MAS - Satcom Direct Communications, Inc. - GS35F0221R

SATCOM DIRECT COMMUNICATIONS, INC.

Contract Number GS-35F-0221R

And Contract Number 47QTCA21D005L

Satcom Direct Communications, Inc.

1050 Satcom Lane. Melbourne, FL 32940 Tel: (321) 777-3000 Fax: (321) 777-3702 www.satcomdirect.com www.satcomstore.com gsa@satcomdirect.com

AUTHORIZED MULTIPLE AWARD SCHEDULE AND FSC GROUP INFORMATION

TEHCNOLOGY PRICELIST AND TERMS & CONDITIONS FOR

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT,

SOFTWARE AND SERVICES, CLOUD COMPUTINGSERVICES, IT EQUIPMENT AND

SOFTWARE TRAINING, IT PROFESSIONAL SERVICES, WIRELESS SERVICES AND

COMMERCIAL SATELLITE COMMUNICATIONS (COMSATCOM) SUBSCRIPTION SERVICES

Catalog Refresh Date – 1/10/2022

GS-35F-221R Contract Valid from December 21, 2020 through December 20, 2025

47QTCA21D005L Contract Valid from February 20, 2021 through February 21, 2026

GS-35F-221R Pricelist current through Modifications PO-0247 effective January 6th, 2022 47QTCA21D005L Pricelist current through Modifications PS-0030, dated January 7th, 2022.

Products and ordering information in this Authorized Pricelist are also available on the GSA Advantage! System http://www.gsaadvantage.gov http://www.satcomdirect.com/ http://www.satcomstore.com/ mailto:gsa@satcomdirect.com?subject=Quote%20request%20for%20Satcom%20Direct%20Communications%20-%20GS-35F-0221R http://www.gsaadvantage.gov/

Table of Contents

Information for Ordering Activities Applicable to All Special Item Numbers 3

Terms, Conditions & Pricing Applicable to Purchase of General-Purpose Commercial Information Technology New Equipment (Special Item Number 33411) 11

Terms, Conditions & Pricing Applicable to Cloud Computing Services (Special Item Number 518210C) 34

Terms, Conditions & Pricing Applicable to Training Courses for General Purpose Commercial Information Technology Equipment and Software (SIN 611420) 38

Terms, Conditions & Pricing Applicable to Information Technology Professional Services (SIN 54151S) 41

Terms, Conditions & Pricing Applicable to Wireless Services (SIN 517312) 48

Terms & Conditions Applicable to COMSATCOM Subscription Services (SIN 517410) 51

USA Commitment to Promote Small Business Participation Procurements Programs 79

Best Value Blanket Purchase Agreement Federal Supply Schedule 80

INFORMATION FOR ORDERING ACTIVITIES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Acquisition Service. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micro-purchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage on-line shopping service (www.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage and the Federal Acquisition Service Home Page (www.fss.gsa.gov) contains information on a broad array of products and services offered by small business concerns.

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

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

1. GEOGRAPHIC SCOPE OF CONTRACT:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S.

Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

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

Offerors are requested to check one of the following boxes:

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

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

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

For Special Item Number 517312 Wireless Services and 517410 COMSATCOM Subscription Services, if awarded, list the limited geographic coverage area: World Coverage

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

Ordering Address: Payment Address: ACH/EFT Payments:

1050 Satcom Lane Melbourne, FL 32940 Tel: (321) 777-3000 Fax: (321) 777-3702

Satcom Direct Communications, Inc.

PO Box 715038 Philadelphia PA 19171-5038

Wells Fargo Bank Routing # ACH: 063107513 Routing # Wire Transfers: 121000248 Account Number: 2000015833778 Swift Code: WFBIUS6S (Please reference invoice number)

Contractors are required to accept credit cards for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Credit cards will/will not 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 activities to obtain technical and/or ordering assistance:

Tel: (321) 777-3000 Fax: (321) 777-3702

3. LIABILITY FOR INJURY OR DAMAGE

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

4. STATISICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279:

Block 9: G. Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS) Number: 141315924 Block 30: Type of Contractor – Satellite Service Provider

C. Large Business

Block 31: Woman-Owned Small Business - No Block 36: Contractor's Taxpayer Identification Number (TIN): 20-0072919

4a. CAGE Code: 68G21

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

5. FOB Destination

6. DELIVERY SCHEDULE

a. Time of Delivery. The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO) in the case of F.O.B. Destination prices; or to place of shipment in transit in the case of F.O.B. Origin prices, as set forth below. Offerors shall insert in the “Time of Delivery (days ARO)” column in the schedule of Items a definite number of calendar days within which delivery will be made. In no case shall the offered delivery time exceed the Contractor's normal commercial practice. The Government requires the Contractor's normal commercial delivery time, as long as it is less than the “stated” delivery time(s) shown below. If the offeror does not insert a delivery time in the schedule of items, the offeror will be deemed to offer delivery in accordance with the Government's stated delivery time, as stated below:

ITEMS OR GROUP OF ITEMS

(Special Item No. or Nomenclature)

GOVERNMENT STATED DELIVERY

TIME (Days ARO)

CONTRACTOR’S NORMAL

COMMERICAL DELIVERY TIME

33411 30 10

517312 30 2

517410 15 2

b. Expedited Delivery Times. For those items that can be delivered quicker than the delivery times in paragraph (a), above, the offeror is requested to insert below, a time (hours/days ARO) that delivery can be made when expedited delivery is requested.

ITEM OR GROUP OF ITEMS

Expedited Delivery Time (Hours/Days ARO)

33411 7

514312 < 24 Hours (No Additional Cost)

517410 < 24 Hours (No Additional Cost)

c. Overnight and 2-Day Delivery Times. Ordering activities may require overnight or 2-day delivery. The offeror is requested to annotate its price list or by separate attachment identify the items that can be delivered overnight or within 2 days. Contractors offering such delivery services will be required to state in the cover sheet to its MSS price list details concerning this service.

Note: Regulation 552.211-78 In addition to (a) above, for SIN 517410, the following are accelerated and time-critical delivery time frames:

SIN 517410

- Governments Stated Delivery Time: 7 days or less = accelerated service delivery

SIN 517410

- Governments Stated Delivery Time: 4 hours or less = time-critical delivery

Note: If the government has an URGENT requirement requiring accelerated delivery, they should contact Satcom Direct Communications directly. SDC may, in some cases, be able to accelerate activation and delivery of the required services which may require an additional fee.

ITEM OR GROUP OF ITEMS

Accelerated and time-critical delivery time frames

SDC Accelerated and time-critical delivery time frames

517410

Governments Stated Delivery Time:

7 days or less = accelerated service delivery

1 Day or less

517410 Governments Stated Delivery Time:

4 hours or less = time-critical delivery

3 Hours or less

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

a. Prompt Payment: 1% - Net 20 days from receipt of invoice or date of acceptance, whichever is later.

b. Quantity: None

c. Dollar Volume: Over $100,000 - $500,000 = Additional 0.25% Over $500,001 - $1,000,000 = Additional 0.50% Over $1,000,000 - $2,500,000 = Additional 0.75% Over $2,500,001 - $5,000,000 = Additional 1.0% Over $5,000,001= Additional 2.5%

d. Government Educational Institutions are typically offered the same discounts as all other Government customers.

e. Other: None

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: Not applicable under this contract.

9. SMALL REQUIREMENTS: The minimum dollar value of orders to be issued is $10.00.

11. MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment.) The Maximum Order value for the following Special Item Numbers (SINs) is $500,000.00:

Special Item No. 33411 - Purchasing of new electronic equipment Special Item No. 518210C - Cloud and Cloud-Related IT Professional Services Special Item No. 611420 - Information Technology Training Special Item No. 54151S - Information Technology Professional Services Special Item No. 517312 - Wireless Mobility Solutions Special Item No. 517410 - Commercial Satellite Communications (COMSATCOM)

Note: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately.

12. ORDERING PROCEEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS: Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS: ordering activities 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 activities, 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.

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 Acquisition Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2001)

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

b. Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply to travel and per diem charges.

NOTE: Refer to FAR Part 31.205-46 Travel Costs, for allowable costs that pertain to official company business travel in regard to this contract.

c. Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

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

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

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

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

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

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

j. Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year.

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

k. Overtime: For Professional services, the labor rates in the schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate.)

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

(3) Product categories

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

17. PURCHASE OF OPEN MARKET ITEMS

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

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable.

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

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

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a. For 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

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 ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

20. BLANKET PURCHASE AGREEMENTS (BPAs) The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

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

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 receive less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration, or repair is segregate and exceeds $2,000, then the requirements of the Davis-Bacon Act apply.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, de-installation, and reinstallation services under SIN 33411

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: N/A

The EIT standard can be found at: www.Section508.gov/

24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES.

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

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

b. The following statement:

This order is placed under written authorization from _______ dated _______. In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern.

25. INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997) (FAR 52.228-5)

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

b. Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

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

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

c. The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain http://www.section508.gov/ the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance and shall make copies available to the Contracting Officer upon request.

26. SOFTWARE INTEROPERABILITY.

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

27. ADVANCE PAYMENTS

A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324) http://www.core.gov/

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW EQUIPMENT

(SPECIAL ITEM NUMBER 33411)

1. MATERIAL AND WORKMANSHIP

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

2. ORDER

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

For credit card orders and BPAs, telephone orders are permissible.

3. TRANSPORTATION OF EQUIPMENT

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

4. INSTALLATION AND TECHNICAL SERVICES

a. INSTALLATION. When the equipment provided under this contract is not normally self-installable, the

Contractor's technical personnel shall be available to the ordering activity, at the ordering activity's location, to install the equipment and to train ordering activity personnel in the use and maintenance of the equipment. The charges, if any, for such services are listed below, or in the price schedule: SATCOM supports the installation and re-installation of the products per their Standard Commercial Warranty.

b. INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall receive less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration, or repair is segregable and exceeds $2,000, then the requirement of the Davis-Bacon Act applies. The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, de-installation, and reinstallation services under SIN 33411.

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

5. INSPECTION/ACCEPTANCE

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

6. WARRANTY

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

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

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

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

1050 Satcom Lane, Melbourne FL 32940 Tel: (321) 777-3000 Fax: (321) 777-3702

7. PURCHASE PRICE FOR ORDERED EQUIPMENT

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

8. RESPONSIBILITIES OF THE CONTRACTOR

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

9. TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

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

10. PRICING

Pricing for all Satcom Direct Communications, Inc. products listed under SIN 33411 are as follows:

CLIN

Part

Number

Product

Description

Unit of

Measure GSA Price

800000 DPKT1101

Iridium 9555 Satellite Phone - Includes the following: AC Travel Charger, International Plug Kit, one

Rechargeable Li-Ion Battery, DC Auto Adapter, Antenna Adapter, 5ft. Portable Magnetic Antenna, Leather Holster, Hands Free Earpiece, Mini-USB Cable, CD-ROM, Data Kit, Users Manual, and Satcom

Direct's Customized Quick Reference Guide.

each $1,235.00

800001 EPKT1901

Iridium 9575 Extreme Satellite Phone - Includes the following: AC Travel Charger, International Plug

Kit, one Rechargeable Li-Ion Battery, DC Auto Adapter, Antenna Adapter, 5ft. Portable Magnetic

Antenna, Leather Holster, Hands Free Earpiece, Mini-USB Cable, CD-ROM, Data Kit, Users Manual, and

Satcom Direct's Customized Quick Reference Guide.

each $1,450.00

800002 PHS300IC Iridium AxcessPoint Wi-Fi - Compatible with both Iridium 9555 and 9575 Extreme each $170.00

800003 BATPHS300IC Rechargeable Battery for Iridium AxcessPoint Wi-Fi each $0.00

800004 ACTC1801 AC travel Charger *Note: Requires purchase of International Plug Kit, Part # IPK0801 each $79.25

800005 IPK1801 International Plug Kit *Note: Requires purchase of AC Travel Charger, Part # ACT1801 each $28.00

800006 AUT0901 9505A/9555 DC Auto Accessory Adapter each $43.77

800007 ADK0602 9505A Data Kit each $130.75

800008 BAT0602 Rechargeable Li-Ion Battery for Iridium 9505a each $95.00

800009 MXTENA1401-TNC Iridium Portable Magnetic Antenna 5ft each $105.00

800010 AAA0601 Auxiliary Antenna Adapter for 9500, 9505, and 9505a each $46.00

800011 ANT0501 9505/9505A Replacement Antenna each $175.00

800012 S31R16RR-P-XTB-1 Iridium Aero Antenna w/ FAA Certification each $447.10

800013 AT621-73W Fixed Mast Antenna each $207.10

800014 AT1621-12B Portable Magnetic Antenna 15ft each $194.46

800015 ASE-MC03-D 9505A Docking Station (Can support DPL Handset) each $1,925.75

800016 ASE-MC03-DOD 9505A Docking Station for use with Secure Sleeve each $2,195.00

800017 ASE-DK075 9555 Docking Station-075 (uses RJ-11 Analog or RJ-45 DPL Handset) each $1,591.75

800018 ASE-DK050 9555 Docking Station-050 (requires RJ-45 DPL Handset) each $957.50

800019 DPLS-0401 DPL Handset for 9505A / 9555 Docking Stations each $229.25

800020 LC-IR9505 Pelican Case for Iridium 9505, 9505A phones and Iridium GO! each $93.00

800021 LC-IR9555 Pelican Case for Iridium 9555 and 9575 Extreme, and 9575A Phones each $93.00

800022 CRG1019 SolStar Solar Charger for Iridium 9505, 9505a, 9555, 9575 and 9575A Phones each $402.52

800023 SAT-CHG1-9505 Single Bay Battery Charger 9505/9505A each $147.05

800024 SAT-CHG4-9505 Four Bay Battery Charger 9505/9505A each $550.08

800025 SAT-CHG1-9555 Single Bay Battery Charger 9555 each $147.05

800026 SD15M Aero Cable Kit each $308.26

800027 5FT-BNC-TNC BNC to CNC Coax Aero Cable - 5ft each $72.49

800028 SKN6121B Customized 10 Meter Cable Kit each $195.00

800029 SMN-30062 15Meter Coax Cable each $261.91

800030 SMN-30063 20 Meter Coax Cable each $318.34

800031 CBL-30M-IRID 30 Meter Coax Cable each $388.87

800032 ANT1015 Iridium Suction Cup Mount Antenna 196in (6.3ft) each $225.00

800033 ACC1020 SMA Mate to TNC Female Cable / Iridium GO! antenna Adapter Cable each $44.00

Iridium Satellite Phones and Equipment

CLIN Part Number Product

Description

Unit of

Measure GSA Price

IsatPhone 2 And IsatPhone Accessories

810000 136080

IsatPhone 2 - Includes the following: AC Charger, International Plug Kit, DC Charger, Rechargeable Li-

Ion Battery, Hands Free Headset, Micro USB Cable, Wrist Strap, User Manual, CD, Warranty, Satcom

Directs' Customized Quick Reference Guide each $973.00

810001 159590 Magnetic Mount Antenna for IsatPhone Pro / IsatPhone 2 each $316.75

810002 PEL 1300ISAT2 Pelican Case for IsatPhone 2 each $83.25

810003 PEL 1200ISATPRO Pelican Case for IsatPhone Pro each $83.25

810004 SolStar T-12i SolStar Solar Charger for IsatPhone Pro and IsatPhone 2 each $402.52

Inmarsat IsatPhone Equipment

CLIN Part Number Product

Description

Unit of

Measure GSA Price

Cobham Sailor 60 GX

820000 407060A-00501

Cobham Sailor 60 GX - Includes the following 407006A Above Deck Unit (ADU), incl . 65cm reflector, 5W BUC, LNB, Mounting Accessories .

407016C Antenna Control Unit (ACU), AC Powered for 19" rack mounting

(1U).

- AC Power cord.

- NMEA Multi -plug.

- 2x 1m 75 Ohm coax cable TX/RX ACU-VMU.

- Ethernet cable.

- 407023A GX Modem Unit (GMU) for 19" rack/cabinet mounting (1U).

- 2x RS-232/RS-422 seria l cable.

- 1x 115/230VAC Power cord.

- Custom US power cable and plug ki t Insta l led before shipping each $37,100.00

820001 407060F-00500

Cobham Sailor 60 GX Hi-Power Maritime Ka-Band Antenna System. Includes the following:

407006F Above Deck Unit (ADU), incl . 65cm reflector, 10W BUC, LNB, Mounting Accessories .

407016C Antenna Control Unit (ACU), for 19" rack mounting (1U).

- AC Power cord.

- NMEA Multi -plug for Gyro input

- 2x 1m 75 Ohm coax cable TX/RX ACU-VMU.

- Ethernet cable.

407023A GX Modem Unit (GMU) for 19" rack mounting (1U).

- 2x RS-232/RS-422 seria l cable.

- 1x 115/230VAC Power cord.

Custom US power cable and plug ki t Insta l led before shipping each $40,525.00

820002 407060F-26270

Cobham Sailor 60 GX HP (Navy Gray) Maritime Ka-Band Antenna System. Includes the following:

407006F-26270 Antenna with navy grey radome, incl . 65cm reflector, 10W

BUC, LNB, Mounting Accessories .

407016C Antenna Control Unit (ACU) for 19" rack mounting (1U).

- Insta l lation Manual .

- AC Power cord.

- NMEA Multi -plug for gyro input.

- 2x 1m 75 Ohm coax cable TX/RX ACU-VMU.

- Ethernet cable.

407023A-00500 GX Modem Unit (GMU) for 19" rack/cabinet mounting (1U).

- 2x RS-232/RS-422 seria l cable.

- 1x 115/230VACPower cord.

Custom US power cable and plug ki t Insta l led before shipping each $37,650.00

Cobham Sailor 60 GX Accessories

820100 407090A-950 50m Antenna Cable -Includes 2 pcs male N-connectors (not mounted) each $1,010.00

820101 407006A-DUM-INM SAILOR 600 Empty Dome Ka - Empty Satell ite Dome with accessories kit for mounting on a pedestal each $6,090.00

820102 407090C-010

SAILOR ADS Cable Kit Antenna Divers i ty Solution Cable Ki t Cons is t of:

- 1x 37-159192 SAILOR GX ADS spl i tter cable

- 1x 407090A-010 Accessory Ki t for Dual VSAT Antenna Operation

Comprised of:

- 2x Cable Low Loss 75 ohm ACU-Modem

- 2x Spl i tter/Combiner 75ohm, 2way, F-con, DC pass each $255.00

820103 407016C-00510

SAILOR ACU

Antenna Control Unit (ACU) for 19" rack mount (1U)

- AC Power cord

- NMEA Multi -plug.

- 2x 1m 75 Ohm coax cable TX/RX ACU-VMU.

- Ethernet cable.

each $4,710.00

820104 407090C-VIM3

VIM3 for SAILOR ADS Only required to upgrade older DC Powered GX systems sold before July 2017.

VIM3 a lso requires 407016C (ACU3)

Only AC powered systems with VIM3 & ACU3 supports ADS feature.

each $2,870.00

Cobham Sailor Extended Warranties

820200 662150-012 Ext. Warr. 3 year - SAILOR VSAT/GX/KA - Parts each $1,690.00

820201 662150-036 Ext. Warr. 5 year - SAILOR VSAT/GX/KA - Parts each $5,060.00

820202 662150-112 Ext. Warr. 3 year - SAILOR VSAT/GX/KA - Parts & Labor each $1,940.00

820203 662150-136 Ext. Warr. 5 year - SAILOR VSAT/GX/KA - Parts & Labor each $5,815.00

Cobham Land and Maritime Satellite Terminals and Accessories

CLIN Part Number Product

Description

Unit of

Measure GSA Price

BGAN Explorer 510 And Accessories

820300 403711A-00500

Cobham Explorer 510, Portable BGAN Unit - Includes the following: Standard IP up to 464kbps, Streaming IP up to 128 kbps, Voice and Video Conference capable, Li-Ion Battery, AC/DC Charger, Soft

Carrying Case, USB to Ethernet Converter Cable, Satcom Direct's Customized Quick Reference Guide.

Uses the Connect App to convert your Android or iOS phone into a satellite phone allowing voice calls through the unit.

each $2,199.50

820301 403682P AC/DC Power Supply each $134.17

820302 403650A-009 Car Charger Cable each $70.45

BGAN Explorer 710 And Accessories

820400 403720B-00500

Cobham Explorer 710, Portable BGAN Unit - Includes the following: Max Data Rate: Uplink 650kbps, downlink 650kbps (Symmetrical) or Uplink 650kbit/s, downlink 64kbit/s (Asymmetrical), Streaming IP:

32, 64, 128, 256 kbps, BGAN X-Stream. Capable of bonding 2 units together to double throughput. 1

ISDN interface, 2 LAN Interfaces Supporting Multiple Users (RJ45), 1 USB Interface (2.0), Built In Wi-Fi, Built-In Bluetooth Interface, One 2-wire Phone Interface (RJ11), Built-In Web Server For Set-Up and

Configuration, Li-Ion Battery, AC/DC Charger, 2M ISDN/LAN Cable, Quick Reference Guide.

each $5,450.00

820401 403650A-920 Pole Mount Kit each $339.68

820402 403686G Battery Pack each $260.00

820403 403625A Bluetooth Handset Plus Charger each $555.84

820404 403682P AC/DC Power Supply each $134.17

820405 403650A-009 Car Charger Cable each $70.45

820406 403625A-003 Desktop Charger Cradle for Bluetooth Handset each $104.22

820407 403625B Explorer 2-Wire Handset each $163.09

BGAN Explorer 727

820500 403722A-00502

Cobham Explorer 727, Vehicular BGAN Terminal - Includes the following: Max Data Rate: Uplink 432 kbps, Downlink 432 kbps, Explorer 727 Terminal, Explorer 727 Antenna, Antenna Cable - Coax w/TNC plug (8.8ft and 26ft), Standard Ethernet Cable (16.4ft), 24 VDC Input Cable (19.7Ft), Thrane IP Handset w/Cradle and Terminal, Antenna Mounting Kit, Cable Support. Color - Desert Sand each $18,424.72

Cobham Land and Maritime Satellite Terminals and Accessories

CLIN Part Number Product Description Unit of

Measure GSA Price

Aviator System Antennas 830000 405430A-001 Aviator UAV 200 each $45,450.00

830001 403002-001 Low Gain Antenna (LGA) each $2,930.00

830002 405103A LGA-3000, Includes built-in GPS antenna each $4,885.00

830003 405001A-PMA IGA-5001, Intermediate Gain Antenna 3 each $21,486.00

830004 405009A-001 HGA-6000 High Gain Antenna - Variation 001 each $51,310.00

830005 405109A-002 HGA-6500 High Gain Antenna - Variation 002 each $58,640.00

830006 405009A-003 HGA-6000 High Gain Antenna - Variation 003 (Slim-Line) each $51,310.00

830007 405009A-004 HGA-6000 High Gain Antenna - Variation 004 each $51,310.00

830008 405017A HGA-7001 Low Drag High Gain Antenna each $73,300.00

Aviator System SBUs 830100 405040A-THD SwiftBroadband Unit (SBU) Level D each $31,740.00

830101 405040A SwiftBroadband Unit (SBU) each $31,740.00

Aviator System SDUs 830200 40535A-THD Satellite Data Unit (SDU) - Level D each $63,525.00

830201 405407A SDU-7310 SwiftBroadband SB200, Flange Mount each $29,325.00

830202 405408A SDU-7315 Flange Mount SwiftBroadband SDU each $29,325.00

830203 405409A SDU-7320 SwiftBroadband Satellite Data Unit SDU (2ch) each $43,980.00

830204 405410A SDU-7330 SwiftBroadband Satellite Data Unit (4ch) each $68,415.00

Aviator System Configuration Modules 830300 405040A-001 Configuration Module for SBU (CM) each $980.00

830301 405035A-001 Configuration Module for SDU (CM) each $1,175.00

Aviator System HPAs, HLDs and DLNA 830400 405014A-THD High Power Amplifier (HPA) - Level D each $41,045.00

830401 405420A HPA-7450 High Power Amplifier each $29,325.00

830402 405013A DAU-7070 Diplexer Low Noise Amplifier (DLNA) Type F each $15,830.00

830403 405016A High Power Amplifier/Low Noise Amplifier/Diplexer (HLD) each $12,215.00

830404 405016A-THD High Power Amplifier/Low Noise Amplifier/Diplexer (HLD) each $12,215.00

830405 405416A HLD-7260, SwiftBroadband HPA/LNA/Duplexer each $19,550.00

Aviator System Keys 830500 405040A-009 ACARS and SB Safety Voice (ICAO Voice) Key each $19,545.00

830501 405040A-010 Multi-Voice Key each $7,330.00

830502 405040A-008 Aviator 200 Key (LGA) each $2,930.00

830503 405040A-007 Aviator 300 Key (IGA) each $19,545.00

830504 405040A-006 Aviator 350 Key (HGA) each $19,545.00

830505 405040A-005 Aviator 700 Key (SBU to SDU Interface Activation) each $34,200.00

830506 405040A-002 Built-In Router Option each $1,465.00

830507 405040A-003 Built-In Wireless Option - Excludes WAN antennas each $1,465.00

Cobham Aviator Systems and Accessories

Measure GSA Price

Aviator System Completion Components (when necessary) 830600 405040A-004 WLAN Antenna (two required for installation) each $735.00

830601 405038A-002 Tx Coupler each $1,175.00

830602 405038A-003 Rx Power Splitter each $1,175.00

830603 405019A Iridium Band Reject Filter (IBRF) each $7,815.00

830604 405612A-104 PTA12-104 Dialer, grey each $5,375.00

Aviator System Wireless Handsets (Aviator 200, 300, 350, and 700 Systems) 830700 405624B-THW Aviator Wireless Handset - White each $2,930.00

830701 405626B-THW Aviator Wireless Handset Cradle - White each $735.00

830702 405624B-THR Aviator Wireless Handset - Black each $2,930.00

830703 405626B-THR Aviator Wireless Handset Cradle - Black each $735.00

830704 405626B-103 Handset Charging Kit each $245.00

Aviator System 2-Wire Handsets (All Aviator and Aviator SP Systems) 830800 405621B-THW White 2-Wire Handset each $2,350.00

830801 405622B-THW White 2-Wire Cradle each $735.00

830802 405621B-THR Black 2-Wire Handset each $2,350.00

830803 405622B-THR Black 2-Wire Cradle each $735.00

Aviator System 4-Wire Handsets (Aviator 700 Only) 830900 405620A-THW White 4-Wire Handset w/ Display each $2,350.00

830901 405622A-THW White 4-Wire Cradle each $735.00

830902 405620A-THR Black 4-Wire Handset w/Display each $2,350.00

830903 405622A-THR Black 4-Wire Cradle each $735.00

Cobham Aviator Systems and Accessories

CLIN Part Number Product

Description

Unit of

Measure GSA Price

SD Avionics Simphonē™ Accessories

840000 TN1002-100 SD Avionics Simphonē™ Cabin Network Distribution Unit (CNDU) each $1,662.50

840001 TN1007-100 Simphonē Data Link Unit (DLU) w/ SBD channel and RS232 for AFIS/ACARS/FANS-1/A interface each $14,383.00

840002 TN1011-100 SD Avionics Simphonē™ Iridium Band Pass Filter each $1,871.50

SD Avionics Stylus™ Handsets

840100 TN2003-100 Satcom Direct Stylus Ethernet Handset (without Cradle) Black each $4,845.00

840101 TN2003-101 Satcom Direct Stylus Ethernet Handset (with Cradle and Affixed Cord Reel) Black each $4,845.00

840102 TN2003-102 Satcom Direct Stylus Ethernet Handset (with Cradle and Remote Cord Reel) Black each $5,035.00

Satcom Direct, Inc

Measure GSA Price

Satcom Direct SDR™ Satcom Direct Router and Accessories 840200 1233-F-2191-10 SDR™ each $34,050.00

840201 TN2000-7772 SDR Gateway™ (2x FXS / 2x FXO / 2x 4-Wire / 2x ISDN / 2x Serial / CEPT-e1) each $48,715.00

840202 TN2301-100 SDR Gateway™ Personality Module each $2,730.00

840203 100-1021-30 SDR 3G Cellular Dipole Antenna (AIR802) each $53.50

840204 100-1021-01 SDR™ Mating Connector each $485.15

840205 SD-IFRTR-900 CNX™ to SDR™ Interface Cable each $1,949.00

840206 MT1-SDR-900 CNX™ to SDR™ Mounting Plate each $1,750.00

840207 100-1021-50 SDR Dipole WiFi Antenna each $190.00

840208 PE9607 SDR WiFi-to-Wideband Antenna Adapter for Antenna 900110 each $195.00

840209 TN2000-IK-001 SDR Gateway Install Kit (pre-terminated coax cables) each $5,701.92

840210 TN2000-IK-002 SDR Gateway Install Kit (AIRINC 600 contacts) each $5,499.45

840211 TN2030-007 1TB Solid State Drive (SSD) Upgrade for SDR Gateway each $4,860.00

840212 100-1021-72 VRRP License Key - For SDR/GATEWAY only* each $9,815.00

840213 100-1021-74 Enhanced A429 Labels for Foreflight License Key - For SDR/GATEWAY only* each $980.00

Satcom Direct Aeronautical Hubs and Accessories 840300 900020 SD WiFi Hub™ each $9,000.00

840301 900023 SD WiFi Hub™ 2.0 each $9,000.00

840302 900021 SD LTE Hub™ each $9,000.00

840303 900110 Wideband Antenna - RP-SMA Connection each $390.00

840304 200300 Wideband Antenna - RP-SMA Connection (3 Pack) each $975.00

840305 200600 Wideband Antenna - RP-SMA Connection (6 Pack) each $1,755.00

840306 900120 Wideband Antenna - TNC Connection each $390.00

840307 200320 TNC Wideband Antenna - TNC Connection (3 Pack) each $975.00

840308 200620 TNC Wideband Antenna - TNC Connection (6 Pack) each $1,755.00

840309 DB20-800-01 SD WiFi Hub Interface Power Harness each $490.00

Satcom Direct SDR™ Skybond™

840310 100-1021-75 SDR™ Skybond License Key* each $9,750.00

Satcom Direct Ion™

840400 100-50-01 Ion - With Cisco IP Base Code each $21,915.00

840401 100-50-02 Ion - With Cisco IP Advanced Code each $23,855.00

840402 100-50-30 Ion - With Cisco IP Base Code and Vitesse 23 Port Gigabit Ethernet Switch each $25,900.00

840403 100-50-31 Ion - With Cisco IP Advanced Code and Vitesse 23 Port Gigabit Ethernet Switch each $29,800.00

Satcom Direct Unity™ Kits, Upgrades and Accessories 840500 100-10-00 Satcom Direct Unity™ Kit each $399.00

840501 101-00-00A Satcom Direct Unity™ Dealer Kit each $2,999.00

840502 100-10-01 RJ45 to DB25 Male Modular Adapter each $47.50

840503 100-10-02 RJ45 to DB9 Male Modular Adapter each $47.50

840504 100-10-03 Thrane RJ45 to 15 Adapter each $47.50

840505 100-10-04 EMS CNX J3 Adapter each $230.00

840506 100-10-05 Honeywell SDU (SD700) Adapter each $360.00

840507 100-10-06 EMS CNX J2 Adapter each $440.00

840508 100-10-07 CG710/CCU-200 Adapter each $320.00

840509 100-10-08 RCI 15 Pin Adapter each $405.00

840510 100-10-09 DB9 Port Saver each $9.50

840511 100-10-10 C2-RJ45 For connections to iPad/iPhone 4s and older each $149.99

840512 100-10-20 L2-RJ45 For Connections to iPad/iPhone 5 and newer each $149.99

840513 100-10-70 Unity Air Kit each $199.00

840514 100-1021-04 Satcom Direct SDR Adapter each $270.00

Satcom Direct Unity™ Kits, Upgrades and Accessories continued 840600 100-10-22 Aspire 200 Adapter each $230.00

840601 100-90-02 AFIS DMU Adapter each $210.00

840602 100-00-20 Pelican Case 1060 (Small Blue case w/ Clear Lid) each $70.00

840603 100-00-21 Pelican Case 1400 w/Custom Insert each $230.00

840604 100-00-22 Pelican Case 1450 w/Custom Insert each $330.00

Satcom Direct, Inc.

Measure GSA Price

Satcom Direct Aero WiFi Kits

840700 SDC9560ACWA

Satcom Direct Satell ite WiFi Aeronautical Communication Kit w/Windscreen Antenna - Includes the following: 1300 Series Pelican® Case with Custom Foam Inserts, Iridium GO! WiFi unit, Two Li-Ion

Batteries, External Antenna Adapter Cable, Portable…