if they are received and justified in accordance with the PUR 1000, Section (4)(e).

XIII. Implementation

All orders placed between Contract execution and the first 120 days of the Contract must be delivered to the Department by the 150th day of the Contract. The Contractor will provide Fit Lines, including a set of shirts and pants for both males and females in each available size, to each institution at no additional charge to the Department. The Contractor shall conduct one in-person training and provide a recorded sizing demonstration for future training.

XIV. Ordering Instructions

The Department will purchase from this contract by issuing purchase orders through MyFloridaMarketPlace to Streicher’s, FEIN F411458127004, an authorized reseller of I.

Spiewak & Son’s Inc.

XV. Uniform Distribution Control

The Contractor shall not make any law enforcement items identifying the Department available to the general public or any other customer. Any such occurrence shall result in immediate cancellation of the Contractor’s Contract and any other legal action deemed appropriate.

XVI. Ordering Portal

The Contractor must develop and maintain a website, with the following requirements:

• Current Contract pricing

• Detailed item descriptions with pictures

• Robust search engine capabilities

• “Shopping-cart” ordering capability

• Universal Resource Locator (URL) for the Internet Page must be supplied to the

Department.

• Password protection to protect the Department’s exclusive items from being purchased by others. Contractor will take the appropriate steps to only provide ordering access to the Department for our specific items.

This website will be operational and available for the Department’s use within 60 days of contract execution for both institutional and personal orders. It should also allow current Department security staff to order uniforms using personal funds at the same prices offered to the Department and offer a flat shipping rate.

XVII. Additions/Deletions

During the term of the Contract, the Department reserves the right to add or delete services and commodities, when considered to be in its best interest and general scope of the Contract. Pricing shall be comparable to amounts awarded. Further, the Department reserves the right to add or delete institutions and/or satellite facilities to the list of delivery locations.

XVIII. Delivery

Product(s) shall be shipped as Free on Board (FOB) Destination and arrive within 30 Days of PO issuance or at the time mutually agreed upon between both Parties as reflected in the PO. A Contractor shall notify the Customer of any potential delivery delays within five

(5) days after receiving a purchase order. Evidence of inability to deliver or intentional delays shall be cause for Contract termination in accordance with Section IX, Contract Termination. Deliveries of commodities or provision of services must be made between 8:30 a.m. to 4:00 p.m., local time, Monday through Friday, excluding State holidays or other official closures, unless otherwise stated herein or on a subsequent PO.

XIX. Returns and Restocking

The Contractor will provide full credit as an adjustment to the invoice to Customers on all returns that meet the following conditions:

• All merchandise is unused.

• Merchandise is returned within thirty (30) business days of delivery.

• Merchandise is in standard non-maternity sizes, as noted in Exhibit A.

The Contractor will not impose a restocking fee for returned inventory. Orders placed by the Department will not incur return shipping costs. For orders placed through the portal by individuals, no return shipping fee will be charged for Contractor error or defect.

XX. Reporting

The Contractor shall provide the Contract Manager a report of all Contract purchases at the end of each calendar quarter (March, June, September, and December). These quarterly reports must provide, at minimum, the 1) total number of orders placed during the quarter, 2) total dollar value of orders placed during the quarter, 3) total number of each item sold during the quarter, and 4) total dollar value of all items sold during the Contract term to date.

The Department may, at its sole discretion, develop a format for the Vendor to use in reporting the information above. The Contractor shall utilize any format developed by the Department for this purpose. The Contractor’s failure to provide a quarterly report within 30 Days following the end of a quarter may result in the assessment of financial consequences or termination of the Contract.

XXI. Performance Measures and Financial Consequences

The performance measures below list the key expectations most critical to the success of the Contract and the financial consequence the Department will assess if an expectation is not met. If a Contractor is unable to achieve a performance measure expectation because of unforeseen circumstances outside of its control, the Contractor may submit a written request, in advance, to the Contract Manager to waive the assessment of the associated financial consequence. The Contract Manager will then review the request to determine whether mitigating circumstances existed beyond the Contractor’s control. For the Department to approve the request, the Contractor must not have contributed to the failed expectation in any manner. The Department does not waive its ability to assess financial consequences by allowing the delivery of an item(s) or completion of services after the time allowed. Nothing in this section shall limit the Department’s right to pursue other remedies available at law or in equity.

Performance Measures (PM)

No. Description Expectation Measurement

Financial Consequence

PM-001

The Contractor shall deliver items ordered in accordance with the Contract and

Department’s Purchase Order

Delivery of items within 30 days of order placement or a timeframe mutually agreed to by the Department and the Contractor

Per Occurrence

$50 per Day after the time allowed by the Contract or PO for orders placed after the first six months of the contract.

PM-002

The Contractor shall notify the Contract

Manager of any required substitutions within 10 Days of PO issuance

Timely notifications of substitutions

Per Occurrence

$50 per Day, beginning the 11th

Day after PO issuance.

PM-003

The Contractor’s website will be operational and available for the

Department’s use within 60 days of contract execution for both institutional and personal orders

Timely operation of website Per Day

$100 per Day after the time allowed by the Contract.

PM-004

The Contractor shall provide the reports as required in Section XX. Reporting quarterly

Provide a quarterly report within 30

Days following the end of a quarter

Per Occurrence

$50 per Day, beginning the 31st

Day after the end of the quarter.

XXII. Other Conditions

A. Public Records

The Contractor agrees to: (a) keep and maintain public records required by the Department in order to perform the Contract; (b) upon request from the Department’s custodian of public records, provide the Department with a copy of the related records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S. or as otherwise provided by law; (c) ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract, if the Contractor does not transfer the records to the Department upon Contract expiration or termination; and (d) upon completion of the Contract, transfer, at no cost, to the Department all public records in possession of the Contractor or keep and maintain public records required by the Department to perform the Contract. If the Contractor transfers all public records to the Department upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the Department, upon request from the Department’s custodian of public records, in a format that is compatible with the information technology systems of the Department. Pursuant to Section 287.058(1)(c), F.S., the Department is allowed to unilaterally cancel the Contract for refusal by the Contractor to allow public access to all documents, papers, letters, or other material made or received by the Contractor in conjunction with the Contract, unless the records are exempt from Section 24(a) of Art. I of the State Constitution and Section 119.07(1), F.S.

If the Contractor has questions regarding the application of Chapter 119, Florida Statutes, to the Contractor’s duty to provide public records relating to this Contract, contact the custodian of public records at:

Florida Department of Corrections ATTN: Public Records Unit 501 South Calhoun Street Tallahassee, Florida 32399-2500 Telephone: (850) 717-9744 Fax: (850) 922-4355 Website: https://floridadoc.govqa.us/WEBAPP/_rs/(S(mxurvk hn004wtw1eymm15f4x))/SupportHome.aspx.

B. Confidentiality

The Contractor shall ensure all staff assigned to this Contract maintain confidentiality with reference to commodities and services in accordance with applicable local, State, and federal laws, rules and regulations. The Department and the Contractor agree that all information and records obtained in the course of providing services under this Contract shall be subject to confidentiality and disclosure provisions of applicable federal and State statutes and regulations adopted pursuant thereto.

The Contractor agrees to keep all Department personnel information (i.e. Department staff telephone numbers, addresses, etc.) strictly confidential and shall not disclose said information to any person or entity, unless released to do so, in writing, by the Department.

C. Disputes

Any dispute concerning the performance of this Contract shall be resolved informally by the Parties. Any dispute that cannot be resolved informally shall be reduced to writing and delivered to the Department’s Chief Financial Officer (CFO), or designee.

The Department’s CFO, or designee, shall decide the dispute, reduce the decision to https://floridadoc.govqa.us/WEBAPP/_rs/(S(mxurvkhn004wtw1eymm15f4x))/SupportHome.aspx.

https://floridadoc.govqa.us/WEBAPP/_rs/(S(mxurvkhn004wtw1eymm15f4x))/SupportHome.aspx.

writing, and deliver a copy to the Contractor’s Representative, the Contract Manager, and the Contract Administrator.

D. Prison Rape Elimination Act

The Contractor shall comply with the national standards to prevent, detect, and respond to prison rape under the Prison Rape Elimination Act (PREA), Federal Rule 28 C.F.R. Part 115. The Contractor’s employees who will enter the secured perimeter shall also comply with all Department policies and procedures that relate to PREA (see procedure 602.053) and immediately report any suspected/reported PREA violations as advised of and agreed to in the NI1-127 form.

E. Insurance

The Contractor agrees to provide adequate insurance coverage on a comprehensive basis and to hold such insurance at all times during the existence of this Contract. The Contractor accepts full responsibility for identifying and determining the type(s) and extent of insurance necessary to provide reasonable financial protection for the Contractor and the Department under this Contract. Upon the execution of this Contract, the Contractor shall furnish the Contract Manager, written verification of such insurance coverage. Such coverage may be provided by a self-insurance program established and operating under the laws of the State of Florida. The Department reserves the right to require additional insurance where appropriate.

If the Contractor is a State agency or subdivision as defined in Section 768.28, F.S., the Contractor shall furnish the Department, upon request, written verification of liability protection in accordance with Section 768.28, F.S. Nothing herein shall be construed to extend any Party’s liability beyond that provided in Section 768.28, F.S.

F. Independent Contractor Status

The Contractor is an independent contractor in the performance of its duties and responsibilities under this Contract. The Department shall neither have nor exercise any control or direction over the methods by which the Contractor shall perform its work and functions other than as provided herein. This Agreement is not a partnership or a joint venture between the parties.

G. Force Majeure

Neither Party shall be liable for loss or damage suffered as a result of any delay or failure in performance under this Contract or interruption of performance resulting directly or indirectly from acts of God, fire, explosions, earthquakes, floods, water, wind, lightning, civil or military authority, pandemics, acts of public enemy, war, riots, civil disturbances, insurrections, strikes, or labor disputes.

H. Annual Appropriation

The Department’s duty to pay for commodities or services under this Contract is contingent upon an annual appropriation by the Legislature. The costs of services paid under any other contract or from any other source are not eligible for payment under this Contract.

I. Cooperation with Inspector General

In accordance with Section 20.055(5), F.S., the Contractor understands and will comply with its duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing concerning this Contract.

J. Cooperation with the Florida Senate and Florida House of Representatives

In accordance with Section 287.058(7), F.S., the Contractor agrees to disclose any requested information, relevant to the performance of this Contract, to members or staff of the Florida Senate or Florida House of Representatives, as required by the Florida Legislature. The Contractor is strictly prohibited from enforcing any nondisclosure clauses conflictive with this requirement.

K. Scrutinized Companies Contractor Certification

In executing this contract, the Vendor certifies the following:

1. If a contract is for goods or services of any amount, the Vendor certifies:

• It is not listed on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725, F.S.; and

• It is not currently engaged in a boycott of Israel in accordance with s.

287.135(2)(a), F.S.

2. If a contract for goods or services could be at or above $1 million, the Vendor also certifies:

• It has completed DMS Form PUR 7801.

3. The Vendor understands the following:

• The Department may, on a case-by-case basis, make exceptions to these requirements as permitted in s. 287.135(4), F.S.; and

• An unsuccessful vendor has no right to protest the award of a contract or renewal on the basis of a false certification, in accordance with s. 287.135(6), F.S.

OFFICER UNIFORMS

Exhibit A Scope of Work and Contractor Pricing

The Contractor will provide the Department with a 1% reduction in the listed price on orders where the MFMP Transaction Fee will be waived.

A. Uniforms Price Male pants are pre-hemmed for waist sizes 30 through 44, with an inseam length of 30”, 32”, and 34”. Any waist size out of 30 – 44” will come unhemmed Class A

Long-Sleeve Shirt $41.92 Spiewak SU315ZS/SU316ZS-mod men and ladies class A long sleeve Sorbtek Shirt, white, grey w/black flaps and straps with diamond mesh, reinforced internal nameplate backing above right chest pocket, two FDC shoulder patches

Trouser $32.57 Spiewak SU322 4 pkt class A Sorbtek pant, black, no stripe

Class B Short-Sleeve Tactical Shirt $39.39 Spiewak SU631ZS-mod class B short sleeve Sorbtek EXS white, grey strip, left chest patch (gold or silver), FDC black collar embroidery, two FDC shoulder patches Trouser $38.13 Spiewak SU640 Sorbtek EXS 6 pkt internal cargo pant, black

Alternate Uniform Polo – Short Sleeve Polo - TBD Trousers $38.13 Spiewak SU641 class C Sorbtek EXS 6 pkt external cargo pant, black

B. Special Uniforms Maternity Shirts, Class A and B, premium poplin/ripstop $65.65 Maternity pants, Class A and B $65.65 Under this agreement, Class A and Class B uniform skirts will be available to employees who purchase them. Pricing will be provided on a case-by-case basis.

C. Outerwear Windbreaker 1500, XS-XL (Only available on portal) $28.27 To include left chest silver FDC embroidered logo Add $2 per size between 2XL and 6XL, Add $5 for tall sizes LT to size 6XLT Soft Shell Jacket $48.48 Spiewak S318ZF corrections softshell jacket, two FDC shoulder patches, black Winter Coat $60.60 Spiewak S526CF bomber style coat, two FDC shoulder patches, black

D. Accessories

FDC collar brass, 3/8" clutch back, nickel or gold, each $4.04 Black clip-on officer ties, 3" wide. 18, 20 or 22" length, each $6.06 Black twill ball caps w/velcro, full-color FDC logo, each $14.14 Black mesh ball caps w/velcro, full-color FDC logo, each $12.12 Velcro name tags for class B shirts, each $6.06 Sergeant stripes in black/grey, per shirt $3.03 Service bar patches, each $0.60

E. Add-On Options Wicking T-Shirt Wicking t-shirt #8420, loose fit, male. Grey or white, S-XL $9.60 Wicking t-shirt #8420, loose fit, male. Grey or white, 2X-3X $12.63 Wicking t-shirt #8420, loose fit, male. Grey or white, 4X-6X $14.65 Wicking t-shirt #8420L, loose fit, female. Grey or white, S-XL $9.60 Wicking t-shirt #8420L, loose fit, female. Grey or white, 2X-3X $12.63 Socks Pro Feet 3008 $8.59 Pro Feet 285 $7.02 Oxford Shoes

5.11 Duty Oxford, RR-12469 $94.94

Rothco 5055 Oxford $43.42 Boots

5.11 ATAC 2.0 Low, RR-12466 $91.10

5.11 ATAC 2.0 Side Zip 6", RR-12394 $105.55

5.11 ATAC 2.0 Storm 8", RR-12392 $132.31

Belts Tru Spec 4164004 Nylon Belt $12.11 Boston Leather 6606 Belt $17.16

F. Special Teams The Battle Dress Uniform (BDU) shirts will be long-sleeved and have patches on each side of the sleeves: the US and Florida flag on the right and the FDC on the left (black/gray patches).

The Special Operations badge is on the left side, and the FDC is stitched on both collars.

Class C Uniform: RRT PROP-F5452G - Propper BDU Shirt, LS, Grey $37.88 Shoulder patches, badge embroidered left chest, FDC embroidered on collars PROP-F5205G - Propper BDU Trouser, Grey $33.84 FDC-ST320RRT - T-Shirt, Black $17.17 Screen print grey badge left chest, FDC on back FDC-C833RRT - Baseball Cap, Black, Mesh $20.71 Embroidered subdued round logo on front

Class D Uniform: CERT PROP-F5452K - Propper BDU Shirt, LS, Black $37.88 Shoulder patches, badge embroidered left chest, FDC embroidered on collars PROP-F5205K - Propper BDU Trouser, Black $33.84 SM-ST320RRT - T-Shirt, Black $17.17 Screen print grey badge left chest, FDC on back

FDC-C833RRT- Baseball Cap, Black, Mesh $20.71 Embroidered subdued round logo on front

Class E Uniform (1): K9 PROP-F5450WD - Propper BDU Coat, LS, Digital Woodland $34.85 Shoulder patches, badge embroidered left chest, no embroidery on collars PROP-F5250WD - Propper BDU Trouser, Digital Woodland $33.84 FDC-ST350K9 - T-Shirt, OD Green $17.17 K-9 badge screen print front left in black, K-9 on back in black ROT-90005 - Combat Shirt, OD Green w/Dig Woodland sleeves $53.03 K-9 badge embroidered left chest ROT-8184 - Baseball Hat, Digital Woodland $18.69 FDC round patch on the front

Class E Uniform (2): CIU PROP-F5205T - Propper BDU Trouser, Tan/Khaki $33.84 FDC-ST320CIU - T-Shirt, Navy Blue $17.17 Screen print CIU badge left chest in yellow, CIU on back in yellow JKT-S318ZXK - Soft Shell Jacket, Black $117.67 CIU screen print yellow on back, CIU badge embroidered full-color left chest

Class F Uniform: CNT FDC-CS410C - Polo Shirt, Charcoal Grey $31.31 CNT badge embroidered left chest in black, CNT lettering on back in black PROP-F5205K - Propper BDU Trouser, Black $33.84 FDC-J344 - Windbreaker, Black $29.54 C.N.T. in grey lettering on back, 8" tall

Honor Guard Uniforms HU-FDCJ - Jacket $631.25 Gray and black uniform jacket with gray and black subdued FDC patches, with the Honor Guard rocker above the patch, affixed to both shoulders 1 ½ inches below the topmost seam and centered below the epaulet SPW-SU315ZW (Mens) and SPW-SU316ZW (Womens) - Shirt $41.92 Long sleeve Class A white uniform shirt with gray and black subdued FDC patches affixed to the shoulder of both sleeves HU-FDCT - Pants $199.48 Uniform trousers with a gray, ½ inch gray stripe along the outseam HP-8776W - White Parade Gloves, 100% Cotton, One size fits all $9.60 SB-455Cx.K - Black Tie, Clip-On $9.60 14.5" long, 18" long, 20" long, or 22" long ROT-5055 - Shoes, Black, high-gloss $43.42 PF-285 - Black Socks $7.02 PEI-FDCSB – Shoulder Braid $28.50 Black and silver shoulder braid, affixed to the right shoulder epaulet and draped between the chest and under the right arm PEI-P5150 - White Pistol Belt w/Brass Hardware $25.00 SF-87VBHB - Black belt, high gloss, brass buckle $90.40 Garrison-style belt, plain, high-gloss, minimum of three-inch with silver buckle, white for ceremonies and black for funerals PEI-PL8115W - White belt keepers $9.60

SF-65BBH.4 - Belt keepers, black high gloss, brass snaps, package of 4 $28.79 Belt keepers, matching garrison belt STH-S40DB.K - Campaign Hat $131.29 Straw campaign hat, black, with silver braids and acorns; no badges or decorations on the hat STH-ACORN.S - Campaign Hat Cord/Acorns $13.12 Silver cord with silver acorns

G. Non-Security Personnel Clothing Six Logo options: Outline of the FDC seal in black, soft gold, bright gold, and silvery white.

Probation/Parole badge in silver or gold. The price includes embroidery (specified above) over the heart. Up to 2 lines of personalization can be added to the right chest for $5. (Lettering will be printed in upper/lower case.) Additional lines can be added for $5 per line.

Shirts Port Authority S608 L/S Shirt, XS-XL $25.24 Port Authority S608 L/S Shirt, 2X-4X $29.28 Port Authority S608 L/S Shirt, 5X-6X $31.30 Port Authority S608 L/S Shirt, LT-XLT $27.26 Port Authority S608 L/S Shirt, 2XLT-4XLT $32.31 Port Authority L608 L/S Shirt, XS-XL $25.24 Port Authority L608 L/S Shirt, 2X-4X $29.28 Port Authority L608 L/S Shirt, 5X-6X $31.30 Port Authority S508 S/S Shirt, XS-XL $25.24 Port Authority S508 S/S Shirt, 2X-4X $29.28 Port Authority S508 S/S Shirt, 5X-6X $31.30 Port Authority S508 S/S Shirt, LT-XLT $26.25 Port Authority S508 S/S Shirt, 2XLT-4XLT $31.30 Port Authority L508 S/S Shirt, XS-XL $25.24 Polos Cornerstone CS410 Mens Polo, XS-XL $31.30 Cornerstone CS410 Mens Polo, 2X-4X $37.36 Cornerstone CS411 Womens Polo, XS-XL $31.30 Cornerstone CS411 Womens Polo, 2X-4X $37.36 Jackets Port Authority Challenger Jacket J754, XS-XL $45.44 Port Authority Challenger Jacket J754, 2X-3X $50.49 Port Authority Challenger Jacket J754, 4X-6X $55.54 Spiewak Jacket, Hybrid Flannel S327 $64.64 Pants Tactical Trousers, Black/Khaki $30.29 Pants are available in sizes male 28-54 and female 4-24.

Hems are in 28, 30, 32, 34 and unhemmed.

Additional Cost for Personal Orders Flat shipping Rate. Orders exceeding $150 will receive free shipping. $7.50 Hemming for Pants (outside of normal pre-hemmed sizes), each $8.50