Federal Supply Schedule GS07F0226T

Standard Terms and Conditions for Commercial Items:

Hawkeye Vision, Inc.

Contract Number GS-07F-0226T

SCHEDULE TITLE: Federal Supply Schedule 084 -TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY, FACILITY MANAGEMENT SYSTEMS, FIRE, RESCUE, SPECIAL PURPOSE CLOTHING, MARINE CRAFT AND EMERGENCY/DISASTER RESPONSE

FSC Group: 63-ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS, PROFESSIONAL SECURITY/FACILITY MANAGEMENT SERVICES, AND GUARD SERVICES

CONTRACT NUMBER:

GS-07F-0226T

CONTRACT PERIOD: February 1, 2007 -- January 31, 2012

CONTRACTOR: Hawkeye Vision, Inc.

10415 J Street, Suite 103 Omaha, NE 68127-1024 402-331-3650

FAX 402-331-1489

Email: gsa@hawkeyevision.net

Website: www.hawkeyevision.net CONTRACTOR'S ADMINISTRATION SOURCE: Jon Driscoll President

SAME AS CONTRACTOR

BUSINESS SIZE:

Small Business

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):

SIN DESCRIPTION

246-42-1 246-50

Facility Management Systems (Security)

Ancillary Services 1b. L OWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)

SIN

MODEL

PRICE

246-42-1

MAINS CABLE AXIS 23xD $2.88 246-50

HVI-L-Main

$76.57 1c. HOURLY RATES:

2. MAXIMUM ORDER PER SIN*: 246-42-1 $150,000; 246-50 $200,000; $350,000 per order *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: U.S, Sweden

6. DISCOUNT FROM LIST PRICES:

SIN 246-42-1: 20% GSA discount, 25% VAR discount on HVI GlobalView products

SIN 246-42-1: 16% GSA discount, 20% VAR discount on Arecont products

SIN 246-42-1: 16% GSA discount, 18% VAR discount on Axis, NVT, Iluminar products

SIN 246-42-1: 26% GSA discount, 30% VAR discount on HVI MSU products

SIN 246-50: 19% GSA discount, 20% VAR discount For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

The final Schedule contract award price is calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 (Pricing includes Value Added Services. Services include but are not limited to design, technical expertise, start-up, installation, and aftermarket support. Installation shall be priced under SIN 246-50. GSA Advantage prices are net.)

7. QUANTITY DISCOUNT(S): 2% discount on orders over $45,000

8. PROMPT PAYMENT TERMS: Net 30 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None 11a. TIME OF DELIVERY: 60 days ARO for HVI MSU products, 15 days ARO for all other products 11b. EXPEDITED DELIVERY: 10 business days, excluding MSU products 11c. OVERNIGHT AND 2-DAY DELIVERY: None 11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor to request accelerated delivery.

12. FOB: Destination 13a. ORDERING ADDRESS:

Hawkeye Vision, Inc.

10415 J. Street, Suite 103 Omaha, NE 68127

14. PAYMENT ADDRESS:

Hawkeye Vision, Inc.

PO BOX 6759

Lincoln, NE 68508

15. WARRANTY PROVISION: All equipment will be free from defects in workmanship and materials under normal use and service for a period of one year from the date of purchase by the original buyer. This warranty does not cover or extend to defects caused by abuse, misuse, or negligence by the owner, nor does it cover malfunctions for defects experienced subsequent to being serviced by another agency other than Hawkeye Vision, Inc.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: any threshold above the micro-purchase level.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Charged by individual arrangement.

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A 20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): By individual arrangement only.

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 24b. Section 508 Compliance for EIT: N/A

25. DUNS NUMBER: 625139451

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until 04/07/2012