The URL can be used to link to this page

Home My WebLink AboutBack-Up Documents7 CITY OF NIIAMI, FLORIDA 1NTER-OFFICE MEMORANDUM TO: FROM Jorge R. Colina Chief of Police (Through Channels) Major Richard Perez Commander Specialized Operations Section DATE : SUBJECT: REFERENCES ENCLOSURES: July 6, 2018 Emergency request for Body armor for STRU FILE : Attached please find an emergency procurement request for the replacement of body armor for STRU, which was submitted and approved on December 28, 2017. The purchase of the armor was delayed during the bidding process, as no vendor bid to provide the items. We need the emergency approval to receive the items before the end of the fiscal year. If you have any questions, please feel free to contact me. RP:jj T MIA1; POL!CE- F 1p S U R R L V" PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 Invoice Invoice 07279 253 T 30 DAYS, "_ 07/14/18 07/14/18 UPS GROUND Unit U/1VI Ite Description isc Unit Price rnou 2 2 1 5 18 EA EA EA EA EA QUOTATION 500120145500302 SIEGE-R OPTIMIZED 6/12 TUBES500D RANGER GREEN S 500120145500304 SIEGE-R OPTIMIZED 6/12 TUBES500D RANGER GREEN L 500120145500305 SIEGE-R OPTIMIZED 6/12 TUBES500D RANGER GREEN X PBSR1ABDBSOH SPEAR BALCS BALLISTIC SET FORSIEGE-R AXBI_IA FR SIDE 500120013500353 STRANDHOGG MBAV CUT PLATECARRIER RANGER GREEN L SPECIFY CUMMERBUND SIZE LARGE CUMMERBUND QUINTANA MUINA FREIRE DE-WITT BERGNES DIAZ RODRIGUEZ, E (Continued on Page 2 1099.99 'TALL 1099.99 ARGE 1099.99 -LARGE 0.00 DNT BACK & G/XL 2387.35 2,199.98 2,199.98 1,099.99 .00 42,972.30 S Li R P LY PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 Invoice # Invoice Dt Order # der 107279 253 "NET 30 DAYS 9 07/14/18 07/14/18 UPS GROUND Units 11 U/M EA Item Description ****** QUOTATION (Page 2 ) NARINO PALOMINO DORIA CANO GIL TORRES, W LOPEZ BERNALL RODRIGUEZ, R 2 - TBD 500120013500353 STRANDHOGG MBAV CUT PLATECARRIER SPECIFY CUMMERBUND SIZE XLARGE CUMMERBUND RENGIFO JIRON TAYLOR SODRE ROJAS VAZQUEZ GALLS VALENCIA PEREZ (Continued on Page 3 RANGER G Disc REEN L Unit Price /xL 2387.35 ,mount 26,260.85 S U P P L Y PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Invoice Invoice Dt Phone: 305-579-6 111 rder rder Dt 107279 Fax: 305-579-6634 Customer # Customer P.O. # 253 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 erns NET 30 DAYS Salesperson Ship Via 139 07/14/18 07/14/18 UPS GROUND Units 4 1 1 EA EA EA Item Description ****** QUOTATION (Page 3 ) ABREU CANILO 500120013500353 STRANDHOGG MBAV CUT PLATECARRIER SPECIFY CUMMERBUND SIZE MEDIUM CUMMERBUND URRUTIA VALDES TORRES, B GUZMAN, E 500120013500351 STRANDHOGG MBAV CUT PLATECARRIER SPECIFY CUMMERBUND SIZE MEDIUM CUMMERBUND HERRERA 500120013500355 STRANDHOGG MBAV CUT PLATECARRIER SPECIFY CUMMERBUND SIZE LARGE CUMMERBUND NARINO (Continued on Page 4 ) 1SC RANGER GREEN L RANGER GREEN S RANGER GREEN 2 Unit Mice 2387.35 /XL 2387.35 H/MD KL 2387.35 Amount 9,549.40 2,387.35 2,387.35 SUPPLY PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 107279 253 NET 30 DAYS alesperson ipVia' 9 07/14/18 07/14/18 UPS GROUND Units 35 35 35 35 35 35 35 35 UIM EA EA EA EA EA EA EA EA Item Description ****** QUOTATION (Page 4 ) PBCUGABDBSOH OVERLAPPING CUMMERBUNDARMOR AXBIIIA PBMBVABDBSOH STRANDHOGG MBAV BALLISTICSET AXBIIIA INCL BACK & SIDE ARMOR 500150069500300 MASS COLLAR RANGER GREEN PBMS IABDCOOH MASS BALLISTIC COLLAR AXBIIIA(SET) 500150073500300 MASS THROAT RANGER GREEN PBMS 1ABDTPOH MASS BALLISTIC THROAT AXBIIIA(SET) 500150392500300 MASS SHOULDER PADS RANGERGREEN PBMS 1ABDSHOH MASS BALLISTIC SHOULDER(TRAP) AXBIIIA (SE (Continued on Page 5 ) Disc UDES F Unit Price RONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Amount .00 .00 .00 .00 .00 .00 .00 .00 SUPPLY PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 Invoice #' Invoice Dt Order.1 )rder Dt 107279 ustomcr # Customer EO. 253 Salesperson' ihip Via NET 30 DAYS 139 07/14/18 07/14/ 8 UPS GROUND Units U/M Item Description Disc Unit,Pricc Amount 35 35 35 35 6 6 40 EA EA EA EA EA EA EA ****** QUOTATION ***** (Page 5 ) 500150071500300 MASS BICEPS RANGER GREEN PBMS 1ABDBIOH MASS BALLISTIC BICEP AXBIIIA(SET) 500150110500300 BODY ARMOR GROIN PROTECTOR6/12 RANGER GREE PBMS 1ABDGPOH MASS BALLISTIC GRCIN AXBIIIA 500110108500300 VEP PACK FOLD TOP RANGERGREEN 500100149500300 M4 MAGAZINE POCKET SPEEDRELOAD SINGLE 6/1 GREEN 500100437500300 PISTOL MAGAZINE POCKET SPEEDRELOAD SINGLE GREEN (Continued on Page 6 ) N 2 RANG 6/12 ER RANGER 0.00 0.00 0.00 0.00 282.38 33.96 38.44 .00 .00 .00 .00 1,694.28 203.76 1,537.60 SUPPLY PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTS,UPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE. 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 Invoice # Invoice Dt Order # Order Dt 107279 Customer # Customer P. 253 NET 30 DAYS Salesperson Ship Via 139 07/14/18 07/14/18 UPS GROUND Units Item Description Disc Unit Price Amount 35 5 40 8 40 10 EA EA EA EA EA EA ****** QUOTATION (Page 6 ) 500100725900300 RAGNAR STRETCH M4 1 MASPOCKET HOOK BACK RINGER GREEN 500100604500300 RAGNAR PATROL RADIO POCKETHOOK BACK RANGE' *MISC SRT MISC ITEMS FIST SPEAR PATROL RADIO POUCH, RANGER GREEN #500-10-00278-5003-00 500100600500300 GRG ORGANIZER POCKET 6/12RANGER GREEN 500150139500300 FIRST SPEAR PATCH HOLDERPANEL 3 X 9 6/12 *MISC SRT MISC ITEMS LE ID PANEL, BLACK BACKED RANGER GREEN 3X8, NEGOTIATOR #500-15-00204-5140-00 (Continued on Page 7 2 GREE RANGER GREEN 31.24 42.36 32.180 43.37 14.74 16.000 1,093.40 211.80 1,287.20 346.96 589.60 160.00 SUPPLY PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 Invoice # Invoice I)t Order # 107279 253 NET30DAYS Salesperson Ship Via 39 07/14/18 07/14/18 UPS GROUND Units 80 8 40 70 19 U/M EA EA EA EA EA Item Description ****** QUOTATION ***** (Page 7 ) 300150172500300 CELL TAG IFF PATCH 3 X 8 IRONLY RANGER GR POLICE 300150028500300 CELL TAG IFF PATCH 2 X 4 IRONLY RANGER GR 500180124000100 TOUGH HOOK HEAVY DUTYPLATFORM HANGER W/ 1 ADHESIVE LOOP BLACK PBPLT483MHEA POINT BLANK LV6900MD SPECIALTHREAT LVL690 SAPI CUT MULTI HIT MD Disc EEN TEN X 5 TW7371SE71 TEAM WENDY EXFIL BALLISTIC HELMET SIZE 1 I JIRON URRUTIA ROJAS VAZQUEZ GALLS MUINA (Continued on Page 8 TORS 9/L RA Unit Pri 26.00 15.18 17.00 579.00 3 PLATE 855.00 VGER GREEN Amount 2,080.00 121.44 680.00 40,530.00 16,245.00 S U P Fy LY PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLYCOM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 Invoice # Invoice.Dt rder der Dt 107279 253 NET 30 DAYS alesperson hip Via 139 07/14/18 07/14/18 UPS GROUND Units 16 U/M. EA Item Description ****** QUOTATION (Page 8 ) DE-WITT VALDES HERRERA DIAZ RODRIQUEZ, E PALOMINO CANO GIL BERNALL GUZMAN CAMILO RODRIGUEZ, R 1 TBD TW7372SE72 TEAM WENDY EXFIL BALLISTIC HELMET SIZE 2 REGIFO QUINTANA TAYLOR SODRE VALENCIA FREIRE BERGNES NARINO (Continued on Page 9 Disc XL RAN Unit Price 855.00 SER GREEN Amount 13,680.00 SUR P L. Y PO Box#386 St. Petersburg, FL 33731 727-526-5451 WWW.SRTSUPPLY.COM Bill To: MIAMI POLICE DEPARTMENT FINANCE - GENERAL ACCOUNTING 444 SW 2ND AVE, 6TH FLOOR MIAMI FL 33130 Phone: 305-579-6111 Fax: 305-579-6634 QUOTE Entered By: HAD Ship To: MIAMI POLICE DEPT SWAT LOCKER 400 NW 2ND AVE 1ST FLOOR MIAMI FL 33128 Invoice # Invoice Dt Order �. der' 107279 Customer # : Customer P.O. # 253 erms NET 30 DAYS r alesperson_ hip Via 139 07/14/18 07/14/18 UPS GROUND Units 35 U/M EA Item Description ****** QUOTATION (Page 9 ) TORRES, B DORTA PEREZ TORRES,W LOPEZ MAY ABREU 1 - TBD TW8OCAKBK TEAM WENDY EXFIL QUICK RELEASEADAPTER KIT BLACK Subtotal Tax #: 85-8012740125C1 Quote Total Disc FOR P Unit Price 40.00 ELTOR CONITAC Amount 1,400.00 170,918.24 170,918.24 All Returns Are Subject to a 15% Restocking Charge ITEMS LISTED ON THIS DOCUMENT MAY REQUIRE A UNITED STATES GOVERNME FOR EXPORT. EXPORTING CONTROLLED ITEMS WITHOUT ITED BY LAW. PRICES ARE EFFECTIVE FOR 30 DAYS FROM THE DATE OF QUOTE UNLESS OTHERWISE QUOTED. A LIC ENSE IS PROHIB