F34608-03-D-0003 Shaw.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this modification is to add Shaw AFB SC requirements to the basic contract. FAR 53.5352.245-9004 BASE SUPPORT (AFMC)(JUL 1997) -- add: Office area and storage space to be provided at Shaw AFB SC is 1600 square feet.

The SHIP TO address for Sheppard AFB TX has been changed and updated for all applicable line items IAW administrative authority FAR 43.103(b).

SBA #1084-02-205467

1. CONTRACT ID CODE PAGE OF PAGES

J 1 50

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 30-Sep-2003

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)

9B. DATED (SEE ITEM 11)

X F34608-03-D-0003

10B. DATED (SEE ITEM 13)

X

9A. AMENDMENT OF SOLICITATION NO.

04-Apr-2003

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

X

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

52.216-18 ORDERING (OCT 1995)

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

P00004

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

30-Sep-2003

CODE

38 EIG/PK - FA8773

CHRIS HAMPTON

4079 HILLTOP RD

TINKER AFB OK 73145-2713

FA8773 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

AURORA GROUP TELECOM LLC

JEFF BYRNE

5326 A STREET STE 2

ANCHORAGE AK 99518-1276

FACILITY CODE3B9J6CODE

CHRIS HAMPTON / CONTRACTING OFFICER

F34608-03-D-0003 P00004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Changes in Solicitation/Contract/Order Form

The total cost has increased from $4,183,472.57 by $2,036,864.00 to $6,220,336.57

Changes in Section B

SUB-CLIN 0001AA

The ship to organization has changed from

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

STE 5 BLDG 845

SHEPPARD AFB, TX 76311

SUB-CLIN 0001AB

The ship to organization has changed from

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 0001AC

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 0001AD

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 0003

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 0004

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 0005

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 0007

82 CS/SCXH - F73SCM

to

807AVENUE K

CLIN 0008

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 0009AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F41619

807 H AVENUE

SHEPPARD AFB, TX 76311-2855

The ship to organization contact has been deleted.

CLIN 0010

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 1001AD

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

807AVENUE K

CLIN 1003

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 1004

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 1005

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 1007

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 1008

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 1009AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 1201 was added.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1201 .00 Months $0.00 $0.00 Monthly Maintenance

FFP - Monthly Maintenance for Shaw AFB SC

NSN J058-38-PKL-TELE

SIGNAL CODE A

NET AMT $0.00

SUB-CLIN 1201AA was added.

1201AA 12.00 Months $46,630.00 $559,560.00 Monthly Maintenance

FFP - Funding for Monthly Maintenance - Shaw AFB SC

NET AMT $559,560.00

SUB-CLIN 1201AB was added.

1201AB 999.00 Months $0.00 $0.00 Funding

FFP - Additional funding for monthly maintenance - Shaw AFB SC

CLIN 1202 was added.

1202 .00 Lot $0.00 $0.00 Contractor Defined Monthly Maintenance

FFP - Labor Overhead Percentage Reserved for Government Estimating Purposes Only

CLIN 1203 was added.

1203 1.00 Lot $0.00 $0.00 NSP Data IAW DD1423-1

FFP - CDRLs A001 through A006 Shaw AFB SC

CLIN 1204 was added.

1204 1.00 Lump Sum $912,471.00 $912,471.00 EST Purchase

FFP - Purchase identified by Product ID IAW Shaw Site Specific Schedule B

NET AMT $912,471.00

CLIN 1205 was added.

1205 1.00 Lump Sum $529,280.00 $529,280.00 EST Installation/Service

FFP - IAW Product ID in Shaw Site Specific Schedule B

NET AMT $529,280.00

CLIN 1206 was added.

1206 .00 Lump Sum $0.00 $0.00 EST

RESERVED

FFP

CLIN 1207 was added.

1207 1.00 Hours $15,553.00 $15,553.00 Labor Hours

T&M - The Contractor shall provide services necessary to perform work associated with the BTS at Shaw AFB SC. This CLIN should only be used when there is no price established in the pricing table for required work.

TOT ESTIMATED PRICE $15,553.00 EST

CEILING PRICE

CLIN 1208 was added.

1208 1.00 Lump

Sum $20,000.00 $20,000.00

Material T&M - The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Shaw AFB SC, on a cost-reimbursement basis.

TOT ESTIMATED PRICE $20,000.00 EST

CLIN 1209 was added.

1209 .00 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP - Funding for Recurring Support Services CLINs 1204 through 1208.

SUB-CLIN 1209AA was added.

1209AA 999.00 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP - Funding for Recurring Support Services at Shaw AFB SC, CLINs 1204 through 1208

SUB-CLIN 2001AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 2001AB

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 2001AC

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

SUB-CLIN 2001AD

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 2003

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 2004

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 2005

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 2007

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 2008

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 2009AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 2109AA

The NSN J058-38-PKL-TELE has been added.

The signal code A has been added.

The FSC code J058 has been added.

The SIC code 7378 has been added.

The Program code S10 has been added.

The acceptance location Government has been added.

The acceptance terms 'by' selection has changed from Not Selected to Government The inspection location Government has been added.

The inspection terms 'by' selection has changed from Not Selected to Government

CLIN 2201 was added.

2201 .00 Months $0.00 $0.00 Monthly Maintenance

FFP - Shaw AFB SC

SUB-CLIN 2201AA was added.

2201AA 12.00 Months $46,938.00 $563,256.00 Monthly Maintenance

FFP - Funding for Monthly Maintenance at Shaw AFB SC

NET AMT $563,256.00

SUB-CLIN 2201AB was added.

2201AB 999.00 Months $0.00 $0.00 Funding

FFP - Additional funding for Monthly Maintenance, Shaw AFB SC

CLIN 2202 was added.

2202 .00 Lump Sum $0.00 $0.00 NSP Contractor Defined Monthly Maintenance

FFP - Labor Overhead Percentage Reserved for Government Estimating Purposes Only

CLIN 2203 was added.

2203 1.00 Lot $0.00 $0.00 NSP Data IAW DD1423-1

FFP - CDRLs A001 through A006 Shaw AFB SC

CLIN 2204 was added.

2204 1.00 Lump Sum $926,158.00 $926,158.00 EST Purchase

FFP - Purchase identified by Product ID IAW Shaw Site Specific Schedule B

NET AMT $926,158.00

CLIN 2205 was added.

2205 1.00 Lump Sum $537,219.00 $537,219.00 EST Installation/Service

FFP - IAW Shaw Site Specific Schedule B

NET AMT $537,219.00

CLIN 2206 was added.

2206 .00 Lump Sum $0.00 $0.00 EST Reserved

FFP

CLIN 2207 was added.

2207 1.00 Hours $15,553.00 $15,553.00 Labor Hours

T&M - The Contractor sahll provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

CLIN 2208 was added.

2208 1.00 Lump

Sum $20,000.00 $20,000.00

Material T&M - The Contractor shall furnish all material/parts necessary to complete each job as requested by individual work orders at Shaw, on a cost-reimbursement basis.

CLIN 2209 was added.

2209 .00 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP - Funding for Recurring Support Services CLINs 2204 through 2208

SUB-CLIN 2209AA was added.

2209AA 999.00 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP - Funding for Recurring Support Services CLINs 2204 through 2208

SUB-CLIN 3001AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 3001AB

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 3001AC

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 3001AD

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 3003

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 3004

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 3005

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 3007

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 3008

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 3009AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

CLIN 3103

The NSN J058-38-PKL-TELE has been added.

The signal code A has been added.

The FSC code J058 has been added.

The SIC code 7378 has been added.

The Program code S10 has been added.

The acceptance location Government has been added.

The acceptance terms 'by' selection has changed from Not Selected to Government The inspection location Government has been added.

The inspection terms 'by' selection has changed from Not Selected to Government

CLIN 3201 was added.

3201 .00 Months $0.00 $0.00 Monthly Maintenance

FFP - Shaw AFB SC

SUB-CLIN 3201AA was added.

3201AA 12.00 Months $47,266.00 $567,192.00 Monthly Maintenance

FFP - Funding for Monthly Maintenance Shaw AFB SC

NET AMT $567,192.00

SUB-CLIN 3201AB was added.

3201AB 999.00 Months $0.00 $0.00 Funding

FFP - Additional funding for Monthly Maintenance

CLIN 3202 was added.

3202 .00 Lump Sum $0.00 $0.00 NSP Contractor Defined Monthly Maintenance

FFP - Labor Overhead Percentage Reserved for Government Estimating Purposes Only

CLIN 3203 was added.

3203 1.00 Lot $0.00 $0.00 NSP Data IAW DD 1423-1

FFP - CDRLs A001 through A006

CLIN 3204 was added.

3204 1.00 Lump Sum $940,035.00 $940,035.00 EST Purchase

FFP - Purchase identified by Product ID IAW Shaw Site Specific Schedule B

NET AMT $940,035.00

CLIN 3205 was added.

3205 1.00 Lump Sum $545,278.00 $545,278.00 EST Installation/Service

FFP - IAW Shaw Site Specific Schedule B

NET AMT $545,278.00

CLIN 3206 was added.

3206 .00 Lump Sum $0.00 $0.00 EST Reserved

FFP

CLIN 3207 was added.

3207 1.00 Hours $15,553.00 $15,553.00 Labor Hours

T&M - The Contractor shall provide services necessary to perform work associated with the BTS at Shaw. This CLIN should only be used when there is no price established in the pricing table for required work.

CLIN 3208 was added.

3208 1.00 Lump

Sum $20,000.00 $20,000.00

Material T&M - The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders at Shaw, on a cost-reimbursement basis.

CLIN 3209 was added.

3209 .00 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP - Funding for Recurring Support Services CLINs 3204 through 3208

SUB-CLIN 3209AA was added.

3209AA 999.00 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP - Funding for Recurring Support Services CLINs 3204 through 3208

SUB-CLIN 4001AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 4001AB

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 4001AC

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

SUB-CLIN 4001AD

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 4003

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 4004

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 4005

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 4007

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 4008

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 4009AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 4201 was added.

4201 .00 Months $0.00 $0.00 Monthly Maintenance

FFP - Shaw AFB SC

SUB-CLIN 4201AA was added.

4201AA 12.00 Months $47,620.00 $571,440.00 Funding

FFP - Funding for Monthly Maintenance Shaw

NET AMT $571,440.00

SUB-CLIN 4201AB was added.

4201AB 999.00 Months $0.00 $0.00 Funding

FFP - Additional Funding for Monthly Maintenance Shaw

CLIN 4202 was added.

4202 .00 Lump Sum $0.00 $0.00 NSP Contractor Defined Monthly Maintenance

FFP - Labor Overhead Percentage Reserved for Government Estimating Purposes Only

CLIN 4203 was added.

4203 1.00 Lot $0.00 $0.00 NSP Data IAW DD 1423-1

FFP - CDRLs A001 through A006

CLIN 4204 was added.

4204 1.00 Lump Sum $954,144.00 $954,144.00 EST Purchase

FFP - Purchase Identified by Product ID IAW Shaw Site Specific Schedule B

NET AMT $954,144.00

CLIN 4205 was added.

4205 1.00 Lump Sum $553,456.00 $553,456.00 EST Installation/Services

FFP - IAW Shaw Site Specific Schedule B

NET AMT $553,456.00

CLIN 4206 was added.

4206 .00 Lump Sum $0.00 $0.00 EST Reserved

FFP

CLIN 4207 was added.

4207 1.00 Hours $15,553.00 $15,553.00 Labor Hours

T&M - The Contractor shall provide services necessary to perform work asociated with the BTS. This CLIN should only be used when there is no price established in the pricing table for required work.

CLIN 4208 was added.

4208 1.00 Lump

Sum $20,000.00 $20,000.00

Material T&M - The Contractor shall furnish all materials/parts necessary to complete each job as requested by individual work order at Shaw, on a cost-reimbursement basis.

CLIN 4209 was added.

4209 .00 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP

SUB-CLIN 4209AA was added.

4209AA 999.00 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP - Funding for Recurring Support Services CLINs 4204 through 4208

SUB-CLIN 5001AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 5001AB

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 5001AC

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 5001AD

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 5003

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 5004

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 5005

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 5007

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 5008

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 5009AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

CLIN 5201 was added.

5201 .00 Months $0.00 $0.00 Monthly Maintenance

FFP

SUB-CLIN 5201AA was added.

5201AA 12.00 Months $48,000.00 $576,000.00 Monthly Maintenance

FFP - Funding for Monthly Maintenance at Shaw AFB SC

NET AMT $576,000.00

SUB-CLIN 5201AB was added.

5201AB 999.00 Months $0.00 $0.00 Funding

FFP - Additional Funding For Monthly Maintenance 5201AA

CLIN 5202 was added.

5202 .00 Lump Sum $0.00 $0.00 NSP Contractor Defined Monthly Maintenance

FFP - Labor Overhead Percentage Reserved for Government Estimating Purposes Only

CLIN 5203 was added.

5203 1.00 Lot $0.00 $0.00 NSP Data IAW DD 1423-1

FFP

CLIN 5204 was added.

5204 1.00 Lump Sum $968,457.00 $968,457.00 EST Purchase

FFP - Purchase identified by Product ID IAW Shaw Site Specific Schedule B

NET AMT $968,457.00

CLIN 5205 was added.

5205 1.00 Lump Sum $561,758.00 $561,758.00 EST Installation/Services

FFP - IAW Shaw Site Specific Schedule B

NET AMT $561,758.00

CLIN 5206 was added.

5206 .00 Lump Sum $0.00 $0.00 EST Reserved

FFP

CLIN 5207 was added.

5207 1.00 Hours $15,553.00 $15,553.00 Labor Hours

T&M - The Contractor shall provide services necessary to perform work associated with the BTS at Shaw. This CLIN should only be used when there is no price established in the pricing table for the required work.

CLIN 5208 was added.

5208 1.00 Lump

Sum $20,000.00 $20,000.00

Material T&M - The Contractor shall furnish all materials/parts necessry to complete each job as requested by individual work orders at Shaw, on a cost-reimbursement basis.

CLIN 5209 was added.

5209 .00 Lump Sum $0.00 $0.00 EST Funding CLIN

FFP - Funding for Recurring Support Services CLINs 5204 through 5208

SUB-CLIN 5209AA was added.

5209AA 999.00 Lump Sum $0.00 $0.00 EST Funding SLIN

FFP - Funding for Recurring Support Services CLINs 5204 through 5208

SUB-CLIN 6001AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 6001AB

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 6001AC

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 6001AD

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 6003

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 6004

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 6005

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 6007

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

CLIN 6008

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

to

82 CS/SCXH - F73SCM

807AVENUE K

SUB-CLIN 6009AA

82 CS/SCXH - F73SCM

807 H AVE

SHEPPARD AFB, TX 76311

Changes in Section G

Summary for the Payment Office

The total funded amount of the contract remains unchanged.

Changes in Section J

Section J Table Of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Generic Schedule B 18

MAR 03

40 MAR-31-2003

Attachment 2 PWS 25 MAR 03 84 MAR-31-2003 Attachment 3 EPS 42 MAR-31-2003 Attachment 4 CDRLs 6 MAR-31-2003 Attachment 5 DIDs 20 MAR-31-2003 Attachment 6 SCA 8 MAR-31-2003 Attachment 7 DBA 3 MAR-31-2003 Attachment 8 Site PWS 25 MAR 03 13 MAR-31-2003 Attachment 9 Sheppard Schd B 18

MAR 03

MAR-31-2003

Attachment 10 SDS MAR-31-2003 Attachment 11 SAFB SOW Spec Project 4 JUL-09-2003 Attachment 12 SAFB Schd B 09 Jul 03, 1 JUL-09-2003

Attachment 13 Gen Schd B, Pgs 1&2 2 JUL-09-2003 Attachment 14 SCA 94-2525 REV 23 8 AUG-13-2003 Attachment 15 DBA TX030045 3 AUG-13-2003 Attachment 16 Travis Schd B 19 SEP-19-2003 Attachment 17 PWS 28 AUG 03 14 SEP-18-2003 Attachment 18 CDRLs 6 SEP-18-2003 Attachment 19 SCA 94-2069 8 SEP-18-2003 Attachment 20 DBACA030009 28 SEP-18-2003 Attachment 21 Shaw Schd B 22 SEP-26-2003 Attachment 22 Shaw Site PWS 23 SEP-26-2003 Attachment 23 Shaw CDRLs 6 SEP-26-2003 Attachment 24 Shaw SCA 9 SEP-26-2003 Attachment 25 Shaw DBA 4 SEP-26-2003

Shaw AFB SC SCHEDULE B PRICING TABLE 25 Sep 03

CONTRACT NUMBER F34608-03-D-0003

TASK ORDER 0003

EST Base Period EST Option Period 1 EST Option Period 2 EST Option Period 3 EST Option Period 4 CLIN QTY -------------------------------------- QTY -------------------------------------- QTY -------------------------------------- QTY -------------------------------------- QTY -------------------------------------- NUMBER FOR UNIT TOTAL FOR UNIT TOTAL FOR UNIT TOTAL FOR UNIT TOTAL FOR UNIT TOTAL & BASE PRICE PRICE OPT. PRICE PRICE OPT. PRICE PRICE OPT. PRICE PRICE OPT. PRICE PRICE DESCRIPTION PERIOD (CLIN X = 0) 1 (CLIN X = 1) 2 (CLIN X = 2) 3 (CLIN X = 3) 4 (CLIN X = 4) (Note: The Air Force reserves the right to negotiate adjustments for significant additions/deletions which are performed organically.)

0001 Monthly Maintenance IAW PWS 5.1 0001AA BTS 12 MO $46,630.00 $559,560 12 MO $46,938.00 $563,256 12 MO $47,266.00 $567,192 12 MO $47,620.00 $571,440 12 MO $48,000.00 $576,000

X003 Contract Data Deliverables IAW DD Form 1423-1, Attachemnts 4 and 5

1 LO NSP NSP 1 LO NSP NSP 1 LO NSP NSP 1 LO NSP NSP 1 LO NSP NSP

X004 Purchase identified by the Product ID $ 765,823 $ 777,311 $ 788,955 $ 800,798 $ 812,811

Purchase Vendor Specific $ 146,648 $ 148,847 $ 151,080 $ 153,346 $ 155,646 Note 1: Purchase prices shall include maintenance expenses associated with maintenance requirements described in PWS for the remainder of the contract period.

X005 Installation / Services $ 519,596 $ 527,390 $ 535,301 $ 543,330 $ 551,480 installation / Services Vendor Specific $ 9,684 $ 9,829 $ 9,977 $ 10,126 $ 10,278

Note 1: Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract period.

Note 2: PWS 5.3 contains further installation and service requirements.

X006 Reserved

X007 Labor Hours (T&M) One Lot

Labor Hours. The Contractor shall provide services necessary to perform work associated with the BTS. This CLIN should only be used when there is no prepriced SLIN extablished to perform the required work.

X007AA Telecommunications Mechanic I 200 HR $25.03 $5,006 200 HR $25.03 $5,006 200 HR $25.03 $5,006 200 HR $25.03 $5,006 200 HR $25.03 $5,006 X007AB Telecommunications Mechanic II 100 HR $26.30 $2,630 100 HR $26.30 $2,630 100 HR $26.30 $2,630 100 HR $26.30 $2,630 100 HR $26.30 $2,630 X007AC Telephone Lineman 100 HR $24.32 $2,432 100 HR $24.32 $2,432 100 HR $24.32 $2,432 100 HR $24.32 $2,432 100 HR $24.32 $2,432 X007AD Cable Splicer / Tester 100 HR $27.24 $2,724 100 HR $27.24 $2,724 100 HR $27.24 $2,724 100 HR $27.24 $2,724 100 HR $27.24 $2,724 X007AE Fiber Optic Technician 50 HR $27.24 $1,362 50 HR $27.24 $1,362 50 HR $27.24 $1,362 50 HR $27.24 $1,362 50 HR $27.24 $1,362 X007AF Laborer 100 HR $13.99 $1,399 100 HR $13.99 $1,399 100 HR $13.99 $1,399 100 HR $13.99 $1,399 100 HR $13.99 $1,399

X007 TOTAL $ $15,553 $ $15,553 $ $15,553 $ $15,553 $ $15,553

X008 Material. The Contractor shall furnish all materials / parts necessary to complete each job as requested by individual work orders, on a cost reimbursable basis.

1 LO $20,000 $20,000 1 LO $20,000 $20,000 1 LO $20,000 $20,000 1 LO $20,000 $20,000 1 LO $20,000 $20,000

TOTAL OF CLINS 0001 - 4008 $ 2,036,864 $ 2,062,186 $ 2,088,058 $ 2,114,594 $ 2,141,769

Grand Total: $10,443,470.54

AURORA GROUP TELECOM, LLC (25 SEP 2003) ATTACHMENT 2

Note: The option prices on worksheet "CLINs X004-X005" are unprotected.

Therefore, automatically computed prices may be replaced with direct entries if desired.

S e c t i o n B E s c a l a t i o n F a c t o r s

This worksheet affects the option prices in worksheet "CLINs X004-X005" Sample of Computed Prices:

INPUT Base Period Price $1,000.00

Escalation from the Base Period to Option 1: 1.50% Computed Option 1 Price $1,015.00

Escalation from Option 1 to Option 2: 1.50% Computed Option 2 Price $1,030.23

Escalation from Option 2 to Option 3: 1.50% Computed Option 3 Price $1,045.68

Escalation from Option 3 to Option 4: 1.50% Computed Option 4 Price $1,061.36

NOTE: Enter percentages as decimals of one-hundredths. .

Example: 1% will be typed as ".01"

3 of 22 Pages

CONTRACT NUMBER F34608-03-D-0003

TASK ORDER 0003

EST EST BASE OPTION OPTION OPTION OPTION

PURCHASE INSTALL PERIOD PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4

QTY QTY

FOR FOR PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL

Product PERIOD PERIOD PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE

ID DESCRIPTION A B A B A B A B A B A B

CUSTOMER PREMISE EQUIPMENT

TELEPHONE STATIONS

3005 Basic Telephone 700 EA 700 EA $35.92 $7.51 $36.46 $7.62 $37.01 $7.74 $37.56 $7.85 $38.13 $7.97 3006 Basic Telephone, Non-dial 5 EA 5 EA $35.92 $7.51 $36.46 $7.62 $37.01 $7.74 $37.56 $7.85 $38.13 $7.97 3007 Basic Telephone, Message

Waiting Lamp 50 EA 50 EA $50.42 $7.51 $51.17 $7.62 $51.94 $7.74 $52.72 $7.85 $53.51 $7.97 3012 Two-Line Telephone 25 EA 25 EA $68.07 $8.77 $69.09 $8.90 $70.12 $9.04 $71.18 $9.17 $72.24 $9.31 3013 Two-Line Telephone, Speakerphone, Message Waiting Lamp 5 EA 5 EA $76.89 $8.77 $78.04 $8.90 $79.21 $9.04 $80.40 $9.17 $81.60 $9.31

3014 Outdoor Telephone 10 EA 10 EA $225.61 $18.78 $229.00 $19.06 $232.43 $19.35 $235.92 $19.64 $239.46 $19.93 3015 Hazardous Area / Explosion

Proof Telephone 5 EA 5 EA $819.25 $25.04 $831.54 $25.42 $844.01 $25.80 $856.67 $26.18 $869.52 $26.58

Cordless Phones W/Display 2.4GHz (Panasonic or Tosiba)

10 EA 10 EA $123.51 $8.77 $125.36 $8.90 $127.24 $9.04 $129.15 $9.17 $131.08 $9.31 3018 Wall Phone 5 EA 5 EA $35.92 $7.51 $36.46 $7.62 $37.01 $7.74 $37.56 $7.85 $38.13 $7.97

ADJUNCTS and EXTERNAL SIGNALING DEVICES 3076 External Loud Gong Ringer for

Single Line 2 EA 2 EA $36.55 $7.51 $37.10 $7.62 $37.65 $7.74 $38.22 $7.85 $38.79 $7.97 3082 Loud Outdoor Bell Ringer, Weather-Proof 5 EA 5 EA $97.04 $10.01 $98.50 $10.16 $99.98 $10.31 $101.48 $10.47 $103.00 $10.62 3084 Stinger Ringer 10 EA 10 JB $147.33 $10.01 $149.54 $10.16 $151.78 $10.31 $154.06 $10.47 $156.37 $10.62

HANDSETS, HEADSETS, and CORDS 3090 Handset, Basic 100 EA 100 EA $24.57 $6.26 $24.94 $6.35 $25.32 $6.45 $25.70 $6.55 $26.08 $6.64 3092 Handset w/ Amplifier and

Volume Control 10 EA 10 EA $28.99 $6.26 $29.42 $6.35 $29.86 $6.45 $30.31 $6.55 $30.77 $6.64

Handset w/ Speech Amplifier and Volume Control

5 EA 5 EA $47.90 $7.51 $48.62 $7.62 $49.35 $7.74 $50.09 $7.85 $50.84 $7.97

3094 Push-To-Talk Handset 50 EA 50 EA $34.03 $6.26 $34.54 $6.35 $35.06 $6.45 $35.59 $6.55 $36.12 $6.64 3095 Push-to-Listen Handset 1 EA 1 EA $34.03 $6.26 $34.54 $6.35 $35.06 $6.45 $35.59 $6.55 $36.12 $6.64 3096 Handset Confidencer 1 EA 1 EA $37.82 $6.26 $38.39 $6.35 $38.96 $6.45 $39.55 $6.55 $40.14 $6.64 3097 Single Muff Headset Package 1 EA 1 EA $160.08 $6.26 $162.48 $6.35 $164.91 $6.45 $167.39 $6.55 $169.90 $6.64 3098 Dual Muff Headset Package 1 EA 1 EA $185.27 $8.77 $188.05 $8.90 $190.87 $9.04 $193.73 $9.17 $196.64 $9.31 3099 Headset Cord, 8 FT 100 EA 100 EA $3.46 $0.00 $3.51 $0.00 $3.57 $0.00 $3.62 $0.00 $3.67 $0.00 3100 Headset Cord, 15 Ft 50 EA 50 EA $4.10 $0.00 $4.16 $0.00 $4.22 $0.00 $4.29 $0.00 $4.35 $0.00 3101 Headset Cord, 30 Ft 25 EA 25 EA $4.98 $0.00 $5.06 $0.00 $5.13 $0.00 $5.21 $0.00 $5.29 $0.00

Telephone Handset Cord, 9 ft, Modular Plug at Both Ends

125 EA 125 EA $4.98 $0.00 $5.06 $0.00 $5.13 $0.00 $5.21 $0.00 $5.29 $0.00

Telephone Handset Cord, 14 ft, Modular Plug at Both Ends

125 EA 125 EA $6.24 $0.00 $6.34 $0.00 $6.43 $0.00 $6.53 $0.00 $6.63 $0.00

3106 Straight Telephone Line Cord, 6 ft, 4-6 Conductor, Plug at Both Ends 100 EA 100 EA $3.46 $0.00 $3.51 $0.00 $3.57 $0.00 $3.62 $0.00 $3.67 $0.00

3108 Straight Telephone Line Cord, 6 ft, 6-8 Conductor, Plug at Both Ends 50 EA 50 EA $4.10 $0.00 $4.16 $0.00 $4.22 $0.00 $4.29 $0.00 $4.35 $0.00

3110 Straight Telephone Line Cord, 14 ft, 6-8 Conductor, Plug at Both Ends 100 EA 100 EA $4.91 $0.00 $4.99 $0.00 $5.06 $0.00 $5.14 $0.00 $5.21 $0.00

3112 Straight Telephone Line Cord, 12 ft, 6-8 Conductor, Plug at Both Ends 50 EA 50 EA $5.17 $0.00 $5.24 $0.00 $5.32 $0.00 $5.40 $0.00 $5.48 $0.00

3114 Straight Telephone Line Cord, 25 ft, 4-6 Conductor, Plug at Both Ends 50 EA 50 EA $5.86 $0.00 $5.94 $0.00 $6.03 $0.00 $6.12 $0.00 $6.22 $0.00

3116 Straight Telephone Line Cord, 25 ft, 6-8 Conductor, Plug at Both Ends 25 EA 25 EA $7.56 $0.00 $7.68 $0.00 $7.79 $0.00 $7.91 $0.00 $8.03 $0.00

INSIDE PLANT EQUIPMENT

DATA SERVICE UNIT / CHANNEL SERVICE UNIT

AURORA GROUP TELECOM, LLC (25 SEP 2003)

4 of 22 Pages

CONTRACT NUMBER F34608-03-D-0003

TASK ORDER 0003

EST EST BASE OPTION OPTION OPTION OPTION

PURCHASE INSTALL PERIOD PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4

QTY QTY

FOR FOR PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL

Product PERIOD PERIOD PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE

ID DESCRIPTION A B A B A B A B A B A B

3123 DSU Card - Stand Alone 1 EA 1 EA $693.20 $10.01 $703.60 $10.16 $714.16 $10.31 $724.87 $10.47 $735.74 $10.62 3124 DSU Card - Shelf Mounted Unit 1 EA 1 EA $365.51 $8.77 $370.99 $8.90 $376.56 $9.04 $382.21 $9.17 $387.94 $9.31 3125 DSU Mounting Shelf 1 EA 1 EA $289.88 $15.03 $294.23 $15.26 $298.65 $15.48 $303.13 $15.72 $307.67 $15.95 3126 DSU Mounting Shelf with Power

Supply 1 EA 1 EA $441.13 $18.78 $447.75 $19.06 $454.46 $19.35 $461.28 $19.64 $468.20 $19.93 3127 CSU Card - Stand Alone 1 EA 1 EA $448.69 $10.01 $455.42 $10.16 $462.25 $10.31 $469.19 $10.47 $476.22 $10.62 3128 CSU Card - Shelf Mounted Unit 1 EA 1 EA $436.09 $8.77 $442.64 $8.90 $449.28 $9.04 $456.01 $9.17 $462.86 $9.31 3129 CSU Mounting Shelf 1 EA 1 EA $289.88 $15.03 $294.23 $15.26 $298.65 $15.48 $303.13 $15.72 $307.67 $15.95 3130 CSU Mounting Shelf with Power

Supply 1 EA 1 EA $441.13 $18.78 $447.75 $19.06 $454.46 $19.35 $461.28 $19.64 $468.20 $19.93

CHANNEL BANKS

3142 Channel Unit, DPO, 2W 1 EA 1 EA $264.68 $8.77 $268.65 $8.90 $272.68 $9.04 $276.77 $9.17 $280.92 $9.31 3143 Channel Unit, DPT, 2W 1 EA 1 EA $270.98 $8.77 $275.05 $8.90 $279.18 $9.04 $283.36 $9.17 $287.61 $9.31 3144 Channel Unit, E&M, 4W 1 EA 1 EA $233.17 $8.77 $236.66 $8.90 $240.21 $9.04 $243.82 $9.17 $247.47 $9.31 3145 Channel Unit, FXO, 2W 1 EA 1 EA $311.31 $8.77 $315.98 $8.90 $320.72 $9.04 $325.53 $9.17 $330.41 $9.31 3146 Channel Unit, FXS, 2W 1 EA 1 EA $305.01 $8.77 $309.58 $8.90 $314.23 $9.04 $318.94 $9.17 $323.72 $9.31 3147 Channel Unit, DSU, Auto Rate, 56Kbps 1 EA 1 EA $699.51 $10.01 $710.00 $10.16 $720.65 $10.31 $731.46 $10.47 $742.43 $10.62 3148 Timing Unit 1 EA 1 EA $186.54 $10.01 $189.33 $10.16 $192.17 $10.31 $195.06 $10.47 $197.98 $10.62 3149 Ringing Generator for Channel

Bank 1 EA 1 EA $260.90 $10.01 $264.81 $10.16 $268.78 $10.31 $272.81 $10.47 $276.91 $10.62

HIGH CAPACITY MULTIPLEXERS

3160 DS1 circuit card for OC-3 1 EA 1 EA $390.71 $7.51 $396.57 $7.62 $402.52 $7.74 $408.56 $7.85 $414.69 $7.97

TERMINAL BLOCK CONNECTORS

3166 Amphenol 50-pin connector, Male 1 EA 1 EA $7.56 $6.26 $7.68 $6.35 $7.79 $6.45 $7.91 $6.55 $8.03 $6.64 3167 Amphenol 50-pin connector, Female 1 EA 1 EA $7.56 $6.26 $7.68 $6.35 $7.79 $6.45 $7.91 $6.55 $8.03 $6.64 3168 Amphenol 64-pin connector, Male 1 EA 1 EA $8.19 $6.26 $8.31 $6.35 $8.44 $6.45 $8.57 $6.55 $8.69 $6.64 3169 Amphenol 64-pin connector, Female 1 EA 1 EA $8.19 $6.26 $8.31 $6.35 $8.44 $6.45 $8.57 $6.55 $8.69 $6.64

HORIZONTAL TERMINAL BLOCKS

3179 Horizontal Block w/ wire wrap, 8x25 4 EA 4 EA $39.07 $8.77 $39.65 $8.90 $40.25 $9.04 $40.85 $9.17 $41.46 $9.31 3180 Horizontal Block w/ wire wrap/50-pin connector, 8x25 4 EA 4 EA $99.57 $10.01 $101.07 $10.16 $102.58 $10.31 $104.12 $10.47 $105.68 $10.62

Horizontal Block w/ wire wrap/50-pin connector, 12x25

4 EA 4 EA $163.85 $13.13 $166.31 $13.33 $168.80 $13.53 $171.34 $13.73 $173.91 $13.94 3188 Horizontal Block w/ wire wrap, 8x32 4 EA 4 EA $49.16 $7.51 $49.89 $7.62 $50.64 $7.74 $51.40 $7.85 $52.17 $7.97

MISCELLANEOUS MOUNTING EQUIPMENT

3200 RK-type 19 inch Relay Rack 6 ft, remote location 1 EA 1 EA $207.96 $31.30 $211.08 $31.77 $214.25 $32.25 $217.46 $32.73 $220.72 $33.22 3201 RK-type 19 inch Relay Rack 8 ft, Central Office 1 EA 1 EA $233.17 $31.30 $236.66 $31.77 $240.21 $32.25 $243.82 $32.73 $247.47 $33.22 3202 RK-type 23 inch Relay Rack 6 ft, remote location 1 EA 1 EA $249.55 $37.55 $253.29 $38.11 $257.09 $38.68 $260.95 $39.27 $264.86 $39.85 3203 RK-type 23 inch Relay Rack 8 ft, Central Office 1 EA 1 EA $277.28 $37.55 $281.44 $38.11 $285.66 $38.68 $289.94 $39.27 $294.29 $39.85 3204 Cable Rack, 10ft X 6 in, remote location 1 EA 1 EA $195.36 $12.52 $198.29 $12.71 $201.26 $12.90 $204.28 $13.09 $207.34 $13.29 3205 Cable Rack, 10ft X 12 in, Central Office 1 EA 1 EA $220.57 $18.78 $223.88 $19.06 $227.24 $19.35 $230.64 $19.64 $234.10 $19.93 3207 DSX-1 Cross Connect Panel, 28 port with LED indicator, Central Office 1 EA 1 EA $794.03 $15.03 $805.95 $15.26 $818.03 $15.48 $830.30 $15.72 $842.76 $15.95

5 of 22 Pages

CONTRACT NUMBER F34608-03-D-0003

TASK ORDER 0003

EST EST BASE OPTION OPTION OPTION OPTION

PURCHASE INSTALL PERIOD PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4

QTY QTY

FOR FOR PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL

Product PERIOD PERIOD PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE

ID DESCRIPTION A B A B A B A B A B A B

DSX-1 Cross Connect Mounting Panel equipped with a 4 port with LED indicator modular insert, remote location

1 EA 1 EA $422.23 $15.03 $428.56 $15.26 $434.99 $15.48 $441.52 $15.72 $448.14 $15.95

DSX-1 Cross Connect Insert for Mounting Panel, 4 port with LED indicator modular insert, remote location

1 EA 1 EA $270.98 $10.01 $275.05 $10.16 $279.18 $10.31 $283.36 $10.47 $287.61 $10.62 3212 DSX-1 Cross Connect Panel, 36 port with LED indicator, Central Office 1 EA 1 EA 1,312.96$ $15.03 $1,332.65 $15.26 $1,352.64 $15.48 $1,372.93 $15.72 $1,393.53 $15.95

3213 DSX-1 Cross Connect Panel, 48 port with LED indicator, Central Office 1 EA 1 EA 1,766.70$ $15.03 $1,793.20 $15.26 $1,820.10 $15.48 $1,847.40 $15.72 $1,875.11 $15.95

BUILDING INSIDE STRUCTURE CABLE AND DISTRIBUTION

HOUSE WIRING and OUTLETs

OUTLETS/JACKS

3218 Single Outlet Box - Flush Mount 300 EA 300 EA $1.89 $5.01 $1.92 $5.09 $1.94 $5.16 $1.97 $5.24 $2.00 $5.32 3219 Single Outlet Box - Surface

Mount 300 EA 300 EA $3.06 $5.01 $3.10 $5.09 $3.15 $5.16 $3.19 $5.24 $3.24 $5.32 3220 Duplex Outlet Box - Flush

Mount 450 EA 450 EA $2.21 $5.01 $2.25 $5.09 $2.28 $5.16 $2.31 $5.24 $2.35 $5.32 3221 Duplex Outlet Box - Surface

Mount 450 EA 450 EA $2.83 $5.01 $2.87 $5.09 $2.92 $5.16 $2.96 $5.24 $3.01 $5.32 3222 Quad Outlet Box - Flush Mount 100 EA 100 EA $3.15 $5.01 $3.19 $5.09 $3.24 $5.16 $3.29 $5.24 $3.34 $5.32 3223 Quad Outlet Box - Surface

Mount 100 EA 100 EA $7.50 $5.01 $7.61 $5.09 $7.73 $5.16 $7.84 $5.24 $7.96 $5.32 3228 Voice Jack 20 EA 20 EA $3.46 $5.01 $3.51 $5.09 $3.57 $5.16 $3.62 $5.24 $3.67 $5.32 3230 Cat 5 Jack 100 EA 100 EA $5.99 $6.26 $6.08 $6.35 $6.17 $6.45 $6.26 $6.55 $6.36 $6.64 3231 Cat 5e Jack 1,800 EA 1800 EA $6.24 $6.26 $6.34 $6.35 $6.43 $6.45 $6.53 $6.55 $6.63 $6.64 3232 Cat 6 Jack 100 EA 100 EA $6.29 $6.26 $6.39 $6.35 $6.48 $6.45 $6.58 $6.55 $6.68 $6.64

Fiber Optic Jacks 3245 Fiber Optic Connector - ST, SM 300 EA 300 EA $15.12 $7.51 $15.35 $7.62 $15.58 $7.74 $15.81 $7.85 $16.05 $7.97 3247 Fiber Optic Connector - ST, MM 200 EA 200 EA $13.86 $7.51 $14.07 $7.62 $14.28 $7.74 $14.50 $7.85 $14.72 $7.97

INSIDE CABLE (/Ft. Length) 3262 Cat 5e - 4 PR (minimum order

150') 150,000 FT 150000 FT $0.07 $0.10 $0.07 $0.10 $0.07 $0.10 $0.08 $0.10 $0.08 $0.11 3263 Cat 6 - 4 PR (minimum order

150') 10,000 FT 10000 FT $1.77 $0.10 $1.79 $0.10 $1.82 $0.10 $1.85 $0.10 $1.87 $0.11 3260 Plenum Cat 5e- 4 PR (minimum order 150') 10,000 FT 10000 FT $0.15 $0.10 $0.15 $0.10 $0.16 $0.10 $0.16 $0.10 $0.16 $0.11 3261 Plenum Cat 6 - 4 PR (minimum order 150') 10,000 FT 10000 FT $0.18 $0.10 $0.19 $0.10 $0.19 $0.10 $0.19 $0.10 $0.19 $0.11

Plenum Cat 5/5e/6 25 PR CABLE ASSY. (/Ft. Length) 3268 25 Pair Cat 5e Plenum

(minimum order 150') 5,000 FT 5000 FT $1.14 $0.25 $1.15 $0.25 $1.17 $0.26 $1.19 $0.26 $1.21 $0.27 3269 25 Pair Cat 6 Plenum

(minimum order 150') 2,000 FT 2000 FT $1.26 $0.25 $1.28 $0.25 $1.30 $0.26 $1.32 $0.26 $1.34 $0.27

CAT 5/5e/6 25 PR CABLE ASSY. (/Ft. Length) 3271 25 Pair Cat 5 (minimum order

150') 1,000 FT 1000 FT $0.96 $0.25 $0.97 $0.25 $0.99 $0.26 $1.00 $0.26 $1.02 $0.27 3272 25 Pair Cat 5e (minimum order

150') 1,000 FT 1000 FT $0.96 $0.25 $0.97 $0.25 $0.99 $0.26 $1.00 $0.26 $1.02 $0.27 3273 25 Pair Cat 6 (minimum order

150') 1,000 FT 1000 FT $1.36 $0.25 $1.38 $0.25 $1.40 $0.26 $1.42 $0.26 $1.44 $0.27

Connector Block

6 of 22 Pages

CONTRACT NUMBER F34608-03-D-0003

TASK ORDER 0003

EST EST BASE OPTION OPTION OPTION OPTION

PURCHASE INSTALL PERIOD PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4

QTY QTY

FOR FOR PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL

Product PERIOD PERIOD PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE

ID DESCRIPTION A B A B A B A B A B A B

3281 25 Pair Station Connector Block 200 EA 200 EA $8.19 $6.26 $8.31 $6.35 $8.44 $6.45 $8.57 $6.55 $8.69 $6.64 3282 50 Pair Station Connector Block 100 EA 100 EA $11.03 $6.26 $11.20 $6.35 $11.37 $6.45 $11.54 $6.55 $11.71 $6.64

Cat 5 Connector Block (Patch Panel) with RJ cross connect 3287 12 Port 10 EA 10 EA $37.82 $7.51 $38.39 $7.62 $38.96 $7.74 $39.55 $7.85 $40.14 $7.97 3288 24 Port 20 EA 20 EA $110.91 $8.77 $112.57 $8.90 $114.26 $9.04 $115.98 $9.17 $117.71 $9.31 3292 36 Port 10 EA 10 EA $299.27 $8.77 $303.76 $8.90 $308.32 $9.04 $312.94 $9.17 $317.63 $9.31 3289 48 Port 2 EA 2 EA $173.93 $8.77 $176.54 $8.90 $179.19 $9.04 $181.88 $9.17 $184.60 $9.31 3290 72 Port 2 EA 2 EA $413.41 $10.01 $419.61 $10.16 $425.90 $10.31 $432.29 $10.47 $438.78 $10.62

Cat 5 Connector Block (Patch Panel) with 110 connector 3297 12 Port 2 EA 2 EA $86.05 $8.77 $87.34 $8.90 $88.65 $9.04 $89.98 $9.17 $91.33 $9.31 3295 24 Port 10 EA 10 EA $81.93 $8.77 $83.16 $8.90 $84.41 $9.04 $85.67 $9.17 $86.96 $9.31 3298 36 Port 2 EA 2 EA $215.26 $8.77 $218.49 $8.90 $221.77 $9.04 $225.09 $9.17 $228.47 $9.31 3296 48 Port 10 EA 10 EA $119.73 $8.77 $121.53 $8.90 $123.35 $9.04 $125.20 $9.17 $127.08 $9.31 3299 72 Port 2 Ea 2 EA $439.40 $8.77 $445.99 $8.90 $452.68 $9.04 $459.47 $9.17 $466.36 $9.31

Cat 5e Connector Block (Patch Panel) with RJ cross connect 4279 12 Port 5 EA 5 JB $86.05 $8.77 $87.34 $8.90 $88.65 $9.04 $89.98 $9.17 $91.33 $9.31 4280 24 Port 20 EA 20 JB $140.81 $8.77 $142.92 $8.90 $145.07 $9.04 $147.24 $9.17 $149.45 $9.31 4281 36 port 5 EA 5 JB $215.26 $8.77 $218.49 $8.90 $221.77 $9.04 $225.09 $9.17 $228.47 $9.31 4282 48 Port 20 EA 20 JB $258.16 $8.77 $262.03 $8.90 $265.96 $9.04 $269.95 $9.17 $274.00 $9.31 4283 72 Port 2 EA 2 JB $439.40 $8.77 $445.99 $8.90 $452.68 $9.04 $459.47 $9.17 $466.36 $9.31

Cat 5e Connector Block (Patch Panel) with 110 connector 4287 12 Port 2 EA 2 JB $86.05 $8.77 $87.34 $8.90 $88.65 $9.04 $89.98 $9.17 $91.33 $9.31 4288 24 Port 2 EA 2 JB $140.81 $8.77 $142.92 $8.90 $145.07 $9.04 $147.24 $9.17 $149.45 $9.31 4289 36 port 2 EA 2 JB $215.26 $8.77 $218.49 $8.90 $221.77 $9.04 $225.09 $9.17 $228.47 $9.31 4290 48 Port 2 EA 2 JB $258.16 $8.77 $262.03 $8.90 $265.96 $9.04 $269.95 $9.17 $274.00 $9.31 4291 72 Port 1 EA 1 JB $439.40 $8.77 $445.99 $8.90 $452.68 $9.04 $459.47 $9.17 $466.36 $9.31

Cat 6 Connector Block (Patch Panel) with RJ cross connect 4295 12 Port 5 EA 5 JB $93.63 $8.77 $95.03 $8.90 $96.46 $9.04 $97.91 $9.17 $99.38 $9.31 4296 24 Port 5 EA 5 JB $154.73 $8.77 $157.05 $8.90 $159.41 $9.04 $161.80 $9.17 $164.22 $9.31 4297 36 port 5 EA 5 JB $232.08 $8.77 $235.56 $8.90 $239.09 $9.04 $242.68 $9.17 $246.32 $9.31 4298 48 Port 5 EA 5 JB $309.44 $8.77 $314.08 $8.90 $318.79 $9.04 $323.57 $9.17 $328.43 $9.31 4299 72 Port 2 EA 2 JB $428.40 $8.77 $434.83 $8.90 $441.35 $9.04 $447.97 $9.17 $454.69 $9.31

Cat 6 Connector Block (Patch Panel) with 110 connector 4303 12 Port 2 EA 2 JB $93.63 $8.77 $95.03 $8.90 $96.46 $9.04 $97.91 $9.17 $99.38 $9.31 4304 24 Port 2 EA 2 JB $154.73 $8.77 $157.05 $8.90 $159.41 $9.04 $161.80 $9.17 $164.22 $9.31 4305 36 port 2 EA 2 JB $232.08 $8.77 $235.56 $8.90 $239.09 $9.04 $242.68 $9.17 $246.32 $9.31 4306 48 Port 2 EA 2 JB $309.44 $8.77 $314.08 $8.90 $318.79 $9.04 $323.57 $9.17 $328.43 $9.31 4307 72 Port 1 EA 1 JB $428.40 $8.77 $434.83 $8.90 $441.35 $9.04 $447.97 $9.17 $454.69 $9.31

SURFACE-MOUNT RACEWAY

3301 Non-Metallic Raceway 1,100 FT 1100 FT $1.26 $0.37 $1.28 $0.38 $1.30 $0.38 $1.32 $0.39 $1.34 $0.39 3302 Non-Metallic Box 300 EA 300 EA $3.06 $3.75 $3.10 $3.81 $3.15 $3.86 $3.19 $3.92 $3.24 $3.98

BUILDING STATION TERMINAL BLOCKS

3304 6-pair punch-down 1 EA 1 EA $10.08 $6.26 $10.23 $6.35 $10.38 $6.45 $10.54 $6.55 $10.70 $6.64 3305 12-pair punch-down 5 EA 5 EA $12.61 $6.26 $12.80 $6.35 $12.99 $6.45 $13.18 $6.55 $13.38 $6.64 3306 25-pair punch-down 50 EA 50 EA $14.49 $7.51 $14.71 $7.62 $14.93 $7.74 $15.16 $7.85 $15.38 $7.97 3307 50-pair punch-down 50 EA 50 EA $15.75 $7.51 $15.99 $7.62 $16.23 $7.74 $16.47 $7.85 $16.72 $7.97

BUILDING DISTRIBUTION or RISER CABLES 3312 25 Pair, 24 AWG 2,000 FT 2000 FT $0.51 $0.37 $0.52 $0.38 $0.52 $0.38 $0.53 $0.39 $0.54 $0.39 3313 50 Pair, 24 AWG 1,000 FT 1000 FT $0.69 $0.50 $0.70 $0.51 $0.71 $0.52 $0.72 $0.52 $0.73 $0.53 3314 100 Pair, 24 AWG 1,000 FT 1000 FT $1.16 $0.50 $1.17 $0.51 $1.19 $0.52 $1.21 $0.52 $1.23 $0.53 3315 200 Pair, 24 AWG 1,000 FT 1000 FT $2.26 $0.62 $2.30 $0.63 $2.33 $0.64 $2.37 $0.65 $2.40 $0.66 3316 300 Pair, 24 AWG 500 FT 500 FT $3.53 $0.62 $3.59 $0.63 $3.64 $0.64 $3.69 $0.65 $3.75 $0.66 3318 600 Pair, 24 AWG 250 FT 250 FT $6.87 $0.88 $6.97 $0.89 $7.08 $0.91 $7.19 $0.92 $7.29 $0.93

CENTRAL OFFICE FIELD/GRAY WIRE/TIP CABLES

3323 25 Pair, 24 AWG 100 FT 100 FT $0.63 $0.37 $0.64 $0.38 $0.65 $0.38 $0.66 $0.39 $0.67 $0.39 3324 50 Pair, 24 AWG 50 FT 50 FT $0.94 $0.50 $0.96 $0.51 $0.97 $0.52 $0.99 $0.52 $1.00 $0.53

7 of 22 Pages

CONTRACT NUMBER F34608-03-D-0003

TASK ORDER 0003

EST EST BASE OPTION OPTION OPTION OPTION

PURCHASE INSTALL PERIOD PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4

QTY QTY

FOR FOR PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL

Product PERIOD PERIOD PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE

ID DESCRIPTION A B A B A B A B A B A B

FIBER OPTIC PATCH PANEL

3328 Fiber Optic Patch Panel (12

Fiber, w/o connectors) 6 EA 6 EA $100.83 $10.01 $102.34 $10.16 $103.88 $10.31 $105.44 $10.47 $107.02 $10.62 3329 Fiber Optic Patch Panel (24

Fiber, w/o connectors) 12 EA 12 EA $151.25 $12.52 $153.51 $12.71 $155.82 $12.90 $158.15 $13.09 $160.53 $13.29 3330 Fiber Optic Patch Panel (36

Fiber, w/o connectors) 7 EA 7 EA $226.86 $12.52 $230.27 $12.71 $233.72 $12.90 $237.23 $13.09 $240.78 $13.29 3332 Fiber Optic Patch Panel (72

Fiber, w/o connectors) 3 EA 3 EA $346.60 $18.78 $351.80 $19.06 $357.08 $19.35 $362.43 $19.64 $367.87 $19.93 3334 Fiber Optic Patch Panel (144

Fiber, w/o connectors) 3 EA 3 EA $567.17 $37.55 $575.68 $38.11 $584.31 $38.68 $593.08 $39.27 $601.98 $39.85 3337 ST bulkhead connectors, SM 500 EA 500 EA $4.10 $1.25 $4.16 $1.27 $4.22 $1.29 $4.29 $1.31 $4.35 $1.33 3338 ST bulkhead connector, MM 400 EA 400 EA $4.10 $1.25 $4.16 $1.27 $4.22 $1.29 $4.29 $1.31 $4.35 $1.33 3339 Patch Panel Cord Manager 100 EA 100 EA $35.29 $1.25 $35.82 $1.27 $36.36 $1.29 $36.90 $1.31 $37.46 $1.33

FIBER OPTIC CABLE FOR INSIDE STRUCTURE INSTALLATION

3344 2 Fiber Single Mode Cable

(minimum order 45 meter) 8,600 MR 28196.72 FT $0.45 $0.50 $0.45 $0.51 $0.46 $0.52 $0.47 $0.52 $0.47 $0.53 3345 2 Fiber Multi-Mode Cable

(minimum order 45 meter) 8,600 MR 28196.72 FT $0.98 $0.50 $1.00 $0.51 $1.01 $0.52 $1.03 $0.52 $1.04 $0.53 3346 6 Fiber Single Mode Cable

(minimum order 45 meter) 1,000 MR 3278.689 FT $1.33 $0.50 $1.35 $0.51 $1.37 $0.52 $1.39 $0.52 $1.41 $0.53 3347 6 Fiber Multi-Mode Cable

(minimum order 45 meter) 1,000 MR 3278.689 FT $2.65 $0.50 $2.69 $0.51 $2.73 $0.52 $2.77 $0.52 $2.81 $0.53 3348 12 Fiber Single Mode Cable

(minimum order 45 meter) 2,000 MR 6557.377 FT $1.60 $0.50 $1.63 $0.51 $1.65 $0.52 $1.68 $0.52 $1.70 $0.53 3349 12 Fiber Multi-Mode Cable

(minimum order 45 meter) 2,000 MR 6557.377 FT $4.43 $0.50 $4.49 $0.51 $4.56 $0.52 $4.63 $0.52 $4.70 $0.53

12 Fiber Composite (6 SM/6 MM) (minimum order 45 meter)

1,000 MR 3278.689 FT $4.26 $0.50 $4.33 $0.51 $4.39 $0.52 $4.46 $0.52 $4.52 $0.53

3351 24 Fiber Single Mode Cable

(minimum order 45 meter) 2,000 MR 6557.377 FT $2.36 $0.56 $2.40 $0.57 $2.44 $0.58 $2.47 $0.59 $2.51 $0.59 3352 24 Fiber Multi-Mode Cable

(minimum order 45 meter) 2,000 MR 6557.377 FT $6.56 $0.56 $6.66 $0.57 $6.76 $0.58 $6.86 $0.59 $6.96 $0.59

24 Fiber Composite (12 SM/12 MM) (minimum order 45 meter)

1,000 MR 3278.689 FT $6.05 $0.56 $6.14 $0.57 $6.23 $0.58 $6.33 $0.59 $6.42 $0.59

3354 36 Fiber Single Mode Cable

(minimum order 45 meter) 1,000 MR 3278.689 FT $3.38 $0.62 $3.43 $0.63 $3.48 $0.64 $3.53 $0.65 $3.59 $0.66 3355 36 Fiber Multi-Mode Cable

(minimum order 45 meter) 1,000 MR 3278.689 FT $12.61 $0.62 $12.80 $0.63 $12.99 $0.64 $13.18 $0.65 $13.38 $0.66

FIBER OPTIC PATCH CABLE ASSEMBLIES, SINGLE MODE, FROM PATCH PANEL TO PATCH PANEL

ST - ST

3398 Length 0.6 M 10 EA 10 EA $27.72 $5.01 $28.14 $5.09 $28.56 $5.16 $28.99 $5.24 $29.42 $5.32 3399 Length 3M 50 EA 50 EA $30.25 $5.01 $30.70 $5.09 $31.16 $5.16 $31.63 $5.24 $32.10 $5.32 3400 Length 5M 25 EA 25 EA $37.82 $5.01 $38.39 $5.09 $38.96 $5.16 $39.55 $5.24 $40.14 $5.32 3401 Length 10M 25 EA 25 EA $41.59 $6.26 $42.22 $6.35 $42.85 $6.45 $43.49 $6.55 $44.15 $6.64 3402 Length 20 M 10 EA 10 EA $49.16 $6.26 $49.89 $6.35 $50.64 $6.45 $51.40 $6.55 $52.17 $6.64

FIBER OPTIC PATCH CABLE ASSEMBLIES, MULTI-MODE 62.5 Micron, FROM PATCH PANEL TO PATCH PANEL

ST - ST

3407 Length 0.6 M 10 EA 10 EA $26.47 $5.01 $26.87 $5.09 $27.27 $5.16 $27.68 $5.24 $28.10 $5.32 3408 Length 3M 50 EA 50 EA $28.99 $5.01 $29.42 $5.09 $29.86 $5.16 $30.31 $5.24 $30.77 $5.32 3409 Length 5M 25 EA 25 EA $36.55 $5.01 $37.10 $5.09 $37.65 $5.16 $38.22 $5.24 $38.79 $5.32 3410 Length 10M 25 EA 25 EA $40.33 $6.26 $40.93 $6.35 $41.54 $6.45 $42.17 $6.55 $42.80 $6.64 3411 Length 20 M 10 EA 10 EA $47.90 $6.26 $48.62 $6.35 $49.35 $6.45 $50.09 $6.55 $50.84 $6.64

FIBER OPTIC PATCH CABLE ASSEMBLIES, MULTI-MODE 50 Micron, FROM PATCH PANEL TO PATCH PANEL

ST - ST

3416 Length 0.6 M 1 EA 1 EA $25.21 $5.01 $25.59 $5.09 $25.97 $5.16 $26.36 $5.24 $26.76 $5.32 3417 Length 3M 1 EA 1 EA $27.72 $5.01 $28.14 $5.09 $28.56 $5.16 $28.99 $5.24 $29.42 $5.32 3418 Length 5M 1 EA 1 EA $35.29 $5.01 $35.82 $5.09 $36.36 $5.16 $36.90 $5.24 $37.46 $5.32 3419 Length 10M 2 EA 2 EA $39.07 $6.26 $39.65 $6.35 $40.25 $6.45 $40.85 $6.55 $41.46 $6.64 3420 Length 20 M 2 EA 2 EA $46.64 $6.26 $47.34 $6.35 $48.05 $6.45 $48.77 $6.55 $49.50 $6.64

FIBER OPTIC CABLE ASSEMBLIES, SINGLE MODE, FROM PATCH PANEL TO PREMISE EQUIPMENT

8 of 22 Pages

CONTRACT NUMBER F34608-03-D-0003

TASK ORDER 0003

EST EST BASE OPTION OPTION OPTION OPTION

PURCHASE INSTALL PERIOD PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4

QTY QTY

FOR FOR PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL PURCHASE INSTALL

Product PERIOD PERIOD PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE

ID DESCRIPTION A B A B A B A B A B A B

3431 ST - ST Connectors (25 Ft) 10 EA 10 EA $30.89 $10.01 $31.35 $10.16 $31.82 $10.31 $32.30 $10.47 $32.78 $10.62 3432 ST - ST Connectors (50 Ft) 10 EA 10 EA $40.33 $10.01 $40.93 $10.16 $41.54 $10.31 $42.17 $10.47 $42.80 $10.62 3433 ST - ST Connectors (75 Ft) 10 EA 10 EA $49.79 $10.01 $50.53 $10.16 $51.29 $10.31 $52.06 $10.47 $52.84 $10.62 3434 ST - ST Connectors (100 Ft) 10 EA 10 EA $59.25 $10.01 $60.13 $10.16 $61.04 $10.31 $61.95 $10.47 $62.88 $10.62 3435 ST - ST Connectors (150 Ft) 10 EA 10 EA $78.14 $10.01 $79.32 $10.16 $80.51 $10.31 $81.71 $10.47 $82.94 $10.62

FIBER OPTIC CABLE ASSEMBLIES, MULTIMODE MODE, FROM PATCH PANEL TO PREMISE EQUIPMENT 3446 ST - ST Connectors (25 Ft) 5 EA 5 EA $26.15 $10.01 $26.54 $10.16 $26.94 $10.31 $27.34 $10.47 $27.75 $10.62 3447 ST - ST Connectors (50 Ft) 5 EA 5 EA $37.18 $10.01 $37.74 $10.16 $38.30 $10.31 $38.88 $10.47 $39.46 $10.62 3448 ST - ST Connectors (75 Ft) 5 EA 5 EA $48.21 $10.01 $48.94 $10.16 $49.67 $10.31 $50.41 $10.47 $51.17 $10.62 3449 ST - ST Connectors (100 Ft) 5 EA 5 EA $59.25 $10.01 $60.13 $10.16 $61.04 $10.31 $61.95 $10.47 $62.88 $10.62 3450 ST - ST Connectors (150 Ft) 5 EA 5 EA $81.29 $10.01 $82.51 $10.16 $83.75 $10.31 $85.00 $10.47 $86.28 $10.62

FIBER OPTIC CABLE ASSEMBLIES, PLENUM, SINGLE MODE, FROM PATCH PANEL TO PREMISE EQUIPMENT 3461 ST - ST Connectors (25 Ft) 3 EA 3 EA $32.15 $10.01 $32.63 $10.16 $33.12 $10.31 $33.61 $10.47 $34.12 $10.62 3462 ST - ST Connectors (50 Ft) 3 EA 3 EA $42.85 $10.01 $43.50 $10.16 $44.15 $10.31 $44.81 $10.47 $45.48 $10.62 3463 ST - ST Connectors (75 Ft) 3 EA 3 EA $53.57 $10.01 $54.38 $10.16 $55.19 $10.31 $56.02 $10.47 $56.86 $10.62 3464 ST - ST Connectors (100 Ft) 3 EA 3 EA $64.28 $10.01 $65.24 $10.16 $66.22 $10.31 $67.22 $10.47 $68.22 $10.62 3465 ST - ST Connectors (150 Ft) 3 EA 3 EA $85.71 $10.01 $86.99 $10.16 $88.30 $10.31 $89.62 $10.47 $90.97 $10.62

FIBER OPTIC CABLE ASSEMBLIES, PLENUM, MULTIMODE…