RFQ22001509_Mar_3_25_solicitation_doc.pdf

Solicitation Number: RFQ22001509

Chemical Munitions

Request for Quotation (RFQ)

State of Rhode Island

June 13, 2022 - July 11, 2022

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General Header Information

RFQ22001509

No. RFQ22001509 Title: Chemical Munitions Start Date: June 13, 2022 at 8:00:00 AM EDT End Date: July 11, 2022 at 1:30:00 PM EDT Vendor Q&A Start Date: June 13, 2022 at 8:15:00 AM EDT Vendor Q&A End Date: June 28, 2022 at 3:00:00 AM EDT Estimated Total Value:

Who can respond to this bid? : All Vendors Description: The Department of Corrections is looking to establish a three-year agreement for all chemical grenade and projectile type products to be utilized by the Rhode Island Department of Corrections Chemical Munitions - Per the attached specification. The Chemical Munitions Unit will supply all facilities and the C.E.R.T team with proper equipment to conduct their duties. The supply list will contain all chemicals less Lethal munitions and related equipment. All equipment is listed as no substitutions due to the nature of the equipment used by this unit. All equipment has been tested by the chemical Munitions Unit and compared to other similar equipment on the market and found to be superior in operation and effectiveness. Buyer Cheryl McGurn

Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: State of Rhode Island

Cheryl McGurn One Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: (401) 574-8130 Fax:

cheryl.mcgurn@purchasing.ri.gov

Contact Details: If you have any questions, please contact:

Cheryl McGurn One Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: (401) 574-8130 Fax:

cheryl.mcgurn@purchasing.ri.gov

Selected Categories:

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Header Custom Fields:

RFQ22001509

General Solicitation Overview

OSP Vendor Instructions •Vendors must register in Ocean State Procures™ at www.ridop.ri.gov/vendor-registration/ to be able to submit solictation responses and receive any potential solicitation award.

•Vendor "How to Register" in Ocean State Procures™ instruction and registration link can be found at https://www.ridop.ri.gov/osp/osp-vendor-registration.php.

•Vendor “How to Bid” in Ocean State Procures™ instruction can be found at https://www.ridop.ri.gov/bidboard/how-to-bid.php.

•Solicitation responses must be submitted in Ocean State Procures™. Any solicitation responses emailed, mailed, faxed, hand-delivered or mis-directed to other State locations shall not be accepted.

Contract Term The initial contract period will begin approximately 7/1/2022 for three years -

6/30/2025. Contracts may be renewed for up to two additional 12-month periods based on vendor performance and the availability of funds.

http://www.ridop.ri.gov/vendor-registration/ https://www.ridop.ri.gov/osp/osp-vendor-registration.php https://www.ridop.ri.gov/bidboard/how-to-bid.php

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Solicitation Requirements:

RFQ22001509

General Requirements

Questions Questions concerning this solicitation must be submitted to the Division of

Purchases’ eProcurement website, Ocean State Procures™, no later than the date and time indicated on the 'Overview' tab of this solicitation. Questions should be submitted in the 'Q&A Center', accessed via the 'Collaboration' tab of this solicitation.

Submit each question individually with no attachments. Attachments shall not be acknowledged. No other contact with State parties is permitted.

Answers to questions received, if any, shall be posted on the solicitation record within Ocean State Procures™, as an addendum to this solicitation. It is the responsibility of all interested parties to monitor Ocean State Procures™ for any procurement related postings such as addenda.

Vendor Registration Status in OSP and Potential Award If your vendor registration in OSP is in a “pending” status and your organization receives notice of tentative selection for a potential contract or purchase order award; you must log into your OSP account and complete your registration to include your W-9 upload and other requirements as defined in the award’s Tentative Letter of Selection. Your registration will then be reviewed by the state’s Supplier Coordinator to transition your registration from “pending” to “approved” status if all qualifications are met. Further instruction for an “approved” account can be found atOSP Quick

Start Guide (ri.gov)

Insurance Requirements https://ridop.ri.gov/sites/g/files/xkgbur616/files/documents/vendor-self-registration-quick-start-guide.pdf https://ridop.ri.gov/sites/g/files/xkgbur616/files/documents/vendor-self-registration-quick-start-guide.pdf

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In accordance with this solicitation, or as outlined in Section 13.19 of the General Conditions of

Purchase, found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and General Conditions -

Addendum A found at https://www.ridop.ri.gov/documents/general-conditions-addendum-a.pdf, the following insurance coverage shall be required of the awarded vendor(s) (marked with an "X"):

General Requirements:

a) [ x ] Liability - combined single limit of $1,000,000 per occurrence, $1,000,000 general aggregate and $1,000,000 products/completed operations aggregate.

b) [ x ] Workers compensation - $100,000 each accident, $100,000 disease or policy limit and

$100,000 each employee.

c) [ x ] Automobile liability - $1,000,000 each occurrence combined single limit.

d) [ ] Crime - $500,000 per occurrence or 50% of contract amount, whichever is greater.

Professional Services:

e) [ ] Professional liability (“errors and omissions”) - $2,000,000 per occurrence, $2,000,000 annual aggregate.

f) [ ] Environmental/Pollution Liability when past, present or future hazard is possible -

$1,000,000 per occurrence and $2,000,000 aggregate.

g) [ ] Working with Children, Elderly or Disabled Persons – Physical Abuse and Molestation

Liability Insurance - $1 Million per occurrence.

Information Technology and/or Cyber/Privacy:

h) [ ] Technology Errors and Omissions - Combined single limit per occurrence shall not be less than $5,000,000. Annual aggregate limit shall not be less than $5,000,000.

i) [ ] Information Technology Cyber/Privacy – minimum limits of $5,000,000 per occurrence and

$5,000,000 annual aggregate. If Contract Party provides:

1) [ ] key back office services Contract Party shall have a minimum limit of $10,000,000 per occurrence and $10,000,000 annual aggregate;

2) [ ] if Contract Party has access to Protected Health Information as defined in HIPAA and its implementing regulations, Personal Information as defined in in R.I. Gen. Laws § 11-49.3-1, et seq., or as otherwise defined in the Contract (together Confidential Information”), Contract Party shall have as a minimum the per occurrence, per annual aggregate, the total rounded product of projected number of persons data multiplied by $25 per person breach response expense per occurrence; but no less than $5,000,000 per occurrence, per annual aggregate; or,

3) [ ] if the Contract Party provides or has access to mission critical services, network architecture and/or the totality of confidential data $20,000,000 per occurrence and in the annual aggregate.

https://rules.sos.ri.gov/regulations/part/220-30-00-13 https://www.ridop.ri.gov/documents/general-conditions-addendum-a.pdf

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Other:

Specify insurance type and minimum coverage required, (e.g. builder’s risk insurance, vessel operation (marine or aircraft):

j) [ ] Other - Specify insurance type and minimum coverage required

Late Bids Vendors must submit proposals in response to this solicitation electronically in Ocean State

Procures™ before the date and time listed on the “Overview” tab. Ocean State Procures™ will accept no submissions after the date/time listed in the “Overview” tab. Proposals must be uploaded to Ocean State Procures™ at https://webprocure.perfect.com/login on this solicitation utilizing the submission system as indicated above.

NOTE: Proposals misdirected to other State locations or those not presented to the Division of

Purchases in Ocean State Procures™ by the scheduled due date and time shall be determined to be late and shall not be accepted. Proposals mailed, hand-delivered, faxed or emailed to the

Division of Purchases shall not be accepted. The official time clock is online in Ocean State

Procures™. Vendors are solely responsible for having proper internet connectivity, browser compatibility, and/or a functioning computer system for use of Ocean State Procures™.

Confidential Documents The Ocean State Procures system allows Vendors to designate attachments as being ”confidential” at the time of upload. Vendors are advised that upon submission of documents marked as confidential , the Vendor must also upload a redacted copy of the same documents which are suitable for public disclosure. Failure to upload a redacted copy, or submission of documents which are so excessively redacted as to thwart public disclosure requirements, may result in the

Vendor’s proposal being deemed non-responsive to the solicitation in accordance with 220-RICR-

30-00-13(C)(6).

General Requirements Acknowledgement

Acknowledge you have read all the requirements by selecting yes/no Vendor Solicitation Contact Company Street Address City, State & Zip Code Contact Email phone (include extension) Bid Clauses/Requirements

Award https://webprocure.perfect.com/Login

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The State, at its sole discretion, reserves the right to make one or multiple awards for this solicitation and/or to reject any or all bids.

Awards Extending Past Fiscal Year End Awards extending beyond June 30th are subject to availability of funds. Continuation of the contract beyond the initial fiscal year will be at the discretion of the State.

Bid Opening Notice to Bidders: Please be advised that the bid results relative to the within solicitation are preliminary. All bid submissions shall be evaluated by the Division of Purchases and the Agency to determine whether they are responsive to the solicitation and whether the vendor is responsible in accordance with the “State Purchases Act”, R. I. Gen. Laws § 37-2-1, et seq. and the Procurement

Regulations.

DOC Delivery -Central Distribution Center A. Delivery Instructions: Central Distribution Center, Department of Corrections, 25 Power Road, Cranston, RI 02920 (Tel: 462-4022). Deliveries are received between the hours of 7:00 a.m. to 2:00 p.m., Monday through Friday. Deliveries must include a shipping slip showing the State’s purchase order number. Bulk or large merchandise items must be on 48" x 40" pallets. If pallets are in good condition, they will be exchanged. Any merchandise delivered on other size pallets must be stripped by the delivery firm and placed on a 48” x 40” pallet. Unsealed packages shall not be accepted. All shipping cases must be bar-coded.

B. Parts and materials for DOC Facilities and Maintenance must be delivered to Facilities and

Maintenance warehouse at 10 Garvey Road, Cranston, RI 02920 (Tel: (401) 462-0161 or (401) 462

-3068). Deliveries are received between the hours of 7:00 a.m. to 2:30 p.m., Monday through

Friday.

Purchase Agreement Bid

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A. Bidding (a) A single price shall be quoted for each item for which a price is solicited. The vendor’s quoted price shall be the maximum in effect during the agreement period. Any price decline at the manufacturer's level shall be reflected in a reduction of the agreement price to the

State. (b) Quantities stated in this solicitation, if any, are estimated only. The agreement shall cover the actual quantities ordered during the contract term. Deliveries will be billed at the single, firm, awarded unit price quoted regardless of the quantities ordered. (c) Bid price is net F.O.B.

destination and shall include inside delivery at no extra cost. (d) Bids for single items and/or a small percentage of total items listed, may, at the State's sole option, be rejected as being non-responsive to the intent of this solicitation.

B. Ordering (a) The user agency(s) will submit individual orders for the various items and various quantities as may be required during the agreement period. (b) Exception - Regardless of any agreement resulting from this solicitation, the State reserves the right to solicit prices separately for any extra-large orders for delivery to specific destinations.

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Questionnaire:

RFQ22001509

Vendor Certification Form Description: Vendors must respond to every statement. Vendors must provide all relevant information.

Bid proposals submitted without a complete response may be deemed nonresponsive.

Disclosures 1. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has been subject to suspension or debarment by any federal, state, or municipal governmental authority, or the subject of criminal prosecution, or convicted of a criminal offense within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 2. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has had any contracts with a federal, state, or municipal governmental authority terminated for any reason within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 3. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has been fined more than $5000 for violation(s) of any Rhode Island environmental law(s) by the Rhode Island Department of Environmental Management within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

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Disclosures 4. State whether any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor is serving or has served within the past two calendar years as either an appointed or elected official of any state governmental authority or quasi-public corporation, including without limitation, any entity created as a legislative body or public or state agency by the general assembly or constitution of this state. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 5. Disclosure Details - If a "Yes" was provided in Disclosures 1-4, provide details here (attach document if additional space needed) - OR - Type "N/A" if all responses were "No".

Type TEXT Is Required Y

Ownership Disclosure 1. If the Vendor is publicly held, the Vendor may provide owner information about only those stockholders, members, partners, or other owners that hold at least 10% of the record or beneficial equity interests of the Vendor; otherwise, complete ownership disclosure is required. List each officer, director, manager, stockholder, member, partner, or other owner or principle of the Vendor, and each intermediate parent company and the ultimate parent company of the Vendor. For each individual, provide his or her name, business address, principal occupation, position with the Vendor, and the percentage of ownership, if any, he or she holds in the Vendor, and each intermediate parent company and the ultimate parent company of the Vendor (attach document if additional space needed).

Type TEXT Is Required Y

Certifications 1. The Vendor will immediately disclose, in writing, to the State Purchasing Agent any potential conflict of interest which may occur during the term of any contract awarded pursuant to this solicitation. If “No,” provide details below in Certifications #12.

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Is Required Y

Certifications 2. The Vendor possesses all licenses and anyone who will perform any work will possess all licenses required by applicable federal, state, and local law necessary to perform the requirements of any contract awarded pursuant to this solicitation and will maintain all required licenses during the term of any contract awarded pursuant to this solicitation. In the event that any required license shall lapse or be restricted or suspended, the Vendor shall immediately notify the State Purchasing Agent in writing. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 3. The Vendor will maintain all required insurance during the term of any contract pursuant to this solicitation. In the event that any required insurance shall lapse or be canceled, the Vendor will immediately notify the State Purchasing Agent in writing.

If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 4. The Vendor understands that falsification of any information in this bid proposal or failure to notify the State Purchasing Agent of any changes in any disclosures or certifications in this Vendor Certification may be grounds for suspension, debarment, and/or prosecution for fraud. If “No,” provide details below in Certifications #12.

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Certifications 5. The Vendor has not paid and will not pay any bonus, commission, fee, gratuity, or other remuneration to any employee or official of the State of Rhode Island or any subdivision of the State of Rhode Island or other governmental authority for the purpose of obtaining an award of a contract pursuant to this solicitation. The Vendor further certifies that no bonus, commission, fee, gratuity, or other remuneration has been or will be received from any third party or paid to any third party contingent on the award of a contract pursuant to this solicitation. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 6. This bid proposal is not a collusive bid proposal.

Neither the Vendor, nor any of its owners, stockholders, members, partners, principals, directors, managers, officers, employees, or agents has in any way colluded, conspired, or agreed, directly or indirectly, with any other vendor or person to submit a collusive bid proposal in response to the solicitation or to refrain from submitting a bid proposal in response to the solicitation, or has in any manner, directly or indirectly, sought by agreement or collusion or other communication with any other vendor or person to fix the price or prices in the bid proposal or the bid proposal of any other vendor, or to fix any overhead, profit, or cost component of the bid price in the bid proposal or the bid proposal of any other vendor, or to secure through any collusion, conspiracy, or unlawful agreement any advantage against the State of Rhode Island or any person with an interest in the contract awarded pursuant to this solicitation. The bid price in the bid proposal is fair and proper and is not tainted by any collusion, conspiracy, or unlawful agreement on the part of the Vendor, its owners, stockholders, members, partners, principals, directors, managers, officers, employees, or agents. If “No,” provide details below in Certifications #12.

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Certifications 7. The Vendor: (i) is not identified on the General Treasurer’s list created pursuant to R.I. Gen. Laws § 37-2.5-3 as a person or entity engaging in investment activities in Iran described in § 37-2.5-2(b). If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 8. The Vendor will comply with all of the laws that are incorporated into and/or applicable to any contract with the State of Rhode Island. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 9. Vendor certifies that it is not currently engaged in and shall not during the duration of the contract (if awarded) engage in the boycott of any person, firm, or entity based in or doing business with any jurisdiction with whom the State of Rhode Island can enjoy open trade. Nor shall vendor participate in the boycott of any public agencies, entities, or instrumentalities of any jurisdiction with whom the State of Rhode Island can enjoy open trade. For the purposes of this certification "jurisdiction with whom the State of Rhode Island can enjoy open trade" means national governments who are members of the World Trade Organization. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 10. Vendor has complied with and, if awarded a contract with the State of Rhode Island shall promptly comply with, the reporting requirements of the “Reporting of Political Contributions by State Vendors Act”, R. I. Gen. Laws § 17-27-1, et seq. If “No,” provide details below in Certifications #12.

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Certifications 11. Vendor has read and accepts the State of Rhode Island’s General Conditions of Purchase which shall be the contractual terms and conditions between the parties upon issuance of a Purchase Order by the Division of Purchases. The State’s General Conditions of Purchase can be found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and addenda can be found at https://ridop.ri.gov/rules-regulations/. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 12. Certifications Details - If a "No" was provided in Certifications 1-11, provide details here (attach document if additional space needed) - OR - Type "N/A" if all responses were "Yes".

Type TEXT Is Required Y

Acknowledgement 1. Submission by the Vendor of a bid proposal pursuant to this solicitation constitutes an offer to contract with the State of Rhode Island through the Division of Purchases on the terms and conditions contained in this solicitation and the bid proposal. The Vendor certifies that: (1) the Vendor has reviewed this solicitation and agrees to comply with its terms and conditions; (2) the bid proposal is based on this solicitation; and (3) the information submitted in the bid proposal (including this Vendor Certification Form) is accurate and complete. The Vendor acknowledges that the terms and conditions of this solicitation and the bid proposal will be incorporated into any contract awarded to the Vendor pursuant to this solicitation and the bid proposal. The person signing below represents, under penalty of perjury, that he or she is fully informed regarding the preparation and contents of this bid proposal and has been duly authorized to execute and submit this bid proposal on behalf of the Vendor.

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Acknowledgement 2. Name and Date - Enter name of vendor representative submitting this form with date.

Type TEXT

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Documents:

RFQ22001509 CHECK LIST FOR BID.pdf

RFQ22001509 REQUIREMENTS FOR BID.pdf

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Item Specifications

1-A 12 Ga Indoor Barricade

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model # 2300

12GA Liquid Filled Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 2300 12GA Liquid Filled Inert

Description: No Substitutions

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 Combined Tactical

Systems Inc. Model # 2330

12GA Liquid Filled CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 2330 12GA Liquid Filled CS

3 Combined Tactical

Systems Inc. Model # 2340

12GA Liquid Filled OC each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 2340 12GA Liquid Filled OC

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2-A 37MM Munitions

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model #3211

37MM Long Range Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model #3211 37MM Long Range Smoke

2 Combined Tactical

Systems Inc. Model # 3215

37MM Multi Round Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3215 37MM Multi Round Smoke

3 Combined Tactical

Systems Inc. Model #3230

37MM Short Range CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model #3230 37MM Short Range CS

4 Combined Tactical

Systems Inc. Model # 3231

37MM Long Range CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3231 37MM Long Range CS

5 Combined Tactical

Systems Inc. Model # 3235

37MM Multi Round CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3235 37MM Multi Round CS

6 Combined Tactical

Systems Inc. Model # 3401

37MM Powder Barr Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3401 37MM Powder Barr Inert

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2-A 37MM Munitions

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

7 Combined Tactical

Systems Inc. Model # 3431

37MM Powder Barr CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3431 37MM Powder Barr CS

8 Combined Tactical

Systems Inc. Model # 3441

37MM Powder Barr, OC each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3441 37MM Powder Barr, OC

9 Combined Tactical

Systems Inc. Model # 3400

37MM Muzzle Blast Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3400 37MM Muzzle Blast Inert

10 Combined Tactical

Systems Inc. Model # 3430

37MM Muzzle Blast CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3430 37MM Muzzle Blast CS

Description: No Stubstitutions

11 Combined Tactical

Systems Inc. Model # 3556

37MM .31 Cal Stinger 8 in.

each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3556 37MM .31 Cal Stinger 8 in.

12 Combined Tactical

Systems Inc. Model # 3559

37MM .60 Cal Stinger Cart

8 in.

each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 3559 37MM .60 Cal Stinger Cart 8 in.

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3-A 40MM Munitions

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model # 4210

40MM Long Range Smoke

Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4210 40MM Long Range Smoke Inert

2 Combined Tactical

Systems Inc. Model # 4213

40MM 3-Multi Round

Smoke Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4213 40MM 3-Multi Round Smoke Inert

3 Combined Tactical

Systems Inc. Model # 4230

40 MM Long Range CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4230 40 MM Long Range CS

4 Combined Tactical

Systems Inc. Model # 4233

40 MM 3-Multi Round CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4233 40 MM 3-Multi Round CS

5 Combined Tactical

Systems Inc. Model # 4401

40MM Powder Barr Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4401 40MM Powder Barr Inert

6 Combined Tactical

Systems Inc. Model # 4431

40MM Powder Barr, CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4431 40MM Powder Barr, CS

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3-A 40MM Munitions

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

7 Combined Tactical

Systems Inc. Model # 4441

40MM Powder Barr, OC each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4441 40MM Powder Barr, OC

8 Combined Tactical

Systems Inc. Model # 4600

40MM Muzzle Blast Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4600 40MM Muzzle Blast Inert

9 Combined Tactical

Systems Inc. Model # 4630

40 MM Muzzle Blast CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4630 40 MM Muzzle Blast CS

10 Combined Tactical

Systems Inc. Model # 4553

40MM 31 Cal Stinger 4.8 in.

each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4553 40MM 31 Cal Stinger 4.8 in.

11 Combined Tactical

Systems Inc. Model # 4561

40 MM 3-Wood Baton

Round each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 4561 40 MM 3-Wood Baton Round

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4-A Indoor/Outdoor Munitions

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model # 5210

White Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 5210 White Smoke

2 Combined Tactical

Systems Inc. Model # 5211

Triple Phaser Gren, Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 5211 Triple Phaser Gren, Smoke

3 Combined Tactical

Systems Inc. Model #5230

Canister Grenade CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model #5230 Canister Grenade CS

4 Combined Tactical

Systems Inc. Model # 5231

Triple Phaser Grenade CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 5231 Triple Phaser Grenade CS

5 Combined Tactical

Systems Inc. Model #

5210B Baffled Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 5210B Baffled Smoke

6 Combined Tactical

Systems Inc. Model #

5230B Baffled CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 5230B Baffled CS

Page:23

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

7 Combined Tactical

Systems Inc. Model #5400

Flameless Expulsion Inert each 1.00

Item Specification for Combined Tactical Systems Inc. Model #5400 Flameless Expulsion Inert

8 Combined Tactical

Systems Inc. Model # 5430 each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 5430

9 Combined Tactical

Systems Inc. Model # 5440

Flameless Expulsion OC each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 5440 Flameless Expulsion OC

10 Combined Tactical

Systems Inc. Model #

6210-G Green Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 6210-G Green Smoke

11 Combined Tactical

Systems Inc. Model #

6210-R Red Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 6210-R Red Smoke

12 Combined Tactical

Systems Inc. Model #

6210HC Hexachlorothane

Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 6210HC Hexachlorothane Smoke

13 Combined Tactical

Systems Inc. Model # 8210

Tactical White Smoke each 1.00

Page:24

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Combined Tactical Systems Inc. Model # 8210 Tactical White Smoke

14 Combined Tactical

Systems Inc. Model # 8230

Tactical Grenade CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 8230 Tactical Grenade CS

15 Combined Tactical

Systems Inc. Model # 9210

Rubber Ball Smoke each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 9210 Rubber Ball Smoke

16 Combined Tactical

Systems Inc. Model # 9230

Rubber Ball CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 9230 Rubber Ball CS

Page:25

5-A Vapor Munitions

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model # 6330

Vapor Grenade CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 6330 Vapor Grenade CS

2 Combined Tactical

Systems Inc. Model # 6340

Vapor Grenade OC each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 6340 Vapor Grenade OC

3 Combined Tactical

Systems Inc. Model # 6343

Vapor Grenade OC/CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 6343 Vapor Grenade OC/CS

Page:26

6-A Bang Munitions

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model #

201FB Flash Bang

Training Fuze Blue each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 201FB Flash Bang Training Fuze Blue

2 Combined Tactical

Systems Inc. Model # 7290

Flash Bang each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 7290 Flash Bang

3 Combined Tactical

Systems Inc. Model # 9590

Sting Ball Gren each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 9590 Sting Ball Gren

4 Combined Tactical

Systems Inc. Model # 9593

Sting Ball Gren CS each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 9593 Sting Ball Gren CS

5 Combined Tactical

Systems Inc. Model # 9594

Sting Ball Gren Woc each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 9594 Sting Ball Gren Woc

Page:27

7-A Chemical Munition Accessories

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model # 2600

12GA Launching Round each 1.00

Item Specification for Combined Tactical Systems Inc. Model # 2600 12GA Launching Round

2 Combined Tactical

Systems Inc. Model # LC-5

Launching Cup 5200 series each 1.00

Item Specification for Combined Tactical Systems Inc. Model # LC-5 Launching Cup 5200 series

3 Combined Tactical

Systems Inc. Model # LC-6

Launching cup 6200 Series each 1.00

Item Specification for Combined Tactical Systems Inc. Model # LC-6 Launching cup 6200 Series

4 Combined Tactical

Systems Inc. Model # LC-8

Launching Cup 8200

Series each 1.00

Item Specification for Combined Tactical Systems Inc. Model # LC-8 Launching Cup 8200 Series

5 Combined Tactical

Systems Inc. Model # LC-9

Launching Cup 9500

Series each 1.00

Item Specification for Combined Tactical Systems Inc. Model # LC-9 Launching Cup 9500 Series

Page:28

8-A Launchers

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. Model # L-

140 40MM Launcher

Single each 1.00

Item Specification for Combined Tactical Systems Inc. Model # L-140 40MM Launcher Single

2 Combined Tactical

Systems Inc. Model # L-

140-3 40MM Launcher

Single each 1.00

Item Specification for Combined Tactical Systems Inc. Model # L-140-3 40MM Launcher Single

3 Combined Tactical

Systems Inc. Model # P-

540-3 40MM Launcher

Multi each 1.00

Item Specification for Combined Tactical Systems Inc. Model # P-540-3 40MM Launcher Multi

Page:29

9-A Miscellanous Line Item

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Combined Tactical

Systems Inc. % Discount

Off Of Catalogue List

Prices percent 1.00

Item Specification for Combined Tactical Systems Inc. % Discount Off Of Catalogue List Prices

Description:

Page:30