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HomeMy WebLinkAbout198-17 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 198-17 File Number: 2017-0513 BID #17-52 CINTAS CORPORATION: A RESOLUTION TO AWARD BID #17-52 AND AUTHORIZE THE PURCHASE OF CLASS C UNIFORMS FROM CINTAS CORPORATION AS NEEDED BY THE FIRE DEPARTMENT THROUGH 2022, AT AN ESTIMATED COST OF $13,728.30 PER YEAR BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #17-52 and authorizes the purchase of Class C Uniforms from Cintas Corporation as needed by the Fire Department through 2022, at an estimated cost of $13,728.30 per year. PASSED and APPROVED on 10/3/2017 Attest: Sondra E. Smith, City Clerk Treasurer Re'�1Jjfl .�I Y C3 SC AYET1'EVILLL; el;. �f 1 ipil Ar��t4� Page 1 Printed on 1014117 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 T Text File File Number: 2017-0513 Agenda Date: 10/3/2017 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 4 BID #17-52 CINTAS CORPORATION: A RESOLUTION TO AWARD BID #17-52 AND AUTHORIZE THE PURCHASE OF CLASS C UNIFORMS FROM CINTAS CORPORATION AS NEEDED BY THE FIRE DEPARTMENT THROUGH 2022, AT AN ESTIMATED COST OF $13,728.30 PER YEAR BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #17-52 and authorizes the purchase of Class C Uniforms from Cintas Corporation as needed by the Fire Department through 2022, at an estimated cost of $13,728.30 per year. City of Fayetteville, Arkansas Page 1 Printed on 10/412017 City of Fayetteville Staff Review Form 2017-0513 Legistar File ID 10/3/2017 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item David Dayringer 9/14/2017 FIRE (300) Submitted By Submitted Date Division / Department Action Recommendation: A resolution awarding Uniform Bid: Bid 17-52, Fire Department Uniforms - Class C, to and approving the purchase of Class C uniforms for the Fayetteville Fire Department as needed through 2022 with Cintas Corporation. Budget Impact: 1010.3020.5302.00 General Account Number Fund Project Number Project Title Budgeted Item? Yes Current Budget $ 87,500.00 Funds Obligated $ 29,117.62 Current Balance $ 58,382.38 J Does item have a cost? Yes Item Cost _ $ 13,728.30 Budget Adjustment Attached? No Budget Adjustment Remaining Budget $ 44,654.08 V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments: The estimated expenditures for the Class C Uniforms this year and the subsequent years is $13,728.30 annually. CITY OF ` I=AYETTEVILLE ` ARKANSAS MEETING OF OCTOBER 3, 2017 TO: Mayor and City Council FROM: David Dayringer, Fire Chief DATE: September 14, 2017 CITY COUNCIL MEMO SUBJECT: A resolution awarding Uniform Bid: Bid 17-52, Fire Department Uniforms - Class C, to and approving the purchase of Class C uniforms for the Fayetteville Fire Department as needed through 2022 with Cintas Corporation. RECOMMENDATION: A resolution awarding Uniform Bid: Bid 17-52, Fire Department Uniforms - Class C, to and approving the purchase of Class C uniforms for the Fayetteville Fire Department as needed through 2022 with Cintas Corporation. BACKGROUND: The City of Fayetteville Fire Department will utilize a quartermaster uniform system. Under this system, the City provides uniforms for Fire Department personnel which are replaced as they become worn or otherwise unusable. DISCUSSION: Sealed formal bids for the purchase of the Class C uniform items were publicly read and the results are attached to this memo. Class C uniform items include physical fitness clothing such as t -shirts, shorts, sweatpants, and hats. BUDGET/STAFF IMPACT: The estimated expenditures for the Class C Uniforms this year and the subsequent years is $13,728.30 annually. Attachments: Bid Documents Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 A N tn m U CN C 41 t m Q v LL W J J 9 V) 1..4( F Q tq LL _ oWQ >�Y uL< � g g $ H v v Q ul ui IDo o I o In p u Cn S M N 'b N o m v v 00 v F W Y+ U a Ind! L o o O o o o Q O pp O of V oa Z O j q�J 7 y O K L u �.. O z m _ Ln r O l7 U1 O 11 0 9 of O u 7 a V1 N N U! 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VL lR VF V/ OO 8 o O O lD O O O O °C O O O O O +z i O M SLn m O O C O N j m I� .10 in N m 4A N Vl 1m-1 d m Z Z ~ S N O N O N F- i%1 O O 01 O ul m R Q O O U1 VR uti uti VF uti cn ¢ ur ¢ vi 'Q +n �Q 'Ln O r O L_ ro mc �D t 10 J a N a t 4 O r o y1 a, D � O O 2 o O .' D i LL t y cu m a+ W a N Q ` `1 y{ N d 7 � N Ln N `1 3 v _ 4 (O u f0 u 7 m-. N m L LL � 7 v O 7 d Y 3 u V1 t a) m L C d a) w w 7 > aJ N i W !a c ` N t t0 v p m C C ro ra C C C C 7 C �o al N LL rJl C LL Vl C V7 C LL C {v O N 2 LL 12) 30 m m 3 Ln ar a; 0 ~ t o v � ac v m m ar m v N N V1 N ai N ul City of Fayetteville, Arkansas CITY O F Purchasing Division — Room 306 FAYETTEVIL.LRE 113 W. Mountain St. ARKANSAS Fayetteville, AR 72701 Phone: 479.575.8220 TDD (Telecommunication Device for the Deaf): 479.521.1316 INVITATION TO BID: Bid 17-52, Fire Department Uniforms —Class C DEADLINE: Thursday August 24, 2017 before 2:00 PM, Local Time DELIVERY LOCATION: Room 306 —113 W. Mountain, Fayetteville, AR 72701 PURCHASING AGENT: Les McGaugh, Imcgaugh@fayetteville-ar.gov DATE OF ISSUE AND ADVERTISEMENT: Monday July 31, 2017 INVITATION TO BID Bid 17-52, Fire Department Uniforms — Class C No late bids will be accepted. Bids shall be submitted in sealed envelopes labeled with the name and address of the bidder. All bids shall be submitted in accordance with the attached City of Fayetteville specifications and bid documents attached hereto. Each bidder is required to fill in every blank and shall supply all information requested; failure to do so may be used as basis of rejection. The undersigned hereby offers to furnish & deliver the articles or services as specified, at the prices & terms stated herein, and in strict accordance with the specifications and general conditions of bidding, all of which are made a part of this offer. This offer is not subject to withdrawal unless upon mutual written agreement by the Proposer/Bidder and City Purchasing Manager. Name of Firm: Cintas Contact Person: Nathan Goetz E -Mail: GoetzN@Cintas.com Business Address 580 N Monitor Rd Title: Phone: Catalog Manager 479-717-0709 City: Springdale __ State: AR Zip: 72764 Signature: &Raz:_ Date: /1/)-7 City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 1 of 20 Bidder Name: Cintas City of Fayetteville Bid 17-52, Fire Department Uniforms—Class C Advertisement City of Fayetteville, AR Invitation to Bid Fire Department Uniform Bids The City of Fayetteville is accepting bids from uniform and clothing providers to bid on various uniform items. Bids shall be submitted in sealed envelopes or packages labeled with the bid number and bid description as listed herein. All bids shall be received byThursdUAugust 24, 2017 before 2:00 PM. All bids shall be delivered to City Hall, Purchasing Division — Room 306, 113 W. Mountain, Fayetteville, Arkansas 72701. A public bid opening will take place in City Hall shortly after the bid deadline. Uniform Bids: Bid 17-51, Fire Department Uniforms - Class A -B Bid 17-52, Fire Department Uniforms —Class C Bid 17-53, Fire Department Running Shoes Bid 17-54, Fire Department Duty Boots Bidding documents shall be obtained by visiting www.fayettevll'e-ar.gov/bids or from the City of Fayetteville Purchasing Division. Pursuant to Arkansas Code Annotated §22-9-203 The City of Fayetteville encourages all qualified small, minority and women business enterprises to bid on and receive contracts for goods, services, and construction. Also, City of Fayetteville encourages all general contractors to subcontract portions of their contract to qualified small, minority and women business enterprises. The City of Fayetteville reserves the right to waive irregularities, to reject bids, and to postpone the award of the Contract for a period of time which shall not exceed beyond ninety calendar days from the bid opening date. CITY OF FAYETT'EVILLE, ARKANSAS By: Les McGaugh City Purchasing Agent Ad Dates: 07/31/17 City of Fayetteville, AR Bid 17-52, Fire Department Uniforms—Class C Page 2 of 20 City of Fayetteville Bid 17-52, Fire Department Uniforms—Class C Bid Form DATE REQUIRED AS A COMPLETE UNIT: Delivuy, shall be made within 45 calendar days from date of received Purchasp Qrcler, F.O.B. City of Fayetteville, Central Fire Station, 303 W Center Street, Fayetteville, AR 72701 *Note: All quantities listed are estimates only. The City reserves the right to deviate from quantities listed herein. MFG/MODE! PG55LS QUARTER -ZIP JOB SHIT t- MFG/MODEL CS626 SWEAT PAINTS 110 $ 12.49 $ $ x,247.50 MFG/MODEL 98200 SWEATSFII}tTi 110 $ i2'`99J 1,1i�$.90 MFC��MODEI. 9`8000 rL .ATHLETIC SHORTS 110 $ &99 $ 768.90 MFG/MODEL ' T355 SUMMER HAT — STRUCTURED 50 . $ 9.0:0 MFG/MODEL MBW800 w , BID FORM CONTINUES ON NEXT PAGE Bidder Name: Cintas 4� City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 3 of 20 SUMMER HAT — UNSTRUCTURED 50 $ 8.50 $ 425.00 MFG/MODEL _ FVVF130 WINTER HAT 1.00 $ 11.50 5 1,150;00 . MFG/MODEL PFXC100 BEANIE CAP 40 $ 7.5.0 $ 300 '.:MFG/MODEL CP91 BODIIE CAP i 40 �, $ 12:49. $ 499,0 .MFG/MODEL, BIiS£�D=; ;.: 1ARTW0RK DESIGN FEES 1 $ N/A $ NIA MFG/M.ODEL NONE .F SET -IJP FEES, NIA:NIA. k. .. . s FG/M0PEL �NONE •;M ' , SIZE RELATED FEES T-SHIRT SHORT SLEEVE 20. $ 11SIZE $ NIA MFG/MODEL -ADO $1 PER SIZE 2XL & UP, OR FOR TALLS f '$IZE RELATED FEES T-SHIRT LONG SLEEVE 10 $ II51ZE $ NIA' ; +MFG/MOIJEL ADD*$! PER SIZE'2XL & UP,-OR'FOR TALLS SIZE RELATED FEES QUARTER -ZIP JOB SHIRT 5 $ 11SIZE $ NIA MFG/MODEL ADD $1 PER SIZE 2XL & UP BID FORM CONTINUES ON NEXT PAGE Bidder Name: Cintas t, City of Fayetteville, AR Bid 17-52, Fire Department Uniforms— Class C Page 4 of 20 SIZE RELATED FEES SWEAT SHIRT -5, .1/SIZE MFG/MODEL ADD $'7 PER SIZE 2XL•&'UP, AND FOR `FALLS $ N/A TOTAL BASE BID: $ 10;723.25 Bids shall be submitted on this bid form in its entirety AND accompanied by desgo)?tive literature on the products being bid. The City intends on awarding this bid to a single vendor. Bidder Name: Cintasc� City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 5 of 20 EXECUTION OF BID - Actual specification of any deficient item shall be noted on the bid sheet or separate attachment. If specifications of item bid differ from provided literature, deviation shall be documented and certified by the manufacturer as a regular production option. Upon signing this Bid, the bidder certifies that: 1. He/she has read and agrees to the requirements set forth in this proposal, including specifications, terms, standard conditions, and any pertinent information regarding the articles being bid on. 2. Unless otherwise noted and explained, the unit bid and listed meets or exceeds all of these requirements as specified by The City of Fayetteville. 3. The Bidder can and will comply with all specifications and requirements for delivery, documentation and support as specified herein. 4. I, as an officer of this organization, or per the attached letter of authorization, am duly authorized to certify the information provided herein is accurate and true. 5. Bidder shall comply with all State and Federal Equal Opportunity and Non -Discrimination requirements and conditions of employment in addition to all federal, state, and local laws. 6. Bidder shall disclose any possible conflict of interest with the City of Fayetteville, including, but not limited to, any relationship with any City of Fayetteville employee. Response shall disclose if a known relationship exists between any principal or employee of your firm and any City of Fayetteville employee or elected City of Fayetteville official. If no relationship exists, this should also be stated in your response. Failure to disclose such a relationship may result in cancellation of a purchase and/or contract as a result of your response. X 1.) NO KNOWN RELATIONSHIP EXISTS 2.) RELATIONSHIP EXISTS (Please explain): __ - 7. Bidder will perform the Work in compliance with all applicable trench safety standards set forth in Occupational Safety and Health Administration (OSHA) Part 1926 — Subpart P — Excavations. 8. As A bidder on this project, you are required to provide debarment/suspension certification indicating that you are in compliance with the below Federal Executive Order. Certification can be done by completing and signing this form. a. Federal Executive Order (E.O.) 12549 "Debarment and Suspension" requires that all contractors receiving individual awards, using federal funds, and all sub -recipients certify that the organization and its principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency from doing business with the Federal Government. b. Your signature below certifies that neither you nor your principal is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 6 of 20 Unsigned bids will be rejected. Items marked * are mandatory Cintas for consideration. Bidder Name: *NAME OF FIRM: Cintas Purchase Order/Payments shall be issued to this name *D/B/A or Corporation Name Cintas Cor oration *BUSINESS ADDRESS: 580 N Monitor Rd *CITY: Springdale *STATE: AR *ZIP: 72764 *PHONE: 479-717-0709 FAX: 479-751-6537 *E-MAIL: GoetzN@CintasJ.com *BY: (PRINTED NAME) /Uq—r� c,, C?c- z *AUTHORIZED SIGNATURE:_ *TITLE: Catalog_M/anagler *DUNS NUMBER: /,I/ CAGE NUMBER: *TAX ID NUMBER: -3-/— 00.3-809 Acknowledge Addendums: Addendum No. Dated: Acknowledged by: Addendum No. Dated; Addendum No. Dated City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 7 of 20 Acknowledged by: Acknowledged by: City of Fayetteville Bid 17-52, Fire Department Uniforms — Class C General Terms and Conditions 1. SUBMISSION OF BID & BID EVALUATION: a. Bids shall be reviewed following the stated deadline, as shown on the cover sheet of this document. b. Bidders shall submit bids based on documentation published by the Fayetteville Purchasing Division. c. Bids shall be enclosed in sealed envelopes or packages addressed to the City of Fayetteville, Purchasing Division, Room 306, 113 W. Mountain, Fayetteville, AR 72701. The name, address of the firm and Bid, or RFQ number shall be on the outside of the packaging as well as on any packages enclosed in shipping containers or boxes. d. The City will not be responsible for misdirected bids. Vendor should call the Purchasing Office at 479.575.8220 to ensure correct receipt of bidding documents prior to opening time and date listed on the bid form. e. Bidders shall have adequate experience in providing products and/or services of the same or similar nature. f. Bidder is advised that exceptions to any of the terms contained in this bid must be identified in its response to the bid. Failure to do so may lead the City to declare any such term non- negotiable. Proposer's desire to take exception to a non-negotiable term will not disqualify it from consideration for award. g. Local time is defined as the time in Fayetteville, Arkansas on the due date of the deadline. Bids shall be received before the time as shown by the atomic clock located in the Purchasing Division Office. h. Bids will be evaluated and awarded based on the best interest of the City of Fayetteville. The City reserves the right to award bids in their entirety, none, or by line item. 2. WRITTEN REQUESTS FOR INTERPRETATIONS OR CLARIFICATION: No oral interpretations will be made to any firms as to the meaning of specifications or any other contract documents. All questions pertaining to the terms and conditions or scope of work of this bid must be sent in writing via e-mail to the Purchasing Agent. Responses to questions may be handled as an addendum if the response would provide clarification to the requirements of the bid. All such addenda shall become part of the contract documents. The City will not be responsible for any other explanation or interpretation of the proposed bid made or given prior to the award of the contract. 3. DESCRIPTION OF SUPPLIES AND SERVICES: Any reference to a particular brand or manufacturer is done in an effort to establish an acceptable level of quality for this project. Brands or manufacturers that are included in bid that are of at least equal quality, size, design, and specification as to what has been specified, will be acceptable for consideration only if approved by the City of Fayetteville Purchasing Division. The City of Fayetteville reserves the right to accept or reject any requested equal. 4. RIGHTS OF CITY OF FAYETTEVILLE BID PROCESS: City of Fayetteville, AR Bid 17-52, Fire Department Uniforms—Class C Page 8 of 20 In addition to all other rights of the City of Fayetteville, under state law, the City specifically reserves the following: a. The City of Fayetteville reserves the right to select the bid that it believes will serve the best interest of the City. b. The City of Fayetteville reserves the right to accept or reject any or all bids. c. The City of Fayetteville reserves the right to cancel the entire bid. d. The City of Fayetteville reserves the right to remedy or waive technical or immaterial errors in the invitation to bid or in bids submitted. e. The City of Fayetteville reserves the right to request any necessary clarifications, additional information, or data without changing the terms of the bid. COSTS INCURRED BY BIDDERS: All expenses involved with the preparation and submission of bids to the City, or any work performed in connection therewith, shall be borne solely by the bidder(s). No payment will be made for any responses received, or for any other effort required of, or made by, the bidder(s) prior to contract commencement. 6. CONFLICT OF INTEREST: The bidder represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance or services required hereunder, as provided in City of Fayetteville Code Section 34.26 titled "Authority of City Employee to Contract with the City". All bidders shall promptly notify Les McGaugh, City Purchasing Agent, in writing, of all potential conflicts of interest for any prospective business association, interest, or other circumstance which may influence or appear to influence the bidder's judgment or quality of services being provided. Such written notification shall identify the prospective business association, interest or circumstance, the nature of which the bidder may undertake and request an opinion to the City as to whether the association, interest or circumstance would, in the opinion of the City, constitute a conflict of interest if entered into by the bidder. The City agrees to communicate with the bidder its opinion via e-mail or first-class mail within thirty days of receipt of notification. 7. WITHDRAWL OF PROPOSAL: A bid may be withdrawn prior to the time set for the bid submittal, based on a written request from an authorized representative of the firm; however, a bid shall not be withdrawn after the time set for the bid unless approved by the Purchasing Division. 8. LATE PROPOSAL OR MODIFICATIONS: Bid modifications received after the time set for the bid submittal shall not be considered. Modifications in writing received prior to the deadline will be accepted. The City will not be responsible for misdirected bids. Bidders should call the Purchasing Division at (479) 575-8220 to insure receipt of their submittal documents prior to opening time and date listed. 9. LOCAL, STATE, AND FEDERAL COMPLIANCE REQUIREMENTS: a. The laws of the State of Arkansas apply to any purchase made under this bid. Bidders shall comply with all local, state, and federal directives, orders and laws as applicable to this proposal and subsequent contract(s) including but not limited to Equal Employment Opportunity (EEO), Disadvantaged Business Enterprises (DBE), & OSHA as applicable to this contract. City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 9 of 20 b. Pursuant to Arkansas Code Annotated §22-9-203 The City of Fayetteville encourages all qualified small, minority and women business enterprises to bid on and receive contracts for goods, services, and construction. Also, City of Fayetteville encourages all general contractors to subcontract portions of their contract to qualified small, minority and women business enterprises. 10. PROVISION FOR OTHER AGENCIES: Unless otherwise stipulated by the bidder, the bidder agrees to make available to all Government agencies, departments, municipalities, and counties, the proposal prices submitted in accordance with said proposal terms and conditions therein, should any said governmental entity desire to buy under this proposal. Eligible Users shall mean all state of Arkansas agencies, the legislative and judicial branches, political subdivisions (counties, local district school boards, community colleges, municipalities, counties, or other public agencies or authorities), which may desire to purchase under the terms and conditions of the contract. 11. COLLUSION: The Proposer, by affixing his or her signature to this proposal, agrees to the following: "bidder certifies that his or her bid is made without previous understanding, agreement, or connection with any person, firm or corporation making a proposal for the same item(s) and/or services and is in all respects fair, without outside control, collusion, fraud, or otherwise illegal action." 12. RIGHT To AUDIT, FOIA, AND JURISDICITON: a. The City of Fayetteville reserves the privilege of auditing a vendor's records as such records relate to purchases between the City and said vendor. b. Freedom of Information Act: City contracts and documents prepared while performing City contractual work are subject to the Arkansas Freedom of Information Act. If a Freedom of Information Act request is presented to the City of Fayetteville, the (Contractor) will do everything possible to provide the documents in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et, seq.). Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this compliance. c. Legal jurisdiction to resolve any disputes shall be in Washington County, Arkansas with Arkansas law applying to the case. 13. CITY INDEMNIFICATION: The successful bidder(s) agrees to indemnify the City and hold it harmless from and against all claims, liability, loss, damage or expense, including but not limited to counsel fees, arising from or by reason of any actual or claimed trademark, patent or copyright infringement or litigation based thereon, with respect to the goods or any part thereof covered by this order, and such obligation shall survive acceptance of the goods and payment thereof by the City. 14. VARIANCE FROM STANDARD TERMS & CONDITIONS: All standard terms and conditions stated in this request for bid apply to this contract except as specifically stated in the subsequent sections of this document, which take precedence, and should be fully understood by bidders prior to submitting a proposal on this requirement. 15. ADA REQUIREMENT FOR PUBLIC NOTICES & TRANSLATION: City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 10 of 20 Persons with disabilities requiring reasonable accommodation to participate in this proceeding/event, should call 479.521.1316 (telecommunications device for the deaf), not later than seven days prior to the deadline. Persons needing translation of this document shall contact the City of Fayetteville, Purchasing Division, immediately. 16. PROCUREMENT POLICY FOR RECYCLED MATERIALS: The City of Fayetteville wishes to encourage its bidders to use recycled products in fulfilling contractual obligations to the City and that such practices will serve as a model for other public entities and private sector companies. 17. PAYMENTS AND INVOICING: The bidder must specify in their bid the exact company name and address which must be the same as invoices submitted for payment as a result of award of this bid. Further, the successful bidder is responsible for immediately notifying the Purchasing Division of any company name change, which would cause invoicing to change from the name used at the time of the original bid. Payment will be made within thirty days of invoice received. The City of Fayetteville is very credit worthy and will not pay any interest, fees, or penalty for untimely payments. Payments can be processed through bidder's acceptance of Visa at no additional costs to the City for expedited payment processing. The City will not agree to any nonrefundable deposit or retainer that would remain property of the bidder even if the hourly work actually performed by the bidder would not justify such fee. The City will pay the awarded bidder based on unit prices provided on invoicing. Progress payments will be made after approval and acceptance of work and submission of invoice. Payments will be made within 30 days of accepted invoice. 18. CANCELLATION: a. The City reserves the right to cancel this contract without cause by giving thirty (30) days prior notice to the Contractor in writing of the intention to cancel or with cause if at any time the Contractor fails to fulfill or abide by any of the terms or conditions specified. b. Failure of the contractor to comply with any of the provisions of the contract shall be considered a material breach of contract and shall be cause for immediate termination of the contract at the discretion of the City of Fayetteville. c. In addition to all other legal remedies available to the City of Fayetteville, the City reserves the right to cancel and obtain from another source, any items and/or services which have not been delivered within the period of time from the date of order as determined by the City of Fayetteville. d. In the event sufficient budgeted funds are not available for a new fiscal period, the City shall notify the vendor of such occurrence and contract shall terminate of the last day of the current fiscal period without penalty or expense to the City 19. ASSIGNMENT SUBCONTRACTING CORPORATE ACQUISITIONS AND/OR MERGERS: a. The Contractor shall perform this contract. No assignment of subcontracting shall be allowed without prior written consent of the City. If a bidder intends to subcontract a portion of this work, the bidder shall disclose such intent in the bid submitted as a result of this bid. b. In the event of a corporate acquisition and/or merger, the Contractor shall provide written notice to the City within thirty (30) calendar days of Contractor's notice of such action or upon City of Fayetteville, AR Bid 17-52, Fire Department Uniforms—Class C Page 11 of 20 the occurrence of said action, whichever occurs first. The right to terminate this contract, which shall not be unreasonably exercised by the City, shall include, but not be limited to, instances in which a corporate acquisition and/or merger represent a conflict of interest or are contrary to any local, state, or federal laws. Action by the City awarding a proposal to a firm that has disclosed its intent to assign or subcontract in its response to the bid, without exception shall constitute approval for purpose of this Agreement. 20. NON-EXCLUSIVE CONTRACT: Award of this bid shall impose no obligation on the City to utilize the vendor for all work of this type, which may develop during the contract period. This is not an exclusive contract. The City specifically reserves the right to concurrently contract with other companies for similar work if it deems such an action to be in the City's best interest. In the case of multiple -term contracts, this provision shall apply separately to each item. 21. LOBBYING: Lobbying of selection committee members, City of Fayetteville employees, or elected officials regarding request for proposals, request for qualifications, bids or contracts, during the pendency of bid protest, by the bidder/proposer/protestor or any member of the bidder's/proposer's/protector's staff, and agent of the bidder/proposer/protestor, or any person employed by any legal entity affiliated with or representing an organization that is responding to the request for proposal, request for qualification, bid or contract, or has a pending bid protest is strictly prohibited either upon advertisement or on a date established by the City of Fayetteville and shall be prohibited until either an award is final or the protest is finally resolved by the City of Fayetteville; provided, however, nothing herein shall prohibit a prospective/bidder/proposer from contacting the Purchasing Division to address situations such as clarification and/or questions related to the procurement process. For purposes of this provision lobbying activities shall include but not be limited to, influencing or attempting to influence action or non -action in connection with any request for proposal, request for qualification, bid or contract through direct or indirect oral or written communication or an attempt to obtain goodwill of persons and/or entities specified in this provision. Such actions may cause any request for proposal, request for qualification, bid or contract to be rejected. 22. ADDITIONAL REQUIREMENTS: The City reserves the right to request additional services relating to this bid from the bidder. When approved by the City as an amendment to the contract and authorized in writing prior to work, the Contractor shall provide such additional requirements as may become necessary. 23. ADD OR DELETE LOCATIONS OR SERVICES: The City reserves the right to unilaterally add or delete locations and/or services, either collectively or individually; at the City's sole option, at any time after award has been made as may be deemed necessary or in the best interests of the City. In such case, the Contractor(s) will be required to provide services to this contract in accordance with the terms, conditions, and specifications. 24. INTEGRITY OF BID DOCUMENTS: Bidders shall use the original bid form(s) provided by the Purchasing Division and enter information only in the spaces where a response is requested. Bidders may use an attachment as an addendum to the bid form(s) if sufficient space is not available on the original form for the bidder to enter a complete response. Any modifications or alterations to the original documents by the bidder, whether intentional or otherwise, will constitute grounds for rejection of such response. Any such modifications or alterations a City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 12 of 20 bidder wishes to propose shall be clearly stated in the bidder's response and presented in the form of an addendum to the original bid documents. 25. OTHER GENERAL CONDITIONS: a. Bidder is presumed to be familiar with all federal, state, and city laws, ordinances, and regulations which in any manner affect those engaged or employed in the Work, or the materials or equipment used, or that in any way affect the Work and shall in all respects comply with said laws, ordinances, and regulations. No claim of misunderstanding or ignorance on the part of Bidder or Proposer will in any way serve to modify the provisions of the contract. No representations shall be binding unless embodied in the contract. b. Prices shall include all labor, materials, overhead, profit, insurance, shipping, freight, etc., to cover the products and services presented. Sales tax shall not be included in the bid price. Applicable Arkansas sales tax laws will apply when necessary but will not be considered in award of this project. c. Each bidder should state the anticipated number of days from the date of receipt of an order for delivery of services to the City of Fayetteville. d. Bidders must provide the City with their bids signed by an employee having legal authority to submit bids on behalf of the bidder. The entire cost of preparing and providing responses shall be borne by the bidder. e. The City reserves the right to request any additional information it deems necessary from any or all bidders after the submission deadline. f. The request for bid is not to be construed as an offer, a contract, or a commitment of any kind; nor does it commit the city to pay for any costs incurred by bidder in preparation. It shall be clearly understood that any costs incurred by the Proposer in responding to this request for proposal is at the bidder's own risk and expense as a cost of doing business. The City of Fayetteville shall not be liable for reimbursement to the Proposer for any expense so incurred, regardless of whether or not the proposal is accepted. g. If products, components, or services other than those described in this bid document are proposed, the bidder must include complete descriptive literature for each. All requests for additional information must be received within five working days following the request. h. NOTE: Any uncertainties shall be brought to the attention to Les McGaugh immediately via telephone (479.575.8220) or e-mail (Imceaugh@fayetteville-ar.gov). It is the intent and goal of the City of Fayetteville Purchasing Division to provide documents providing a clear and accurate understanding of the scope of work to be completed and/or goods to be provided. We encourage all interested parties to ask questions to enable all bidders to be on equal bidding terms. i. Any inquiries or requests for explanation in regard to the City's requirements should be made promptly to Les McGaugh, City of Fayetteville, Purchasing Agent via e-mail (Imcgaugla@fayetteville-ar.gov) or telephone (479.575.8220). No oral interpretation or clarifications will be given as to the meaning of any part of this request for proposal. All questions, clarifications, and requests, together with answers, if any, will be provided to all firms via written addendum. Names of firms submitting any questions, clarifications, or requests will not be disclosed until after a contract is in place. j. Any information provided herein is intended to assist the bidder in the preparation of proposals necessary to properly respond to this bid. The bid is designed to provide qualified Proposers with City of Fayetteville, AR Bid 17-52, Fire Department Uniforms—ClassC Page 13 of 20 sufficient basic information to submit proposals meeting minimum specifications and/or test requirements, but is not intended to limit a bid's content or to exclude any relevant or essential data. k. Bidders irrevocably consent that any legal action or proceeding against it under, arising out of or in any manner relating to this Contract shall be prevailed by Arkansas law. Proposer hereby expressly and irrevocably waives any claim or defense in any said action or proceeding based on any alleged lack of jurisdiction or improper venue or any similar basis. I. The successful bidder shall not assign the whole or any part of this Contract or any monies due or to become due hereunder without written consent of City of Fayetteville. In case the successful bidder assigns all or any part of any monies due or to become due under this Contract, the Instrument of assignment shall contain a clause substantially to the effect that is agreed that the right of the assignee in and to any monies due or to become due to the successful bidder shall be subject to prior liens of all persons, firms, and corporations for services rendered or materials supplied for the performance of the services called for in this contract. m. The successful bidder's attention is directed to the fact that all applicable Federal and State laws, municipal ordinances, and the rules and regulations of all authorities having jurisdiction over the services shall apply to the contract throughout, and they will be deemed to be included in the contract as though written out in full herein. The successful bidder shall keep himself/herself fully informed of all laws, ordinances and regulations of the Federal, State, and municipal governments or authorities in any manner affecting those engaged or employed in providing these services or in any way affecting the conduct of the services and of all orders and decrees of bodies or tribunals having any jurisdiction or authority over same. If any discrepancy or inconsistency should be discovered in these Contract Documents or in the specifications herein referred to, in relation to any such law, ordinance, regulation, order or decree, s/he shall herewith report the same in writing to City of Fayetteville. 26. INVOICING: All invoices shall be presented to the City with the minimum information listed below. a. City Department that ordered the materials or services b. Order Date c. Delivery date or the date of services d. Name of the City Employee that requested or picked up the goods, materials, or service e. Bid Number that applies to the purchase and invoices. Amounts in the bid shall match invoicing. 27. ATTACHMENTS TO BID DOCUMENTS. N/A City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 14 of 20 City of Fayetteville Bid 17-52, Fire Department Uniforms — Class C Technical Specifications: Fire Department Uniforms BIDDING REQUIREMENTS: o When given a specification option with a blank (example a. , bidder shall write a "check mark" or write "yes" indication yes if the accompanies specification is met. In the event a specification cannot be met, bidder shall indicate so by writing In "NO" or leaving the item blank and writing on the City's bid forms how the specification is not met or how the unit(s) bid differ from what has been specified. o Bidders shall NOT supply warranty papers for the City to interpret whether a warranty specification is met or not. GENERAL: 1.1 All unit(s) bid shall meet or exceed the minimum requirements or they will be deemed incomplete and will not be considered for bid award. 1.2 All specifications written are to minimums unless otherwise noted. 1.3 All quantities noted in the bid tab are estimated annual quantities and the City reserves the right to order additional quantities as needed as long as bid pricing remains firm from the awarded bidder. 1.4 Pricing bid shall be inclusive of all items, shipping, and warranty. Bid pricing shall NOT include sales tax. Sales tax will apply upon invoicing but will not be considered for bid evaluation. 1.5 Orders for uniforms that require tailoring, screen printing, embordering, or other manufacturing shall be received by the City of Fayetteville within 28 calendar days of notice of order placed by the City to the awarded vendor. All other orders shall be received by the City of Fayetteville within 14 calendar days of notice of order placed by the City to the awarded vendor. 1.6 The City reserves the right to request samples to determine that they meet specifications. In the event a sample is requested, bidder shall ship sample to City immediately and sample shall be received within three (3) business days. Additional consideration will be given by the City in cases where the sample is coming from a third party, such as manufacturer. 1.7 Any exception taken to these specifications and bid documents shall be noted and clearly identified on these documents provided by the City. Bidders shall note the difference next to the related specification when applicable. The City reserves the right to accept or reject exceptions to specifications. 1.8 Bidders, if not the manufacturer, shall be a current authorized dealer of any item bid and have jurisdiction to sell to the territory covering area bid. 1.9 The Bidder shall be made available to the City to measure employees to assure proper sizing of uniforms. City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 15 of 20 1.10 Unit(s) bid shall be new and of the latest standard production model as offered for commercial trade. 1.11 Any additional cost for larger sizes shall be noted on bid form. If cost is not noted, the price shall remain the same for all sizes. 1.12 Final location of all patches shall be approved by the Fayetteville Fire Department prior to installation of patch. 1.13 This bid shall be valid for one (1) year, beginning with the date approved by the Fayetteville City Council or date of Purchase Order, whichever is earlier. This bid may be renewed for an additional four (4) one year terms for a total possible contract time of five (5) years. 1.14 The brand of T -Shirt provided shall offer short & long -sleeve made of the same material and color for all sizes available. 1.15 All screen printing will be in one color, gold. Please see the Fire Department for samples 1. ITEM 1—SHORT SLEEVE T-SHIRT 1.1 DESIGN/CONSTRUCTION: a._X All materials shall be new without flaws that affect appearance, durability, and function. b. X Port Authority or equal C. X Navy Blue d. x Machine washable e. X 5.5 -ounce fabric consisting of 50% Cotton and 50% Polyester f. X Sizes: Small - XXX -Large g. X Dimensions: Regular and Tall h. X Fayetteville Fire Department patch screen printed on left chest L X Fayetteville Fire Rescue EMS screen printed on the back 2. ITEM 2—LONG SLEEVE T-SHIRT 2.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. X Port Authority or equal C. X Navy Blue d. X Machine washable e. X 5.5 -ounce fabric consisting of 50% Cotton and 50% Polyester f. X Sizes: Small - XXX -Large g. X Dimensions: Regular and Tall h. X Fayetteville Fire Department patch screen printed on left chest i._X Fayetteville Fire Rescue EMS screen printed on the back City of Fayetteville, AR Bid 17-52, Fire Department Uniforms—Class C Page 16 of 20 3. ITEM 3 — QUARTER -ZIP JOB SHIRT 3.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. X or equal C. x Navy Blue d. X Machine washable e. x Fabric: 80% Cotton and 20% Polyester f. x Sizes: Small - XXX -Large g. X Radio Pocket right chest h. x Fayetteville Fire Department patch embordered on left chest i. x Fayetteville Fire Rescue EMS Screen printed on the back 4. ITEM 4—SWEAT PANTS 4.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b.._x or equal C. X Navy Blue d. X Machine washable e. x Fabric: 50% Cotton and 50% Polyester f. X Sizes: Small - XXX -Large g. Dimensions: Regular and Tall h. X Straight leg L x! - No pockets j. x Fayetteville Fire Department patch screen printed on left leg. Th patch shall be centered on the left leg with the bottom of the batch even with the crotch. S. ITEM 5 —SWEAT SHIRT 5.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. x or equal c. x Navy Blue d. X Machine washable e. x Fabric: 50% Cotton and 50% Polyester f. x Sizes: Small - XXX -Large g. Dimensions: Regular and Tall h. x Fayetteville Fire Department patch screen printed on left chest i. x Fayetteville Fire Rescue EMS screen printed on the back 6. ITEM 6 —ATHLETIC SHORTS 6.1 DESIGN/CONSTRUCTION: City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 17 of 20 a. X All materials shall be new without flaws that affect appearance, durability, and function. b. X or equal c. X Navy Blue d. x _ Machine washable e. X Fabric: 50% Cotton and 50% Polyester f. x Sizes: Small - XXX-Large g. X Length: 9" h. X No pockets L X Fayetteville Fire Department patch screen printed on left leg. Th patch shall be centered on the left leg with the bottom of the batch even with the crotch. 7. ITEM 7 —SUMMER HAT - STRUCTURED 7.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. X Outdoor Cap MBW800 or equal c. X Navy Blue and Black d. X 6 -Panel e. X Crown: Structured (B) Mid Crown f. x Brim: Slight Pre -Curved g. x Closure: Hook/Loop tape closure h. X Fabric: Premium cotton twill front panels and soft premium mesh back i. X Fayetteville Fire Department patch embroidered on the face of the cap. The patch shall be centered and 3/4" above the brim. The patch measures 2-1/8" x 2-7/16" 8. ITEM 8 —SUMMER HAT - UNSTRUCTURED 8.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. x Outdoor Cap FVVT130 or equal C. X Navy Blue and Black d._x 6 -Panel e. X Crown: Unstructured (B) Low Crown f. x Brim: Pre -Curved Visor g. x Closure: Hook/Loop tape closure h. x Fabric: Heavy garment washed cotton twill front panels and visor mesh i. x Fayetteville Fire Department patch embroidered on the face of the cap. The embroidery shall be centered and 1" above the bottom. The embroidery consists of two lines and measures 1/2" x 2-3/8 each. 9. ITEM 9—WINTER HAT 9.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. x Outdoor Cap PFX600 or equal City of Fayetteville, AR Bid 17-52, Fire Department Uniforms —Class C Page 18 of 20 C. X Navy Blue and Black d. X 6 -Panel e. X Crown: Structured (B) Mid Crown f. x Brim: Pre -Curved Visor g. X Closure: Proflex h. X Fabric: Stretch fit premium brushed cotton/spandex blend i. X Construction: Wicking Sweatband and grey undervisor j. X Fayetteville Fire Department patch embroidered on the face of the cap. The patch shall be centered in the middle band. The patch measures 1-1/4" x 1-7/16" 10. ITEM 10—WINTER HAT— BEANIE CAP 10.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. X Port and Company CP91 or equal C. X Navy Blue and Black d. X Fabric: 100% Acrylic e. X FAYETTEVILLE FIRE/RESCUE embroidered on the face of the cap. The patch shall be centered and 3/4" above the brim. The patch measures 2-1/8" x 2-7/16 11. ITEM 9 —BOONIE HAT 11.1 DESIGN/CONSTRUCTION: a. X All materials shall be new without flaws that affect appearance, durability, and function. b. X Outdoor Cap BH500 or equal C. X Navy Blue d. x Type: Straw/Sunblocker e. X Fabric: Aussie twill cotton bucket f..X. Construction: Adjustable chin cord, expand -a -band sizing, & one sizes fits most g. X Fayetteville Fire Department patch embroidered on the face of the cap. The patch shall be centered and 3/4" above the brim. The patch measures 2-1/8" x 2-7/16 12. ITEM 12 —ARTWORK DESIGN FEES 12.1 Details: a. X Artwork design 13. ITEM 13 —SET-UP FEES 13.1 Details: a. X Screen printing set-up City of Fayetteville, AR Bid 17-52, Fire Department Uniforms — Class C Page 19 of 20 14. ITEM 14 —SIZE RELATED FEES T-SHIRT SHORT SLEEVE 14.1 Details: a. X Fees for any extra -large sizes 15. ITEM 15 —SIZE RELATED FEES T-SHIRT LONG SLEEVE 15.1 Details: a. X Fees for any extra -large sizes 16. ITEM 16 —SIZE RELATED FEES QUARTER -ZIP JOB SHIRT 16.1 Details: a. X Fees for any extra -large sizes 17. ITEM 17 —SIZE RELATED FEES SWEAT SHIRT 17.1 Details: a. X Fees for any extra -large sizes City of Fayetteville, AR Bid 17-52, Fire Department Uniforms—Class C Page 20 of 20 A %­✓✓ VF�v Lj�& ■ O■ T COMPANY HOW TO MEASURE A reliable choice for comfort, eoftneec and durability • 5 5 -ounce, 50150 colton/poly • Made with up to 5% recycled polyester from plastic bottles Due to the nature of 50150 cotton/polyester neon fabrics, special care must be taken throughout the printing process CARE INSTRUCTIONS Machine wash cold, inside out with like colors Only non - chlorine bleach when needed Tumble dry medium, Do not Iron, CHEST With arms down at sides, measure around the upper body, under arms and over the fullest part of the chest Core Blend Tee. PC55 front back SIZE CHART iCChest S 35-37 M 3840 L 41-43 XL 44-46 2XL 4749 aXL 5053 4XL 54 57 5XL 58-60 exL 61$3 COLOR INFORMATION III MEN ONNINE Aquatic Blue PMS 7702 C Ash Athletic Heather Athlefic Maroon PMS COOL GREY PIAS COOL GREY PMS 504 C Brawn PMS 2322 C Candy Pink PMS 189 C Cardinal Carolina Blue RAS 7638 C PMS 652 C Charcoal PMS 2334 C Dark Green PMS 5487 C Dark Healher Grey PMS 7540 C 3C 7C N MIN', W. NONE Desert Sand PMS 2324 C Gold PMS 137 C Jade Green FMS 7717 C Jet Black PMS BLACK 6 C Kelly Green PMS 7725 C L ghl Ntuc 1715 278 C Lime PMS 3G7 C Medium Grey PMS 2332 C Navy PMS 2360 C Orange PMS 172 C Purple PMS 7672 C E ■ Im E Rad PMS 200 C Royal PMS 2133 C Safety Green PMS 379 C Grittily Orange PMS 021 C Sangho PMS 205 C h"q-//www.anna..relvidens.cnm/cs/Catalog}3rowser?todo=ss&nroductld=PC55 8/21/2017 r% -JJ i OPUL: aLKWL I c%q-, i vi z- � BF Prim E= la ! PORT& COMPANY HOW TO MEASURE SIZE CHART Port & Company° Tall Core Blend Tee. PC55T A reliable choice tar contort, softness and durability. • 55-ounce,50150cottorVpoly • Made with up to 5% recycled polyester from plastic bottles Due to the nature of 50150 colton/potyester neon fabrics, special care must he taken Ihroughoul the printing process. CARE INSTRUCTIONS Machine wash cold, inside out, with like colors. Only non - chlorine when needed Tumble dry medium Medium4,ot iron Do not iron decoration CHEST With arms down at Sides, measure around the upper body, under arms and over the fullest pan of the chest front back Deserl Send LT XLT Jot Black 2XLT PMS 2324 C 3XLT PM6 7717 C PMS BLACK 6 C 4XLT No Chest 41-43 44<8 Purple 47 49 PMS 2332 C 5053 ge 5457 PMS 2133 C COLOR INFORMATION PMS 021 C PMS 205 C 0 '601 M 0 0 Aquatic Blue Ash 6 C PMS COOL GREY AIIne114 Hoothor Atbrngdh WO. Brown PMS COOL GREY PMs 504 C PMS 2322 C Candy Pink Cardinal PM6 189 C PMS 7638 C Carolina Blue PM6 652 C Charcoal PMS 2334 C Dark Green PMS 5467 C Dark Heather Grey PMS 7540 C Deserl Send Gold Jade Green Jot Black Kelly PMS 2324 C PMS 137 C PM6 7717 C PMS BLACK 6 C PMS 7725 C No Medium Grey so Purple Red PMS 2332 C Sefety Green ge PMS 200 C PMS 2133 C PMS 378 C PMS 021 C PMS 205 C 3"' •'r,4 i 0 0 S 0 n AHEM nao Limo Medium Grey Navy Orange Purple 048 VSr PMS 387 C PMS 2332 C PMS 2380 C PMS 172 C PMS 7672 C 1.+1w�n•//.:nsmr otn>,orohnrlane nnm/ne/(�o4olnnRrnvreRar?tnr�n—aeRrnrn�nntTrl=P1(''SST Q/71 /1011 rw01,a i apC1+ a11GGl txr'., 1 UA PORiT & Port & Company® Tall Long Sleeve Core Blend Tee. PC55LST COMPANY HOW TO MEASURE SIZE CHART A reliable choice for comfort softness and durability. • 5 5 -ounce, 50/50 cotton/poly • Made with up to 5% recycled polyester from plastic bottles Due to the nature of 50/50 cotton/polyester neon fabrics, special care must be taken throughout the printing process CARE INSTRUCTIONS front Machine wash cold, inside out with like colors Only non - chlorine bleach when needed Tumble dry medium, medlumlhot iron Do not iron decoration back CHEST With arms down at sides, measure around the upper body, under arms and over the fullest pall or the chest ONE LT XLT 2XLT 3XLT 4XLT Orange Cflesl 41-43 4446 47-49 50-53 1 54-57 PMS 200 C COLOR INFORMATION PMS 379 C PMS 021 C PMS WHITE Aquaft Blue Ash Alhletic Heather ANlelic Maroon Charcoal PMS 7702 C PMS COOL GREY PMS COOL GREY PMS 504 C PMS 2334 C Dark Green Jet Black Kelly Light Blue PIAS 5467 C PM5 BLACK 6 C PMS 7725 C PMS 270 C Lime PMS 967 C Navy PMS 2360 C ONE 3C 7C Orange Red Royal Safety Green Solely Orange While PMS 172 C PMS 200 C PMS 2133 C PMS 379 C PMS 021 C PMS WHITE tiff-0-i'Almlin2r antnarr 1�7i�lPne rnm/re/(`atalnrrRrn�lvePr7fn�n—ccarirnrlTtrti�=PiS�T.CT RM 0017 riti,.wji.a OPUL; 0uv011. PORT& COMPANY HOW TO MEASURE SIZE CHART —5- 1 W. 1 Long Sleeve Core Blend Tee. PC55LS A reliable choice for comforl, softness and durability • 55 -ounce. 50150 cotton/poly • Made with up to 5% recycled polyester from plasllc bottles Due to the nature of 50150 colton/polyester neon fabrics, special care must be taken throughout the printing process CARE INSTRUCTIONS front Machine wash cold, inside out with like colors Only non - chlorine bleach when needed Tumble dry medium Do not Iron back CHEST With arms down at sides, measure around the upper body, under arms and over the fullest pad of the chest 0 S I M ■ I L 20 XL Orange 2XL Red At. 4XL 5XL 6XL Glad 35.37 36-00 PMS 379 C PMS 021 C PMS WHITE 41 d3 4446 4749 50-53 5457 5660 COLOR INFORMATION ,31 AquaOc Bluc Ash Athletic Healhor Athletic Maroon PMS 7702 C PMS COOL GREY PMS COOL GREY PMS 504 C Charcoal PMS 2334 C Dark Green PMS 5467 C Gold PMS 137 C Jcl Black PMS Black 6 C Kelly Ligbl 9kro PMS 7725 C PMS 276 G urge PMS 367 C 0 3C ® 7C 0 ■ 0 20 Nary Orange Purple Red Royal SefeN Green Safety Orange Wnilc PMS 2360 C PMS 172 C PMS 7672 C PMS 200 C PMS 2133 C PMS 379 C PMS 021 C PMS WHITE 1,1+�e•//. r. n>,r a""aroh7i71Pnc rnm/rc/('atalnnRrn�>a7car?tnr�n=ecRrnrnr�i�ntlr�=P(`iST.0 R/71 /7(117 k_ouzO ar ou IJ11GGl Corner. HOW TO MEASURE -I'- - __ - CornerStone° 1/2 -Zip Job Shirt. CS626 Developed with emergency services pros In mind, our r. versatile, durable job shirt is made to layer over a uniform shirt or under a jacket it features must -have details like dual mic clips and an adjustable chest storage pocket, which easily accommodates a full-size radio or smaller items and keeps gear easily accessible • 9 -ounce, 65135 cottontpoly fleece • Rental -friendly front • Mic clips at shoulders • Right chest adjustable pockel with lop and bottom hook and loop closures, interior radio and pen pockets • Left chest slip pocket • Jersey -lined hand warmer pockets • Rib knit cuffs and hem CARE INSTRUCTIONS Machine wash cold, Wash with like colors Do not bleach - Tumble dry low Warm iron if necessary- back CHEST With arms down at sides, measure around the upper body, under arms and over the fullest part of the chest SIZE CHART XS S M L XL 2XL 3XL 47 Chest 3234 35-37 38-40 4143 14410 147.49 50 53 54-57 COLOR INFORMATION No Black Dark Navy PMS NTR BLACK CPMS 433 C 114+nC•II\xnanir nr%,naTPh77t1PnC R/7.1 /71117 1OLVV 3ptx JIluct GILDAN 0 ---a— — -- — Heavy Blend TIM Sweatpant. 18200 • 3 -ounce, 50150 cotton/poly • Covered elastic waistband with drawCOrd • Elastic cuffs • Double -needle bottom hem HOW TO MEASURE '4Vd5l, WAIST Measure waist at the height pants are normally worn, and J keep tape comfortably loose: l4 l� r SIZE CHART S M L J(L 2XL _--. VJeist - 24-20 2e.29 30.31 32.37 38-37 COLOR INFORMATION Black Navy Sport Grey PMS 426 C PMS 533 C PMS COOL GREY 7C ,Not all sizes are available In every color UPA..0•H—in■• or.narP�7n r1PAQ!•Am/f•cliAtalnORTI�WCP.T�A/IA=CCR7TTlV�77(:tT�=1 8900 2/91 /9017 J i »j apcc ouclug. SPORTITE 5— � �— Sport -Tek° PosiCharge° Competitor TIM Short. ST355 A lightweight, unlined, budget -friendly Short that wicks away ? �' moisture to keep you comfortable. PosiCnarge technology helps colors and logos slay vibrant longer • 3.8 -ounce, 100% polyester interlock with PosiCharge technology • Removable lag for comfort and relabeling • Elastic waistband • EL— Continuous loop drawcord front • 9 -inch inseam If applying sublimation, special care must be taken throughout the process Contact your decorator for more details CARE INSTRUCTIONS Machine wash cold with like colors, non -chlorine bleach only If needed. do not use fabric softener, tumble dry low, remove promplle, cool iron if necessary, do not dry Clean I -D back HOW TO MEASURE PA WAIST Measure waist al the height pants are normally worn, and keep tape comfortably loose. i• j #ri SIZE CHART Xe S M L XL 2XL JXL XXL Wald 26.28 2931 32-34 3537 3840 41 3 44-47 be 51 --_ COLOR INFORMATION 1�44ro•// >tn�n�r .anr�arol�niiuno nnws/ne/!'o4alnnRrnssrnnr7hn�i`oo Rrr�rn�i�n�Tr1=CTa CG Q/71 /7!11'7 OFF Black Foresl Green PMS NlTR BLACK CPMs 5605 C Iron Grey PMS 7540 C Sdaar PAS 7537 C PMS 276 C PMS 200 C PMS 76BB C 1�44ro•// >tn�n�r .anr�arol�niiuno nnws/ne/!'o4alnnRrnssrnnr7hn�i`oo Rrr�rn�i�n�Tr1=CTa CG Q/71 /7!11'7