GKS_Attachments_II_-_X.pdf

PDF 1 MB Posted

Attached to
Off-Duty School Resource and School Safety Officers
Solicitation number
BPM007009
Issued by
Arizona

About this file

This is a solicitation response file for Solicitation No. BPM007009, submitted by Green Knight Security to the Arizona Department of Education for Off-Duty School Resource and School Safety Officers. The solicitation seeks qualified vendors to provide off-duty law enforcement officers for school safety services. Green Knight Security's proposal demonstrates experience providing similar services through three professional references: Target retail locations in Los Angeles (estimated cost $1.5 million, ongoing from April 2025), WSS locations throughout California and Arizona (estimated cost $2 million, began April 2020), and the Los Angeles Police Protective League (estimated cost $1.5 million, August 2020 through February 2025). The contract is proposed on an ongoing basis with off-duty officers assigned to ensure safety, deter security threats, maintain visible professional presence, and provide event security and crowd control services as needed.

Green Knight Security proposed pricing based on a 3% administration fee applied to officer hourly pay rates and vehicle fees, with total costs calculated using the formula: Total Hourly Rate = Officer Hourly Pay Rate plus (Officer Hourly Pay Rate × 3% Administration Fee). The offeror certified that it is not a small business (greater than 100 employees or gross revenues exceeding $4 million). Green Knight Security attested full compliance with all solicitation instructions, scope of work requirements, and contract terms and conditions without exceptions. The company confirmed it does not use forced labor of ethnic Uyghurs and does not participate in boycotts of Israel. Insurance coverage is provided through multiple insurers including United Financial Casualty Company and American Indemnity Company, with general liability coverage of $1,000,000 per occurrence and $2,000,000 general aggregate, supplemented by umbrella coverage of $5,000,000.

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Other files

File Type Posted
BLUE_Attachment_II_Offeror_s_References_1.pdf PDF
FE BPM007009 Non-Award Letter - Subrosa.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_10_-_Uyghurb_s_.pdf PDF
BPM007009 Evaluation Report FINAL.pdf PDF
Attachment_III-Price_Sheet.pdf PDF
FE Attachment_IV-Offer_and_Acceptance - ODM.pdf PDF
ADE_RFP_BPM007009_from_EDS.pdf PDF
FE BPM007009 Non-Award Letter - Blue Enforcement.pdf PDF
BLUE_COI_Dept_EDU.pdf PDF
FE BPM007009 Non-Award Letter - Law Enforcement Specialists.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_7_-_Confidential_s_.pdf PDF
BLUE_Attachment_I___Questionnaire.pdf PDF
Signed BPM007009 Contract Award and Executive Summary Determination.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_13_-_Org_Chart_s_.pdf PDF
Solicitation_No._BPM007009_RollKall_Response.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_9_-_Israel_s_.pdf PDF
FE BPM007009 Non-Award Letter - Hart Halsey.pdf PDF
BPM007009_Requirements_Document_v2.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_12_-_Capacity_s_.pdf PDF
Solicitation_Amendment_No._1_-_SIGNED.pdf PDF
Attachment_I_-_Questionnaire.pdf PDF
SRO_RFP_Final_7.9.25__COMPLETE_.pdf PDF
BLUE_Attachment_II_Offeror_s_References_2.pdf PDF
Attachment_VII_Confidential_Prop..pdf PDF
Attachment_VIII___Designation_of_Confidential__Trade_Secret___Proprietary_Information.pdf PDF
Off_Duty_Management_BPM007009_Solicitation_Attachments.pdf PDF
Attachment_X___Forced_Labor_of_Ethnic_Uyghurs_Ban.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_2_-_References_s_.pdf PDF
Attachment_X___Forced_Labor_of_Ethnic_Uyghurs_Ban (2).pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_5_-_Conformance_s_.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_4_-_Acceptance_s_.pdf PDF
PHO20250613_41.pdf PDF
Proprietary_Submittals.pdf PDF
BPM007009_Solicitation_Attachments.docx DOCX document
Attachment_V_Conformance_Statements_D_E.pdf PDF
Affidavit.pdf PDF
Sample_Certificate_of_Liability.pdf PDF
FE BPM007009 Non-Award Letter - RollKall Technologies.pdf PDF
Attachment_VI___Conformance_Statements___Attachment_Supplement.pdf PDF
Attachment_IX___Participation_in_Boycott_of_Israel (1).pdf PDF
FE BPM007009 Award Letter.pdf PDF
FE BPM007009 Non-Award Letter - Cascadia.pdf PDF
Cascadia_Global_Security_-_RFP_Response_to_AZ_Dept_of_Edu_0711.pdf PDF
BPM007009_Special_and_Standard_Instructions_to_Offerors.pdf PDF
GKS_Attachment_I.pdf PDF
Subrosa_AZDOA_25_Off-Duty_SRO-SSO_RFP_BPM007009_-_Attach_6_-_Conform._Supp_s_.pdf PDF
SPO form 120 - Jenny Walker.pdf PDF
Attachment_IV___Offer_and_Acceptance.pdf PDF
BLUE_Attachment_II_Offeror_s_Reference_3.pdf PDF
Attachment_lll_-_Price_Sheet.pdf PDF
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Attachment II – Offeror’s References

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

Offeror Name: Green Knight Security

Provide (3) verifiable professional references, preferably within the past three years, in which a major role was played in providing service(s) similar in scope to that in this solicitation. The references should show the breadth of the individual or organization experience and demonstrated capabilities to support and manage the required service(s). Use a separate sheet for each reference.

Reference Information

Organization / Company Name: Target

Street Address 3535 S La Cienaga Blvd

City/ST/Zip Los Angeles, CA 90016

Contact Information:

Joseph Hassan (562)841-0605 Contact Name Phone Number

Joseph.hassan@target.com

Contact Email Address

Project Description: Provided ODO overnight coverage for union locations in Los Angeles

Estimated Cost: $1.5M Project Begin Date: 04/12/2025 Project End

Date: ONGOING

Project Overview: (Include similar services performed as those required by this solicitation)

• ODO coverage for Target Locations GKS provides off-duty law enforcement (ODO) coverage to Target retail locations across the state of California. Assigned officers are responsible for ensuring the safety of customers and employees, deterring theft, and maintaining a visible, professional presence to prevent disruptions and enhance overall store security.

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

Offeror Name: Green Knight Security

Provide (3) verifiable professional references, preferably within the past three years, in which a major role was played in providing service(s) similar in scope to that in this solicitation. The references should show the breadth of the individual or organization experience and demonstrated capabilities to support and manage the required service(s). Use a separate sheet for each reference.

Reference Information

Organization / Company Name: WSS

Street Address 879 W. 190th St., 12th Floor

City/ST/Zip Los Angeles, CA 90248

Contact Information:

Jonathan Torres (323)740-6751 Contact Name Phone Number jtorres@shopwss.com

Contact Email Address

Project Description

Estimated Cost: $2M Project Begin Date: 04/10/20 Project End

Date: TBD

Project Overview: (Include similar services performed as those required by this solicitation)

Provided off-duty officer throughout the state of California and Arizona.

• Scheduled multiple locations throughout California and Arizona.

o Staffed ODOs at retail locations for theft suppression.

• Event security for special occasions.

o Crowd control and executive protection for VIP appearances.

Arizona Department of Education

Offeror Name: Green Knight Security

Provide (3) verifiable professional references, preferably within the past three years, in which a major role was played in providing service(s) similar in scope to that in this solicitation. The references should show the breadth of the individual or organization experience and demonstrated capabilities to support and manage the required service(s). Use a separate sheet for each reference.

Reference Information

Organization / Company Name: Los Angeles Police Protective League (LAPPL)

Street Address 1308 West 8th Street

City/ST/Zip Los Angeles, CA 90017

Contact Information:

Ralph Campos (323)485-4405 Contact Name Phone Number

Rcampos911ent@hotmail.com

Contact Email Address

Project Description: Provided ODO overnight coverage for union locations in Los Angeles

Estimated Cost: $1.5M Project Begin Date: 08/01/2020 Project End

Date: 02/02/2025

Project Overview: (Include similar services performed as those required by this solicitation)

• Provided ODO overnight coverage to LAPPL o Provided overnight patrol coverage to locations o Monitored CCTV system and all access points o Prevented vandalism and unauthorized access

Attachment III – Price Sheet

Arizona Department of Education

Offeror Name:

Green Knight Security

Offeror proposes to furnish all services and related materials for services as stated in the Scope of Work for the following. Offeror may use additional sheets if necessary but may not alter this form.

Item No.

Description Percentage

1 Customer Fee: administration fee (%) 3%

PRICING FORMULA

Total Hourly Rate = Officer Hourly Pay Rate plus (Officer Hourly Pay Rate X Administration fee %) = XXXX

Item No.

Description Fee

1 Vehicle Fee 3%

PRICING FORMULA

Total Vehicle Rate = Vehicle Fee plus (Vehicle Fee X Administration Fee %) = XXXX

Attachment IV – Offer and Acceptance

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

OFFER

TO THE STATE OF ARIZONA:

The Undersigned hereby offers and agrees to furnish the material, service or construction in compliance with all terms, conditions, specifications and amendments in the Solicitation and any written exceptions in the offer. Signature also certifies Small Business status.

Green Knight Security Company Name Signature of Person Authorized to Sign Offer

4742 N. 24th Street #300 Steven O’Neal

Address Printed Name

Phoenix AZ 85016 President & CEO City State Zip Title

Phone: (213)309-5613 steve@greenknightsecurity.com Fax:

Contact Email Address

By signature in the Offer section above, the Offeror certifies:

1. The submission of the Offer did not involve collusion or other anticompetitive practices.

2. The Offeror shall not discriminate against any employee or applicant for employment in violation of Federal Executive Order 11246, State Executive

Order 2009-9 or A.R.S. §§ 41−1461 through 1465.

3. The Offeror has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause shall result in rejection of the offer. Signing the offer with a false statement shall void the offer, any resulting contract and may be subject to legal remedies provided by law.

4. The Offeror certifies that the above referenced organization ___ IS/ _X_ IS NOT a small business with less than 100 employees or has gross revenues of

$4 million or less.

ACCEPTANCE OF OFFER

The Offer is hereby accepted.

The Contractor is now bound to sell the materials or services listed by the attached contract and based upon the solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.

This Contract shall henceforth be referred to as Contract No________________________________________________.

The effective date of the Contract is ____________________________________________________.

The Contractor is cautioned not to commence any billable work or to provide any material or service under this contract until

Contractor receives purchase order, contact release document or written notice to proceed.

State of Arizona

Awarded this day of 20

Rev 10-2013 Procurement Officer

Attachment V – Conformance Statements

(Deviations and Exceptions)

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

If taking exceptions, the relevant subsequent pages titled “Attachment Supplements” must be completed.

Attach additional pages as needed.

STATE WILL NOT CONSIDER ANY EXCEPTIONS UNLESS DESIGNATED ON THIS FORM.

READ ALL INSTRUCTIONS TO OFFERORS BEFORE TAKING ANY EXCEPTIONS. OFFERS WITH EXCEPTONS MAY BE FOUND NOT SUSCEPTIBLE FOR AWARD UNDER A.A.C. R2-7-C311 OR RECEIVE LOWER SCORES

DURING EVALUATION.

CONFORMANCE TO THE INSTRUCTIONS TO OFFERORS

Check one of the following:

X YES – Offeror acknowledges that it has read and understands the Special Instructions to Offerors and Uniform Instructions to Offerors of the Solicitation Documents and attests that its Offer complies with both.

☐ NO – Offeror acknowledges that it has read and understands the Instructions to Offerors in the Solicitation Documents, and attests that its Offer complies with both EXCEPT FOR the exceptions listed in Attachment Supplement – Conformance Statements - Exceptions to Instructions.

CONFORMANCE TO THE SCOPE OF WORK

Check one of the following:

X YES – Offeror acknowledges that it has read and understands the Scope of Work Document and the Pricing Document of the Solicitation Documents and attests that its Offer complies with both.

☐ NO – Offeror acknowledges that it has read and understands the Scope of Work Document and the Pricing Document of the Solicitation Documents and attests that its Offer complies with both EXCEPT FOR the exceptions listed in Attachment Supplement – Conformance Statements - Exceptions to Scope of Work.

CONFORMANCE TO THE CONTRACT TERMS AND CONDITIONS

Check one of the following:

X YES – Offeror acknowledges that it has read and understands the Special Terms and Conditions and the Uniform Terms and Conditions, along with their respective Exhibits and Appendices of the Solicitation Documents and attests that its Offer complies with all.

☐ NO – Offeror acknowledges that it has read and understands the Special Terms and Conditions and the Uniform Terms and Conditions, along with their respective Exhibits and Appendices of the Solicitation Documents and attests that its Offer complies with all EXCEPT FOR the exceptions listed in Attachment Supplement – Conformance Statements - Exceptions to Contract Terms and Conditions.

_Steven O’Neal, Green Knight Security________________

Offeror name

Signature of person authorized to sign

Attachment VI – Conformance

Statements – Attachment Supplement

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

Attachment Supplement – Conformance Statements – Deviations and Exceptions

Article / paragraph or exhibit reference

RFP language (Copy and paste from Solicitation) Alternate language and Rationale

X X Alternate language: X

Rationale: X

X X Alternate language: X

Rationale: X

X X Alternate language: X

Rationale: X

Steven O’Neal, Green Knight Security

Offeror name Signature of person authorized to sign

Attachment VII – Confidential/Proprietary

Submittals

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

Confidential/Proprietary Submittals (mark one):

_____X___ No confidential/proprietary materials have been included with this offer

__________ Confidential/Proprietary materials included. Offerors should identify below any portion of their offer deemed confidential or proprietary (see Uniform Terms and Conditions, paragraph 19).

Identification in this section does not guarantee that disclosure will be prevented but that the item will be subject to review by the Offeror and the ADE Representative prior to any public disclosure.

***Requests to hold the entire offer or price as confidential will result in the Offer being deemed Not Susceptible for Award***

Steven O’Neal, Green Knight Security

Offeror name Signature of person authorized to sign

Attachment VIII – Designation of Confidential, Trade Secret & Proprietary

Information

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

All materials submitted as part of a response to a solicitation are subject to Arizona public records law and will be disclosed if there is an appropriate public records request at the time of or after the award of the contract. Recognizing there may be materials included in a solicitation response that is proprietary or a trade secret, a process is set out in A.A.C. R2-7-103 (attached) that will allow qualifying materials to be designated as confidential and excluded from disclosure. For purposes of this process the definition of “trade secret” will be the same as that set out in A.A.C. R2-7-101(52).

This form must be completed and returned with the response to the solicitation and any supporting information to assist the State in making its determination as to whether any of the materials submitted as part of the solicitation response should be designated confidential because the material is proprietary or a trade secret and therefore not subject to disclosure.

All offerors must select one of the following:

X My response does not contain proprietary or trade secret information. I understand that my entire response will become public record in accordance with A.A.C. R2-7-C317.

My response does contain trade secret information because it contains information that:

1. Is a formula, pattern, compilation, program, device, method, technique or process, AND

2. Derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use; AND

3. Is the subject of efforts by myself or my organization that are reasonable under the circumstances to maintain its secrecy.

Please note that failure to attach an explanation may result in a determination that the information does not meet the statutory trade secret definition. All information that does not meet the definition of trade secret as defined by A.A.C. R2-7-101(52) will become public in accordance with A.A.C. R2-7-C317. The State reserves the right to make its own determination of Proposer’s trade secret materials through a written determination in accordance with A.A.C. R2-7-103.

If the State agrees with the proposer’s designation of trade secret or confidentiality and the determination is challenged, the undersigned hereby agrees to cooperate and support the defense of the determination with all interested parties, including legal counsel or other necessary assistance.

By submitting this response, proposer agrees that the entire offer, including confidential, trade secret and proprietary information may be shared with an evaluation committee and technical advisors during the evaluation process. Proposer agrees to indemnify and hold the State, its agents and employees, harmless from any claims or causes of action relating to the State’s withholding of information based upon reliance on the above representations, including the payment of all costs and attorney fees incurred by the State in defending such an action.

Company Name Signature of Person Authorized to Sign

Address Printed Name

City State Zip Title

Green Knight Security

4742 N 24th Street, Ste. 300

Phoenix, AZ 85016

Steven O’Neal

President & CEO

Attachment VIII – Designation of Confidential, Trade Secret & Proprietary

Information

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

R2-7-103. Confidential Information

A. If a person wants to assert that a person's offer, specification, or protest contains a trade secret or other proprietary information, a person shall include with the submission a statement supporting this assertion. A person shall clearly designate any trade secret and other proprietary information, using the term "confidential". Contract terms and conditions, pricing, and information generally available to the public are not considered confidential information under this Section.

B. Until a final determination is made under subsection (C), an agency chief procurement officer shall not disclose information designated as confidential under subsection (A) except to those individuals deemed by an agency chief procurement officer to have a legitimate state interest.

C. Upon receipt of a submission, an agency chief procurement officer shall make one of the following written determinations:

1. The designated information is confidential and the agency chief procurement officer shall not disclose the information except to those individuals deemed by the agency chief procurement officer to have a legitimate state interest;

2. The designated information is not confidential; or

3. Additional information is required before a final confidentiality determination can be made.

D. If an agency chief procurement officer determines that information submitted is not confidential, a person who made the submission shall be notified in writing. The notice shall include a time period for requesting a review of the determination by the state procurement administrator.

E. An agency chief procurement officer may release information designated as confidential under subsection

(A) if:

1. A request for review is not received by the state procurement administrator within the time period specified in the notice; or

2. The state procurement administrator, after review, makes a written determination that the designated information is not confidential.

Attachment IX – Participation in Boycott of

Israel

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

Boycott of Israel Disclosure

Please note that if any of the following apply to this Solicitation, Contract, or Contractor, then the Offeror shall select the “Exempt Solicitation, Contract, or Contractor” option below:

● The Solicitation or Contract has an estimated value of less than $100,000;

● Contractor is a sole proprietorship;

● Contractor has fewer than ten (10) employees; and/or

● Contractor is a non-profit organization.

Pursuant to A.R.S. §35-393.01, public entities are prohibited from entering into contracts “unless the contract includes a written certification that the company is not currently engaged in, and agrees for the duration of the contract to not engage in, a boycott of goods or services from Israel.”

Under A.R.S. § 35-393:

1. "Boycott" means engaging in a refusal to deal, terminating business activities or performing other actions that are intended to limit commercial relations with entities doing business in Israel or in territories controlled by Israel, if those actions are taken either:

(a) Based in part on the fact that the entity does business in Israel or in territories controlled by Israel.

(b) In a manner that discriminates on the basis of nationality, national origin or religion and that is not based on a valid business reason.

2. "Company" means an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, limited liability company or other entity or business association, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate, that engages in for-profit activity and that has ten or more full-time employees.

3. "Public entity" means this State, a political subdivision of this State or an agency, board, commission or department of this State or a political subdivision of this State.

The certification below does not include boycotts prohibited by 50 United States Code Section 4842 or a regulation issued pursuant to that section. See A.R.S. § 35-393.03.

In compliance with A.R.S. §§35-393 et seq., all offerors must select one of the following:

☒ The Company submitting this Offer does not participate in, and agrees not to participate in during the term of the contract, a boycott of Israel in accordance with A.R.S. § 35-393 et seq. I understand that my entire response will become a public record in accordance with A.A.C. R2-7-C317.

☐ The Company submitting this Offer does participate in a boycott of Israel as described in A.R.S. § 35-393 et seq.

☐ Exempt Solicitation, Contract, or Contractor.

Indicate which of the following statements applies to this Contract:

● Solicitation or Contract has an estimated value of less than $100,000;

● Contractor is a sole proprietorship;

● Contractor has fewer than ten (10) employees; and/or

● Contractor is a non-profit organization.

Attachment IX – Participation in Boycott of

Israel

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

Green Knight Security

Company Name Signature of Person Authorized to Sign

Address Printed Name

City State Zip Title

4742 N 24th Street, Ste. 300

Phoenix, AZ 85016

Steven O’Neal

President & CEO

Attachment X – Forced Labor of Ethnic

Uyghurs Ban

Solicitation No. BPM007009

Off-Duty School Resource and School Safety Officers

Arizona Department of Education 1535 W. Jefferson Street

Phoenix, AZ 85007

Forced Labor of Ethnic Uyghurs Ban

Please note that if any of the following apply to the Contractor, then the Offeror shall select the

“Exempt Contractor” option below:

● Contractor is a sole proprietorship;

● Contractor has fewer than ten (10) employees; OR

● Contractor is a non-profit organization.

Pursuant to A.R.S. § 35-394, the State of Arizona prohibits a public entity from entering into or renewing a contract with a company unless the contract includes written certification that the company does not use the forced labor, or any goods or services produced by the forced labor, of ethnic Uyghurs in the People's Republic of China.

Under A.R.S. § 35-394:

1. "Company" means an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, limited liability company or other entity or business association, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate, that engages in for-profit activity and that has ten or more full-time employees.

2. "Public entity" means this State, a political subdivision of this State or an agency, board, commission or department of this State or a political subdivision of this State.

In compliance with A.R.S. §§ 35-394 et seq., all offerors must select one of the following:

☒ The Company submitting this Offer does not use, and agrees not to use during the term of the contract, any of the following:

● Forced labor of ethnic Uyghurs in the People’s Republic of China;

● Any goods or services produced by the forced labor of ethnic Uyghurs in the People’s

Republic of China; or

● Any Contractors, Subcontractors, or suppliers that use the forced labor or any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China.

☐ The Company submitting this Offer does participate in use of Forced Uyghurs Labor as described in

A.R.S. § 35-394.

☐ Exempt Contractor

Indicate which of the following statements applies to the Contractor (may be more than one):

☐ Contractor is a sole proprietorship;

☐ Contractor has fewer than ten (10) employees; and/or

☐ Contractor is a non-profit organization.

Green Knight Security

Company Name Signature of Person Authorized to Sign

Address Printed Name

City Zip Title

President & CEO

Steven O’Neal 4742 N 24th Street, Ste. 300

Phoenix, AZ 85016

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN

ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE

INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #

NAME:

CONTACT

(A/C, No):

FAX

E-MAIL

ADDRESS:

PRODUCER

(A/C, No, Ext):

PHONE

INSURED

REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED

REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:

(Per accident)

(Ea accident)

N / A

SUBR

WVD

ADDL

INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

$PROPERTY DAMAGE

BODILY INJURY (Per accident)

BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY

OFFICER/MEMBER EXCLUDED?

(Mandatory in NH)

DESCRIPTION OF OPERATIONS below If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE

E.L. DISEASE - POLICY LIMIT

E.L. DISEASE - EA EMPLOYEE

E.L. EACH ACCIDENT

ER

OTH-

STATUTE

PER

LIMITS(MM/DD/YYYY)

POLICY EXP

(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTR

INSR

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB

UMBRELLA LIAB $EACH OCCURRENCE

$AGGREGATE

OCCUR

CLAIMS-MADE

DED RETENTION $

$PRODUCTS - COMP/OP AGG

$GENERAL AGGREGATE

$PERSONAL & ADV INJURY

$MED EXP (Any one person)

$EACH OCCURRENCE

DAMAGE TO RENTED

$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR

GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY

PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER

The ACORD name and logo are registered marks of ACORD

HIRED

AUTOS ONLY

12/23/2024

(OC) Heffernan Insurance Brokers 18004 Sky Park Circle, Suite 210 Irvine CA 92614

Heffernan Insurance Brokers 925-934-8500 925-934-8278 hibcertrequest@HeffINS.com

License#: 0564249 United Financial Casualty Company 11770 GREEKNI-01 Service American Indemnity Company 39152

Green Knight Security Inc.

3655 Torrance Blvd.

Torrance CA 90503

Ascot Specialty Insurance Company 45055 Transverse Specialty Insurance Company 41807 Kinsale Insurance Company 38920

1717800950

C X 1,000,000 X 50,000

1,000,000

2,000,000 X

Y ESGL2410002843-02 12/1/2024 12/1/2025

2,000,000

A 1,000,000

X X X

00734720 12/25/2024 6/25/2025

D X 5,000,000 X

EMR-00000417-01 12/1/2024 12/1/2025

5,000,000 X 0

B XSATIS0526402 12/1/2024 12/1/2025

1,000,000

1,000,000

1,000,000 E Professional Liability 0100272280-1 12/1/2024 12/1/2025 Each Claim

Aggregate 1,000,000 1,000,000

RE: As Per Contract Or Agreement On File With The Insured. Beauty 21 Cosmetics is included as additional insured on the General Liability policy per the attached endorsement, if required.

Boycott of Israel Disclosure

File details come from the government source that posted it. Updated .