HomeMy WebLinkAboutC2018-333 - 6/19/2018 - Approved s
` IN11
SUPPLY AGREEMENT NO. 1631
4 ►�
Work Gloves
1852
THIS Work Gloves Supply Agreement ("Agreement") is entered into by and
between the City of Corpus Christi, a Texas home-rule municipal corporation ("City")
and Gulf Coast Nut & Bolt, LLC ("Supplier"), effective upon execution by the City
Manager or the City Manager's designee ("City Manager").
WHEREAS, Supplier has bid to provide Work Gloves in response to Request for Bid
No. 1631 ("RFB"), which RFB includes the required scope of work and all specifications
and which RFB and the Supplier's bid response are incorporated by reference in this
Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its
entirety.
NOW, THEREFORE, City and Supplier agree as follows:
1. Scope. Supplier will provide Work Gloves in accordance with the attached Scope
of Work, as shown in Attachment A, the content of which is incorporated by
reference into this Agreement as if fully set out here in its entirety. "Goods,"
"products", and "supplies", as used in this Agreement, refer to and have the same
meaning.
2. Term. This Agreement is for 36 months. The parties may mutually extend the term
of this Agreement for up to zero additional zero-month periods ("Option
Period(s)"), provided, the parties do so in writing and prior to the expiration of the
original term or the then-current Option Period. The City's extension authorization
must be executed by the City Manager or designee.
3. Compensation and Payment. The total value of this Agreement is not to exceed
$237,739.11,subject to approved extensions and changes. Payment will be made
for goods delivered and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety.
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
2018-333 n Page 1 of 7
6/19/18 5/17 9
M2018-099
Gulf Coast Nut& Bolt LLC
INDEXED
Name: Robert Presnell
Department: Finance - Warehouse
Phone: (361) 826-1750
Email: RobertPR@cctexas.com
5. Insurance. Before performance can begin under this Agreement, the Supplier
must deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the 001 must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of products to be
provided by the Supplier over a period of time, the City will exercise its right to
specify time, place and quantity of products to be delivered in the following
manner: any City department or division may send to Supplier a purchase release
order signed by an authorized agent of the department or division. The purchase
release order must refer to this Agreement, and products will remain with the
Supplier until such time as the products are delivered and accepted by the City.
7. Inspection and Acceptance. Any products that are delivered but not accepted
by the City must be corrected or replaced immediately at no charge to the City.
If immediate correction or replacement at no charge cannot be made by the
Supplier, a replacement product may be bought by the City on the open market
and any costs incurred, including additional costs over the item's bid price, must
be paid by the Supplier within 30 days of receipt of City's invoice.
8. Warranty.
(A) The Supplier warrants that all products supplied under this Agreement are
new, quality items that are free from defects, fit for their intended purpose, and of
good material and workmanship. The Supplier warrants that it has clear title to
the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Supplier or, if indicated in Attachment D by the manufacturer,
for the period stated in Attachment D. Attachment D is attached to this
Agreement and is incorporated by reference into this Agreement as if fully set
out here in its entirety.
Supply Agreement Standard Form Page 2 of 7
Approved as to Legal Form 12/15/17
9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City, which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Supplier will perform the work required by this
Agreement as an independent contractor and will furnish such products in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Supplier be considered an employee of the City.
12. Subcontractors. Supplier may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Supplier must obtain prior written approval from the Contract Administrator if the
subcontractors were not named at the time of bid. In using subcontractors, the
Supplier is responsible for all their acts and omissions to the same extent as if the
subcontractor and its employees were employees of the Supplier. All
requirements set forth as part of this Agreement, including the necessity of
providing a COI in advance to the City, are applicable to all subcontractors and
their employees to the same extent as if the Supplier and its employees had
performed the work.
13. Amendments. This Agreement may be amended or modified only by written
change order signed by both parties. Change orders may be used to modify
quantities as deemed necessary by the City.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Supplier covenants to pay payroll taxes, Medicare taxes, FICA taxes,
unemployment taxes and all other related taxes. Upon request, the City Manager
shall be provided proof of payment of these taxes within 15 days of such request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
Supply Agreement Standard Form Page 3 of 7
Approved as to Legal Form 12/15/17
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Robert Presnell
Title: Stores Supervisor
Address: 5352 Ayers St. Bldg. 6, Corpus Christi, Texas 78415
Phone: (361) 826-1750
Fax: (361) 826-1690
IF TO SUPPLIER:
Gulf Coast Nut & Bolt, LLC
Attn: Isabelle Orrick
Title: Manager
Address: 4501 Leopard Street, Corpus Christi, Texas 78408
Phone: (361) 884-8074
Fax: (361) 884-7753
17. SUPPLIER SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE
CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS
("INDEMNITEES') FROM AND AGAINST ANY AND ALL LIABILITY, LOSS,
CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER
NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL
INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF
INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION,
COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH
ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A
BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE SUPPLIER OR RESULTS FROM THE NEGLIGENT ACT,
OMISSION, MISCONDUCT, OR FAULT OF THE SUPPLIER OR ITS EMPLOYEES
OR AGENTS. SUPPLIER MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL
CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER
DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL
SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF
ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND
ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS,
CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF SUPPLIER UNDER THIS SECTION SHALL SURVIVE THE
EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
Supply Agreement Standard Form Page 4 of 7
Approved as to Legal Form 12/15/17
18. Termination.
(A) The City Manager may terminate this Agreement for Supplier's failure to
perform the work specified in this Agreement or to keep any required insurance
policies in force during the entire term of this Agreement. The Contract
Administrator must give the Supplier written notice of the breach and set out a
reasonable opportunity to cure. If the Supplier has not cured within the cure
period, the City Manager may terminate this Agreement immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Supplier. The City
Manager may also terminate this Agreement upon 24 hours written notice to the
Supplier for failure to pay or provide proof of payment of taxes as set out in this
Agreement.
19. Assignment. No assignment of this Agreement by the Supplier, or of any right or
interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the Supplier
is of the essence of this Agreement, and the City Manager's right to withhold
consent to such assignment is within the sole discretion of the City Manager on
any ground whatsoever.
20. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
21. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1); then,
D. the Supplier's bid response (Exhibit 2).
22. Certificate of Interested Parties. Supplier agrees to comply with Texas Government
Code Section 2252.908, as it may be amended, and to complete Form 1295
"Certificate of Interested Parties" as part of this Agreement.
23. Verification Regarding Israel. In accordance with Chapter 2270, Texas
Government Code, the City may not enter into a contract with a company for
Supply Agreement Standard Form Page 5 of 7
Approved as to Legal Form 12/15/17
goods or services unless the contract contains a written verification from the
company that it: (1) does not boycott Israel; and (2) will not boycott Israel during
the term of the contract. The signatory executing this Agreement on behalf of the
Supplier verifies that the company does not boycott Israel and will not boycott
Israel during the term of this Agreement.
24. Governing Law. This Agreement is subject to all federal, State, and local laws, rules,
and regulations. The applicable law for any legal disputes arising out of this
Agreement is the law of the State of Texas, and such form and venue for such
disputes is the appropriate district, county, or justice court in and for Nueces
County, Texas.
25. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
(SIGNATURE PAGE FOLLOWS)
Supply Agreement Standard Form Page 6 of 7
Approved as to Legal Form 12/15/17
SUPPLIER
Signature:
Printed Name: ,� �l,/Lt- 1 rdC
Title: k�+�'/tom
/
Date: J/r?i (?,J/ �S
CITY OF CORPUS CHRISTI I�
Signature: '(NN
Printed Name: new A c.
Title:
Date: G / 4- 1 I E $
ATTEST: ' .1= - ...J. . .
Attached and Incorporated by Reference: RE:ECCA HUERTA
Attachment A: Scope of Work CITY SECRETARY
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements h
1;"1 C‘ AuIrtuni ►..
Incorporated by Reference Only:
Exhibit 1: RFB No. 1631 1
SY COUNCIL
Exhibit 2: Supplier's Bid Response
SECRETARY
Supply Agreement Standard Form Page 7 of 7
Approved as to Legal Form 12/15/17
Attachment A-Scope of Work
1.1 General Requirements/Background Information
The Supplier shall provide work gloves for the City's Warehouse as outlined in
this Scope of Work. The work gloves are used by various departments
throughout the City.
1.2 Scope of Work
A. The Supplier shall provide work gloves. This specification covers various
work gloves used by the City. The items listed in this scope will be used to
restock the City's Warehouse.
B. The Supplier will cross reference the City's stock number listed on the bid
sheet. The City agrees not to change the stock numbers assigned to each
item for the duration of the contract.
C. The Work Gloves shall consist of the following leather palm work, driver's,
Neoprene, Nitrile work and foam gloves, flex grip and powder free latex
gloves in various sizes.
1.3 Contractor Quality Control and Superintendence
The work gloves shall be defect free, properly packed and shipped to ensure
a safe delivery.
1.4 Delivery
1 . Supplier shall ship the materials in a specified time frame dictated by
the Department Requestor to: City's Warehouse located at 5352 Ayers
St. Building 6, Corpus Christi, Texas 78415.
2. All contract prices are F.O.B destination, inside delivery to the City of
Corpus Christi Facility, freight prepaid.
3. Receipt of products that do not conform will not be accepted by the
City.
4. Supplier shall pay for return shipment on any products that arrive in a
defective, unusable or inoperable condition. Supplier must arrange for
the return shipment of damaged products.
5. Supplier understands and agrees that the City may, at its discretion,
cancel any backorders due to the Supplier's inability to deliver the
product within the set time frame.
6. Cancellations shall be in writing and sent to Supplier by email, fax or
mail.
7. No restocking fee or payment of any kind shall be owed for orders
cancelled due to Supplier's inability to meet the deadline delivery
date.
Attachment B - Bid/Pricing Schedule
cotes c1
i:> it CITY OF CORPUS CHRISTI
BID FORM
�, Fo PURCHASING DIVISION
RFB No. 1631
,R R • t
1852 Work Gloves
Date: �7
C/iS 1,261 e PAGE 1 OF 2
Authorized
Bidder: kic 'f Nit Irf'u.e-- Signature:
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a. the prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with City's Purchasing office, pursuant to the Code of Ordinances, is current
and true.
c. Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all addenda for this RFB.
4. Bidders must not write over or revise the bid form. Bidders will be considered Non-
Responsive if the bid form is modified.
Item City Description UNIT 3yr.- Unit 1 Total
Stock Qty. Price Price
No.
Leather Palm Work Gloves, Large
1 3118 Seattle glove 1160-L PR 6.60 $ 1,%,_ $ $c)5.
Leather Driving Gloves, Small �g
2 3120 Seattle Glove 4064-S _ PR 2544 $ $65bS.
Leather Driving Gloves, Medium
3 3121 Seattle Glove 4064-M PR 4338 $ $ '�\.C1)-,
Leather Driving Gloves, Large 4%
4 3122 Seattle Glove 40644 PR 8778 $ ''
Leather Driving Gloves, Ex-Large —+
5 _ ; 3123 Seattle Glove 4064- XL PR 6360 $,L-- $06.
Leather
0C3-
Leather Driving Gloves, 2X-Large c
6 4112 Seattle Glove 4064-XXL PR 885 $ 2 1 $11" .
Driver's Gloves Cold Weather, T Medium Seattle 9-3214R-M or _-- 1 -- 9J ill
$
7 ' 3125 equal 1 PR 396 )
W`L1
I Driver's Gloves Cold Weather, ,1.1
8 . 3126 Large Seattle 9-3214R-L or equal i PR. �474, $-� $ 1 1$4-• I�
Driver's Gloves Cold Weather, I LI I ''
Ex-Large, Seattle 9-3214R-XL or 611 41
9 ll 3127 equal PR 1189 ' $-`9 $ X1)7-
I $ r
Neoprene12" Gloves, Short Seattle al PR 1 33 i
830-12
10 3128 or B1rGloves, Longck Smooth PVC c $ 3a
Neoprene 40-
18" Black Smooth PVC 8830-12 I -
11 13129 orNitrriille qual Work Gloves, Small NF15-S I PR52_1 $ !< I $ y,t�o
PR 302352
0 $
12 3130 orequal 4
Nitrile Work Gloves, Medium NF- .
,,
13 13131 _ 15-M or equal PR 327 I $ .1
Nitrite Work Gloves, Ex-Large 1 ,{ '� -;,
14 3132 NF15-XL or equal PR 198 $ • $ I(,�
i ri a Work Gloves, Large, NF15-
15 i-3133 Lore•ual IPR , 561 -_� 1L $ 1l�
Nitrile Gloves 8 Mil, Medium
16 3134 MCR6030M or equal BX 1479 $ S i $1L`i`
{
Nitrile Gloves 8 Mil, Large -
17 ''� 3135 MCR6030L or e•ual BX ' 1551 $ 51� $'c�4 o-`
Nitrile Gloves 8 Mil, Ex- Large
I Manufacturer MCR603OXLorrI , I t, 1°
18 3908 e•ual BX ; 4521 $ � " $2P--
Nitrile Foam Gloves, Small
19 . 3137 Manufacturer MEMG -96735 PR 1 7746 -
._-$ i < I $�C-' ' ' �
Nitrile Foam Gloves, Medium - I< 1 c4,.;1<
20 3138 Manufacturer MEMG -9673-M PR 1 16683 $ 1 $�,
Nitrile Foam Gloves, Large - {
21 3139 Manufacturer MEMG -9673L PR 15318 - $ k T $ i`� 1�1.�'
-- --- Nitrile Foam Gloves Ex-Large
3140 Manufacturer MEMG -9673-XL PR 6714 $ L ti $�� cL14T
Flex Grip Work Gloves Medium 6
23 3141 _ perpk- CLC#125M-Handyman PR i 1164_ _'. $moi {5 $ lc'11
Flex Grip Work Gloves Large 6 ! -
24 , 3142 per pk-CLC#125L -Handyman I PR 2070 $ 1 y $ \ft5u'K0
Flex Grip Work Gloves Ex-large 6 I ' U-'
L25 ; 3143 ; perpk_CLC#125XL - Handyman I-PR 1782 $ is /LS'V
Latex Gloves, Disposable,
Medium Powder Free,
26 3144 MCR5055M BX 1812 $ 4,64- $qoL.61
Latex Gloves, Disposable, Large
27 3146 Powder Free, MCR50551. BX 2640 l 4Y $ 11.11}0%- 6°
28 3150 Strin Knit Glove, Mem his #9634 PR 1134 $
Total $ A31,12j4
Attachment C -Insurance Requirements
CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this contract until all insurance required has
been obtained and such insurance has been approved by the City. Contractor must
not allow any subcontractor, to commence work until all similar insurance required of
any subcontractor has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1)
copy of Certificates of Insurance with applicable policy endorsements showing the
following minimum coverage by an insurance company(s) acceptable to the City's Risk
Manager. The City must be listed as an additional insured on the General liability policy
by endorsement, and a waiver of subrogation endorsement is required on all applicable
policies. Endorsements must be provided with Certificate of Insurance. Project name
and/or number must be listed in Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material Per occurrence - aggregate
change or termination required on all
certificates and policies.
COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence
including: $1,000,000 Aggregate
1. Commercial Broad Form
2. Premises-Operations
3. Products/Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
C. In the event of accidents of any kind related to this contract, Contractor must furnish
the Risk Manager with copies of all reports of any accidents within 10 days of the
accident.
II. ADDITIONAL REQUIREMENTS
A. Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written on a
policy and endorsements approved by the Texas Department of Insurance. The
workers' compensation coverage provided must be in statutory amounts according to
the Texas Department of Insurance, Division of Workers' Compensation. An All States
Endorsement shall be required if Contractor is not domiciled in the State of Texas.
B. Contractor shall obtain and maintain in full force and effect for the duration of this
Contract, and any extension hereof, at Contractor's sole expense, insurance coverage
written on an occurrence basis by companies authorized and admitted to do business
in the State of Texas and with an A.M. Best's rating of no less than A- VII.
C. Contractor shall be required to submit renewal certificates of insurance throughout the
term of this contract and any extensions within 10 days of the policy expiration dates.
All notices under this Exhibit shall be given to City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
D. Contractor agrees that, with respect to the above required insurance, all Insurance
policies are to contain or be endorsed to contain the following required provisions:
• List the City and its officers, officials, employees, and volunteers, as additional insureds
by endorsement with regard to operations, completed operations, and activities of or
on behalf of the named insured performed under contract with the City, with the
exception of the workers' compensation policy;
• Provide for an endorsement that the "other insurance" clause shall not apply to the City
of Corpus Christi where the City is an additional insured shown on the policy;
• Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of any,
cancellation, non-renewal, material change or termination in coverage and not less
than ten (10) calendar days advance written notice for nonpayment of premium.
E. Within five (5) calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate of
Insurance and applicable endorsements to City. City shall have the option to suspend
Contractor's performance should there be a lapse in coverage at any time during this
contract. Failure to provide and to maintain the required insurance shall constitute a
material breach of this contract.
F. In addition to any other remedies the City may have upon Contractor's failure to provide
and maintain any insurance or policy endorsements to the extent and within the time
herein required, the City shall have the right to order Contractor to stop work hereunder,
and/or withhold any payment(s) which become due to Contractor hereunder until
Contractor demonstrates compliance with the requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the extent to which
Contractor may be held responsible for payments of damages to persons or property
resulting from Contractor's or its subcontractor's performance of the work covered
under this contract.
H. It is agreed that Contractor's insurance shah be deemed primary and non-contributory
with respect to any insurance or self insurance carried by the City of Corpus Christi for
liability arising out of operations under this contract.
It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this contract.
2018 Insurance Requirements
Purchasing
Order and Delivery of Goods
03/29/2018 sw Risk Management
Valid Through 12/31/2018
Attachment D - Warranty Requirements
A Gulf Coast
�► � it NUT & BOLT SUPPLY
May 21, 2018
City of Corpus Christi
1201 Leopard St.,4th Floor Purchasing
Corpus Christi,TX 78401
Cynthiap3@cctexas.com
RE: RFB 1631
Gloves
Gulf Coast Nut& Bolt LLC(GCNBLLC)warranties our gloves to be free from defects when purchased.
GCNBLLC, in conjunction with the glove manufacturer,will guarantee to replace product due to
manufacturer defect within three(3) months of purchase.
Regards,
GULF COAST NUT& BOL/,T
sa
e Orrick
Managing Member
4501 Leopard St. I Corpus Christi,TX 78408 1361.884.8074 tele
WEB:gcnbolt.com