Exhibit D.pdf

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Attached to
Rapid Deployment Team Uniforms
Solicitation number
IFBHS246612
Issued by
Washington

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Written by GovTribe AI ·

This is a Field Order (Competitive Bid) issued by the Washington State Patrol (WSP) for the procurement of uniforms for the Rapid Deployment Team (RDT). The order specifies four line items totaling one unit each: a Cascade Combat Shirt in Navy (MCMS10286), a Hellman Combat Pant in Navy (MPNT00053), a 2-Piece Flight Suit Jacket in Navy for First Responder use (MJKT00090), and an Elements Jacket in Navy for First Responder with Battleshield X Fabric (MJKT00090). The Field Order was prepared on August 20, 2026, and issued on August 25, 2026, with the authority/contract number IFBHS246612. Delivery is required to WSP Supply at 8543 Armstrong Road SW, M/S 42625, Tumwater, WA 98512-7630.

All pricing for the line items is listed at $0.0000, resulting in a PO total of $0.0000 with no freight charges or applicable taxes noted. The vendor must display the Field Order number on all invoices, packages, and shipping documents and must certify upon acceptance and processing that they are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in any federal contract as verified through SAM.gov. Invoices should be mailed to WSP Supply Procurement at SupplyProcurementInvoices@wsp.wa.gov, PO Box 42625, Olympia, WA 98504-2625. The order is subject to the terms and conditions of the State of Washington as referenced on the WSP website under the Supply Section.

View the file

Other files

File Type Posted
Appendix A WSP Competitive Terms & Conditions.pdf PDF
Exhibit C - Bid Price - RDT Uniform.xlsx XLSX spreadsheet
Exhibit E Diverse Business Inclusion Plan.pdf PDF
Exhibit A-2-Bidders Profile.pdf PDF
Exhibit B - Performance Requirements.pdf PDF
Exhibit A-1-Bidders Certification.pdf PDF

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STATE OF WASHINGTON

FIELD ORDER (COMPETITIVE BID)

# 246612

08/25/2026 (15:44)

FROM AGENCY NO

LOC

002Washington State Patrol

WSP SUPPLY (EMAIL OR MAIL)

SupplyProcurementInvoices@wsp.wa.gov

PO BOX 42625

OLYMPIA, WA 98504-2625

Ship To :

WSP SUPPLY (DELIVERY)

8543 Armstrong Road SW M/S 42625 Tumwater, WA 98512-7630

TO :Vendor F.I.N: 91-6001127

WSP

MAIL INVOICE TO :

SupplyProcurementInvoices@wsp.wa.gov

PO BOX 42625

OLYMPIA, WA 98504-2625

Deliver The Articles Ordered Below In Accordance With The Instructions Below And The Terms And Conditions Of The State of Washington that can be found at https://www.wsp.wa.gov/budget-vendor-information/ under Supply Section.

AUTHORITY OR CONTRACT NUMBER

IFBHS246612

PRICE F.O.B

PAYMENTS TERMS

Line Item Vendor Part# Description Quantity Price Tax1 Tax2 Total 1 MCMS10286 Cascade Combat Shirt, Navy 1.00 EA $0.0000 $0.0000 $0.0000 $0.0000 2 MPNT00053 Hellman Combat Pant, Navy 1.00 EA $0.0000 $0.0000 $0.0000 $0.0000 3 MJKT00090 2 – Piece Flight Suit Jacket – First

Responder, Navy

1.00 EA $0.0000 $0.0000 $0.0000 $0.0000

4 MJKT00090 Elements Jacket – First Responder with Battleshield X Fabric, Navy

1.00 EA $0.0000 $0.0000 $0.0000 $0.0000

Subtotal : $0.0000

Tax1 Total : $0.0000 UseTax Total : $0.0000

Freight : $0 PO Total : $0.0000

Description:

BID - Rapid Deployment Team (RDT) Uniform MCMS10286 – Cascade Combat Shirt, Navy MPNT00053 – Hellman Combat Pant, Navy MJKT00090 – 2 – Piece

Flight Suit Jacket – First Responder, Navy MJKT00090 – Elements Jacket – First Responder with Battleshield X Fabric, Navy

RECEIVED BY

DATE

INSTRUCTIONS 1.SHOW FIELD ORDER NO. ON ALL INVOICES,PACKAGES & SHIPPING DOCUMENTS.

TO VENDOR: 2.WASHINGTON STATES SALES TAX APPLIES TO THIS ORDER.

3. BY ACCEPTING AND PROCESSING THIS PURCHASE ORDER, VENDOR CERTIFIES THEY ARE NOT DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE, OR VOLUNTARILY EXCLUDED FROM PARTICIPATING IN ANY CONTRACT (THIS PURCHASE ORDER IS A CONTRACT) BY ANY FEDERAL DEPARTMENT OR AGENCY https://sam.gov/SAM/pages/public/searchRecords/search.jsf

PREPARED BY

HUNTER SHANER

TELEPHONE NUMBER

08/20/2026

AGENCY APPROVAL

FOR AGENCY USE ONLY

DOC. DATE

PMT DUE

CURRENT DOC. NO.

REF. DOC. NO.

VENDOR NUMBER

VENDOR MESSAGE

OMWBE CODE

TRAN M FUND AI PI PROJECT SUB/SUB

OBJECT

SUBS

DR/CR USE TAX CODE AMOUNT INVOICE

NUMBER

INVOICE

Date

Supply Manager Approval

ACCOUNTING APPROVAL FOR PAYMENT

WARRANT TOTAL

WARRANT NUMBER

8/25/26, 3:44 PM Purchase Order https://wsp.azzier.com/WWReport/PORpt.aspx?keyvalues=246612 1/1 https://sam.gov/SAM/pages/public/searchRecords/search.jsf

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