Streichers+-++Contract+Signed.pdf

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Less Lethal Munitions
Contract number
080-STRE
Issued by
North Dakota

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LESS LETHAL MUNITIONS

CONTRACT #080

1. PARTIES

The parties to this contract (Contract) are the state of North Dakota, acting through its State Procurement Office (STATE), and Streicher’s Incorporated having its principal place of business at 10911 West Highway 55, Plymouth, MN 55441 (CONTRACTOR).

2. SCOPE OF WORK

CONTRACTOR, in exchange for the compensation paid by STATE under this Contract, shall provide Safariland, Defense Technology, munitions. All products must be new, and are to be delivered and packaged strongly and securely according to accepted commercial practices.

3. COOPERATIVE PURCHASING STATE TERM CONTRACT

This contract is a cooperative purchasing contract established pursuant to North Dakota Century Code (NDCC) sections 54-44.4-13. This contract is made available to state entities, institutions under the jurisdiction of the State Board of Higher Education, other government entities (including counties, cities, townships, public primary and secondary educational entities, governmental boards and commissions), nonprofit entities established on behalf of public entities, tribal agencies, transportation providers under N.D.C.C chapter 39-04.2, and the International Peace Garden.

4. COMPENSATION-PAYMENTS

a. Contractual Amount

The price includes all discounts and deductions and is to be less federal and state taxes for which exemption certificates will be furnished upon request. Pricing listed in Exhibit A. Pricing shall be firm for the initial contract period, after which time the contractor may submit a request for a price increase to STATE’s contract administrator. Requests for a price increase or decrease must include a copy of the manufacturer’s official notice or other evidence that the increase or decrease is applicable to all customers. STATE reserves the right to accept or reject, within 30 days, or cancel the contract.

The price changes will become effective as set forth in a written amendment to the contract. All shipments are to be billed at prices in effect at the time of the order, not the date the shipment is made. After a binding contract has been entered into, no changes (i.e. substitution of product of a price adjustment) may be made, unless prior written approval has been obtained from the

STATE.

b. Payment

1) Payment made in accordance with this Compensation section shall constitute payment in full for the services and work performed and the deliverables and work(s) provided under this Contract and CONTRACTOR shall not receive any additional compensation hereunder.

2) STATE shall make payment under this Contract within forty-five (45) calendar days after receipt of a correct invoice.

3) Payment of an invoice by STATE will not prejudice STATE’s right to object to or question that or any other invoice or matter in relation thereto. CONTRACTOR's invoice will be subject to reduction for amounts included in any invoice or payment made which are determined by STATE, on the basis of audits conducted in accordance with the terms of this Contract, not to constitute allowable costs. At STATE’s sole discretion, all payments shall be subject to reduction for amounts equal to prior overpayments to CONTRACTOR.

4) For any amounts that are or will become due and payable to STATE by CONTRACTOR, STATE reserves the right to deduct the amount owed from payments that are or will become due and payable to CONTRACTOR under this Contract.

c. Prepayment

STATE will not make any advance payments before performance or delivery by CONTRACTOR under this Contract.

d. Payment of Taxes by STATE

STATE is not responsible for and will not pay local, state, or federal taxes. STATE sales tax exemption number is E 2001. STATE will furnish certificates of exemption upon request by the

CONTRACTOR.

e. Taxpayer ID

CONTRACTOR’S federal employer ID number is: 41-1458127

f. Purchasing Card

STATE may make payment using a government credit card. CONTRACTOR will accept a government credit card without passing the processing fees for the government credit card back to STATE.

5. TERM OF CONTRACT

This Contract term (Term or Initial Term) begins on its Effective Date, and ends on September 30, 2023.

a. No Automatic Renewal

This Contract will not automatically renew.

b. Renewal Option

STATE may renew this Contract upon satisfactory completion of the Initial Term. STATE reserves the right to execute up to three (3) options to renew this Contract under the same terms and conditions for a period of twelve (12) months each (Renewal Term).

c. Extension Option

STATE reserves the right to extend this Contract for an additional period, not to exceed twelve

(12) months, beyond the current termination date of this Contract.

6. TERMINATION

a. Termination by Mutual Agreement

This Contract may be terminated by mutual consent of both Parties executed in writing.

b. Early Termination in the Public Interest

STATE is entering this Contract for the purpose of carrying out the public policy of the State of North Dakota, as determined by its Governor, Legislative Assembly, Agencies and Courts. If this Contract ceases to further the public policy of the State of North Dakota, STATE, in its sole discretion, by written notice to CONTRACTOR, may terminate this Contract in whole or in part.

c. Termination for Lack of Funding or Authority

STATE by written notice to CONTRACTOR, may terminate the whole or any part of this Contract under any of the following conditions:

1) If funding from federal, state, or other sources is not obtained or continued at levels sufficient to allow for purchase of the services or goods in the indicated quantities or term.

2) If federal or state laws or rules are modified or interpreted in a way that the services or goods are no longer allowable or appropriate for purchase under this Contract or are no longer eligible for the funding proposed for payments authorized by this Contract.

3) If any license, permit, or certificate required by law or rule, or by the terms of this

Contract, is for any reason denied, revoked, suspended, or not renewed.

Termination of this Contract under this subsection is without prejudice to any obligations or liabilities of either Party already accrued prior to termination.

d. Termination for Cause

STATE may terminate this Contract effective upon delivery of written notice to CONTRACTOR, or any later date stated in the notice:

1) If CONTRACTOR fails to provide services or goods required by this Contract within the time specified or any extension agreed to in writing by STATE; or

2) If CONTRACTOR fails to perform any of the other provisions of this Contract, or so fails to pursue the work as to endanger performance of this Contract in accordance with its terms.

The rights and remedies of STATE provided in this subsection are not exclusive and are in addition to any other rights and remedies provided by law or under this Contract.

7. SUBSTITUTION

STATE may approve the substitution or addition of a contract item. The contractor must obtain prior approval of the Contract Administrator before any product is substituted. The brand and product offered for all items shall remain consistent for the term of this Contract, unless STATE has approved a change. The request will be accompanied with written notification and reason for the addition or substitution. The proposed contract item must meet or exceed specifications for the originally bid item. If a substitution is needed to fill an order, the contractor must receive written approval from the purchasing agency or entity.

8. DELIVERY

The contractor shall deliver commodities ordered under this contract after the contractor receives an order from the Purchasing Agency or Entity within 90-120 days to North Dakota location. If delivery requirements cannot be met within the specified time, the bidder must notify the purchasing Agency or Entity within 10 days after receipt of the order of the delay and appropriate date delivery may be expected.

9. F.O.B. POINT AND FREIGHT

Delivery and passage of title under this contract will be F.O.B. Destination, any North Dakota location. All non-hazmat orders of $500 or more will have free shipping. All hazmat orders of $3500 or more will have free shipping. Orders under these minimum order amounts will be assessed a delivery charge. Title will pass to Purchasing Agency or Entity upon delivery to the specified destination.

10. MATERIALS AND WORKMANSHIP

All material and workmanship is subject to inspection and testing either at: the point of manufacture, place or storage, or upon receipt.

11. RECORD OF SALES REPORT

The contractor must maintain a monthly record of sales volume under the contract and furnish volume of sales information to STATE’s contract administrator annually within 15 calendar days of the end of a contract term. The report must be in an editable electronic Excel type spreadsheet in a mutually agreed upon report format and contain information including:

a. State Contract Number and Title;

b. Total dollar amount of spend by month;

c. One time substitutions to fill an order placed by a Purchasing Agency or entity (if applicable);

d. Information reported per order including:

i. Contract item number;

ii. Name of Purchasing Agency or Entity;

iii. Name of contract person for Purchasing Agency or Entity;

iv. Rounds per case;

v. Cases sold;

vi. Ship date or estimated ship date for pending orders;

vii. Case price (if sold in case);

viii. Total dollar amount.

12. FORCE MAJEURE

Neither Party shall be held responsible for delay or default caused by fire, riot, terrorism, pandemic (excluding COVID-19), acts of God, or war if the event was not foreseeable through the exercise of reasonable diligence by the affected Party, the event is beyond the Party’s reasonable control, and the affected Party gives notice to the other Party promptly upon occurrence of the event causing the delay or default or that is reasonably expected to cause a delay or default. If CONTRACTOR is the affected Party and does not resume performance within fifteen (15) days or another period agreed between the Parties, then STATE may seek all available remedies, up to and including termination of this Contract pursuant to its Termination Section, and STATE shall be entitled to a pro-rata refund of any amounts paid for which the full value has not been realized, including amounts paid toward software subscriptions, maintenance, or licenses.

13. INDEMNIFICATION

Contractor agrees to defend, indemnify, and hold harmless the state of North Dakota, its agencies, officers and employees (State), from and against claims based on the vicarious liability of the State or its agents, but not against claims based on the State’s contributory negligence, comparative and/or contributory negligence or fault, sole negligence, or intentional misconduct. This obligation to defend, indemnify, and hold harmless does not extend to professional liability claims arising from professional errors and omissions. The legal defense provided by Contractor to the State under this provision must be free of any conflicts of interest, even if retention of separate legal counsel for the State is necessary. Any attorney appointed to represent the State must first qualify as and be appointed by the North Dakota Attorney General as a Special Assistant Attorney General as required under N.D.C.C. § 54-12-08. Contractor also agrees to reimburse the State for all costs, expenses and attorneys' fees incurred if the State prevails in an action against Contractor in establishing and litigating the indemnification coverage provided herein. This obligation shall continue after the termination of this agreement.

14. INSURANCE

Contractor shall secure and keep in force during the term of this agreement and Contractor shall require all subcontractors, prior to commencement of an agreement between Contractor and the subcontractor, to secure and keep in force during the term of this agreement, from insurance companies, government self-insurance pools or government self-retention funds, authorized to do business in North Dakota, the following insurance coverages:

1) Commercial general liability, including premises or operations, contractual, and products or completed operations coverages (if applicable), with minimum liability limits of $2,000,000 per occurrence.

2) Workers compensation coverage meeting all statutory requirements. The policy shall provide coverage for all states of operation that apply to the performance of this contract.

3) Employer’s liability or “stop gap” insurance of not less than $2,000,000 as an endorsement on the workers compensation or commercial general liability insurance.

The insurance coverages listed above must meet the following additional requirements:

1) Any deductible or self-insured retention amount or other similar obligation under the policies shall be the sole responsibility of the Contractor. The amount of any deductible or self-retention is subject to approval by the State.

2) This insurance may be in policy or policies of insurance, primary and excess, including the so-called umbrella or catastrophe form and must be placed with insurers rated “A- ” or better by A.M. Best Company, Inc., provided any excess policy follows form for coverage. Less than an “A-” rating must be approved by the State. The policies shall be in form and terms approved by the State.

3) The duty to defend, indemnify, and hold harmless the State under this agreement shall not be limited by the insurance required in this agreement.

4) The state of North Dakota and its agencies, officers, and employees (State) shall be endorsed on the commercial general liability policy on a primary and noncontributory basis, including any excess policies (to the extent applicable), as additional insured. The State shall have all the benefits, rights and coverages of an additional insured under these policies that shall not be limited to the minimum limits of insurance required by this agreement or by the contractual indemnity obligations of the Contractor.

5) A “Waiver of Subrogation” waiving any right to recovery the insurance company may have against the State.

6) The Contractor shall furnish a certificate of insurance to the undersigned State representative prior to commencement of this agreement. All endorsements shall be provided as soon as practicable.

7) Failure to provide insurance as required in this agreement is a material breach of contract entitling the State to terminate this agreement immediately.

8) Contractor shall provide at least 30-day notice of any cancellation or material change to the policies or endorsements. Contractor shall provide on an ongoing basis, current certificates of insurance during the term of the contract. A renewal certificate will be provided 10 days prior to coverage expiration.

15. NOTICE

All notices or other communications required under this Contract must be given by email, registered or certified mail and are complete on the date postmarked when addressed to the Parties at the following addresses:

STATE CONTRACTOR

Abigail Dschaak Eric Johnson

Procurement Officer Bid and Contract Manager

Office of Management and Budget, State Procurement Office 4th Floor Capitol Tower 600 East Boulevard Ave Dept 012

Streicher’s Inc

10911 Highway 55

Bismarck, ND 58505 Plymouth, MN 55441 aadschaak@nd.gov ericj@streichers.com

Notice provided under this provision does not meet the notice requirements for monetary claims against the State found at N.D.C.C. § 32-12.2-04.

16. CONFIDENTIALITY

CONTRACTOR shall not use or disclose any information it receives from STATE under this Contract that STATE has previously identified as confidential or exempt from mandatory public disclosure except as necessary to carry out the purposes of this Contract or as authorized in advance by STATE. STATE shall not disclose any information it receives from CONTRACTOR that CONTRACTOR has previously identified as confidential and that STATE determines in its sole discretion is protected from mandatory public disclosure under a specific exception to the North Dakota public records law, N.D.C.C. CH.

44-04. The duty of STATE and CONTRACTOR to maintain confidentiality of information under this section continues beyond the Term of this Contract.

17. COMPLIANCE WITH PUBLIC RECORDS LAWS

Under the North Dakota public records law and subject to the Confidentiality clause of this Contract, certain records may be open to the public upon request.

Public records may include: (a) records STATE receives from CONTRACTOR under this Contract, (b) records obtained by either Party under this Contract, and (c) records generated by either Party under this Contract.

CONTRACTOR agrees to contact STATE immediately upon receiving a request for information under the public records law and to comply with STATE’s instructions on how to respond to such request.

18. INDEPENDENT ENTITY

CONTRACTOR is an independent entity under this Contract and is not a STATE employee for any purpose, including the application of the Social Security Act, the Fair Labor Standards Act, the Federal Insurance Contribution Act, the North Dakota Unemployment Compensation Law and the North Dakota Workforce Safety and Insurance Act. CONTRACTOR retains sole and absolute discretion in the manner and means of carrying out CONTRACTOR’s activities and responsibilities under this Contract, except to the extent specified in this Contract.

19. ASSIGNMENT AND SUBCONTRACTS

CONTRACTOR may not assign or otherwise transfer or delegate any right or duty without STATE’s express written consent, provided, however, that CONTRACTOR may assign its rights and obligations hereunder in the event of a change of control or sale of all or substantially all of its assets related to this Contract, whether by merger, reorganization, operation of law, or otherwise. Should Assignee be a business or entity with whom STATE is prohibited from conducting business, STATE shall have the right to terminate in accordance with the Termination for Cause section of this Contract.

CONTRACTOR may enter subcontracts provided that any subcontract acknowledges the binding nature of this Contract and incorporates this Contract, including any attachments. CONTRACTOR is solely responsible for the performance of any subcontractor with whom CONTRACTOR contracts.

CONTRACTOR does not have authority to contract for or incur obligations on behalf of STATE.

20. SPOLIATION – PRESERVATION OF EVIDENCE

CONTRACTOR shall promptly notify STATE of all potential claims that arise or result from this Contract. CONTRACTOR shall also take all reasonable steps to preserve all physical evidence and information that may be relevant to the circumstances surrounding a potential claim, while maintaining public safety, and grants to STATE the opportunity to review and inspect such evidence, including the scene of an accident.

21. MERGER AND MODIFICATION, CONFLICT IN DOCUMENTS

This Contract, including the following documents, constitutes the entire agreement between the Parties.

There are no understandings, agreements, or representations, oral or written, not specified within this Contract. This Contract may not be modified, supplemented or amended, in any manner, except by written agreement signed by both Parties.

All terms and conditions contained in any automated end-user agreements (e.g., click-throughs, shrink wrap, or browse wrap) are specifically excluded and null and void, and shall not alter the terms of this Contract.

22. SEVERABILITY

If any term of this Contract is declared to be illegal or unenforceable by a court having competent jurisdiction, the validity of the remaining terms is unaffected and, if possible, the rights and obligations of the Parties are to be construed and enforced as if this Contract did not contain that term.

23. APPLICABLE LAW AND VENUE

This Contract is governed by and construed in accordance with the laws of the State of North Dakota.

Any action to enforce this Contract must be adjudicated exclusively in the state District Court of Burleigh County, North Dakota. Each Party consents to the exclusive jurisdiction of such court and waives any claim of lack of jurisdiction or forum non conveniens.

24. ALTERNATIVE DISPUTE RESOLUTION – JURY TRIAL

By entering this Contract, STATE does not agree to binding arbitration, mediation, or any other form of mandatory Alternative Dispute Resolution. The Parties may enforce the rights and remedies in judicial proceedings. STATE does not waive any right to a jury trial.

25. ATTORNEY FEES

In the event a lawsuit is instituted by STATE to obtain performance due under this Contract, and STATE is the prevailing Party, CONTRACTOR shall, except when prohibited by N.D.C.C. § 28 26 04, pay STATE’s reasonable attorney fees and costs in connection with the lawsuit.

26. NONDISCRIMINATION AND COMPLIANCE WITH LAWS

CONTRACTOR agrees to comply with all applicable federal and state laws, rules, and policies, including those relating to nondiscrimination, accessibility and civil rights. (See N.D.C.C. Title 34 – Labor and Employment, specifically N.D.C.C. ch. 34-06.1 Equal Pay for Men and Women.)

CONTRACTOR agrees to timely file all required reports, make required payroll deductions, and timely pay all taxes and premiums owed, including sales and use taxes, unemployment compensation and workers' compensation premiums.

CONTRACTOR shall have and keep current all licenses and permits required by law during the Term of this Contract all licenses and permits required by law.

CONTRACTOR’s failure to comply with this section may be deemed a material breach by CONTRACTOR entitling STATE to terminate in accordance with the Termination for Cause section of this Contract.

27. STATE AUDIT

Pursuant to N.D.C.C. § 54-10-19, all records, regardless of physical form, and the accounting practices and procedures of CONTRACTOR relevant to this Contract are subject to examination by the North Dakota State Auditor, the Auditor’s designee, or Federal auditors, if required. CONTRACTOR shall maintain these records for at least three (3) years following completion of this Contract and be able to provide them upon reasonable notice. STATE, State Auditor, or Auditor’s designee shall provide reasonable notice to CONTRACTOR prior to conducting examination.

28. COUNTERPARTS

This Contract may be executed in multiple, identical counterparts, each of which is be deemed an original, and all of which taken together shall constitute one and the same contract.

29. EFFECTIVENESS OF CONTRACT

This Contract is not effective until fully executed by both Parties. If no start date is specified in the Term of Contract, the most recent date of the signatures of the Parties shall be deemed the Effective Date.

CONTRACTOR STATE OF NORTH DAKOTA

Streicher’s Inc. Acting through its State Procurement Office

BY: BY:

Printed Name: Eric J. Johnson Printed Name: Abigail Dschaak

Title: Bid and Contract Manager Title: Procurement Officer

Date: Date:

9/29/2022 10/3/2022

2022 Agency Reseller Price List Effective October 1, 2022 - All Prices Subject to Change Without Notice

1855 South Loop | Casper, WY 82601 | TOLL FREE: 800.347.1200 | Domestic Fax: 877.984.8324 | International Fax: 307.473.2713

Exhibit A

Full Line Distributor Program Price Sheet Effective: October 1, 2022

All Prices Subject to Change Without Notice No quantity discounts apply (i.e.: over 500 unit prices)

CN Products are available by Special Order only with a MOQ of 200 - Please contact Customer Service

AEROSOL PROJECTORS

PART NO PART ID DESCRIPTION AGENCY

FIRST DEFENSE® – .2%

56125 1030651 MK-2 1.0 oz. OC / Tubed / Stream DA $15.30

5039 1011715 MK-3 1.47 oz. OC / Tubed / Stream DA $15.75

5036 1011713 MK-3 1.47 oz. OC / Tubed / Foam DA $16.25

5049 1011719 MK-4 3.0 oz. OC / Tubed / Stream DA $17.70

5046 1011717 MK-4 3.0 oz. OC / Tubed / Foam DA $18.45

5069 1011722 MK-6 .68 oz. OC / Tubed / Clip Unit / Stream DA $16.05

56185 1093348 MK-8 .68 oz. OC / Tubed / Key Chain Unit / Stream DA $13.10

5099 1011726 MK-9 12.0 oz. OC / Boxed / HV Stream CM $55.75

FIRST DEFENSE® – .4%

5239 1013265 MK-3 1.47 oz. OC / Tubed / Stream DA $16.15

56334 1089839 MK-3 1.6 oz. OC / Tubed / Cone DA $16.15

56332 1093470 MK-3 1.47 oz. OC / Tubed / Foam DA $16.15

5249 1013266 MK-4 3.0 oz. OC / Tubed / Stream DA $18.10

56344 1089840 MK-4 3.0 oz. OC / Tubed / Cone DA $18.10

56342 1093471 MK-4 3.0 oz. OC / Tubed / Foam DA $18.10

5269 1012768 MK-6 .68 oz. OC / Tubed / Clip Unit / Stream DA $16.80

5299 1012755 MK-9 12.0 oz. OC / Boxed / HV Stream CM $59.75

56392 1030664 MK-9 13.4 oz. OC / Boxed / HV Foam CM $61.15

FIRST DEFENSE® – .7%

56725 1030653 MK-2 1.0 oz. OC / Tubed / Stream DA $15.90

3005 1012538 MK-3 1.47 oz. OC / Tubed / Stream DA $16.15

3035 1012556 MK-3 1.6 oz. OC / Tubed / Cone DA $16.15

4005 1012539 MK-4 3.0 oz. OC / Tubed / Stream DA $18.15

4035 1012557 MK-4 3.0 oz. OC / Tubed / Cone DA $18.15

6005 1012553 MK-6 .68 oz. OC / Tubed / Clip Unit / Stream DA $16.80

56764 1030669 MK-6 .68 oz. OC / Tubed / Clip Unit / Cone DA $16.80

56785 1030671 MK-8 .68 oz. OC / Tubed / Key Chain Unit / Stream DA $13.10

56784 1030670 MK-8 .68 oz. OC / Tubed / Key Chain Unit / Cone DA $13.10

56795 1030665 MK-9 13.4 oz. OC / Boxed / HV Stream CM $59.75

9005 1012555 MK-9 13.4 oz. OC / Boxed / HV Fogger CM $61.15

43890 1156867 MK-9S 12.7 oz. OC / Boxed / HV Vapor w/ Wand Adapter CM $65.70

43896 1156865 MK-9S 12.7 oz. OC / Boxed / HV Vapor CM $61.45

1855 South Loop • Casper, WY 82601 • TOLL FREE • (855) 473-5457 Fax • (877) 984-8324

1 of 13 Effective 10/1/2022

AEROSOL PROJECTORS continued

PART NO PART ID DESCRIPTION AGENCY

FIRST DEFENSE® – 1.3%

56825 1030655 MK-2 1.0 oz. OC / Tubed / Stream DA $15.70

56824 1030656 MK-2 1.0 oz. OC / Tubed / Cone DA $15.70

56822 1030657 MK-2 1.0 oz. OC / Tubed / Foam DA $15.90

43345 1012574 MK-3 1.5 oz. OC / Tubed / Stream DA $16.05

43344 1012571 MK-3 1.5 oz. OC / Tubed / Cone DA $16.05

56842 1091497 MK-3 1.47 oz. OC / Tubed / Foam DA $16.05

56831 1204893 MK-3 1.3 oz. OC / Tubed / Gel DA $16.45

43445 1012594 MK-4 3.0 oz. OC / Tubed / Stream DA $17.80

43444 1012576 MK-4 3.0 oz. OC / Tubed / Cone DA $18.25

56832 1030672 MK-4 3.0 oz. OC / Tubed / Foam DA $18.15

56841 1204894 MK-4 2.5 oz. OC / Tubed / Gel DA $18.35

43665 1013333 MK-6 .68 oz. OC / Tubed / Clip Unit / Stream DA $17.10

56864 1030673 MK-6 .68 oz. OC / Tubed / Clip Unit / Cone DA $18.50

56884 1093349 MK-8 .68 oz. OC / Tubed / Key Chain Unit / Cone DA $13.10

56895 1030674 MK-9 13.0 oz. OC / Boxed / HV Stream CM $60.30

43953 1013335 MK-9 13.0 oz. OC / Boxed / HV Fogger CM $62.95

56792 1030675 MK-9 14.2 oz. OC / Boxed / HV Foam CM $59.75

56891 1204895 MK-9 10.2 oz. OC / Boxed / HV Gel CM $60.30

43950 1012692 MK-9 13.0 oz. OC / Boxed / HV Fogger w/ Wand Adapter CM $63.95

FIRST DEFENSE® – OC/CS (NON-EDW SAFE)

56025 1030658 MK-2 1.0 oz. OC/CS / Tubed / Stream DA $16.85

56035 1030659 MK-3 1.5 oz. OC/CS / Tubed / Stream DA $17.45

56045 1030660 MK-4 3.0 oz. OC/CS / Tubed / Stream DA $18.15

56095 1030661 MK-9 13.0 oz. OC/CS / Boxed / HV Stream CM $57.15

FIRST DEFENSE® – CS GEL

56931 1206753 MK-3 1.3 oz. CS / Tubed / Gel DA $16.45

56941 1206754 MK-4 3.0 oz. CS / Tubed / Gel DA $18.35

56991 1206755 MK-9 12.3 oz. CS / Boxed / HV Gel CM $60.30

56231 1206756 MK-3 1.3 oz. CS / Tubed / 360° Gel DA $17.10

56241 1206757 MK-4 3.0 oz. CS / Tubed / 360° Gel DA $18.60

56291 1206759 MK-9 12.3 oz. CS / Boxed / HV 360° Gel CM $60.85

FIRST DEFENSE® – 360°

5439 1013316 MK-3, .2% 1.47 oz. OC / Tubed / Stream DA $16.05

5449 1013315 MK-4, .2% 3.0 oz. OC / Tubed / Stream DA $18.15

5239A 1012966 MK-3, .4% 1.47 oz. OC / Tubed / Stream DA $17.55

5249A 1012969 MK-4, .4% 3.0 oz. OC / Tubed / Stream DA $19.00

56733 1089740 MK-3, .7% 1.47 oz. OC / Tubed / Stream DA $16.15

56343 1089742 MK-4, .7% 3.0 oz. OC / Tubed / Stream DA $18.15

56833 1089741 MK-3, 1.3% 1.47 oz. OC / Tubed / Stream DA $16.05

56843 1089743 MK-4, 1.3% 3.0 oz. OC / Tubed / Stream DA $17.80

56531 1204974 MK-3 1.3% 1.3 oz. OC / Tubed / Gel DA $17.10

56541 1204896 MK-4 1.3% 2.5 oz. OC / Tubed / Gel DA $18.60

56591 1204897 MK-9 1.3% 12.3 oz. OC / Boxed / HV Gel CM $60.85

1855 South Loop • Casper, WY 82601 • TOLL FREE • (855) 473-5457

2 of 13 Effective 10/1/2022

INERT TRAINING UNITS

5129 1030676 MK-2 1.0 oz. Inert / Tubed / Stream DA $13.30

5125 1030677 MK-2 1.0 oz. Inert / Tubed / Cone DA $16.80

5126 1030678 MK-2 1.0 oz. Inert / Tubed / Foam DA $13.80

5139 1011750 MK-3 1.47 oz. Inert / Tubed / Stream DA $13.25

5439I 1012844 MK-3 1.47 oz. Inert / Tubed / Stream 360° DA $13.80

5139F 1012561 MK-3 1.47 oz. Inert / Tubed / Cone DA $13.25

5136 1011728 MK-3 2.4 oz. Inert / Tubed / Foam DA $13.25

56431 1204898 MK-3 1.3 oz. Inert / Tubed / Gel DA $13.60

56631 1204901 MK-3 1.3 oz. Inert / Tubed / Gel 360° DA $14.30

5149 1011753 MK-4 3.0 oz. Inert / Tubed / Stream DA $15.65

5449I 1012843 MK-4 3.0 oz. Inert / Tubed / Stream 360° DA $16.05

5149F 1012562 MK-4 3.0 oz. Inert / Tubed / Cone DA $15.65

5146 1011751 MK-4 3.0 oz. Inert / Tubed / Foam DA $15.65

56441 1204899 MK-4 2.5 oz. Inert / Tubed / Gel DA $15.90

56641 1204902 MK-4 2.5 oz. Inert / Tubed / Gel 360° DA $16.45

5169 1011754 MK-6 .68 oz. Inert / Tubed / Clip Unit / Stream DA $15.75

5189 1011755 MK-8 .68 oz. Inert / Tubed / Key Chain Unit / Stream DA $13.25

5199 1011757 MK-9 12.0 oz. Inert / Boxed / HV Stream CM $55.75

5199F 1012560 MK-9 14.3 oz. Inert / Boxed / HV Fogger CM $47.90

5196 1012563 MK-9 14.3 oz. Inert / Boxed / HV Foam CM $45.45

56491 1204900 MK-9 10.2 oz. Inert / Boxed / Gel CM $56.15

56691 1204903 MK-9 12.3 oz. Inert / Boxed / Gel 360° CM $56.85

49950 1013164 MK-9 14.3 oz. Inert / Boxed / HV Fogger w/ Wand Adapter CM $59.95

ALL AEROSOL PRICES ARE FOR INDIVIDUAL UNITS. UNITS IN TUBES ARE PACKED 25 TO A MASTER CARTON.

AEROSOL ACCESSORIES

43950W 1013064 MK-9 Hose & Wand (for the MK9's with Wand Adapters) CM $75.15

DECONTAMINATION AIDS

3050 1012564 MK-3 1.6 oz. Cool-It DA $12.75

9050 1012565 MK-9 12.3 oz. Cool-It CM $29.65

1855 South Loop • Casper, WY 82601 • TOLL FREE • (855) 473-5457

3 of 13 Effective 10/1/2022

EXTINGUISHER AEROSOL PROJECTORS

FIRST DEFENSE®

5746 1011792 MK-46V, .2% 46.0 oz. OC / Vertical / Boxed / HV Stream CM $532.75

5846L 1011609 MK-46H, .2% 46.0 oz. OC / Horizontal / Boxed / HV Stream CM $613.20

56346V 1089848 MK-46V, .4% 46.0 oz. OC / Vertical / Boxed / HV Stream CM $550.75

56346H 1089850 MK-46H, .4% 46.0 oz. OC / Horizontal / Boxed / HV Stream CM $613.20

56746V 1089849 MK-46V, .7% 46.0 oz. OC / Vertical / Boxed / HV Stream CM $551.45

56746H 1089851 MK-46H, .7% 46.0 oz. OC / Horizontal / Boxed / HV Stream CM $612.70

43046 1013334 MK-46V, 1.3% 46.0 oz. OC / Vertical / Boxed / HV Stream CM $551.45

56846H 1089852 MK-46H, 1.3% 46.0 oz. OC / Horizontal / Boxed / HV Stream CM $612.70

56046V 1089853 MK-46V, OC/CS 46.0 oz. OC/CS / Vertical / Boxed / HV Stream CM $550.75

56046H 1089854 MK-46H, OC/CS 46.0 oz. OC/CS / Horizontal / Boxed / HV Stream CM $613.20

INERT

5646 1011791 MK-46VI 46.0 oz. Inert / Vertical / Boxed / HV Stream CM $511.75

5946L 1012223 MK-46HI 46.0 oz. Inert / Horizontal / Boxed / HV Stream CM $542.15

EXTINGUISHER ACCESSORIES

5746A 1011793 46HW Hose & Wand (MK-46V / MK-46H) CM $301.75

1515 1012159 SLING MK-46V / MK-46H Sling CM $64.75

5846HA 1012172 H-Valve Horizontal Valve Assembly to convert the vertical MK-46 to horizontal actuation CM $301.75

5546I 1011790 REFILL SOLUTION 46.0 oz. MK-46V / MK-46H Inert, O-Ring & Instructions CM $44.25

5546 1011764 REFILL SOLUTION 46.0 oz. MK-46V / MK-46H .2%, OC, O-Ring & Instructions CM $103.50

56346R 1089855 REFILL SOLUTION 46.0 oz. MK-46V / MK-46H .4%, OC, O-Ring & Instructions CM $106.05

56746R 1089856 REFILL SOLUTION 46.0 oz. MK-46V / MK-46H .7%, OC, O-Ring & Instructions CM $94.00

43046R 1013379 REFILL SOLUTION 46.0 oz. MK-46V / MK-46H 1.3%, OC, O-Ring & Instructions CM $94.00

56046R 1089857 REFILL SOLUTION 46.0 oz. MK-46V / MK-46H OC/CS, O-Ring & Instructions CM $106.05 In order to comply with the Department of Transportation CFR-49 ruling, we cannot pressurize and ship any of the MK-46 series of aerosol canisters. Filling and pressurization is the responsibility of the customer. Refills come with detailed, easy to follow instructions.

PEPPER FOG "TEAR SMOKE" GENERATOR & FORMULATION

GENERATOR

3032 1011843 GENERATOR Pepper Fog Generator CM $3,040.15

FORMULATION

4010 1012325 PEPPER FOG CS Quart Formulation, CS CM $61.55

4040 1011877 PEPPER FOG Smoke Quart Formulation, Smoke CM $49.85

4041 1011879 PEPPER FOG Smoke Gallon Formulation, Smoke CM $114.40

4050 1011880 PEPPER FOG Flush Quart Formulation, Flush Mix CM $39.75

4060 1011590 PEPPER FOG OC Quart Formulation ,OC CM $70.35

1855 South Loop • Casper, WY 82601 • TOLL FREE • (855) 473-5457

4 of 13 Effective 10/1/2022

CHEMICAL AGENT DEVICES

GRENADES - PYROTECHNIC (OUTDOOR USE)

SPEDE-HEAT™

1070 1180155 SPEDE-HEAT™ OC Continuous Discharge CM $52.50

1072 1011567 SPEDE-HEAT™ CS Continuous Discharge CM $35.75

RIOT CONTROL

1080 1180157 RIOT CONTROL OC Continuous Discharge CM $45.10

1082 1011574 RIOT CONTROL CS Continuous Discharge CM $31.70

MAXIMUM COVERAGE HC SMOKE

1073 1012628 MAX SMOKE S Large Style Canister CM $45.60

1083 1011576 MAX SMOKE S Military-Style Canister CM $42.35

SAF-SMOKE™

1063 1012504 WHITE SMOKE S Saf-Smoke™ CM $35.25

TRIPLE-CHASER®

1020 1177158 TRIPLE-CHASER® OC Separating Canister CM $67.25

1026 1012309 TRIPLE-CHASER® CS Separating Canister CM $56.60

1027 1012311 TRIPLE-CHASER® S Separating Canister Saf-Smoke™ CM $51.85

HAN-BALL™

1099 1176034 HAN-BALL™ OC Rubber Ball CM $54.00

1092 1011584 HAN-BALL™ CS Rubber Ball CM $44.10

1093 1012577 HAN-BALL™ S Rubber Ball Saf-Smoke™ CM $44.10

POCKET

1019 1176035 TACTICAL OC Continuous Discharge TD $35.45

1016 1012301 TACTICAL CS Continuous Discharge TD $30.30

1017 1012303 TACTICAL S Continuous Discharge Saf-Smoke™ TD $30.00

1017B 1091136 TACTICAL S Continuous Discharge Saf-Smoke™, Blue TD $42.55

1017G 1150239 TACTICAL S Continuous Discharge Saf-Smoke™, Green TD $42.55

1017R 1150237 TACTICAL S Continuous Discharge Saf-Smoke™, Red TD $42.55

1017Y 1150238 TACTICAL S Continuous Discharge Saf-Smoke™, Yellow TD $42.55

COLORED SMOKE

1062 1012502 BLACK S Black Smoke CM $54.80

1064 1012506 BLUE S Blue Smoke CM $54.80

1065 1012508 GREEN S Green Smoke CM $54.80

1067 1012527 RED S Red Smoke CM $54.80

1069 1012531 YELLOW S Yellow Smoke CM $54.80

GRENADES - PYROTECHNIC (INDOOR USE)

FLAMELESS

1030 1177120 SMOKE OC Tri-Chamber TD $53.00

1032 1012473 SMOKE CS Tri-Chamber TD $50.05

1033 1012474 SMOKE S Tri-Chamber Inert TD $47.60

GRENADES - NON-PYROTECHNIC (INDOOR USE)

FLAMELESS EXPULSION

2040 1011825 POWDER OC Flameless Expulsion TD $54.25

2042 1011829 POWDER CS Flameless Expulsion TD $53.00

2043 1012005 POWDER P Flameless Expulsion Inert TD $50.60

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5 of 13 Effective 10/1/2022

CHEMICAL AGENT DEVICES continued

INSTANTANEOUS BLAST

1040 1012489 POWDER OC Blast Dispersion CM $60.85

1042 1012496 POWDER CS Blast Dispersion CM $59.05

1043 1012498 POWDER P Inert Blast CM $56.60

AEROSOL

1050 1012500 AEROSOL OC/CS Aerosol Grenade OC/CS TD $65.05

1055 1168787 AEROSOL Inert Inert Vapor Aerosol Grenade TD $50.60

1056 1168785 AEROSOL OC OC Vapor Aerosol Grenade, .7% TD $54.25

56814 1093506 AEROSOL OC 1 oz. Aerosol Grenade Fogger, 1.3% TD $18.10

56854 1093505 AEROSOL OC 6 oz. Aerosol Grenade Fogger, 1.3% TD $24.15

56544I 1150523 AEROSOL Inert 1 oz. Aerosol Grenade Fogger, Inert TD $16.85

56594I 1150522 AEROSOL Inert 6 oz. Aerosol Grenade Fogger, Inert TD $22.90

GRENADE ACCESSORIES

1600 1170810 Command Initiated

Command Initiated Adapter Spede-Heat™, Riot Control, Maximum HC Smoke, Saf-Smoke™, Triple- Chaser®, Han-Ball™, Pocket Tactical, Colored Smoke and Flameless Tri- Chamber Grenades *Pricing is for box of 35-can only be purchased in lots of 35*

TD

$564.60

($16.13 ea)

37MM PROJECTILES – PYROTECHNIC (OUTDOOR USE)

LONG RANGE

1187 1176039 LONG RANGE OC Spede-Heat™ - 150 yards CM FET $26.55

1182 1012198 LONG RANGE CS Spede-Heat™ - 150 yards CM FET $25.30

1183 1012200 LONG RANGE S Spede-Heat™ - 150 yards CM FET $22.90

COLORED LONG RANGE

1184 1012113 GREEN S Spede-Heat™ - 150 yards CM FET $38.00

1185 1012533 RED S Spede-Heat™ - 150 yards CM FET $38.00

SHORT RANGE

2000 1176042 SHORT RANGE OC Spede-Heat™ - 75 yards CM FET $25.30

2002 1011709 SHORT RANGE CS Spede-Heat™ - 75 yards CM FET $23.90

2003 1011784 SHORT RANGE S Spede-Heat™ - 75 yards CM FET $22.30

SKAT SHELL®

1170 1176038 SKAT SHELL® OC Multiple Projectile CM FET $40.95

1172 1012243 SKAT SHELL® CS Multiple Projectile CM FET $38.60

1173 1012124 SKAT SHELL® S Multiple Projectile CM FET $37.35

37MM PROJECTILES – NON-PYROTECHNIC (INDOOR USE)

MUZZLE BLAST

1140 1011611 MUZZLE BLAST OC Powder Blast Dispersion CM FET $28.80

1142 1012247 MUZZLE BLAST CS Powder Blast Dispersion CM FET $25.85

1143 1012249 MUZZLE BLAST P Powder Blast Dispersion Inert CM FET $23.70

FERRET® LIQUID

1160 1012231 FERRET® OC Liquid Barricade Penetrator TD FET $30.15

1162 1012235 FERRET® CS Liquid Barricade Penetrator TD FET $27.75

1163 1012237 FERRET® P Liquid Barricade Penetrator Inert TD FET $26.55

FERRET® POWDER

1190 1012115 FERRET® OC Powder Barricade Penetrator TD FET $30.15

1192 1012119 FERRET® CS Powder Barricade Penetrator TD FET $27.75

1193 1012603 FERRET® P Powder Barricade Penetrator Inert TD FET $26.55

37/40MM PROJECTILES – NON-PYROTECHNIC (INDOOR USE)

MUZZLE BLAST

6240 1176681 MUZZLE BLAST OC Powder Blast Dispersion CM FET $28.80

6242 1176680 MUZZLE BLAST CS Powder Blast Dispersion CM FET $25.85

6243 1176682 MUZZLE BLAST P Powder Blast Dispersion Inert CM FET $23.70

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6 of 13 Effective 10/1/2022

CHEMICAL AGENT DEVICES continued

40MM PROJECTILES – PYROTECHNIC (OUTDOOR USE)

LONG RANGE

6180 1176044 LONG RANGE OC Spede-Heat™ – 150 yards CM FET $33.75

6182 1011892 LONG RANGE CS Spede-Heat™ – 150 yards CM FET $33.15

6183 1011893 LONG RANGE S Spede-Heat™ – 150 yards CM FET $30.15

SHORT RANGE

6280 1185342 SHORT RANGE OC Spede-Heat™ - 75 yards CM FET $32.95

6282 1013111 SHORT RANGE CS Spede-Heat™ - 75 yards CM FET $31.65

6283 1187914 SHORT RANGE S Spede-Heat™ - 75 yards CM FET $28.55

SKAT SHELL®

6170 1176043 SKAT SHELL® OC Multiple Projectile CM FET $44.60

6172 1012173 SKAT SHELL® CS Multiple Projectile CM FET $43.35

6173 1012175 SKAT SHELL® S Multiple Projectile CM FET $41.65

GROUND MARKER

6480 1177376 GROUND MARKER OC 40mm Ground Marker, OC, 100 Meters CM FET $39.80

6482 1168832 GROUND MARKER CS 40mm Ground Marker, CS, 100 Meters CM FET $36.95

6483 1168828 GROUND MARKER S 40mm Ground Marker, Saf-Smoke™,100 Meters CM FET $36.95

6580 1177377 GROUND MARKER OC 40mm Ground Marker, OC, 200 Meters CM FET $39.80

6582 1175560 GROUND MARKER CS 40mm Ground Marker, CS, 200 Meters CM FET $36.95

6583 1175562 GROUND MARKER S 40mm Ground Marker, Saf-Smoke™,200 Meters CM FET $36.95

6680 1177378 GROUND MARKER OC 40mm Ground Marker, OC, 300 Meters CM FET $39.80

6682 1175561 GROUND MARKER CS 40mm Ground Marker, CS, 300 Meters CM FET $36.95

6683 1175563 GROUND MARKER S 40mm Ground Marker, Saf-Smoke™,300 Meters CM FET $36.95

CHEMICAL AGENT DEVICES continued

PART NO PART ID DESCRIPTION AGENCY

40MM PROJECTILES – NON-PYROTECHNIC (INDOOR USE)

MUZZLE BLAST

6040 1011979 MUZZLE BLAST OC Powder Blast Dispersion CM FET $30.75

6042 1011981 MUZZLE BLAST CS Powder Blast Dispersion CM FET $28.90

6043 1011977 MUZZLE BLAST P Powder Blast Dispersion Inert CM FET $28.90

FERRET® LIQUID

2260 1318616 FERRET® OC Liquid Barricade Penetrator TD FET $31.30

2262 1318620 FERRET® CS Liquid Barricade Penetrator TD FET $30.45

2263 1318621 FERRET® P Liquid Barricade Penetrator Inert TD FET $25.30

FERRET® POWDER

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7 of 13 Effective 10/1/2022

2290 1304409 FERRET® OC Powder Barricade Penetrator TD FET $31.50

2292 1304417 FERRET® CS Powder Barricade Penetrator TD FET $31.00

2293 1304418 FERRET® P Powder Barricade Penetrator Inert TD FET $27.05

12-GAUGE PROJECTILES – NON-PYROTECHNIC (INDOOR USE)

MUZZLE BLAST

3040 1168723 MUZZLE BLAST OC Powder Blast Dispersion CM FET $8.85

3042 1168725 MUZZLE BLAST CS Powder Blast Dispersion CM FET $8.85

3043 1168726 MUZZLE BLAST P Powder Blast Dispersion Inert CM FET $8.15

FERRET® LIQUID

3010 1012140 FERRET® OC Liquid Barricade Penetrator TD FET $9.00

3012 1011802 FERRET® CS Liquid Barricade Penetrator TD FET $9.00

3013 1011803 FERRET® P Liquid Barricade Penetrator Inert TD FET $8.25

FERRET® POWDER

3090 1012606 FERRET® OC Powder Barricade Penetrator TD FET $9.00

3092 1011846 FERRET® CS Powder Barricade Penetrator TD FET $9.00

3093 1011847 FERRET® P Powder Barricade Penetrator Inert TD FET $8.25

TRAINING AIDS

1693 1011745 CAPSULES CS Can of (50) Capsules CS $87.10

1687 1013487 FUZE M201A1 Distraction Device® Fuze $10.60

1687DT 1012107 FUZE M201A1 Grenade Fuze $10.60

1090T 1013390 TRAINING GRENADE Training Grenade $31.65

1697C 1201809 FUZE M201A1 Grenade Training Fuze, High Output (1043T Grenade & 8909 Body) $18.10

1697CSC 1201811 FUZE M201A1 Grenade Training Fuze, High Output (1043T Grenade & 8909 Body) $19.30

ALL 40MM, 37MM, AND 12-GAUGE ROUNDS ARE SUJBECT TO AN 11% FEDERAL EXCISE TAX (FET)

1855 South Loop • Casper, WY 82601 • TOLL FREE • (855) 473-5457

8 of 13 Effective 10/1/2022

LESS LETHAL IMPACT MUNITIONS

37MM – BLACK POWDER ROUNDS

1196 1012122 STINGER® Stinger® 32 Cal. Rubber Balls (5.5" casing) CM FET $21.65

1197 1012187 STINGER® Stinger® 32 Cal. Rubber Balls CM FET $25.35

1198 1012189 STINGER® Stinger® 60 Cal. Rubber Balls (5.5" casing) CM FET $24.15

1199 1012191 STINGER® Stinger® 60 Cal. Rubber Balls CM FET $27.75

1176 1012128 WOOD BATON Multiple Wood Baton Round CM FET $21.70

1177 1012130 RUBBER BATON Multiple Rubber Baton Round CM FET $26.55

1178 1012132 FOAM BATON Multiple Foam Baton Round FR FET $26.55

1225 1012197 BEAN BAG Bean Bag Round (5.5" casing) CM FET $27.75

37/40MM – SMOKELESS POWDER

6296 1012102 STINGER® Stinger® 32 Cal. Rubber Balls CM FET $27.75

6297 1012103 STINGER® Stinger® 60 Cal. Rubber Balls CM FET $27.75

6298 1012181 WOOD BATON Multiple Wood Baton Round CM FET $24.15

6299 1012220 FOAM BATON Multiple Foam Baton Round FR FET $27.75

6225 1012177 BEAN BAG Bean Bag Round CM FET $30.15

40MM – SMOKELESS POWDER

6096 1011797 STINGER® Stinger® 32 Cal. Rubber Balls CM FET $29.30

6097 1011853 STINGER® Stinger® 60 Cal. Rubber Balls CM FET $32.80

6098 1011855 WOOD BATON Wood Multiple Baton Round CM FET $29.30

6099 1011857 FOAM BATON Foam Rubber Multiple Baton Round FR FET $30.40

6064 1012686 RUBBER BATON Rubber Multiple Baton Round CM FET $30.40

6025 1011795 BEAN BAG Bean Bag Round CM FET $30.40

6320 1012834 CRUSHABLE FOAM OC Direct Impact® Round OC FR FET $33.00

6322 1013437 CRUSHABLE FOAM CS Direct Impact® Round CS FR FET $32.80

6323 1012835 CRUSHABLE FOAM Inert Direct Impact® Round Inert FR FET $30.40

6326 1012836 CRUSHABLE FOAM Marking Direct Impact® Round Marking FR FET $32.80

6325 1012225 SPONGE eXact iMpact™ Sponge Round FR FET $31.05

6320LE 1093447 CRUSHABLE FOAM OC Direct Impact® Round, OC, Extended Range FR FET $34.55

6322LE 1093449 CRUSHABLE FOAM CS Direct Impact® Round, CS, Extended Range FR FET $34.55

6323LE 1093446 CRUSHABLE FOAM Inert Direct Impact® Round, Inert, Extended Range FR FET $32.80

6326LE 1093448 CRUSHABLE FOAM Marking Direct Impact® Round, Marking, Extended Range FR FET $34.55

6325LE 1093450 SPONGE eXact iMpact™ Sponge Round, Extended Range FR FET $33.35

6320-A 1188257 CRUSHABLE FOAM OC Direct Impact® Round, OC, Adjustable Range FR FET $45.20

6322-A 1188255 CRUSHABLE FOAM CS Direct Impact® Round, CS, Adjustable Range FR FET $45.20

6323-A 1188254 CRUSHABLE FOAM Inert Direct Impact® Round, Inert, Adjustable Range FR FET $43.05

6326-A 1188253 CRUSHABLE FOAM Marking Direct Impact® Round, Marking, Adjustable Range FR FET $43.05

6325-A 1185412 SPONGE eXact iMpact™ Sponge Round, Adjustable Range FR FET $43.05

6525 1012226 SPONGE 24-Shot 40 mm Sponge Round Training Kit FR FET $392.00

6530 1013290 PLASTIC 250-Shot Round Training Kit FR FET $1,302.90

6530LE 1155370 PLASTIC 250-Shot Round Training Kit, Extended Range FR FET $1,427.65

6530-50 1013475 PLASTIC 50-Shot Round Training Kit FR FET $304.05

6530LE-50 1155927 PLASTIC 50-Shot Round Training Kit, Extended Range FR FET $331.30

12-GAUGE (2 3/4" TRANSPARENT CASING)

3016* 1011804 STINGER® Stinger® 32 Cal. Rubber Balls CM FET $6.30

3020* 1011810 STINGER® HV Stinger® 32 Cal. Rubber Balls High Velocity FR FET $6.30

3021* 1011839 FIN STABILIZED Rubber Fin Stabilized CM FET $6.30

3027* 1012659 DRAG STABILIZED™ Point-of-Aim, Point-of-Impact Round FR FET $6.65

3028* 1012732 DRAG STABILIZED™ MARKING Point-of-Aim, Point-of-Impact Round with Marking Agent FR FET $8.20

All Prices are for individual units. *Packed 5 to a box.

ALL 40MM, 37MM, AND 12-GAUGE ROUNDS ARE SUBJECT TO AN 11% FEDERAL EXCISE TAX (FET)

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9 of 13 Effective 10/1/2022

LAUNCHERS, LAUNCHER CUPS & ACCESSORIES

LAUNCHERS – 37MM SMOOTH BORE

37mm Single Launchers are also available in Selected Colors for Cerakote™ Barrels or Stocks

1415 1182510 SINGLE Tactical Single Launcher w/ Expandable Stock OEM by LMT $956.65

1416 1190342 SINGLE Tactical Single Launcher w/ Folding Stock OEM by LMT $1,204.10

1417 1184311 SINGLE Tactical Single Launcher, Pistol (No Stock) OEM by LMT $898.95

LAUNCHERS – 40MM RIFLED BARREL

40mm Single Launchers are also available in 9" or 11" Barrels and Selected Colors for Cerakote™ Barrels or Stocks

1440 1183287 4-SHOT Tactical 4-Shot Launcher OEM by LMT $2,686.45

1425 1182330 SINGLE Tactical Single Launcher w/ Expandable Stock OEM by LMT $1,066.05

1426 1190341 SINGLE Tactical Single Launcher w/ Folding Stock OEM by LMT $1,312.35

1427 1184312 SINGLE Tactical Single Launcher, Pistol (No Stock) OEM by LMT $1,014.65

All 37mm & 40mm Launchers require ATF approval, please call Customer Service for details. Letter of Intent on Agency Letterhead is required.

LAUNCHER ACCESSORIES

Slings also available in Selected Colors

1425B 1316725 LAUNCHER UPGRADE 40mm Complete Barrel, Black (Glock Sight) $411.15

1425B-GN 1205781 LAUNCHER UPGRADE 40mm Complete Barrel w/ Cerakote Finish Green (Glock Sight) $522.60

1425B-OR 1207396 LAUNCHER UPGRADE 40mm Complete Barrel w/ Cerakote Finish Orange (Glock Sight) $522.60

1425B-YW 1207397 LAUNCHER UPGRADE 40mm Complete Barrel w/ Cerakote Finish Yellow (Glock Sight) $522.60

1425C** 1205782 LAUNCHER UPGRADE Barrel Cerakote (Disassembled) $88.55

1426-KIT-P 1320052 LAUNCHER UPGRADE Single Launcher Folding Stock Conversion Kit (Parts Only) $150.15

1426-KIT-S 1317478 LAUNCHER UPGRADE Single Launcher Folding Stock Conversion Kit w/ Stock (Stock + Parts) $229.80

1457 1201419 LAUNCHER UPGRADE Single Launcher Rail Upgrade Kit (2 Rails, Clamps & Screws) $112.00

1467 1201831 LAUNCHER UPGRADE Single Launcher Quad Rail Upgrade Kit (2 Rails, Rings & Screws) $75.95

1467R 1204002 LAUNCHER UPGRADE Rail for LMT Launcher Quad Upgrade w/ Screws $15.25

1468** 1204662 LAUNCHER UPGRADE Glock Sight Upgrade $95.20

1461 1165021 LAUNCHER UPGRADE Front Pop-Up Adjustable Sight $49.65

1462 1165024 LAUNCHER UPGRADE Rear Pop-Up Adjustable Sight $49.65

1463 1165027 LAUNCHER UPGRADE Front Grip, Black $17.75

1463OR 1202832 LAUNCHER UPGRADE Front Grip, Orange $17.75

1465 1205785 LAUNCHER UPGRADE Stock, Black $17.45

1465OR 1202831 LAUNCHER UPGRADE Stock, Orange $17.45

1401BK 1195357 SLINGS Single Point Sling w/ HK Style Adaptor, Black $49.65

1401OR 1195358 SLINGS Single Point Sling w/ HK Style Adaptor, Orange $49.65

1402BK 1195360 SLINGS Two Point Sling w/ QD Adaptor, Black $49.65

1402OR 1195361 SLINGS Two Point Sling w/ QD Adaptor, Orange $49.65

6009VE-6-123-3P37- 1195424 MUNITION HOLDERS Leg Shroud (3), Double Strap $215.35

4385-40-2 1123560 MUNITION HOLDERS Belt/Bandolier (20) $85.65

1400-3S-M 1197872 MUNITION HOLDERS Rogers Super-Stoc® Caddy (3) $49.65

1400-1-M 1195625 MUNITION HOLDERS Rail Mount (1) $47.20

1400-2-M 1195133 MUNITION HOLDERS Dual Barrel Mount (2) $62.10

1400MH 1204005 MUNITION HOLDERS Munitions Holder w/ (2) Screws $10.60

1478 1316575 HARD CASE Hard Case for #1440 4-Shot Launcher w/ Custom Insert $405.60

1480 1327831 SOFT CASE NEW Soft Carrying Case, Single Launcher $81.95

1517 1011813 GPG VEST GPG Vest, Grenades & Projectiles $223.40

1304 1009448 REPLACEMENT BORE BRUSH Less Lethal Weapon Cleaning System 37/40 mm Heavy Duty Phosphor Bore Brush $7.85

1305 1009447 CLEANING SYSTEM* Less Lethal Weapon Cleaning System 12-Gauge, 37/40 mm Weapon Cleaning Kit $91.90

*Less Lethal Weapons Cleaning System includes: 12-Gauge and 37/40 MM Kleen Bore Brushes, Mops, Patch Guide, Cleaning Solution, Cleaning Cloths and Oil.

**Due to the equipment required, these Launcher Upgrades can only be done at the factory.

LAUNCHERS, LAUNCHER CUPS & ACCESSORIES continued

PART NO PART ID DESCRIPTION AGENCY

GRENADE LAUNCHER CUPS

1370 1011874 12-GAUGE 12GA Pocket Tactical Launching Cup / Standoff $125.45

LAUNCHING CARTRIDGES

1210 1012193 12-GAUGE Muzzle Bang / Launching Cartridge FET $8.25

1270 1012183 37MM Launching Cartridge FET $11.80

1855 South Loop • Casper, WY 82601 • TOLL FREE • (855) 473-5457

10 of 13 Effective 10/1/2022

BREACHING ROUND & ACCESSORY

3105 1012104 12-GAUGE TKO 12-Gauge Breaching Round FET $8.40

1370 1011874 12-GAUGE STAND-OFF 12-Gauge Stand-Off Attachment for TKO (or as Pocket Tactical Grenade Launching Cup) $125.45

ALL 40MM, 37MM, AND 12-GAUGE ROUNDS ARE SUBJECT TO AN 11% FEDERAL EXCISE TAX (FET)

WARNING / SIGNALING MUNITIONS

PART NO PART ID DESCRIPTION AGENCY

40MM WARNING / SIGNALING MUNITIONS

6028WS 1191152 AERIAL WARNING/SIGNALING 40mm Warning / Signaling Munition, 50 Meters CM FET $47.20

6028OC 1196124 AERIAL WARNING/SIGNALING OC 40mm Warning / Signaling Munition, OC, 50 Meters CM FET $49.35

6028CS 1196125 AERIAL WARNING/SIGNALING CS 40mm Warning / Signaling Munition, CS, 50 Meters CM FET $49.35

6028IM 1196143 AERIAL WARNING/SIGNALING Marking 40mm Warning / Signaling Munition, Inert Marking 50 Meters CM FET $49.35

6029WS 1154696 AERIAL WARNING/SIGNALING 40mm Warning / Signaling Munition, 100 Meters CM FET $47.20

6029OC 1170937 AERIAL WARNING/SIGNALING OC 40mm Warning / Signaling Munition, OC, 100 Meters CM FET $49.35

6029CS 1170938 AERIAL WARNING/SIGNALING CS 40mm Warning / Signaling Munition, CS, 100 Meters CM FET $49.35

6029IM 1170940 AERIAL WARNING/SIGNALING Marking 40mm Warning / Signaling Munition, Inert Marking 100 Meters CM FET $49.35

6030WS 1154697 AERIAL WARNING/SIGNALING 40mm Warning / Signaling Munition, 200 Meters CM FET $47.20

6030OC 1170941 AERIAL WARNING/SIGNALING OC 40mm Warning / Signaling Munition, OC, 200 Meters CM FET $49.35

6030C…

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