MAS - Coast To Coast Communications, Inc. - 47QTCA18D00BN

DOCX document 438 KB

Attached to
Federal Supply Schedule 47QTCA18D00BN Federal contract IDV
Contract number
47QTCA18D00BN
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule provides information on products and services available from Coast to Coast Communications, Inc. under contract number 47QTCA18D00BN awarded by GSA Federal Acquisition Service. The contractor offers a wide range of networking equipment and cabling components including patch panels, cables, connectors, media converters, and related accessories. Labor categories covered under the schedule include technical and telecom services as well as program support. The contract period runs from May 4, 2018 through May 3, 2028. Pricing is provided for each special item number along with the contractor's labor rates and terms and conditions of purchase.

Coast To Coast Communications, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA18D00BN, a Federal Supply Schedule awarded to Coast To Coast Communications, Inc., under Information Technology Schedule 70 (IT-70)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA

Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Information Technology FSC Class: DB02

Contract number: 47QTCA18D00BN

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Contract period: May 4, 2023 – May 3, 2028

Coast To Coast Communications, Inc.

27122 Paseo Espada Ste B1021 San Juan Capistrano, CA 92675

Phone: 949-481-6550

FAX: 949-481-9168

www.c2ccomm.com

Contract administration source

Nikki Clark | GSA@c2ccomm.com

Business size: Small Woman Owned Small Business WOSB, SBA Certified Small Disadvantaged Business

Price list current as of Modification #PS-0026 effective May 16, 2025

Prices Shown Herein are Net (discount deducted) http://www.c2ccomm.com/ mailto:GSA@c2ccomm.com

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title

33411 33411RC Purchasing of New Electronic Equipment

811212 811212RC Maintenance of Equipment, Repair Services and/or Repair/Spare Parts

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

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. Please see pages 12 – 17 for pricing information.

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. Please see page 12 for labor category information and pricing.

2. Maximum order:

SINs Maximum Order

33411 $500,000

811212 $500,000

OLM $250,000

3. Minimum order: $100

4. Geographic coverage. Domestic. Continental US & DC

5. Point(s) of production. USA

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. None

8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 3.5% Net 10, Net 30

9. Foreign items. Not Applicable

10a. Time of delivery. As negotiated with ordering agency

10b. Expedited Delivery. Contact Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Destination

12a. Ordering address(es).

Coast to Coast Communications, Inc.

34145 Pacific Coast Hwy #635 Dana Point, CA 92679 Phone: (949) 481-6550 Fax: (949) 481-9168

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es).

Coast to Coast Communications, Inc.

34145 Pacific Coast Hwy #635 Dana Point, CA 92679 Phone: (949) 481-6550 Fax: (949) 481-9168

14. Warranty provision. Contractors Original Equipment Warranty

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.

contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/. Not Applicable

23. Unique Entity Identifier (UEI) number. EQYDBL8ELCL4

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF NEW ELECTRONIC

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

4. Installation and Technical Services: The equipment provided under this contract is normally self-installable.

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:

b. Installation, Deinstallation, and 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 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 132-8 or SIN 132-9.

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 defect or deficiencies in accepted items.

d. Inspection, Repair, or Replacement of Defective Equipment under this warranty will be performed onsite unless it is determined the need to be repaired at a predesignated location.

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).

TERMS AND CONDITIONS APPLICABLE TO MAINTENANCE, REPAIR SERVICE AND

REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED GENERALPURPOSE

COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, RADIO/TELEPHONE

EQUIPMENT, (AFTER EXPIRATION OF GUARANTEE/WARRANTY PROVISIONS

AND/OR WHEN REQUIRED SERVICE IS NOT COVERED BY GUARANTEE/WARRANTY

PROVISIONS) AND FOR LEASED EQUIPMENT (SPECIAL ITEM NUMBER 811212)

1. Service Areas:

a. Coast to Coast Communications offers nationwide coverage for repairs. All repairs will be carried out by Coast to Coast Communications itself or Affiliates.

2. Maintenance Order:

a. Agencies may use written orders, EDI orders, credit card orders, or BPAs, for ordering maintenance under this contract. The Contractor shall confirm orders within fifteen (15) calendar days from the date of receipt, except that confirmation of orders shall be considered automatic for renewals for maintenance (Special Item Number 132- 12). Automatic acceptance of order renewals for maintenance service shall apply for machines which may have been discontinued from use for temporary periods of time not longer than 120 calendar days. If the order is not confirmed by the Contractor as prescribed by this paragraph, the order shall be considered to be confirmed by the Contractor.

b. The Contractor shall honor orders for maintenance for the duration of the contract period or a lessor period of time, for the equipment shown in the pricelist. Maintenance service shall commence on a mutually agreed upon date, which will be written into the maintenance order. Maintenance orders shall not be made effective before the expiration of any applicable maintenance and parts guarantee/warranty period associated with the purchase of equipment. Orders for maintenance service shall not extend beyond the end of the contract period.

c. Maintenance may be discontinued by the ordering activity on thirty (30) calendar days written notice, or shorter notice when agreed to by the Contractor; such notice to become effective thirty (30) calendar days from the date on the notification. However, the ordering activity may extend the original discontinuance date upon written notice to the Contractor, provided that such notice is furnished at least ten (10) calendar days prior to the original discontinuance date.

d. Annual Funding. When annually appropriated funds are cited on a maintenance order, the period of maintenance shall automatically expire on September 30th of the contract period, or at the end of the contract period, whichever occurs first. Renewal of a maintenance order citing the new appropriation shall be required, if maintenance is to continue during any remainder of the contract period.

e. Cross-year Funding Within Contract Period. Where an ordering activity's specific appropriation authority provides for funds in excess of a 12-month, fiscal year period, the ordering activity may place an order under this schedule contract for a period up to the expiration of the contract period, notwithstanding the intervening fiscal years.

f. Ordering activities should notify the Contractor in writing thirty (30) calendar days prior to the expiration of maintenance service, if maintenance is to be terminated at that time. Orders for continued maintenance will be required if maintenance is to be continued during the subsequent period.

3. Repair Service and Repair Parts/Spare Parts Orders

a. Agencies may use written orders, EDI orders, credit card orders, blanket purchase agreements (BPAs), or small order procedures for ordering repair service and/or repair parts/spare parts under this contract. Orders for repair service shall not extend beyond the end of the contract period.

b. When repair service is ordered, only one chargeable repairman shall be dispatched to perform repair service, unless the ordering activity agrees, in advance, that additional repair personnel are required to effect repairs.

4. Loss or Damage: When the Contractor removes equipment to his establishment for repairs, the Contractor shall be responsible for any damage or loss, from the time the equipment is removed from the ordering activity installation, until the equipment is returned to such installation.

5. Scope

a. The Contractor shall provide maintenance for all equipment listed herein, as requested by the ordering activity during the contract term. Repair service and repair parts/spare parts shall apply exclusively to the equipment types/models within the scope of this Information Technology Schedule.

b. Equipment placed under maintenance service shall be in good operating condition.

i. In order to determine that the equipment is in good operating condition, the equipment shall be subject to inspection by the Contractor, without charge to the ordering activity.

ii. Costs of any repairs performed for the purpose of placing the equipment in good operating condition shall be borne by the Contractor, if the equipment was under the Contractor's guarantee/warranty or maintenance responsibility prior to the effective date of the maintenance order.

iii. If the equipment was not under the Contractor's responsibility, the costs necessary to place the equipment in proper operating condition are to be borne by the ordering activity, in accordance with the provisions of Special Item Number 132-12 (or outside the scope of this contract).

6. Responsibilities of the Ordering Activity

a. Ordering activity personnel shall not perform maintenance or attempt repairs to equipment while such equipment is under the purview of a maintenance order, unless agreed to by the Contractor.

b. Subject to security regulations, the ordering activity shall permit access to the equipment which is to be maintained or repaired.

c. If the Ordering Activity desires a factory authorized/certified service personnel, then this should be clearly stated in the task or delivery order.

7. Responsibilities of the Contractor:

a. For equipment not covered by a maintenance contract or warranty, the Contractor's repair service personnel shall complete repairs as soon as possible after notification by the ordering activity that service is required. Coast to Coast Communications, Inc. will strive to respond to requests within 4 to 24 hours.

b. If the Ordering Activity task or delivery order specifies a factory authorized/certified service personnel then the Contractor is obligated to provide such a factory authorized/certified service personnel for the equipment to be repaired or serviced, unless otherwise agreed to in advance between the Agency and the Contractor.

8. Maintenance Rate Provisions:

a. The Contractor shall bear all costs of maintenance, including labor, parts, and such other expenses as are necessary to keep the equipment in good operating condition, provided that the required repairs are not occasioned by fault or negligence of the ordering activity.

b. Regular Hours: The basic monthly rate for each make and model of equipment shall entitle the ordering activity to maintenance service during a mutually agreed upon nine

(9) hour principal period of maintenance, Monday through Friday, exclusive of holidays observed at the ordering activity location.

c. After Hours: Should the ordering activity require that maintenance be performed outside of Regular Hours, charges for such maintenance, if any, will be specified in the pricelist. Periods of less than one hour will be prorated to the nearest quarter hour.

d. Travel and Transportation: If any charge is to apply, over and above the regular maintenance rates, because of the distance between the ordering activity location and the Contractor’s service area, the charge will be negotiated at the Task Order level.

e. Quantity Discounts: Quantity discounts from listed maintenance service rates for multiple equipment owned and/or leased by an ordering activity are indicated below:

i. Quantity Range Discounts Offered: None

9. Repair Service Rate Provisions

a. Charges: Charges for repair service will include the labor charge, computed at the rates set forth below, for the time during which repairmen are engaged in work, and, when applicable, the charge for travel or transportation.

b. Multiple Machines: When repairs are ordered by an ordering activity on two or more machines located in one or more buildings within walking distance of each other, the charges will be computed from the time the repairman commences work on the first machine, until the work is completed on the last machine. The time required to go from one machine to another, or from one building to another, will be considered actual work performance, and chargeable to the ordering activity, provided the time consumed in going between machines (or buildings) is reasonable.

c. Labor Rates

i. Regular Hours: The Regular Hours repair service rates listed herein shall entitle the ordering activity to repair service during the period 8:00 a.m. to 5:00 p.m., Monday through Friday, exclusive of holidays observed at the ordering activity location. There shall be no additional charge for repair service which was requested during Regular Hours, but performed outside the Regular Hours defined above, at the convenience of the Contractor.

ii. After Hours: When the ordering activity requires that repair service be performed outside the Regular Hours defined above, except Sundays and Holidays observed at the ordering activity location, the After-Hours repair service rates listed herein shall apply. The Regular Hours rates defined above shall apply when repair service is requested during Regular Hours but performed After Hours at the convenience of the Contractor.

iii. Sundays and Holidays: When the ordering activity requires that repair service be performed on Sundays and Holidays observed at the ordering activity location, the Sundays and Holidays repair service rates listed herein shall apply.

When repair service is requested to be performed during Regular Hours and/or After Hours but is performed at the convenience of the Contractor on Sundays or Holidays observed at the ordering activity location, the Regular Hours and/or After-Hours repair service rates, as applicable, shall apply.

10. Repair Service Rates:

a. Please See Coast to Coast Communications GSA Price List

11. Repair Parts/Spare Parts Rate Provisions

a. Repair Parts: All parts, furnished as spares or as repair parts in connection with the repair of equipment, unless otherwise indicated in this pricelist, shall be new, standard parts manufactured by the equipment manufacturer. All parts not covered by any warranty shall be furnished at prices indicated on Coast to Coasts Commercial Price

List which includes an 8% negotiated GSA discount located under section the section titled “Part Pricing for SIN 132-8

12. Guarantee/Warranty – Repair Service and Repair Parts/Spare Parts

a. Repair Service: All repairs carried out by Coast to Coast Communications, Inc. shall be guaranteed for a period of one year, should a service request fall outside of the standard commercial warranty furnished by the part manufacturer or Coast to Coast Communications, Inc.

b. Repair Parts/Replacement Equipment/Spare Parts: All parts or equipment replaced as the result of a service call shall be covered by any standard commercial warranty associated with the parts or equipment furnished.

13. Invoices and Payments

a. Maintenance Service

i. Invoices for maintenance service shall be submitted by the Contractor on a quarterly or monthly basis, after the completion of such period. Maintenance charges must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT

DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

ii. Payment for maintenance service of less than one month's duration shall be prorated at 1/30th of the monthly rate for each calendar day.

b. Repair Service and Repair Parts/Spare Parts: Invoices for repair service and parts shall be submitted by the Contractor as soon as possible after completion of work.

Payment under blanket purchase agreements will be made quarterly or monthly, except where cash payment procedures are used. Invoices shall be submitted separately to each ordering activity office ordering services under the contract. The cost of repair parts shall be shown as a separate item on the invoice, and shall be priced in accordance with paragraph #10, above. PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

TERMS AND CONDITIONS APPLICABLE TO ORDER-LEVEL MATERIALS (SPECIAL ITEM

NUMBER OLM)

1. Service Areas: OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

2. Order: OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

- Purchased under the authority of the FSS Program

- Unknown until an order is placed

- Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order- Level Materials.

(Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA;

therefore, GSAR 538.270 and 538.271 do not apply to OLMs)

- Only authorized for use in direct support of another awarded SIN.

- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN)

- Subject to a Not To Exceed (NTE) ceiling price OLMs are not:

- "Open Market Items."

- Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level)

3. OLM Pricing:

- Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).

- The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

LABOR CATEGORY INFORMATION

SIN Service Title Service Description Minimum Education

Minimum Years of

Experience

Unit of Issue

Price Offered to GSA

(including IFF)

811212 Tech Services Regular

Structured Cabling Standard Installation

Labor High School 10 Hourly $78.79

811212

Tech Services Regular Structured Cabling- Emergency/After Hours/Saturday

Premium Installation Labor (After-Hour &

Sat) High School 10 Hourly $118.19

811212 Tech Services Regular

Structured Cabling- Holiday/Sunday

Premium Installation Labor (Holiday &

Sunday) High School 10 Hourly $157.58

811212 Telecom Specialist Telecom / Network

Program Labor High School 10 Hourly $118.19

811212 Trip Charge Standard, Non-

Emergency Trip Charge High School 0 Trip $69.52

811212 Telecom Services Standard Telecom

Labor High School 10 Hourly $78.79

PRICING INFORMATION

Manufacturer Name MFR Part Number Product Name Unit of Issue GSA Price

W/IFF

CORNING FAN-OD25-12 50' VGA Cable DB15 M/M (Plenum rated) EA $64.35

CORNING FAN-OD47-12 50' RS232C DB9 Serial M/M (Plenum rated) EA $73.02

CORNING 95-050-40 50' Dual RCA Stereo M/M (Plenum rated) EA $12.62

CORNING 95-000-50 50' 3.5mm Stereo M/M (Plenum rated) EA $12.62

BOGEN TG4C RG 6 Male F Type Compression Connector EA $140.79

BOGEN MBS1000A RG 6 Female F Type Barrel Connector EA $163.31

BOGEN MVP130BG RG 6 2 way CATV Horizontal Splitter EA $512.77

BOGEN MVP210BG RG 6 3 way CATV Horizontal Splitter EA $1,153.73

BOGEN MVP410BG RG 6 4 way CATV Horizontal Splitter EA $1,922.87

BOGEN MVP810BG VoIP 8-port Paging PoIP Gateway EA $3,204.79

ALLEN-TEL CT103-15 P1 Single Gang 1-Port Faceplate (white) EA $0.99

COMMSCOPE RG6U-P-AQ-TC-R-CMS RG6 Quad Shield Coax (CATV) Plenum EA $561.38

ALLEN-TEL CT2102 RG6 2-Way CATV Splitter 5-1 GHz EA $3.51

ALLEN-TEL CT2103 RG6 3-Way CATV Splitter 5-1 GHz EA $5.63

ALLEN-TEL CT2104 RG6 4-Way CATV Splitter 5-1 GHz EA $4.66

PANDUIT CJ66U-BL 14 Cat5e patch cords EA $4.97

ICC ICPCS905-XX 01 Cat5e patch cords EA $2.13

ICC ICPCS907-XX 03 Cat5e patch cords EA $2.67

ICC ICPCS910-XX 05 Cat5e patch cords EA $3.47

ICC ICPCS914-XX 07 Cat5e patch cords EA $4.49

ICC ICPCS901-XX 24-port (wall mount) Hinged patch panel EA $1.13

ICC ICPCS903-XX 48-port (wall mount) Hinged patch panel EA $1.54

CABLE EXCHANGE 3.5MM-CMP-MM-50 50ft 3.5mm Stereo Cable M/M EA $47.88

CABLE EXCHANGE HDMI-CMP-MM-30 30ft HDMI Cable M/M (Plenum) EA $242.12

CABLE EXCHANGE SVGA-CMP-MM-30 30ft VGA Cable DB15 M/M (Plenum) EA $139.99

CABLE EXCHANGE DUAL RCA-CMP-MM-30 30ft Dual RCA Stereo Cable M/M EA $43.21

EMERSON 25-7034 RG6 Male F Type Crimp Connector EA $1.43

EMERSON 25-7180 RG6 Male F Type Twist Connector EA $4.28

LEVITON AX102904 RG6 F Connector Barrel Insert (white) EA $2.43

LEVITON SNS1P6QS RG6 F Crimp Connector (Quad shield) EA $0.86

EMERSON 27-9213 RG6 Male BNC Crimp Connector EA $4.06

EMERSON 27-7180 RG6 Male BNC Twist Connector EA $4.63

ORTRONICS 63730003-78 RJ45 Cat5e flat insert (Black) EA $4.29

ORTRONICS 6373000-00 RJ45 Cat6 flat insert (White) EA $4.29

BELDEN SNS6QS RG6 Male F Compression Connector EA $2.15

ALLEN-TEL CT721 RG6 Female F Barrel Connector EA $0.80

BELDEN AX101613 24 port Cat6 patch panel EA $440.84

ALLEN-TEL AT1603EV-XX 03 Cat6 patch cord EA $5.03

ALLEN-TEL AT1605EV-XX 05 Cat6 patch cord EA $5.56

ALLEN-TEL AT1607EV-XX 07 Cat6 patch cord EA $7.14

ALLEN-TEL AT1610EV-XX 10 Cat6 patch cord EA $8.82

ALLEN-TEL AT1614EV-XX 14 Cat6 patch cord EA $9.95

ORTRONICS 42100002 24 port Cat5e patch panel EA $0.34

ALLEN-TEL AT1625EV-XX 25 Cat6 patch cord EA $13.87

ALLEN-TEL AT1501EV-XX 01 Cat5e patch cord EA $1.91

ICC ICMPP12460 12 port Cat6 Patch Panel (Rack mount) EA $157.14

ICC ICMPP14860 24 port Cat5e Patch Panel EA $302.69

ALLEN-TEL AT1503EV-XX 03 Cat5e patch cord EA $2.57

ALLEN-TEL AT1505EV-XX 05 Cat5e patch cord EA $3.04

ICC ICPCS601-XX 10 Cat5e patch cords EA $1.35

ICC ICPCS603-XX 14 Cat5e patch cords EA $1.96

PANDUIT DP125E88TG 19U Rack Mount Power Bar (15A, 8 Outlet) EA $99.77

ICC ICPCS605-XX 01 Cat6 patch cords EA $2.61

PANDUIT DP24688TG 19U Rack Mount Power Bar (20A, 8 Outlet) EA $271.53

PANDUIT DP48688TG 19U Rack Power Bar (20A, TL) EA $536.12

ICC ICPCS607-XX 03 Cat6 patch cords EA $3.42

ICC ICPCS610-XX 05 Cat6 patch cords EA $4.28

ICC ICPCS614-XX 07 Cat6 patch cords EA $5.88

ALLEN-TEL AT1507EV-XX 07 Cat5e patch cord EA $3.54

ALLEN-TEL AT1510EV-XX 10 Cat5e patch cord EA $4.37

SIEMON MX3-F-U3-02 UniCam SC multi mode connectors (OM2) EA $5.43

SIEMON MX3-U3-02 UniCam ST multi mode connectors (OM1) EA $6.76

ALLEN-TEL AT1514EV-XX 14 Cat5e patch cord EA $5.17

ALLEN-TEL AT1525EV-XX 25 Cat5e patch cord EA $8.03

ALLEN-TEL AT1601EV-XX 01 Cat6 patch cord EA $4.13

BELDEN AX100452 12-Port Cat5e Wall Mount Patch Panel EA $134.82

BELDEN AX100454 24 port Cat5e patch panel EA $269.60

BELDEN AX101611 48 port Cat5e patch panel EA $220.27

LEVITON 5G460-01 48 port Cat5E patch panel EA $2.20

LEVITON 5G460-03 12-Port Cat6 Wall Mount Patch Panel EA $2.84

C.P.I. 12816-708 Telephone System (Transformer) EA $160.36

ICC IC107BN0WH RJ45 Cat6 insert (white) EA $0.35

LEVITON 5G460-05 24 port Cat6 patch panel EA $3.22

LEVITON 5G460-07 48 port Cat6 patch panel EA $3.63

LEVITON 5G460-10 24-port RJ45 2-wire TELCO Panel EA $4.29

LEVITON 5G460-14 48-port RJ45 2-wire TELCO Panel EA $5.32

LEVITON 62460-01 24-port (wall mount) Hinged patch panel EA $3.55

T NETWORKS J/FE-CF-03 30' Dual RCA Stereo M/M (Plenum rated) EA $217.83

T NETWORKS J/FE-CF-03(SC) RG 6 Male F Type Crimp Connector EA $217.83

T NETWORKS J/FE-CF-03(SM) RG 6 Male F Type Twist Connector EA $518.25

T NETWORKS J/E-PSW-FX-02 RG6 F Connector Barrel Mod Insert EA $254.13

T NETWORKS J/E-PSW-FX-02(SC) RG 6 F Crimp Connector (Quadshield) EA $254.13

T NETWORKS J/E-PSW-FX-02(SM) RG 6 Male BNC Crimp Connector EA $585.80

T NETWORKS J/GE-CF-01(SX) RG 6 Male BNC Twist Connector EA $465.60

T NETWORKS J/GE-CF-01(LX1) P1 single gang 1 port faceplate EA $965.27

T NETWORKS J/GE-CF-01(LX2) RG 6 Quad shield coax (CATV) plenum EA $1,732.69

LEVITON 62460-03 48-port (wall mount) Hinged patch panel EA $4.23

BOGEN CDC-3 RG 6 Female F Type Barrel Connector EA $534.78

LEVITON 62460-05 RJ11 Cat3 inserts for voice II (black) EA $5.35

LEVITON 62460-07 RJ45 Cat5e flat insert (White) EA $6.47

LEVITON 62460-10 RJ45 Cat5e flat insert (Blue) EA $7.53

LEVITON 62460-14 RJ45 Cat5e flat insert (Red) EA $9.69

ORTRONICS 63730003 RJ45 Cat5e flat insert (Gray) EA $5.91

CORNING 95-200-51 30' VSGA Cable DB15 M/M (Plenum rated) EA $19.25

CABLE EXCHANGE HDMI-CMP-MM-50 50ft HDMI Cable M/M (Plenum) EA $263.83

CABLE EXCHANGE SVGA-CMP-MM-50 50ft VGA Cable DB15 M/M (Plenum) EA $235.30

CABLE EXCHANGE DB9-CMP-MM-50 50ft RS232C DB9 Serial Cable M/M EA $192.51

CABLE EXCHANGE DVI-CMP-MM-50 50ft DVI Cables M/M (Plenum) EA $292.34

CABLE EXCHANGE DUAL RCA-CMP-MM-50 50ft Dual RCA Stereo Cable M/M EA $68.45

CORNING FAN-BT25-12 VoIP (2 port) Paging Gateway (PoIP) EA $18.47

CORNING 95-000-40 50' DVI Cables M/M (Plenum rated) EA $12.62

CORNING 95-200-41 30' HDMI Cable M/M (Plenum rated) EA $19.25

LEVITON 69586-U48 RJ45 Cat6 TracJack insert (yellow) EA $348.31

PANDUIT CJ688TGBU 24 port Cat5e patch panel EA $10.18

LEVITON 69586-U24 RJ45 Cat6 TracJack insert (blue) EA $178.75

PANDUIT CJ688TGBL 48 port Cat6 patch panel EA $10.80

LEVITON 5G596-U48 RJ45 Cat6 TracJack insert (fog white) EA $244.83

SIEMON MX6-F02 100Base TX (RJ45) to 100Base FX (ST) EA $7.83

ORTRONICS PHD66U24 48 port (wall mount) Hinged Patch panel EA $227.20

BOGEN WMT1A RG 6 Male F Type Compression Connector EA $32.79

PANDUIT CJ688TGRD 48 port Cat5e patch panel EA $10.09

LEVITON 61110-RW6 RJ11 Cat3 TracJack insert (fog white) EA $8.05

CORNING FAN-OD47-06 50' HDMI Cable M/M (Plenum rated) EA $54.14

ICC ICMPP12V5E RG6 F Connector Insert (Coax/CATV) EA $51.27

LEVITON 49012-J24 RG6 F Connector TracJack insert EA $92.93

PANDUIT CJ688TGIW RJ45 Cat6 insert angled (white) EA $10.80

CORNING FAN-BT47-06 VoIP (1 port) Paging Gateway (PoIP) EA $18.47

PANDUIT WBH1 06 Fiber Fan-Out Kit (47 ft) EA $49.71

ORTRONICS TJ600-36 Blank Insert (white) EA $9.64

CORNING FAN-BT25-06 Desktop Microphone EA $18.27

PANDUIT CMBIW-X 24 port (wall mount) Hinged patch panel EA $0.26

CORNING FAN-BT47-12 VoIP (4 port) Paging Gateway (PoIP) EA $21.98

LEVITON 41084-FWF RJ11 Cat3 TracJack insert (black) EA $1.56

PANDUIT CJ5E88TGBU RJ11 Cat3 angled insert (white) EA $7.40

BELDEN AX101326 RJ45 Cat6 flat insert (blue) EA $9.34

ORTRONICS PHD5E6U24 48 port Cat6 patch panel EA $168.84

ALLEN-TEL AT55-15 RJ45 Cat5e insert (white) EA $3.94

ALLEN-TEL AT66-15 RJ45 Cat6 insert (white) EA $7.10

ALLEN-TEL AT31-15 Blank insert (white) EA $0.23

ALLEN-TEL AT32F-15 F Connector insert (white) EA $1.50

ALLEN-TEL AT55B-12P 12-port Cat5e patch panel (vert.) EA $74.36

ALLEN-TEL AT55B-PNL-12 12 port Cat5e patch panel EA $87.95

ALLEN-TEL AT55B-PNL-24 24 port Cat5e patch panel EA $125.06

ALLEN-TEL AT55B-PNL-48 48 port Cat5e patch panel EA $147.32

ALLEN-TEL AT66-PNL-24 24 port Cat6 patch panel EA $154.72

ALLEN-TEL AT66-PNL-48 48 port Cat6 patch panel EA $191.71

ALLEN-TEL AT55HM-1 24 port WM hinged patch panel EA $36.60

ALLEN-TEL AT55HM-3 48 port WM hinged patch panel EA $39.57

BELDEN AX101035 RJ11 Cat3 flat insert (white) EA $4.53

BELDEN AX101309 RJ45 Cat5e flat insert (white) EA $5.72

BELDEN AX101315 RJ45 Cat5e flat insert (blue) EA $5.72

BELDEN AX101320 RJ45 Cat6 flat insert (white) EA $8.34

BELDEN AX102904 RG6 F Connector Barrel Mod Insert EA $5.76

BELDEN SNS1P6QS RG 6 F Crimp Connector (RG6) Quadshield EA $0.62

BELDEN AX102262 Blank Insert (white) EA $0.24

ICC IC1078F6WH RJ45 Cat5e insert (white) EA $4.46

BELDEN AX100284 2-port Cat5e (wall mount) patch panel EA $76.42

BELDEN AX100785 48 port Cat6 patch panel EA $59.75

ICC IC1076F0WH 48-port (wall mount) hinged patch panel EA $2.15

ICC IC1078F5WH RJ11 Cat3 insert (white) EA $2.64

ICC IC107B5FWH Blank Insert (white) EA $1.64

ICC ICMPP0245E 12-Port Cat5e Wall Mount Patch Panel EA $78.77

ICC ICCMSHB1RS 24 port Cat6 Patch Panel EA $17.55

ICC ICCMSHB2RS 48 port Cat6 Patch Panel EA $29.58

LEVITON 41106-RW6 10 Cat6 patch cords EA $2.70

LEVITON 5G108-RW5 14 Cat6 patch cords EA $4.40

LEVITON 41084-BWB RJ11 Cat3 TracJack insert (gray) EA $0.20

LEVITON 5G596-U89 RJ45 Cat5E TracJack insert (fog white) EA $81.36

LEVITON 5G596-U12 RJ45 Cat5E TracJack insert (blue) EA $102.69

LEVITON 5G596-U24 RJ45 Cat5E TracJack insert (yellow) EA $123.40

LEVITON 49012-J48 Blank TracJack insert (fog white) EA $185.05

LEVITON 49251-W62 12-Port Cat5e Wall Mount Patch Panel EA $48.77

LEVITON 49251-W63 24 port Cat5E patch panel EA $63.44

ORTRONICS TJ5E00 RJ45 Cat6 flat insert (Blue) EA $5.91

ORTRONICS TJ5E00-36 RJ45 Cat6 flat insert (Red) EA $5.91

ORTRONICS TJ5E00-44 RJ45 Cat6 flat insert (Gray) EA $5.91

ORTRONICS TJ600 RJ45 Cat6 flat insert (Black) EA $9.64

ORTRONICS TJ600-44 RG6 F type Mini com module (Coax/CATV) EA $9.64

ORTRONICS 63700006 12-Port Cat5e Wall Mount Patch Panel EA $3.55

ORTRONICS PMP5E12H 24 port Cat6 patch panel EA $124.05

ALLEN-TEL AT-34-15 RJ11 Cat3 insert (white) EA $2.61

ORTRONICS PHD5E6U48 24 Port Telco Style Patch Panel EA $351.35

ORTRONICS PMP612H 24 port (wall mount) Hinged patch panel EA $150.20

ORTRONICS PHD66U48 01 Cat5e patch cords EA $448.64

ORTRONICS 808004388 03 Cat5e patch cords EA $110.24

ORTRONICS 808004042 05 Cat5e patch cords EA $199.41

PANDUIT CJ5E88TGBL RJ45 Cat6 flat insert (white) EA $7.40

ORTRONICS 604004396 07 Cat5e patch cords EA $73.33

ORTRONICS 604004301 10 Cat5e patch cords EA $78.85

PANDUIT CJ5E88TGIW RJ11 Cat3 flat insert (white) EA $7.40

PANDUIT CJ5E88TGRD RJ45 Cat5e flat insert (white) EA $7.40

PANDUIT CJ5E88TGIG RJ45 Cat 5e angled insert (white) EA $7.40

PANDUIT CJ688TGIG 24 port Cat6 patch panel EA $10.70

PANDUIT CMFIW 48 port (wall mount) Hinged patch panel EA $5.91

PANDUIT DP245E88TG 19U Rack Power Bar (15A, TL) EA $197.54

PANDUIT VP24382TV25 06 Fiber Fan-Out Kit (25 ft) EA $146.98

PANDUIT WBH2 12 Fiber Fan-Out Kit (25 ft) EA $56.40

PANDUIT UTPCH1Y 12 Fiber Fan-Out Kit (47 ft) EA $3.77

PANDUIT UTPCH3Y 06 Outdoor Fiber Fan-Out Kit (25 ft) EA $4.64

PANDUIT UTPCH5Y 06 Outdoor Fiber Fan-Out Kit (47 ft) EA $5.19

PANDUIT UTPCH7Y 12 Outdoor Fiber Fan-Out Kit (25 ft) EA $5.86

PANDUIT UTPCH10Y 12 Outdoor Fiber Fan-Out Kit (47 ft) EA $6.84

PANDUIT UTPCH14Y UniCam SC multi mode connectors (OM1) EA $7.74

SIEMON MX5-F02 UniCam SC single mode connectors (OS2) EA $6.35

SIEMON MX5-02 UniCam ST single mode connectors (OS2) EA $6.56

SIEMON MX6-02 100Base TX (RJ45) to 100Base FX (SC) EA $7.83

SIEMON HD5-24 100Base TX (RJ45) to 100Base FX (SC) EA $167.32

SIEMON HD5-48 10/100Base TX (RJ45) to 100Base FX (ST) EA $331.14

SIEMON HD6-24 10/100Base TX (RJ45) to 100Base FX (SC) EA $194.88

SIEMON HD6-48 10/100Base TX (RJ45) to 100Base FX (SC) EA $384.79

SIEMON SBH-2 1000Base T (RJ45) to 1000Base SX (ST) EA $69.73

SIEMON SBH-3 1000Base T (RJ45) to 1000Base LX (SC) EA $92.40

C.P.I. 12816-703 1000Base T (RJ45) to 1000Base LX (SC) EA $129.71

C.P.I. 12816-704 Tone Generator EA $142.34

C.P.I. 12816-707 3 Disc CD Player EA $147.76

CORNING FAN-OD25-06 VoIP (8 port) Paging Gateway (PoIP) EA $47.03

File details come from the government source that posted it. Updated .