RFQ22001537_Jan_27_25_solicitation_doc.pdf

Solicitation Number: RFQ22001537

Chemical Munitions in respect to Respirators / Gas Mask

Request for Quotation (RFQ)

State of Rhode Island

June 30, 2022 - July 25, 2022

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General Header Information

RFQ22001537

No. RFQ22001537 Title: Chemical Munitions in respect to Respirators / Gas Mask Start Date: June 30, 2022 at 3:00:00 PM EDT End Date: July 25, 2022 at 1:30:00 PM EDT Vendor Q&A Start Date: June 30, 2022 at 3:15:00 PM EDT Vendor Q&A End Date: July 15, 2022 at 3:00:00 AM EDT Estimated Total Value:

Who can respond to this bid? : All Vendors Description: The Department of Corrections is seeking to purchase respirators / gas mask for the Chemical Munitions Unit to supply all facilities and the C.E.R.T. team with the proper equipment to conduct their duties in respect to respirators/gas mask. Bidders must be an Avon Factory authorized service and warranty center located within the proximity to be able to provide said warranty and service responsibilities in a timely fashion. No Substitutions. Per the Attached Specifications. 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:

RFQ22001537

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.

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:

RFQ22001537

General Requirements

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).

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. All questions must be submitted in OSP to the 'Q&A Center', accessed via the 'Collaboration' tab of this solicitation. Questions submitted directly to the buyer of record and/or Division of

Purchases shall not be acknowledged. 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.

Insurance Requirements

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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™.

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)

Bid Clauses/Requirements

Affirmative Action https://webprocure.perfect.com/Login 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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By submission of proposals in response to this solicitation vendors agree to comply with R. I.

General Laws § 28-5.1-10 which mandates that vendors/subcontractors doing business with the

State of Rhode Island exercise the same commitment to equal opportunity as prevails under

Federal contracts controlled by Federal Executive Orders 11246, 11625 and 11375.

Vendors are required to ensure that they, and any subcontractors awarded a subcontract under this solicitation, undertake or continue programs to ensure that minority group members, women, veterans, and persons with disabilities are afforded equal employment opportunities without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, or disability.

Vendors and subcontractors who do more than $10,000 in government business in one year are prohibited from engaging in employment discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, or disability, and are required to submit an “Affirmative Action Policy Statement.”

Vendors with 50 or more employees and $50,000 or more in government contracts must prepare a written “Affirmative Action Plan” prior to issuance of a purchase order/contract.

a. For these purposes, equal opportunity shall apply in the areas of recruitment, employment, job assignment, promotion, upgrading, demotion, transfer, layoff, termination, and rates of pay or other forms of compensation.

b. Vendors further agree, where applicable, to complete the “Contract Compliance Report”

(http://odeo.ri.gov/documents/odeo-eeo-contract-compliance-report.pdf), as well as the “Certificate of Compliance” (http://odeo.ri.gov/documents/odeo-eeo-certificate-of-compliance.pdf), and submit both documents, along with their Affirmative Action Plan or an Affirmative Action Policy Statement, prior to issuance of a purchase order/contract.

For further information, contact the Rhode Island Equal Opportunity Office, at 222-3090 or via e-mail at ODEO.EOO@doa.ri.gov.

Award 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.

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.

Minority Business Enterprise Participation http://odeo.ri.gov/documents/odeo-eeo-contract-compliance-report.pdf http://odeo.ri.gov/documents/odeo-eeo-certificate-of-compliance.pdf mailto:ODEO.EOO@doa.ri.gov

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In accordance with RI Gen. Law § 37-14.1-1, it is the policy of the State of Rhode Island to support the fullest possible participation of firms owned and controlled by minorities (MBEs) and women

(WBEs). Pursuant to §§ 37-14.1-2 and 37-14.1-6, MBEs and WBEs shall be included in all state purchasing, including, but not limited to, the procurement of goods, services, construction projects, or contracts funded in whole or in part with state funds, or funds which, in accordance with a federal grant or otherwise, the state expends or administers. MBEs and WBEs shall be awarded a minimum of ten percent (10%) of the dollar value of the entire procurement or project. Vendors should be aware that each time an award is issued off this Master Price Agreement, an MBE

Utilization Plan shall be submitted to the Office of Diversity, Equity and Opportunity for review and approval. Please note that MBE participation credit shall only be granted for firms duly certified as

MBEs and WBEs by the State of Rhode Island, Department of Administration, Division of Equity, Diversity, and Inclusion, MBE Compliance Office (MBECO). The current directory of firms certified as MBEs or WBEs may be accessed at http://odeo.ri.gov/offices/mbeco/mbe-wbe.php or by contacting Elvys Ruiz at the MBECO at 401-574-8253 or via email at elvys.ruiz@doa.ri.gov.

Purchase Agreement Bid 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.

Vendor Specifications All vendors must include specifications with the bid proposal (even those bidding brand specified).

Failure to submit specifications with the bid proposal may result in disqualification of bid. Items in catalogs must be clearly marked and pages tabbed.

General Requirements Acknowledgement

Acknowledge you have read all the requirements by selecting yes/no Vendor Solicitation Contact http://odeo.ri.gov/offices/mbeco/mbe-wbe.php mailto:elvys.ruiz@doa.ri.gov

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Company Street Address City, State & Zip Code Contact Email phone (include extension)

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Questionnaire:

RFQ22001537

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:

RFQ22001537 SOLICITATION DOCUMENT 1.pdf

RFQ22001537 SOLICITATION DOCUMENT 2.pdf

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Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 C50 APR Assembly each 1.00

Item Specification for C50 APR Assembly

Description: C50 APR Assembly LGE (Model # 70501/187)

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 C50 APR Assembly each 1.00

Description: C50 APR Assembly MED (Model # 70501\188)

3 C50 APR Assembly each 1.00

Description: C50 APR Assembly SML (Model # 70501/189)

4 PC50 ARP Assembly each 1.00

Item Specification for PC50 ARP Assembly

Description: PC50 ARP Assembly, Twin Port, LRG (Model # 71500/632)

5 PC50 ARP Assembly each 1.00

Description: PC50 ARP Assembly Twin Port, MED (Model # 71500/633)

6 PC50 ARP Assembly each 1.00

Description: PC50 ARP Assembly Twin Port, SML (Model # 71500/634)

7 CTCF50 Riot Agent Filter each 1.00

Item Specification for CTCF50 Riot Agent Filter

Description: CTCF50 Riot Agent Filter (pack of 4) (Model # 72606/3)

8 Voice Projection Unit each 1.00

Item Specification for Voice Projection Unit

Description: Voice Projection Unit with Microphone Assembly (Model # 71601/11)

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No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

9 Voice Projection Unit each 1.00

Item Specification for Voice Projection Unit

Description: Voice Projection Unit Microphone (Model # 71601/12)

10 Microphone Assembly each 1.00

Item Specification for Microphone Assembly

Description: Microphone Assembly (Model # 71601/13)

11 Communication Lead each 1.00

Item Specification for Communication Lead

Description: Communication Lead (Model # 70501/167)

12 Clear Outsert Assembly each 1.00

Item Specification for Clear Outsert Assembly

Description: Clear Outsert Assembly (Model # 70501/156)

13 Sunlight Outsert Assembly each 1.00

Item Specification for Sunlight Outsert Assembly

Description: Sunlight Outsert Assembly Model # 70501/157

14 Blueblocker Outsert

Assembly each 1.00

Item Specification for Blueblocker Outsert Assembly

Description: Blueblocker Outsert Assembly (Model # 70501/158 )

15 Vision Correction

Assembly each 1.00

Item Specification for Vision Correction Assembly

Description: Vision Correction Assembly (Model # 70501/155)

16 Mirrored Outsert each 1.00

Item Specification for Mirrored Outsert

Description: Mirrored Outsert (Model # 71014/14)

17 Breach Outsert each 1.00

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Breach Outsert

Description: Breach Outsert (Model # 70501/688)

18 Face Form each 1.00

Item Specification for Face Form

Description: Face Form (Model# 72601/53)

19 Universal Carrier each 1.00

Item Specification for Universal Carrier

Description: Universal Carrier (Model# 76201/32)

20 Sizing Tool each 1.00

Item Specification for Sizing Tool

Description: Sizing Tool (Model # 71601/31)

21 Canister Mount Plug Tool each 1.00

Item Specification for Canister Mount Plug Tool

Description: Canister Mount Plug Tool - Pack of 5 (Model # 72601/73)

22 Canister Mount Plug each 1.00

Item Specification for Canister Mount Plug

Description: Canister Mount Plug - Pack of 5 (Model # 72601/56)

23 Head Harness each 1.00

Item Specification for Head Harness

Description: Head Harness - Pack of 5 (Model # 70501/159)

24 Head Harness each 1.00

Item Specification for Head Harness

Description: Head Harness (Model # 71601/23)

25 Internal Drinking Tube each 1.00

Item Specification for Internal Drinking Tube

Description: Internal Drinking Tube - Pack of 5 (Model # 70501/163)

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

26 External Tube and Drink

Coupler Assem each 1.00

Item Specification for External Tube and Drink Coupler Assem

Description: External Tube and Drink Coupler Assem - Pack of 5 (Model # 72601/61)

27 CRB X50i 3L Reservoir each 1.00

Item Specification for CRB X50i 3L Reservoir

Description: CRB X50i 3L Reservoir (Model # 90818)

28 ThermoBak Long Neck

Carrier each 1.00

Item Specification for ThermoBak Long Neck Carrier

Description: ThermoBak Long Neck Carrier - Black (Model# 90/41112)

29 Cleaning Kit each 1.00

Item Specification for Cleaning Kit

Description: Cleaning Kit - 2 Cleaning Tablets (Model # 60112)

30 Big Bite Valve Cover each 1.00

Item Specification for Big Bite Valve Cover

Description: Big Bite Valve Cover - Black (Model # 60091)

31 Brush Set each 1.00

Item Specification for Brush Set

Description: Brush Set (Model # 90081)

32 O-Ring each 1.00

Item Specification for O-Ring

Description: O-Ring - Pack of 10 - Model # 72601/2

33 Air Deflector Inlet each 1.00

Item Specification for Air Deflector Inlet

Description: Air Deflector Inlet - Pack of 5 - (Model # 70501/164)

34 Front Module Cover each 1.00

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Front Module Cover

Description: Front Module Cover - Pack of 5 (Model # 70501/162)

35 Inlet-Outlet Disk Valve each 1.00

Item Specification for Inlet-Outlet Disk Valve

Description: Inlet-Outlet Disk Valve - Pack of 10 (Model # 70501/169)

36 Self Sealing Disk Valve each 1.00

Item Specification for Self Sealing Disk Valve

Description: Self Sealing Disk Valve - Pack of 10 (Model # 71601/32)

37 Buckle Components each 1.00

Item Specification for Buckle Components

Description: Buckle Components - Pack of 5 (Model# 70501/160)

38 Gasket each 1.00

Item Specification for Gasket

Description: Gasket - Pack of 10 (Model # 70501/166)

39 TSI Porticount Adapter each 1.00

Item Specification for TSI Porticount Adapter

Description: TSI Porticount Adapter (Model # 800577)

40 PC50 User Manual each 1.00

Item Specification for PC50 User Manual

Description: PC50 User Manual (Model # 70501/612)

41 C50 User Manual each 1.00

Item Specification for C50 User Manual

Description: C50 User Manual (Model # 70501/84)

42 EZAir NLM System each 1.00

Item Specification for EZAir NLM System

Description: EZAir NLM System 36" Quick Rel. Conformal Hose & Cover (Model # 81100-19)

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

43 Sweep Hose 36" each 1.00

Item Specification for Sweep Hose 36"

Description: Sweep Hose 36" (Model # 80100/01)

44 Li-lon 8 hour Rechargeable

Battery each 1.00

Item Specification for Li-lon 8 hour Rechargeable Battery

Description: Li-lon 8 hour Rechargeable Battery (Model # 70501/235)

45 Flow Indicator each 1.00

Item Specification for Flow Indicator

Description: Flow Indicator (Model # 70501/219)

46 Li-lon Rechargeable

Battery Charger each 1.00

Item Specification for Li-lon Rechargeable Battery Charger

Description: Li-lon Rechargeable Battery Charger (Model # 70501/237)

47 Breathing Tube Gasket each 1.00

Item Specification for Breathing Tube Gasket

Description: Breathing Tube Gasket - Pack of 10 (Model # 70501/243)

48 Avon EZAir Blower NLM each 1.00

Item Specification for Avon EZAir Blower NLM

Description: Avon EZAir Blower NLM - Non CBRN (Model # 81100/10)

49 Hose Cover each 1.00

Item Specification for Hose Cover

Description: Hose Cover 36" (Model # 84100/10/1)

50 Blower Carrier w/Belt each 1.00

Item Specification for Blower Carrier w/Belt

Description: Blower Carrier w/Belt 60" (Model # 84100/11)

51 Blower Belt each 1.00

Page:24

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Blower Belt

Description: Blower Belt 60" (Model # 84200/10/1)

52 Blower Belt each 1.00

Item Specification for Blower Belt

Description: Blower Belt 70" (Model # 84200/10/2)

53 Nosecup each 1.00

Item Specification for Nosecup

Description: Nosecup - LGE (Model # 72601/9)

54 Nosecup each 1.00

Description: Nosecup MED (Model # 72601/10)

55 Nosecup each 1.00

Description: Nosecup SML (Model # 72601/11)

56 Earth Force Cleaner each 1.00

Item Specification for Earth Force Cleaner

Description: Earth Force Cleaner - 1 Gallon (Model # PN 013004)

57 SCBA Flow Test each 1.00

Item Specification for SCBA Flow Test

Description: SCBA Flow Test Plus Parts

58 Discount off of Catalogue

List Prices percent 1.00

Item Specification for Discount off of Catalogue List Prices

Description: %Discount off of Catalogue List Prices

Page:25