MAS - AVI Systems, Inc. - GS35F0230X

AUTHORIZED

INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES

Special Item No. 132‐8, 132‐8STLOC, 132‐8RC Purchase of New Equipment Special Item No. 132‐12, 132‐12STLOC, 132‐12RC Equipment Maintenance Special Item No. 132‐51, 132‐51STLOC, 132‐51RC Information Technology Professional Services

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.

SPECIAL ITEM NUMBER 132‐8 PURCHASE OF NEW EQUIPMENT

FSC CLASS 7025 ‐ INPUT/OUTPUT AND STORAGE DEVICES

FSC Class 5805 ‐ TELEPHONE AND TELEGRAPH EQUIPMENT

FSC CLASS 5895 ‐ MISCELLANEOUS COMMUNICATION EQUIPMENT

Miscellaneous Communications Equipment

‐ Installation (FPDS Code N070) for Equipment Offered ‐ Deinstallation (FPDS N070 and N058) ‐ Reinstallation (FPDS N070 and N058)

NOTE: Installation must be incidental to, in conjunction with and in direct support of the products sold under SIN 132‐8 of this contract and cannot be purchased separately. If the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis‐Bacon Act apply. In applying the Davis‐Bacon Act, ordering activities are required to incorporate wage rate determinations into orders, as applicable.

SPECIAL ITEM NUMBER 132‐12 ‐ EQUIPMENT MAINTENANCE

FSC/PSC Class J070 ‐ Maintenance and Repair Service)(Repair Parts/Spare Parts ‐ See FSC Class for basic equipment)

‐ Maintenance ‐ Repair Service ‐ Repair Parts/Spare Parts

SPECIAL ITEM NUMBER 132‐51 ‐ INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

Note 1: 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.

Note 2: Offerors and Agencies are advised that the Group 70 – Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act. These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an A/E nature and mapping services which are not connected nor incidental to the traditionally accepted A/E Services.

Note 3: This solicitation is not intended to solicit for the reselling of IT Professional Services, except for the provision of implementation, maintenance, integration, or training services in direct support of a product. Under such circumstances the services must be performance by the publisher or manufacturer or one of their authorized agents.

AVI Systems, Inc.

8019 Bond Street Lenexa, KS 66214‐3334 (952) 949‐6036 http://www.avisystems.com

Contract Number: GS‐35F‐0230X

Coverage Period: 02/15/11 – 02/24/21

General Services Administration Federal Acquisition Service

Effective through Modification PO‐0021, dated February 03, 2016

Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

TABLE OF CONTENTS

INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: SMALL BUSINESS PARTICIPATION

1. GEOGRAPHIC SCOPE OF CONTRACT

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

3. LIABILITY FOR INJURY OR DAMAGE

4. STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD

FORM 279

5. FOB DESTINATION

6. DELIVERY SCHEDULE

7. DISCOUNTS

8. TRADE AGREEMENTS ACT OF 1979, AS AMENDED:

9. STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING

10. SMALL REQUIREMENTS

11. MAXIMUM ORDER

12. ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS

13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS)

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED‐STDS)

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS

15. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES

16. GSA ADVANTAGE!

17. PURCHASE OF OPEN MARKET ITEMS

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

19. OVERSEAS ACTIVITIES

20. BLANKET PURCHASE AGREEMENTS (BPAS)

21. CONTRACTOR TEAM ARRANGEMENTS

22. INSTALLATION, DEINSTALLATION, REINSTALLATION

23. SECTION 508 COMPLIANCE

24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES

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

26. SOFTWARE INTEROPERABILITY

27. ADVANCE PAYMENTS

TERMS AND CONDITIONS INFORMATION TECHNOLOGY NEW EQUIPMENT (SPECIAL ITEM NUMBERS 132‐8)

TERMS AND CONDITIONS APPLICABLE TO MAINTENANCE, REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS FOR GOVERNMENT‐OWNED GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT (SPECIAL ITEM NUMBER 132‐12) TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132‐51)

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT PROGRAMS

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

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

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

1. GEOGRAPHIC SCOPE OF CONTRACT:

Domestic delivery is delivery within the 48 contiguous states and DC. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

a. ORDERING ADDRESS:

ORDERING ADDRESS FACSIMILE NO.

AVI Systems, Inc., 9675 W. 76th Street, Suite 200, Eden Prairie, MN 55344

(952) 949‐6000

AVI SYSTEMS, INC. GS‐35F‐0203X

Modification PO‐0003 Effective 9/17/2012

b. PAYMENT ADDRESS:

PAYMENT ADDRESS

AVI Systems, Inc. NW8393, PO Box 1450 Minneapolis, MN 55485‐8393

c. GOVERNMENT CREDIT CARDS:

Credit card for payments equal to, less than, and above the micro‐purchase for oral or written orders under this contract are accepted (See GSAR 552.232‐79 Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice.

d. TECHNICAL AND/OR ORDERING ASSISTANCE: The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance:

MAILING ADDRESS TELEPHONE NO.

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

Block 9: G. Order/Modification Under Federal Schedule Contract Block 16: Data Universal Numbering System (DUNS) Number: 02‐047‐6370 Block 30: Type of Contractor: B. Other Small Business Block 31: Woman‐Owned Small Business ‐ No Block 37: Contractor's Taxpayer Identification Number (TIN): 45‐0321251 Block 40: Veteran Owned Small Business (VOSB): No

5. FOB DESTINATION

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

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:

10. Small Requirements: The minimum dollar value of orders to be issued is $100.

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: Special Item Number 132‐8 ‐ Purchase of Equipment Special Item Number 132‐12 ‐ Equipment Maintenance Special Item Number 132‐51 ‐ Information Technology Professional Services

12. ORDERING PROCEDURES 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.

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. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

AVI SYSTEMS, INC.

GS‐35F‐0203X

Modification PO‐0021 Effective 2/3/2016

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 52.212‐4)

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:

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). 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‐

Federal Supply Schedule is fair and reasonable;

those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

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:

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

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis‐Bacon Act. The proper Davis‐Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132‐8 or 132‐9.

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:

http://www.avisystems.com

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 –

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

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—

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 on the basis of 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)

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW EQUIPMENT (SPECIAL ITEM NUMBER 132‐8)

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:

*** Refer to page 10 for hourly pricing

b. INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis‐Bacon Act (40 U.S.C. 276a‐276a‐7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis‐Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis‐Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis‐Bacon Act. The proper Davis‐Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132‐8 or SIN 132‐9.

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

5. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The ordering activity reserves the right to inspect or test any equipment that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming equipment at no increase in contract price. The ordering activity must exercise its postacceptance 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.

WARRANTY STATEMENTS

Overview ‐ AVI Systems, Inc. provides warranty services on the equipment, and the integrated systems sold and installed by AVI Systems, Inc. In addition AVI Systems, Inc. is an authorized service center for certain manufacturers and provides "in‐shop" warranty repair under those manufacturer's warranties.

Installation Warranty ‐ For a period of 90 days from substantial completion of the work, AVI Systems, Inc. will provide on‐site warranty of the systems installation to be fee from defects in material and workmanship. Extended on‐site warranty and support beyond the 90 days can be provided under an additionally purchased Service Maintenance Agreement. Equipment warranties vary by manufacturer and no additional warranties are expressed or implied on the equipment or software provided as part of the system installation.

Service Repair Limited Warranty ‐ For period of 90 days from invoice of the work, AVI Systems, Inc. will provide limited warranty of the service or repair to be free from defects in material and workmanship as it applies to the service or repair work performed. AVI Systems, Inc. will provide warranty service under manufacturer warranty according to the manufacturer's warranty policies where AVI Systems, Inc. is an authorized service center for that manufacturer. No additional warranties are expressed or implied on that manufacturer's equipment.

Notes:

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:

AVI Systems, Inc., 1930 East Century Ave, Bismarck, ND 58503

AVI Systems, Inc., 5055 South 111th Street, Omaha, NE 68137

AVI Systems, Inc., 3001 104th Street, Urbandale, IA 50322

AVI Systems, Inc., 9675 W. 76th Street, Suite 200, Eden Prairie, MN 55344

AVI Systems, Inc., 8019 Bond Street, Lenexa, KS 66214

AVI Systems, Inc., 7270 Trade Street, Suite 102, San Diego, CA 92121

AVI Systems, Inc., 3275 Intertech Drive Suite 500, Brookfield, WI 53045

AVI Systems, Inc., 5201 Femrite Drive, Madison, WI 53718

AVI Systems, Inc., 717 West Algonquin Road, Arlington Heights, IL 60005

AVI Systems, Inc., 1000 100th Street SW, Suite D, Byron Center, MI 49315

AVI Systems, Inc., 7139 East Kemper Road, Cincinnati, OH 45241

AVI Systems, Inc., 355 Inverness Drive South, Unit 355-A, Englewood, CO 80112

AVI Systems, Inc., 3070 Story Road West, Irving, TX 75038

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).

Rates for Installation, Deinstallation, Reinstallation

AVI SYSTEMS, INC.

GS-35F-0203X

Modification P0-0003 Effective 9/17/2012

AMX Corporation Products List

SIN 132‐8 Product Pricelist

AVI SYSTEMS, INC.

GS‐35F‐0203X

Modification PO‐0003 Effective 9/17/2012

Software and 3 year subscription to weather service)

(Memory Stick Contains TakeNote, G4CC Application, Configuration Utility, and Documentation)

video & stereo or digital audio up to 3,000 feet at 4.95 Gbps, compatible with DGX DVI & HD‐15 Receivers, Epica DGX 32 & Epica DGX 144 Matrix Switchers

stereo or digital audio up to 3,000 feet via SC fiber connection at 4.95 Gbps, compatible with DGX DVI & HD‐15 Receivers, Epica DGX 32 & Epica DGX 144 Matrix Switchers

unique uncompressed RGBHV signals up to 3000 feet over a 12 fiber multimode MTP cable up to 3000 feet, compatible with DG DVI & RGBHV Receivers, and Epica DG Matrix Switcher

uncompressed DVI or RGBHV signals up to 3000 feet over a 12 fiber multimode MTP cable, compatible with DG DVI & RGBHV Transmitters, and Epica DG Matrix Switcher

display system configuration web pages, allows easy control access and 3rd party control over the LAN or Internet access point

designed to receive analog and/or digital video via SC fiber connection, compatible with DGX DVI & HD‐15 Transmitters, Epica DGX 32 & Epica DGX 144 Matrix Switchers

analog &/or digital video & stereo or digital audio at 4.95 Gbps, compatible with DGX DVI & HD‐15 Trans., Epica DGX 32 & Epica DGX 144 Matrix Switchers

RGBHV & stereo over a single category cable from a Modula CatPro, Optima CatPro or CatPro Transmitter

unique uncompressed DVI signals up to 3,000 feet over a 12 fiber multimode MTP cable up to 3,00 feet, compatible with DG DVI & RGBHV Receivers, and Epica DG Matrix Switcher

panel access to all functions (change, status, disconnect, presets, volume, setup, etc.) , bright LED backlit LCD with adjustable contract and automatic shut‐off after 1

20A features bright LED backlit LCD and graphical interface for volume control, custom name display and more, must be used in conjunction with an Optima 3RU enclosure

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes cor

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes cor

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes cor

to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes corre

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes corr

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes cor

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes cor

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes cor

access to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes cor

to execute status, change, disconnect, local presets, global presets, lock panel, input gain, output volume, mute, level access, setup, etc. Controls matrix sizes corre

enclosure

RGB portion of RGBHV (300 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

Video (50 MHz), must be used in conjunction with an Optima enclosure, populates 2 slotsin an Optima 2RU or 3RU

designed for stereo audio signals can also pass mono, must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU enclosure

RGB portion of RGBHV (300 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

Video (50 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

RGB portion of RGBHV (300 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

Video (50 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

designed for stereo audio signals can also pass mono, must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU enclosure

RGB portion of RGBHV (300 MHz), must be used in conjunction with an Optima enclosure, populates 1 slot in an Optima 2RU or 3RU

Video (50 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

portion of RGBHV, must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

be used in conjunction with an Optima enclosure, populates 1 slot in an Optima 2RU or 3RU

with an Optima enclosure, populates 1 slot an Optima 2RU or 3RU enclosure

enclosure, populates 1 slot an Optima 2RU or 3RU enclosure

Optical, Converts between S/PDIF and TosLink, must be used in conjunction with an Optima enclosure, populates 1 slot an Optima 2RU or 3RU enclosure

RGB portion of RGBHV (300 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU

Video (50 MHz), must be used in conjunction with an Optima enclosure, populates 2 slots in an Optima 2RU or 3RU