MAS - Silicon Networks, LLC - 47QTCA18D006J

I-FSS-600 GSA Advantage Price List

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Special Item No. 33411 Purchase of New Equipment

Special Item No. 811212 Maintenance of Equipment, Repair Services and/or

Repair/Spare Parts

Silicon Networks, LLC 45333 Fremont Blvd# 5, Fremont, CA 94538

Phone: 415 325 4195

Fax: 510-279-5547 www.siliconnetworks.co

General Services Administration

Federal Acquisition Service

Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

INFORMATION FOR ORDERING ACTIVITIES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Acquisition

Service. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal

Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micro-purchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage! on-line shopping service (www.gsaadvantage.gov).

The catalogs/pricelists, GSA Advantage! and the Federal Acquisition Service Home Page

(www.gsa.gov/fas) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micro-purchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1. GEOGRAPHIC SCOPE OF CONTRACT:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

Offerors are requested to check one of the following boxes:

[ ] The Geographic Scope of Contract will be domestic and overseas delivery.

[ ] The Geographic Scope of Contract will be overseas delivery only.

[ X ] The Geographic Scope of Contract will be domestic delivery only.

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79

Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance:

Silicon Networks, LLC

45333 Fremont Blvd, Ste # 5

Fremont, CA 94538

(P):510-585-6353

3. LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

4. STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE

COMPLETION OFSTANDARD FORM 279:

Block 9: G. Order/Modification Under Federal Schedule Contract

Block 16: Data Universal Numbering System (DUNS) Number: G5ERRM6EAKJ1

Block 30: Type of Contractor: A

A. Small Disadvantaged Business

Block 37: Contractor's Taxpayer Identification Number (TIN): 42-1776327

Block 40: Veteran Owned Small Business (VOSB): __No_______________________

4a. CAGE Code: 7ZGK4

4b. Contractor has registered with the Central Contractor Registration Database

5. TRADE AGREEMENTS ACT OF 1979, as amended:

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements

Act of 1979, as amended.

6. FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS

PUBS):

Information Technology products under this Schedule that do not conform to Federal Information

Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards

Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of

Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information

Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the

NTIS Subscription Officer, both at the above address

6.1. FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS):

Telecommunication products under this Schedule that do not conform to Federal

Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition

Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of

Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

7. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003)

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does

NOT apply to travel and per diem charges.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific

FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the

Multiple Award Schedule program.

(d) Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered. All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple

Award Schedule program.

(e) Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel.

(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

(i) Government-Furnished Property: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

(j) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

(k) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws

(usually assessed a time and a half of the labor rate)

8. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES:

Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See 52.212-4)

9. GSA ADVANTAGE!

GSA Advantage! is an on-line, interactive electronic information and ordering system that provides online access to vendors' schedule prices with ordering information. GSA Advantage!

will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). The Internet address is http://www.gsaadvantage.gov

10. PURCHASE OF OPEN MARKET ITEMS

NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. Ordering Activities procuring open market items must follow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the

Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal

Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the

Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the http://www.gsaadvantage.gov/

Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

11. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b. The above is not intended to encompass items not currently covered by the GSA Schedule contract.

12. OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

Not Offered Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis, and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

1. CONTRACTOR TEAM ARRANGEMENTS

Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial

Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

2. INSTALLATION, DEINSTALLATION, REINSTALLATION

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair

(including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies. The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act.

The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 33411.

3. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES.

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply

Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order

(a) A copy of the authorization from the ordering activity with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal Supply Schedule contractor); and

(b) The following statement:

This order is placed under written authorization from _______ dated _______. In the event of any inconsistency between the terms and conditions of this order and those of your

Federal Supply Schedule contract, the latter will govern.

4. INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR

52.228-5)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting

Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting

Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

5. SOFTWARE INTEROPERABILITY.

Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

6. ADVANCE PAYMENTS

A payment under this contract to provide a service or deliver an article for the United States

Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C.

3324)

7. FSC Group, Part, and Section or Standard Industrial Group (as applicable)

7510 OFFICE SUPPLIES

7021 ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

7435 OFFICE INFORMATION SYSTEM EQUIPMENT

8. Contractor's name, address, and phone number (include toll-free WATS number and

FAX number, if applicable)

45333 Fremont Blvd, Ste # 5

Fremont, CA 94538

(F):415-901-0668

9. Contract administration source (if different from preceding entry).

Samreen Farrukh

45333 Fremont Blvd, Ste # 5

Fremont, CA, 94538

P: 415 325 4195

(F):415-901-0668

E: seemi@siliconnetworks.co

10. CUSTOMER INFORMATION:

The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the

Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information.

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

Not Applicable

11. Maximum order.

$500,000

12. Minimum order.

$100

13. Geographic coverage (delivery area).

Domestic Delivery only

14. Point(s) of production (city, county, and State or foreign country).

Santa Ana, Clearwater, Fremont, California

15. Discount from list prices or statement of net price.

All prices are net of GSA discounts

16. Quantity discounts.

None

17. Prompt payment terms.

Net 30

18. Government purchase cards are accepted at or below the micro-purchase threshold

Government purchase cards are accepted at or below the micro purchase threshold.

30a. Government purchase cards are accepted or not accepted above the micro-purchase threshold.

Government purchase cards are accepted above the micro-purchase threshold

19. Foreign items (list items by country of origin).

None

20. Time of delivery. (Contractor insert number of days.)

30 Days ARO

21. Expedited Delivery.

The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.

N/A

33a. Overnight and 2-day delivery.

The Contractor will indicate whether overnight and 2-day delivery are available. Also, the

Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

No

33b. Urgent Requirements.

The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.

22. F.O.B. point(s).

F.O.B Destination

23. Ordering address(es)

45333 Fremont Blvd, Ste # 5

Fremont, CA 94538

(P): 415 325 4195

(F): 510-279-5547

24. Ordering procedures:

For supplies and services, the ordering procedures, information on Blanket Purchase Agreements

(BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

25. Payment address(es)

45333 Fremont Blvd, Ste # 5

Fremont, CA 94538

(F): 415-901-0668

26. Warranty provision.

Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract.

All products sold by Silicon Networks, LLC. are backed by the original manufactures warranty. In a case of no such warranty available/ or the return period being within a 30 day time frame Silicn Networks, LLC will provide its very own 30 day return/replacement warranty. This warranty is subject to the product returned being in NEW condition and in

OEM box.

Returns for any other reason are accepted

For up to 30 days from date of delivery subject to 15% restocking fee.

27. Export packing charges, if applicable.

28. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).

29. Terms and conditions of rental, maintenance, and repair (if applicable).

30. Terms and conditions of installation (if applicable)

31. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable)

32. Terms and conditions for any other services (if applicable)

33. List of service and distribution points (if applicable)

34. List of participating dealers (if applicable)

35. Preventive maintenance (if applicable).

36. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

If applicable, indicate that Section 508 compliance information is available on Electronic and

Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

37. Data Universal Number System (DUNS) number.

G5ERRM6EAKJ1

38. Notification regarding registration in Central Contractor Registration (CCR) database.

Registered in CCR http://www.section508.gov/

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL

PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW

EQUIPMENT (SPECIAL ITEM NUMBER 33411)

1. MATERIAL AND WORKMANSHIP

All equipment furnished hereunder must satisfactorily perform the function for which it is intended.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPA) agreements shall be the basis for purchase in accordance with the provisions of this contract. If time of delivery extends beyond the expiration date of the contract, the Contractor will be obligated to meet the delivery and installation date specified in the original order. For credit card orders and BPAs, telephone orders are permissible.

3. TRANSPORTATION OF EQUIPMENT

FOB DESTINATION. Prices cover equipment delivery to destination, for any location within the geographic scope of this contract.

4. INSTALLATION AND TECHNICAL SERVICES

a. INSTALLATION. When the equipment provided under this contract is not normally self-installable, the Contractor's technical personnel shall be available to the ordering activity, at the ordering activity's location, to install the equipment and to train ordering activity personnel in the use and maintenance of the equipment. The charges, if any, for such services are listed below, or in the price schedule:

Equipment is self-installable

b. INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40 U.S.C.

276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall receive less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services.

For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract.

However, if the construction, alteration or repair is Segre gable and Exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act.

The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, DE installation, and reinstallation services under SIN 33411.

c. OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the ordering activity with one (1) copy of all operating and maintenance manuals which are normally provided with the equipment being purchased.

5. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The ordering activity reserves the right to inspect or test any equipment that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming equipment at no increase in contract price. The ordering activity must exercise its post acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

6. WARRANTY

a. Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract.

b. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defector deficiencies in accepted items.

d. If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows:

7. PURCHASE PRICE FOR ORDERED EQUIPMENT

The purchase price that the ordering activity will be charged will be the ordering activity purchase price in effect at the time of order placement, or the ordering activity purchase price in effect on the installation date (or delivery date when installation is not applicable), whichever is less.

8. RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City or otherwise) covering work of this character, and shall include all costs, if any, of such compliance in the prices quoted in this offer.

9. TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

When an ordering activity determines that Information Technology equipment will be replaced, the ordering activity shall follow the contracting policies and procedures in the Federal Acquisition Regulation (FAR), the policies and procedures regarding disposition of information technology excess personal property in the Federal Property Management Regulations (FPMR) (41 CFR 101-43.6), and the policies and procedures on exchange/sale contained in the FPMR (41 CFR part 101-46).

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

Silicon Networks, LLC. is committed to promote participation of small disadvantaged businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small Businesses by purchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrates our support for awarding Contracts and subcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women owned small business to supply products and services to our company.

To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, Procurement conferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be Interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women owned small businesses to promote and increase their participation in ordering activity contracts.

To accelerate potential opportunities please contact

Samreen Farrukh, P: 415-325-4191, E: seemi@siliconnetworks.co

BEST VALUE

BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s)

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as:

search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.

Signatures

Ordering Activity Date Contractor Date

BPA NUMBER_____________

(CUSTOMER NAME)

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket

Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase

Agreement (BPA) EXCLUSIVELY WITH (ordering activity):

(1) The following contract items can be ordered under this BPA. All orders placed against this

BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER *SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION DELIVERY SCHEDULES / DATES

(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be _________________________.

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract.

Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it.

In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a ordering activity requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply

Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

The customer identifies their requirements.

Federal Supply Schedule Contractors may individually meet the customers needs, or -

Federal Supply Schedule Contractors may individually submit a Schedules

“Team Solution” to meet the customer’s requirement.

Customers make a best value selection.

MFGPART Description GSAPRICE $ UOM MLP $

0061003024-AO ADVA SFP 70KM CM LC 61003024 $ 475.04 EA $ 555.99

0061003025-AO ADVA SFP 70KM CM LC 61003025 $ 475.02 EA $ 555.97

0061003026-AO ADVA SFP 70KM CM LC 61003026 $ 465.58 EA $ 544.92

0061003027-AO ADVA SFP 70KM CM LC 61003027 $ 475.04 EA $ 555.99

0061004008-AO ADVA SFP 550M SX LC 61004008 $ 35.89 EA $ 42.01

0061004009-AO ADVA SFP 2KM FX LC 61004009 $ 87.55 EA $ 102.47

0061004010-AO ADVA SFP 10KM BX LC 61004010 $ 128.83 EA $ 150.78

0061004011-AO ADVA SFP 10KM BX LC 61004011 $ 130.63 EA $ 152.89

00AY240-AO IBM SFP 100M TX RJ-45 00AY240 $ 45.87 EA $ 53.69

00AY764-AO 1.5M IBM 00AY764 SFP+ TO SFP+ $ 53.35 EA $ 62.44

00AY765-AO 2M IBM 00AY765 SFP+ TO SFP+ $ 30.89 EA $ 36.16

00D5810-AO 5M IBM 00D5810 QSFP+ TO QSFP+ $ 209.88 EA $ 245.65

00D5813-AO 7M IBM 00D5813 QSFP+ TO QSFP+ $ 105.66 EA $ 123.67

00D6151-AO 7M IBM 00D6151 SFP+ TO SFP+ $ 96.22 EA $ 112.62

00D6288-AO 0.5M IBM 00D6288 SFP+ TO SFP+ $ 24.82 EA $ 29.04

00FE325-AO IBM QSFP+ 400M SR4 MPO 00FE325 $ 649.64 EA $ 760.34

00FE333-AO IBM SFP 100M TX RJ-45 00FE333 $ 46.05 EA $ 53.89

00FM472-AO IBM SFP+ 10KM LW LC 00FM472 $ 598.90 EA $ 700.95

00MJ103-AO IBM SFP+ 300M SW LC 00MJ103 $ 272.73 EA $ 319.20

00MJ105-AO IBM SFP+ 10KM LW LC 00MJ105 $ 598.90 EA $ 700.95

00MY764-AO IBM SFP+ 10KM LW LC 00MY764 $ 594.29 EA $ 695.55

00RY190-AO IBM SFP+ 300M SW LC 00RY190 $ 358.82 EA $ 419.96

00W1242-AO IBM SFP+ 300M SW LC 00W1242 $ 395.12 EA $ 462.45

00WC087-AO IBM SFP+ 150M SW LC 00WC087 $ 263.37 EA $ 308.24

00YL631-AO IBM QSFP+ 150M SR LC 00YL631 $ 668.73 EA $ 782.68

01-0203 GN8XXX HEADSET COIL CORD W/GN $ 16.51 EA $ 33.45

01-0418 25PK P10 CONVERTER CONNECTS $ 213.41 EA $ 249.78

01-0437 AT3 PLUG PRONG AMP W/ MUTE $ 142.75 EA $ 167.08

0129-6 6FT SERIAL EXT CBL DB9 M TO DB9 F $ 12.35 EA $ 14.46

019-078-032-AO EMC SFP 300M SW LC 019-078-032 $ 44.89 EA $ 52.53

019-078-041-AO EMC SFP+ 300M SR LC 019-078-041 $ 110.62 EA $ 129.47

01-SSC-9785-AO SONICWALL SFP+ 300M 01-SSC-9785 $ 114.31 EA $ 133.78

01-SSC-9786-AO SONICWALL SFP+ 10KM 01-SSC-9786 $ 177.41 EA $ 207.64

01-SSC-9787-AO 1M SONICWALL 01-SSC-9787 COPPER $ 24.80 EA $ 29.02

01-SSC-9788-AO 3M SONICWALL 01-SSC-9788 COPPER $ 19.08 EA $ 22.34

01-SSC-9789-AO SONICWALL SFP 550M 01-SSC-9789 $ 34.22 EA $ 40.05

01-SSC-9790-AO SONICWALL SFP 10KM 01-SSC-9790 $ 44.47 EA $ 52.05

01-SSC-9790-BXU-AO SONICWALL SFP 10KM BX LC XCVR $ 128.94 EA $ 150.91

01-SSC-9791-AO SONICWALL SFP 100M 01-SSC-9791 $ 18.69 EA $ 21.88

0220-649 PJ327 CONVERSION PLUG $ 58.43 EA $ 68.39

0231A085-AO HP SFP 100M TX RJ-45 0231A085 $ 46.48 EA $ 54.40

0231A089-AO HP SFP 2KM FX LC XCVR 0231A089 $ 505.51 EA $ 591.65

0231A0A6-AO HP SFP+ 300M SR LC 0231A0A6 $ 334.95 EA $ 392.03

0231A0A7-AO HP SFP+ 10KM LR LC 0231A0A7 $ 444.79 EA $ 520.58

0231A0A8-AO HP SFP+ 10KM LR LC 0231A0A8 $ 497.20 EA $ 581.92

0231A323-AO HP XENPAK 10KM LR SC 0231A323 $ 716.32 EA $ 838.38

0231A363-AO HP XENPAK 300M SR SC 0231A363 $ 608.92 EA $ 712.68

0231A494-AO HP XFP 300M SR LC XCVR 0231A494 $ 206.41 EA $ 315.17

0231A562-AO HP SFP 550M SX LC XCVR 0231A562 $ 35.03 EA $ 41.00

03T6456-AA LENOVO 03T6456 COMP $ 30.13 EA $ 35.26

03T6457-AA LENOVO 03T6457 COMP $ 32.64 EA $ 38.21

03T6458-AA LENOVO 03T6458 COMP $ 65.10 EA $ 76.19

03T6566-AA LENOVO 03T6566 COMP $ 32.46 EA $ 37.99

03T6580-AA LENOVO 03T6580 COMP $ 29.37 EA $ 34.38

SIN 33411 and 811212 Products Pricing

03T7413-AA LENOVO 03T7413 COMP $ 41.51 EA $ 48.58

03T7414-AA LENOVO 03T7414 COMP $ 83.02 EA $ 97.17

03T7415-AA LENOVO 03T7415 COMP $ 164.58 EA $ 192.63

03X6656-AA LENOVO 03X6656 COMP $ 32.64 EA $ 38.21

03X6657-AA LENOVO 03X6657 COMP $ 64.91 EA $ 75.97

03X7048-AA LENOVO 03X7048 COMP $ 41.15 EA $ 48.16

03X7049-AA LENOVO 03X7049 COMP $ 83.02 EA $ 97.17

03X7050-AA LENOVO 03X7050 COMP $ 164.58 EA $ 192.63

04-04038-05 BATTERY 12V UPS12-400MR . $ 743.96 EA $ 984.51

0440-339 GN NETCOM 9125 EARHOOK $ 22.96 EA $ 27.46

0473-279 45 MM. GN 2100/GN 9120 STANDARD $ 6.83 EA $ 8.00

0482-209 GN NETCOM 2100 MICROBOOM TIP $ 181.24 EA $ 249.83

0A001-0033010-AA 0A001-0033010-AA 33W19V 1.75A $ 76.30 EA $ 89.31

0A36227-AA 170W 20V AT 8.5A POWER $ 106.44 EA $ 124.57

0A36258-AA 0A36258 COMP 65W LAPTOP PWR $ 59.97 EA $ 70.19

0A36322-AO USB 2.0 TO RJ-45 NIC ADAPTER $ 40.66 EA $ 47.59

0A36322-AO-5PK 5PK 8IN USB TO RJ-45 M/F USB TO $ 159.34 EA $ 186.48

0A36536-AO-5PK 5PK 8IN 0A36536 MDP TO VGA $ 100.79 EA $ 117.96

0A36537-AO 8IN DISPLAYPORT M/M BLACK CABLE $ 18.99 EA $ 22.23

0A36537-AO-5PK 5PK 6FT 0A36537 DISPLAYPORT $ 79.34 EA $ 92.85

0A65730-AA 8GB DDR3-1600MHZ F/LENOVO $ 63.04 EA $ 73.78

0B46994-AA 90W 20V AT 4.5A POWER ADAPTER $ 67.95 EA $ 79.53

0B47030-AA 45W 20V AT 2.25A POWER ADAPTER $ 47.57 EA $ 55.67

0B47069-AO HDMI TO VGA ACTIVE ADAPTER $ 27.31 EA $ 31.97

0B47069-AO-5PK 5PK 8IN 0B47069 HDMI TO VGA $ 118.45 EA $ 138.63

0B47070-AO 6FT 1.8M HDMI 1.4 MALE TO MALE $ 9.27 EA $ 10.85

0B47070-AO-5PK 5PK 6FT LENOVO 0B47070 HDMI $ 37.37 EA $ 43.74

0B47072-AO USB 3.0(A) TO DVI-I (29 PIN) $ 100.79 EA $ 117.96

0B47072-AO-5PK 5PK USB 3.0(A) TO DVI-I $ 520.11 EA $ 608.74

0B47090-AO MINI-DISPLAYPORT TO DVI WHITE $ 24.10 EA $ 28.21

0B47090-AO-5PK 5PK 8IN 0B47090 DVI TO MDP $ 99.66 EA $ 116.64

0B47455-AA 65W 20V AT 3.25A POWER ADAPTER $ 55.88 EA $ 65.40

0B47481-AA 65W 20V AT 3.25A POWER ADAPTER $ 60.59 EA $ 70.92

0C19497-AO 10GBE PCIE X8 RJ45 2PORT NIC $ 404.83 EA $ 473.81

0C19880-AA 45W LAPTOP POWER ADAPTER $ 69.10 EA $ 80.87

0J-0M-6929D ASSY PMA RH 42U 750MM SX ROHS $ 634.35 EA $ 850.80

0J-0W2818A 13FT CABLE ASSY THERMISTOR GLS $ 89.26 EA $ 123.04

0J-940-0299A CABLE NMC2 CONSOLE 2.5MM TO $ 94.56 EA $ 125.13

0M-606 FAN ASSY $ 1,480.08 EA $ 2,012.30

0M-G5THOPT003 MGE GALAXY 5000 3 CB FOR 60-80KVA ADJ MB $ 643.13 EA $ 788.04

100-01423-AO CITRIX 100-01423 PASSIVE 3M $ 62.29 EA $ 72.90

100-01508-AO CALIX XFP 10KM LR LC 100-01508 $ 657.09 EA $ 769.06

100-01509-AO CALIX XFP 10KM LR LC 100-01509 $ 479.67 EA $ 561.40

100-01512-AO CALIX SFP+ 10KM LR LC 100-01512 $ 251.30 EA $ 294.13

100-01512-BXU-10-AO CALIX SFP+ BX 100-01512-BXU-10 $ 1,109.22 EA $ 1,298.23

100-01514-AO CALIX SFP+ 300M SR LC 100-01514 $ 113.97 EA $ 133.40

100-01515-AO CALIX SFP+ 300M SR LC 100-01515 $ 111.73 EA $ 130.77

100-01629-AO CALIX XFP 300M SR LC 100-01629 $ 399.78 EA $ 467.90

100-01660-AO CALIX SFP 550M SX LC 100-01660 $ 29.00 EA $ 33.94

100-01661-AO CALIX SFP 100M TX 100-01661 $ 19.58 EA $ 22.91

100-01662-AO CALIX SFP 10KM LX LC 100-01662 $ 20.07 EA $ 23.49

100-01662-C-AO CALIX SFP 10KM LX 100-01662-C $ 43.15 EA $ 50.51

100-01664-AO CALIX SFP 80KM ZX LC 100-01664 $ 139.24 EA $ 162.97

100-01666-AO CALIX SFP 10KM BX LC 100-01666 $ 138.89 EA $ 162.56

100-01667-AO CALIX SFP 10KM BX LC 100-01667 $ 131.39 EA $ 153.77

100-01670-AO CALIX SFP 40KM BX LC 100-01670 $ 80.60 EA $ 94.34

100-01671-AO CALIX SFP 40KM BX LC 100-01671 $ 76.70 EA $ 89.77

100-01792-AO CALIX SFP 10KM LC 100-01792 $ 795.07 EA $ 930.56

100-01793-AO CALIX 100-01793 PASSIVE 1M $ 23.70 EA $ 27.73

10011-AO EXTREME GBIC 550M SX SC 10011 $ 44.89 EA $ 52.53

10013-AO EXTREME GBIC 10KM LX SC 10013 $ 51.17 EA $ 59.89

10018-AO EXTREME GBIC 100M TX XCVR 10018 $ 24.69 EA $ 28.89

10019-AO EXTREME GBIC 100KM ZX SC 10019 $ 83.25 EA $ 97.44

100-43100000-02 GN NETCOM SPEAK 510 FOR PC - USB - HEADP $ 191.79 EA $ 224.47

100-46000000-02 GN NETCOM FREEWAY WIRELESS BLUETOOTH CAR $ 122.67 EA $ 143.57

10050-AO EXTREME SFP 100M TX RJ-45 10050 $ 26.56 EA $ 31.09

10051-AO EXTREME SFP 550M SX LC 10051 $ 44.90 EA $ 52.55

10051H-AO EXTREME SFP 550M SX LC 10051H $ 55.66 EA $ 65.14

10052-AO 1000BLX GBIC SMF F/EXTREME $ 40.39 EA $ 47.28

10052H-AO EXTREME SFP 10KM LX LC 10052H $ 81.19 EA $ 95.02

10053-AO EXTREME SFP 70KM ZX LC 10053 $ 117.01 EA $ 136.94

10053H-AO EXTREME SFP 70KM ZX LC 10053H $ 379.80 EA $ 444.52

10056-AO EXTREME SFP 10KM BX LC 10056 $ 70.23 EA $ 82.19

10057-AO EXTREME SFP 10KM BX LC 10057 $ 117.01 EA $ 136.94

10063-AO EXTREME SFP 2KM FX LC 10063 $ 41.56 EA $ 48.64

10064-AO EXTREME SFP 120KM ZX LC 10064 $ 269.39 EA $ 315.29

100-65090000-49 GN NETCOM GO 6400 TRAVEL CHARGE KIT $ 110.03 EA $ 128.77

10065-AO EXTREME SFP 100M TX RJ-45 10065 $ 20.91 EA $ 24.47

10066-AO EXTREME SFP 20KM LX LC 10066 $ 29.98 EA $ 35.09

10067-AO EXTREME SFP 2KM FX LC 10067 $ 62.15 EA $ 72.74

10070H-AO EXTREME SFP 100M TX XCVR 10070H $ 62.54 EA $ 73.20

10071-AO EXTREME SFP 550M SX LC 10071 $ 359.22 EA $ 420.44

10071H-AO EXTREME SFP 550M SX LC 10071H $ 638.99 EA $ 747.88

10072-AO EXTREME SFP 10KM LX LC 10072 $ 408.26 EA $ 477.83

10072H-AO EXTREME SFP 10KM LX LC 10072H $ 524.71 EA $ 614.11

100-98200000-02 GN NETCOM MOBILE GN NETCOM ECLIPSE WIREL $ 1,517.34 EA $ 1,775.90

100-99400001-02 GN NETCOM SUPREME+ EARSET - MONO - WIREL $ 1,222.46 EA $ 1,430.77

100BASE-FX-MM-SFP-AO HP SFP 2KM FX 100BASE-FX-MM-SFP $ 92.24 EA $ 107.96

100BASE-T-AO BROCADE SFP 100M TX 100BASE-T $ 77.56 EA $ 90.78

100FRRF0010-AO INTEL 100FRRF0010 FIBER 1M $ 847.90 EA $ 992.38

100FRRF0030-AO INTEL 100FRRF0030 FIBER 3M $ 868.37 EA $ 1,016.35

100-M5-SN-I-AO MCDATA SFP 550M SX 100-M5-SN-I $ 54.22 EA $ 63.45

100-SM-LL-L-AO MCDATA SFP 10KM LX 100-SM-LL-L $ 46.70 EA $ 54.66

100-TW-EL-S-AO MCDATA SFP 100M TX 100-TW-EL-S $ 67.41 EA $ 78.89

10110-AO EXTREME XENPAK 300M SR SC 10110 $ 275.68 EA $ 322.65

10110-BX-U-AO EXTREME XFP 10KM BX LC XCVR $ 480.58 EA $ 562.48

10111-AO EXTREME XENPAK 10KM LR SC 10111 $ 528.51 EA $ 618.57

10121-AO EXTREME XFP 300M SR LC 10121 $ 275.68 EA $ 322.65

10122-AO EXTREME XFP 10KM LR LC 10122 $ 275.58 EA $ 322.54

10202-AO 1M EXTREME 10202 PASSIVE COPPER $ 200.99 EA $ 235.23

10203-AO 2M EXTREME 10203 PASSIVE COPPER $ 246.02 EA $ 287.94

10301-AO 10GBASE-SR SFP+ MMF F/EXTREME $ 202.66 EA $ 237.19

10302-AO 10GBASE-LR SFP+ SMF F/EXTREME $ 230.10 EA $ 269.31

10303-AO EXTREME SFP+ 220M LRM LC 10303 $ 62.31 EA $ 72.92

10304-AO 1M EXTREME 10304 SFP+ TO SFP+ $ 25.55 EA $ 29.90

10304-AOC-AO 1M EXTREME 10304-AOC ACTIVE $ 145.50 EA $ 170.29

10305-AO 3M EXTREME 10305 SFP+ TO SFP+ $ 62.36 EA $ 72.98

10305-AOC-AO 3M EXTREME 10305-AOC ACTIVE $ 179.42 EA $ 209.99

10306-AO 5M EXTREME 10306 SFP+ TO SFP+ $ 81.47 EA $ 95.35

10306-AOC-AO 5M EXTREME 10306-AOC ACTIVE $ 178.29 EA $ 208.67

10307-AO 10M EXTREME 10307 SFP+ TO SFP+ $ 133.11 EA $ 155.79

10307-AOC-AO 10M EXTREME 10307-AOC ACTIVE $ 210.97 EA $ 246.92

10311-AO 0.5M EXTREME 10311 PASSIVE $ 81.45 EA $ 95.33

10312-AO 1M EXTREME 10312 QSFP+ TO QSFP+ $ 86.76 EA $ 101.55

10313-AO 3M EXTREME 10313 QSFP+ TO QSFP+ $ 157.06 EA $ 183.82

10315-AO 10M EXTREME 10315 ACTIVE FIBER $ 345.00 EA $ 403.79

10316-AO 20M EXTREME 10316 ACTIVE FIBER $ 426.80 EA $ 499.53

10319-AO EXTREME QSFP+ 150M SR4 10319 $ 319.34 EA $ 373.75

10321-AO 3M EXTREME 10321 PASSIVE COPPER $ 368.07 EA $ 430.79

10323-AO 5M EXTREME 10323 QSFP+ TO QSFP+ $ 158.97 EA $ 186.06

1061701850-02-AO ADVA SFP+ 10KM LR LC XCVR $ 579.09 EA $ 677.77

1061701854-02-AO ADVA SFP+ 300M SR LC XCVR $ 223.36 EA $ 261.42

108659210-AO AVAYA GBIC 10KM LX SC 108659210 $ 55.01 EA $ 64.39

108659228-AO AVAYA GBIC 550M SX SC 108659228 $ 44.87 EA $ 52.51

108873241-AO AVAYA SFP 550M SX LC 108873241 $ 35.50 EA $ 41.55

108873258-AO AVAYA SFP 10KM LX LC 108873258 $ 71.01 EA $ 83.11

109661595-AO ALCATEL SFP 15KM IR 109661595 $ 47.75 EA $ 55.89

1098-6 6FT SERIAL DB9 M TO DB9 M STRAIGHT $ 199.80 EA $ 233.85

10DMW30RS2H SONY DMW30RS2H - DVD-RW (8CM) X 10 - 1.4 $ 28.88 EA $ 37.22

10GB-4-C03-QSFP-AO ENTERASYS 10GB-4-C03-QSFP 3M $ 345.58 EA $ 404.47

10GBASE-LR-AO ENTERASYS XENPAK LR 10GBASE-LR $ 180.94 EA $ 211.77

10GBASE-LRM-XFP-AO ENTERASYS XFP 10GBASE-LRM-XFP $ 258.50 EA $ 302.55

10GBASE-LR-XENPAKAO ENTERASYS LR 10GBASE-LR-XENPAK $ 279.77 EA $ 327.44

10GBASE-LR-XENPAK-AO ENTERASYS LR 10GBASE-LR-XENPAK $ 279.77 EA $ 327.44

10GBASE-LR-XFP-AO ENTERASYS XFP LR 10GBASE-LR-XFP $ 259.35 EA $ 303.54

10GBASE-LX4-AO ENTERASYS XENPAK SC 10GBASE-LX4 $ 277.91 EA $ 325.27

10GBASE-SR-AO ENTERASYS XENPAK SR 10GBASE-SR $ 214.39 EA $ 250.92

10GBASE-SR-XFP-AO ENTERASYS XFP SR 10GBASE-SR-XFP $ 256.92 EA $ 300.70

10GB-C01-SFPP-AO 1M 10GBASE-CU PASSIVE TWINAX $ 26.62 EA $ 31.15

10GB-C03-SFPP-AO 3M 10GBASE-CU PASSIVE TWINAX $ 62.36 EA $ 72.98

10GB-C05-SFPP-AO 5M 10GBASE-CU PASSIVE TWINAX $ 90.42 EA $ 105.83

10GB-C07-SFPP-AO 7M 10GBASE-CU PASSIVE TWINAX $ 110.53 EA $ 129.36

10GB-C10-SFPP-AO ENTERASYS 10GB-C10-SFPP 10M $ 163.93 EA $ 191.86

10GB-F10-SFPP-AO EXTREME 10GB-F10-SFPP FIBER 10M $ 213.15 EA $ 249.47

10GB-F20-SFPP-AO EXTREME 10GB-F20-SFPP FIBER 20M $ 216.90 EA $ 253.86

10GB-LRM-SFPP-AO ENTERASYS SFP+ LC 10GB-LRM-SFPP $ 255.17 EA $ 298.66

10GB-LR-SFPP-AO ENTERASYS SFP+ LR 10GB-LR-SFPP $ 228.73 EA $ 267.70

10GB-SR-SFPP-AO ENTERASYS SFP+ SR 10GB-SR-SFPP $ 200.97 EA $ 235.21

10GB-USR-SFPP-AO ENTERASYS SFP+ LC 10GB-USR-SFPP $ 198.69 EA $ 232.55

10GE-SFPP-AOC-0101AO BROCADE SFP+ TO SFP+ ACTIVE 1M $ 149.55 EA $ 175.03

10GE-SFPP-AOC-0701AO 7M BROCADE 10GE-SFPP-AOC-0701 $ 209.65 EA $ 245.38

10GE-SFPP-AOC-1001AO 10M BROCADE 10GE-SFPP-AOC-1001 $ 141.23 EA $ 165.30

10GE-SFPP-AOC-1501AO BROCADE SFP+ TO SFP+ FIBER 15M $ 274.06 EA $ 320.76

10GE-SFPP-AOC-2001AO BROCADE SFP+ TO SFP+ FIBER 20M $ 334.92 EA $ 391.99

10GE-SFPP-AOC-3001AO BROCADE SFP+ TO SFP+ FIBER 30M $ 456.79 EA $ 534.62

10G-SFP-LR-AO MYRICOM SFP+ 10KM LR 10G-SFP-LR $ 309.50 EA $ 362.24

10G-SFPP-BXD-AO BROCADE SFP+ 10KM 10G-SFPP-BXD $ 472.08 EA $ 552.52

10G-SFPP-BXU-AO BROCADE SFP+ 10KM 10G-SFPP-BXU $ 485.56 EA $ 568.30

10G-SFPP-LR-AO 10GBASE-LR SMF SFP+ F/BROCADE $ 307.44 EA $ 359.82

10G-SFPP-LRM-AO BROCADE SFP+ 220M 10G-SFPP-LRM $ 329.99 EA $ 386.23

10G-SFPP-SR-AO 10GBASE-SR MMF SFP+ F/BROCADE $ 246.57 EA $ 288.58

10G-SFPP-TWX-0101-AO 1M BROCADE 10G-SFPP-TWX-0101 $ 48.88 EA $ 57.21

10G-SFPP-TWX-0108AO BROCADE 8PK 10G-SFPP-TWX-0108 $ 855.34 EA $ 1,001.09

10G-SFPP-TWX-0108-AO 1M BROCADE 10G-SFPP-TWX-0108 $ 855.34 EA $ 1,001.09

10G-SFPP-TWX-0201-AO BROCADE 10G-SFPP-TWX-0201 2M $ 121.04 EA $ 141.66

10G-SFPP-TWX-0301-AO 3M BROCADE 10G-SFPP-TWX-0301 $ 86.93 EA $ 101.74

10G-SFPP-TWX-0401-AO BROCADE SFP+ TO SFP+ ACTIVE 4M $ 158.58 EA $ 185.60

10G-SFPP-TWX-0501-AO 5M BROCADE 10G-SFPP-TWX-0501 $ 175.41 EA $ 205.29

10G-SFPP-TWX-0601-AO BROCADE SFP+ TO SFP+ ACTIVE 6M $ 178.79 EA $ 209.26

10G-SFPP-TWX-0701-AO 7M BROCADE 10G-SFPP-TWX-0701 $ 139.37 EA $ 163.11

10G-SFPP-TWX-1001-AO 10M BROCADE 10G-SFPP-TWX-1001 $ 245.64 EA $ 287.50

10G-SFPP-TWX-50CM-AO BROCADE SFP+ TO SFP+ 0.5M $ 145.51 EA $ 170.31

10G-SFPP-USR-AO BROCADE SFP+ 100M 10G-SFPP-USR $ 234.43 EA $ 274.38

10G-SFP-SR-AO MYRICOM SFP+ 300M SR 10G-SFP-SR $ 207.14 EA $ 242.44

10G-XFP-BXU-AO BROCADE XFP 10KM BX LC XCVR $ 460.51 EA $ 538.99

10G-XFP-LR-AO BROCADE XFP 10KM LR 10G-XFP-LR $ 636.33 EA $ 744.76

10G-XFP-SR-AO BROCADE XFP 300M SR 10G-XFP-SR $ 493.67 EA $ 577.79

10G-XNPK-LR-AO BROCADE XENPAK 10KM 10G-XNPK-LR $ 804.61 EA $ 941.72

10G-XNPK-SR-AO BROCADE XENPAK 300M 10G-XNPK-SR $ 369.50 EA $ 432.46

1184560P6-AO ADTRAN SFP 2KM SR LC 1184560P6 $ 149.23 EA $ 174.66

1184561P1-AO ADTRAN SFP 10KM LX LC 1184561P1 $ 72.14 EA $ 84.43

1184561P3-A…