MAS - Wade Antenna Inc. - 47QTCA25D0008

Multiple Award Schedule Contractor

General Services Administration Authorized Federal Supply Service

MULTIPLE AWARD SCHEDULE (MAS)

Contract Number: 47QTCA25D0008

SPECIAL ITEM NO. 33411 - PURCHASE OF NEW ELECTRONIC EQUIPMENT

LARGE CATEGORY: Information Technology SUBCATEGORY: IT Hardware

PSC CODE 5985 NAICS 334111

Government Communications Sales Office:

29 Sharp Road, Brantford, ON

Canada N3T 5L8 Phone: (717) 975-0885, Fax: (717) 763-0469 e: sales@tacoantenna.com w: tacoantenna.com

Business Size: Other than Small Business

Period Covered by Contract: October 3, 2024 through October 2, 2029

Pricelist current through Modification Number PS-0008 dated January 30, 2026

On-line access to products ad contract ordering information, terms and conditions, up-to-date pricing in this Authorized FSS Information Technology Schedule Pricelist are also available through GSA Advantage!

mailto:sales@tacoantenna.com https://tacoantenna.com/ https://www.gsaadvantage.gov/

29 Sharp Road Brantford, ON Canada N3T 5L8 Phone: (717) 975-0885 Fax: (717) 763-0469

TABLE OF CONTENTS

SECTION

INFORMATION FOR ORDERING OFFICES

TERMS AND CONDITIONS (SIN 33411)

PRODUCT DESCRIPTIONS

PRICELIST

BLANKET PURCHASE AGREEMENT

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

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INFORMATION FOR ORDERING OFFICES

SPECIAL NOTICE TO AGENCIES:

Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Supply Schedules Program. 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 micropurchase 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.fss.gsa.gov). The catalogs/pricelists, GSA Advantage! and the Federal Supply Service Home Page (www.fss.gsa.gov) 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 micropurchase 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:

The geographic scope of contract is the 48 contiguous states and the District of Columbia, Alaska, Hawaii, and the Commonwealth of Puerto Rico.

2. Contractor's Ordering Address:

TACO Antenna (a Division of Wade Antenna Inc.)

Brantford, ON Canada N3T 5L8

Contractor's Payment Address:

TACO Antenna (a Division of Wade Antenna Inc.)

Brantford, ON Canada N3T 5L8

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The Government purchase card for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Government purchase cards will be acceptable for payment above the micro-purchase threshold. 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 agencies to obtain technical and/or ordering assistance: Tel. 717-975-0885 FAX 717-763-0469 email: sales@tacoantenna.com

3. Liability for Injury or Damage:

The Contractor shall not be liable for any injury to Government personnel or damage to Government 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 of Standard Form 279:

Block 9: G. Order/Modification Under Federal Schedule None Block 16: Data Universal Numbering System (DUNS) Number: 251737789 Block 30: Type of Contractor – B- Other than small business Block 31: Woman-Owned Small Business - NO Block 36: Contractor's Taxpayer Identification Number (TIN) 98-0347282

4a. CAGE Code: 78702

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

5. FOB: Destination - CONUS

6. DELIVERY SCHEDULE

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO)

33411 60 Days

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

7. Discounts: Prices shown are NET Prices; Basic Discounts have been deducted.

A. Prompt Payment: Net 30 days from receipt of invoice or date of acceptance, whichever is later.

B. Quantity: YES (see Pricelist beginning on page 44 for quantity discounts) C. Dollar Volume: None D. Government Educational Institutions are offered the same discounts as all other Government customers.

E. Other: 1% additional discount to those customers that sign a 1 year (minimum) Blanket Purchase Agreement

(BPA).

mailto:sales@tacoantenna.com

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8. 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.

9. Statement Concerning Availability of Export Packing

Export packaging is available at extra cost outside the scope of this contract if applicable.

10. Small Requirements: The minimum dollar value of orders to be issued is $175.00.

11. Maximum Order: $500,000.00

Special Item Number 33411 PURCHASE OF NEW ELECTRONIC EQUIPMENT

a. The maximum dollar value per order will be $500,000

12. USE OF FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE CONTRACTS. In accordance with FAR 8.404:

Orders placed pursuant to a Multiple Award Schedule (MAS), using the procedures in FAR 8.404, are considered to be issued pursuant to full and open competition. Therefore, when placing orders under Federal Supply Schedules, ordering offices need not seek further competition, synopsize the requirement, make a separate determination of fair and reasonable pricing, or consider small business set-asides in accordance with subpart 19.5. GSA has already determined the prices of items under schedule contracts to be fair and reasonable. By placing an order against a schedule using the procedures outlined below, the ordering office has concluded that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc.)

to meet the Government’s needs.

a. Orders placed at or below the micro-purchase threshold. Ordering offices can place orders at or below the micro-purchase threshold with any Federal Supply Schedule Contractor.

b. Orders exceeding the micro-purchase threshold but not exceeding the maximum order threshold. Orders should be placed with the Schedule Contractor that can provide the supply or service that represents the best value. Before placing an order, ordering offices should consider reasonably available information about the supply or service offered under MAS contracts by using the “GSA Advantage!” on-line shopping service, or by reviewing the catalogs/ pricelists of at least three Schedule Contractors and selecting the delivery and other options available under the schedule that meets the agency’s needs. In selecting the supply or service representing the best value, the ordering office may consider--

(1) Special features of the supply or service that are required in effective program performance and that are not provided by a comparable supply or service;

(2) Trade-in considerations;

(3) Probable life of the item selected as compared with that of a comparable item;

(4) Warranty considerations;

(5) Maintenance availability;

(6) Past performance; and

(7) Environmental and energy efficiency considerations.

c. Orders exceeding the maximum order threshold. Each schedule contract has an established maximum order threshold. This threshold represents the point where it is advantageous for the ordering office to seek a price reduction. In addition to following the procedures in paragraph b, above, and before placing an order that exceeds the maximum order threshold, ordering offices shall--

(1) Review additional Schedule Contractors’ catalogs/pricelists or use the “GSA Advantage!” on-line shopping service;

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(2) Based upon the initial evaluation, generally seek price reductions from the Schedule Contractor(s) appearing to provide the best value (considering price and other factors); and

(3) After price reductions have been sought, place the order with the Schedule Contractor that provides the best value and results in the lowest overall cost alternative. If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.

NOTE: For orders exceeding the maximum order threshold, the Contractor may:

(1) Offer a new lower price for this requirement (the Price Reductions clause is not applicable to orders placed over the maximum order in FAR 52.216-19 Order Limitations);

(2) Offer the lowest price available under the contract; or

(3) Decline the order (orders must be returned in accordance with FAR 52.216-19).

d. Blanket purchase agreements (BPAs). The establishment of Federal Supply Schedule BPAs is permitted when following the ordering procedures in FAR 8.404. All schedule contracts contain BPA provisions. Ordering offices may use BPAs to establish accounts with Contractors to fill recurring requirements. BPAs should address the frequency of ordering and invoicing, discounts, and delivery locations and times.

e. Price reductions. In addition to the circumstances outlined in paragraph c, above, there may be instances when ordering offices will find it advantageous to request a price reduction. For example, when the ordering office finds a schedule supply or service elsewhere at a lower price or when a BPA is being established to fill recurring requirements, requesting a price reduction could be advantageous. The potential volume of orders under these agreements, regardless of the size of the individual order, may offer the ordering office the opportunity to secure greater discounts. Schedule Contractors are not required to pass on to all schedule users a price reduction extended only to an individual agency for a specific order.

f. Small business. For orders exceeding the micro-purchase threshold, ordering offices should give preference to the items of small business concerns when two or more items at the same delivered price will satisfy the requirement.

g. Documentation. Orders should be documented, at a minimum, by identifying the Contractor the item was purchased from, the item purchased, and the amount paid. If an agency requirement in excess of the micro-purchase threshold is defined so as to require a particular brand name, product, or feature of a product peculiar to one manufacturer, thereby precluding consideration of a product manufactured by another company, the ordering office shall include an explanation in the file as to why the particular brand name, product, or feature is essential to satisfy the agency’s needs.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS:

Federal departments and agencies acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering offices, shall be responded to promptly by the Contractor.

13.1 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, or telephone number (703) 487-4650.

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13.2 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 Supply 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.

14. SECURITY REQUIREMENTS. In the event security requirements are necessary, the ordering activities may incorporate, in their delivery orders, a security clause in accordance with current laws, regulations, and individual agency policy; however, the burden of administering the security requirements shall be with the ordering agency. If any costs are incurred as a result of the inclusion of security requirements, such costs will not exceed ten percent (10%) or $100,000, of the total dollar value of the order, whichever is lessor.

15. CONTRACT ADMINISTRATION FOR ORDERING OFFICES: Any ordering office, 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 Government’s convenience, and (m) Termination for Cause (See C.1.)

16. GSA Advantage!

GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-line 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.fss.gsa.gov/.

17. PURCHASE OF INCIDENTAL, NON-SCHEDULE ITEMS

For administrative convenience, open market (non-contract) items may be added to a Federal Supply Schedule Blanket Purchase Agreement (BPA) or an individual order, provided that the items are clearly labeled as such on the order, all applicable regulations have been followed, and price reasonableness has been determined by the ordering activity for the open market (non-contract) items.

18. 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.

19. OVERSEAS ACTIVITIES

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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:

NONE____________________________________

Upon request of the Contractor, the Government may provide the Contractor with logistics support, as available, in accordance with all applicable Government regulations. Such Government 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.

20. BLANKET PURCHASE AGREEMENTS (BPAs)

Federal Acquisition Regulation (FAR) 13.303-1(a) defines Blanket Purchase Agreements (BPAs) as “…a simplified method of filling anticipated repetitive needs for supplies or services by establishing ‘charge accounts’ with qualified sources of supply.” The use of Blanket Purchase Agreements under the Federal Supply Schedule Program is authorized in accordance with FAR 13.303-2(c)(3), which reads, in part, as follows:

“BPAs may be established with Federal Supply Schedule Contractors, if not inconsistent with the terms of the applicable schedule contract.”

Federal Supply Schedule contracts contain BPA provisions to enable schedule users to maximize their administrative and purchasing savings. This feature permits schedule users to set up “accounts” with Schedule Contractors to fill recurring requirements. These accounts establish a period for the BPA and generally address issues such as the frequency of ordering and invoicing, authorized callers, discounts, delivery locations and times. Agencies may qualify for the best quantity/volume discounts available under the contract, based on the potential volume of business that may be generated through such an agreement, regardless of the size of the individual orders. In addition, agencies may be able to secure a discount higher than that available in the contract based on the aggregate volume of business possible under a BPA. Finally, Contractors may be open to a progressive type of discounting where the discount would increase once the sales accumulated under the BPA reach certain prescribed levels. Use of a BPA may be particularly useful with the new Maximum Order feature. See the Suggested Format, contained in this Schedule Pricelist, for customers to consider when using this purchasing tool.

21. 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, Contractor’s Reports of Sales and 552.238-76, Industrial Funding Fee, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

22. 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 requisitioning 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.

23. SECTION 508 COMPLIANCE.

If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: The EIT standard can be found at:

www.tacoantenna.com http://www.tacoantenna.com/

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TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT

(SPECIAL ITEM NUMBER 33411)

1. MATERIAL AND WORKMANSHIP

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

2. ORDERS

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. ORDER CANCELLATIONS

Orders accepted by TACO Antenna are subject to cancellation by the Buyer only upon the express written consent of TACO Antenna. Upon such cancellation and consent, TACO Antenna shall cease work and hold for the Buyer all completed and partially completed articles and work in progress and the Buyer shall pay TACO Antenna: For all work and materials that have been committed to and/or identified to the Buyer’s order plus a minimum 20% cancellation/restocking fee as prescribed by TACO Antenna.

4. TRANSPORTATION OF EQUIPMENT

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

5. 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 Government, at the Government's location, to install the equipment and to train Government 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, 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 requisitioning 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.

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

6. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract.

The Government reserves the right to inspect or test any equipment that has been tendered for acceptance. The Government may require repair or replacement of nonconforming equipment at no increase in contract price. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered

N3T 5L8 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.

7. 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.

Products are warranted from the date of purchase by the user, to be free of defects in material and workmanship for three (3) years. TACO Antenna (a Division of Wade Antenna Inc.) obligation under this warranty is limited to repairing or replacing a defective product at our option.

No merchandise may be returned without prior written authorization. Authorized returns are to be shipped prepaid to the destination specified on the Return Authorization Form. The RA # must be clearly marked on the address label.

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 Government for consequential damages resulting from any defect or 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: TACO Antenna (a Division of Wade Antenna Inc.), 29 Sharp Rd., Brantford, Ontario Canada N3T 5L8.

8. PURCHASE PRICE FOR ORDERED EQUIPMENT

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

9. 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.

10. TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

When an agency determines that Information Technology equipment will be replaced, the agency 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).

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PRICE LIST

MULDIPOL™ VHF/UHF MILITARY ANTENNAS

MFR PART NO. MANUFACTURER PRODUCT DESCRIPTION 1-9 10-24 25-49

D2118 TACO Antenna MULDIPOL™ , U/V/U Ground-to-Air $2,870 $2,669 $2,526

D2211 TACO Antenna MULDIPOL™ , U/V S/O Ground-to-Air $2,202 $2,048 $1,938

D2211-L TACO Antenna MULDIPOL™ , U/V S/O Ground-to-Air $2,559 $2,379 $2,251

D2211-N TACO Antenna MULDIPOL™ , U/V S/O Ground-to-Air, Olive Drab $2,202 $2,048 $1,916

D2212 TACO Antenna MULDIPOL™ , V/V Ground-to-Air $2,889 $2,686 $2,542

D2212A TACO Antenna MULDIPOL™ , V/V Ground-to-Air $2,889 $2,686 $2,542

D2212A-M2G TACO Antenna MULDIPOL™ , V/V Shipboard - Double Clamp $3,146 $2,926 $2,769

D2212-S TACO Antenna MULDIPOL™ , V/V Ground-to-Air - Sectional $2,889 $2,686 $2,542

D2213 TACO Antenna MULDIPOL™ , V/U Ground-to-Air $2,395 $2,227 $2,107

D2213-L TACO Antenna MULDIPOL™ , V/U Ground-to-Air with Lightning Rod $2,727 $2,536 $2,400

D2213-L (18) TACO Antenna MULDIPOL™ , V/U Ground-to-Air with 18” Lightning Rod $2,759 $2,566 $2,428

D2214 TACO Antenna MULDIPOL™ , U/U Ground-to-Air $2,388 $2,221 $2,102

D2214-L TACO Antenna MULDIPOL™ , U/U Ground-to-Air w/ Lightning Rod $2,778 $2,583 $2,445

D2214-M2G TACO Antenna MULDIPOL™ , U/U Shipboard – Double Clamp $2,687 $2,499 $2,364

D2216 TACO Antenna MULDIPOL™ , VHF Ground-to-Air - Sm. Offset Mount $318 $296 $280

D2216-L TACO Antenna MULDIPOL™ , VHF Ground-to-Air - Sm. Offset Mt w/ Ltng. Rod $628 $584 $552

D2217 TACO Antenna MULDIPOL™ , UHF Ground-to-Air - Sm. Offset Mount $285 $265 $250

D2217-L TACO Antenna MULDIPOL™ , UHF Ground-to-Air - Sm. Offset Mt w/ Ltng Rod $529 $492 $466

D2218 TACO Antenna MULDIPOL™ , V/U/V Ground-to-Air $3,234 $3,007 $2,846

D2218-A CARC TACO Antenna MULDIPOL™ , V/U/V Shipboard – CARC Lettering $3,377 $3,140 $2,972

D2218-A TACO Antenna MULDIPOL™ , V/U/V Ground-to-Air - Dust Cap $3,377 $3,140 $2,972

D2218-L TACO Antenna MULDIPOL™ , V/U/V Ground-to-Air with Lightning Rod $3,514 $3,268 $3,093

D2219 TACO Antenna MULDIPOL™ , U/U/U Ground-to-Air $2,969 $2,761 $2,612

D2219-M2G TACO Antenna MULDIPOL™ , U/U/U Shipboard - Double Clamp $3,481 $3,237 $3,063

D2221 TACO Antenna MULDIPOL™ , U/U/U/U Ground-to-Air $3,389 $3,152 $2,982

D2221-M2G TACO Antenna MULDIPOL™ , U/U/U/U Shipboard - Double Clamp $3,752 $3,489 $3,301

D2221-S TACO Antenna MULDIPOL™ , U/U/U/U Ground-to-Air - Sectional $3,453 $3,211 $3,039

D2236 TACO Antenna MULDIPOL™ , UHF High Gain Ground-to-Air $3,607 $3,354 $3,174

D2241 TACO Antenna MULDIPOL™ , V/U Ground-to-Air $2,397 $2,229 $2,109

D2241-M2G TACO Antenna MULDIPOL™ , V/U Shipboard - Double Clamp $3,087 $2,871 $2,716

D2260 TACO Antenna MULDIPOL™ , V/V/V 118-136 MHz Ground-to-Air - Sectional $3,675 $3,418 $3,234

D2260-A TACO Antenna MULDIPOL™ , V/V/V 150-174 MHz Ground-to-Air - Sectional $3,683 $3,425 $3,241

D2262 TACO Antenna MULDIPOL™ , UHF Ground-to-Air - Lg. Offset Mount $2,846 $2,647 $2,504

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PRICE LIST (continued)

MULDIPOL™ MILITARY ANTENNAS (continued)

MFR PART NO. MANUFACTURER PRODUCT DESCRIPTION 1-9 10-24 25-49

D2263 TACO Antenna MULDIPOL™ , U/U/U/U High Gain Ground-to-Air $3,461 $3,219 $3,046

D2266 TACO Antenna MULDIPOL™ , 6 UHF/ S/O Ground-to-Air - 1 Output Array $3,729 $3,468 $3,282

D2266-D TACO Antenna MULDIPOL™ , 6 UHF Ground-to-Air - 2 Output Array $3,837 $3,569 $3,377

D2268 TACO Antenna MULDIPOL™ , VHF High Gain Ground-to-Air $3,766 $3,502 $3,314

D2274-A TACO Antenna MULDIPOL™ , U/U Ground-to-Air $1,797 $1,671 $1,581

D2282 TACO Antenna MULDIPOL™ , V/V/U/U Ground-to-Air - Olive Drab $3,681 $3,423 $3,239

D2282-W TACO Antenna MULDIPOL™ , V/V/U/U Ground-to-Air - White $3,681 $3,423 $3,239

D2288 TACO Antenna MULDIPOL™ , U/U/U/U Ground-to-Air $3,400 $3,162 $2,992

D2295 TACO Antenna MULDIPOL™ , U/V/U Ground-to-Air $3,512 $3,266 $3,090

D2296 TACO Antenna MULDIPOL™ , V/V/U Ground-to-Air - Obstruction Light $4,529 $4,212 $3,986

D2296-OL-LED-IR TACO Antenna MULDIPOL™ ™ V/U/V With Infrared Obstruction Light $5,078 $4,722 $4,468

D2318-M2G TACO Antenna MULDIPOL™ , V/U/U Shipboard - Double Clamp $3,503 $3,258 $3,086

D2418-M2G TACO Antenna MULDIPOL™ , V/V/U Shipboard - Double Clamp $3,646 $3,390 $3,208

D7061-L TACO Antenna MULDIPOL™ , 3 VHF/3 UHF Shipboard $5,532 $5,144 $4,868

D7066-L TACO Antenna MULDIPOL™ , 6 UHF Shipboard $5,332 $4,958 $4,692

D8076 TACO Antenna MULDIPOL™, VHF Arctic Grade $844 $784 $742

HELICAL ANTENNAS

FIXED UHF SATCOM

MFR PART # MANUFACTURER PRODUCT DESCRIPTION 1-9 10-24 25-49

H-064A TACO Antenna Helical, 225-400 MHz RH N Connector $4,545 $4,227 $3,999

H-065 TACO Antenna Helical, 300-520 MHz RH, N Connector $4,385 $4,078 $3,859

H-065-L TACO Antenna Helical, 300-520 MHz LH, N Connector $4,385 $4,078 $3,859

H-084 TACO Antenna Helical, 240-315 MHz RH, N Connector $5,066 $4,711 $4,458

H-084A TACO Antenna Helical, 225-400 MHz RH, N Connector $5,066 $4,711 $4,458

H-085 TACO Antenna Helical, 300-520 MHz RH, N Connector $4,774 $4,440 $4,201

H-085-L TACO Antenna Helical, 300-520 MHz LH, N Connector $4,774 $4,440 $4,201

H-104 TACO Antenna Helical, 240-315 MHz RH, N Connector $5,748 $5,346 $5,059

H-105 TACO Antenna Helical, 300-520 MHz RH, N Connector $5,066 $4,711 $4,458

H-105-HN TACO Antenna Helical, 300-520 MHz RH, HN Connector $5,438 $5,058 $4,786

H-105-L-HN TACO Antenna Helical, 300-520 MHz LH, HN Connector $5,438 $5,058 $4,786

H-124 TACO Antenna Helical, 240-315 MHz RH, N Connector $6,623 $6,159 $5,828

N3T 5L8

PRICE LIST (continued)

HELICAL ANTENNAS (continued)

FIXED UHF SATCOM MOUNTS

MFR PART # MANUFACTURER PRODUCT DESCRIPTION 1-9 10-24 25-49

AM-1 TACO Antenna Helical Mast Mount - 2.875"- 4" Range $901 $838 $793

HM-5-A TACO Antenna Helical Tripod Mount - 2 Counterweights $4,501 $4,186 $3,961

HM-5-B TACO Antenna Helical Tripod Mount - 4 Counterweights $4,634 $4,310 $4,078

HM-5-C TACO Antenna Helical Tripod Mount - 6 Counterweights $4,855 $4,515 $4,272

PORTABLE UHF SATCOM

SAT-MP-320 TACO Antenna Helical, 225-400 MHz, Portable, RH, BNC Male Connector $2,632 $2,448 $2,316

COUNTER DRONE

DH0911-2412-NF TACO Antenna Helical, Dual Band 900 MHz & 2.4 GHz $911 $847 $802

DH2412-5813-SMAF TACO Antenna Helical, Dual Band 2.4 GHz, 12 dBic & 5.8 GHz, 13 dBic $595 $554 $524

DH2413-5814-SMAF TACO Antenna Helical, Dual Band 2.4 GHz, 13 dBic & 5.8 GHz, 14 dBic $595 $554 $524

DH2415-5815-SMAF TACO Antenna Helical, Dual Band 2.4 GHz, 15 dBic & 5.8 GHz, 15 dBic $661 $615 $582

H-900-12-NF TACO Antenna Helical, 900 MHz $523 $487 $460

H-L1L2-13-NF TACO Antenna Helical, GPS L1 & L2 Band $734 $683 $646

TH0911-2412-5815-NF TACO Antenna Helical, Tri-Band 900 MHz, 2.4 GHz & 5.8 GHz $1,033 $961 $909

MINING / IIOT

H1024-ASP TACO Antenna Helical, 2.4 GHz, 13.8 dBic, Anti-static Paint $166 $154 $146

H1024-W TACO Antenna Helical, 2.4 GHz, 13.8 dBic White $166 $154 $146

H2024-ASP TACO Antenna Helical, 2.4 GHz, 17.4 dBic, Anti-static Paint $200 $186 $176

H2024-W TACO Antenna Helical, 2.4 GHz, 17.4 dBic, White $200 $186 $176

H2058-ASP TACO Antenna Helical, 5.8 GHz, Anti-static Paint $193 $179 $170

H2058-W TACO Antenna Helical, 5.8 GHz, White $193 $179 $170

MISCELLANEOUS

MFR PART # MANUFACTURER PRODUCT DESCRIPTION 1-9 10-24 25-49

LPD12-V TACO Antenna Log Periodic, UHF 225-400 MHz 12 Element $894 $831 $787

Y102B-130V TACO Antenna Yagi, VHF 118-137 MHz 10 Element $1,148 $1,067 $1,010

BPA NUMBER_____________

N3T 5L8

(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 Agency):

(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 SCHEDULE/DATES

(3) The Government 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.

N3T 5L8

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 customer agency 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.

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT (SPECIAL ITEM NUMBER 33411)