Federal Supply Schedule GS35F0274Y

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Attached to: Federal Supply Schedule GS35F0274Y Federal contract IDV
Contract number: GS35F0274Y
Issued by: GSA Federal Acquisition Service

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Authorized

Information Technology Schedule Pricelist

General Purpose Commercial Information Technology Equipment, Software and Services

Information Technology (IT) Purchase of New Equipment

Special Item No. 132-8 Purchase of New Equipment 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

Contract Number: GS35F0274Y

Period Covered by Contract: March 21, 2012 through March 20, 2017

General Services Administration

Federal Acquisition Service

Pricelist current through Modification # PS-0003 , dated March 23, 2015 .

Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the

GSA Advantage! System (http://www.gsaadvantage.gov).

FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES FSC CLASS 6020 - FIBER OPTIC CABLE ASSEMBLES AND

Printers HARNESSES

Display Fiber Optic Cable Assemblies and Harnesses Graphics, including Video Graphics, Light Pens, Digitizers, Scanners, and Touch Screens FSC CLASS 6145 - WIRE AND CABLE, ELECTRICAL

Network Equipment Coaxial Cables Other Communications Equipment

Optical Recognition Input/Output Devices FSC Class 5805 - TELEPHONE AND TELEGRAPH

Storage Devices including Magnetic Storage, Magnetic Tape EQUIPMENT Storage and Optical Disk Storage Telephone Equipment

Other Input/Output and Storage Devices, Not Elsewhere Classified Audio and Video Teleconferencing Equipment

FSC CLASS 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: FSC CLASS 5830 - INTERCOMMUNICATION AND PUBLIC

COMMUNICATIONS EQUIPMENT ADDRESS SYSTEMS, EXCEPT AIRBORNE

Communications Equipment Cables Pagers and Public Address Systems (wired and wireless transmissions, including background music systems)

FSC CLASS 6015 - FIBER OPTIC CABLES

Fiber Optic Cables 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)

Table of Contents

1.0 Information for Ordering Activities

2.0 Terms and Conditions

3.0 FSS Offered Prices

4.0 USA Commitment to Promote Small Business Participation

5.0 Best Value Blanket Purchase Agreement

6.0 Blanket Purchase Agreement

7.0 Basic Guidelines for Using “Contractor Team Arrangement”

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, 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:

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

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

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

For Special Item Number 132-53 Wireless Services ONLY, if awarded, list the limited geographic coverage area:

N/A

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

Automated Systems Design, Inc. (ASD)

775 Goddard Court Alpharetta, GA 30005-2263

Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). 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:

678-242-2458

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.

http://www.gsa.gov/fas)

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: 175333947

Block 30: Type of Contractor: Small Business

B. Other Small Business

Block 31: Woman-Owned Small Business - No

Block 37: Contractor's Taxpayer Identification Number (TIN): 58-1688-747

Block 40: Veteran Owned Small Business (VOSB): Yes

4a. CAGE Code: 0SJK8

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), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO)

132-8 30 Days

Please contact contractor for expedited and 2-Day Delivery

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.

c. i. SIN 132-54 and SIN 132-55, ACCELERATED SERVICE DELIVERY (7 calendar days or less): the time required for

COMSATCOM services to be available after order award. Under Accelerated Service Task Orders, service acceptance testing, unless otherwise required by the satellite provider or host nation, shall be deferred until Ordering

Activity operations permit.

ii. SIN 132-54 and SIN 132-55, TIME-CRITICAL DELIVERY (4 hours or less): the time required for COMSATCOM services to be available after order award. Under Time-Critical Task Orders, service acceptance testing unless otherwise required by the satellite provider or host nation shall be deferred until Ordering Activity operations permit.

Time-Critical Delivery shall be predicated on the availability of COMSATCOM transponder capacity (contracted bandwidth and power, pre-arranged Host Nation Agreements, frequency clearance) or COMSATCOM subscription services (bandwidth, terminals, network resources, etc.).

iii. For SIN 132-54 and SIN 132-55, EXTENDED SERVICE DELIVERY TIMES: the time required under extenuating circumstances for COMSATCOM services to be available after order award. Such extenuating circumstances may include extended time required for host nation agreements or landing rights, or other time intensive service delivery requirements as defined in the individual requirement. Any such extended delivery times will be negotiated between the Ordering Activity and Contractor.

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

a. Prompt Payment: 0.00% - 30 days from receipt of invoice or date of acceptance, whichever is later.

b. Quantity

c. Dollar Volume

d. Other Special Discounts (i.e. Government Education Discounts, etc.): 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:

10. Small Requirements: The minimum dollar of orders to be issued is No Minimum Order.

11. MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment.)

a. The Maximum Order for the following Special Item Numbers (SINs) is $500,000:

Special Item Number 132-3 - Leasing of Product

Special Item Number 132-4 – Daily / Short Term Rental

Special Item Number 132-8 - Purchase of Equipment

Special Item Number 132-9 - Purchase of Used or Refurbished Equipment

Special Item Number 132-12 - Equipment Maintenance

Special Item Number 132-32 - Term Software Licenses

Special Item Number 132-33 - Perpetual Software Licenses

Special Item Number 132-34 - Maintenance of Software as a Service

Special Item Number 132-51 - Information Technology Professional Services

Special Item Number 132-52 - Electronic Commerce (EC) Services

Special Item Number 132-53 – Wireless Services

Special Item Number 132-54 – Commercial Satellite Communications (COMSATCOM) Transponded Capacity

Special Item Number 132-55 – Commercial Satellite Communications (COMSATCOM) Subscription Services

b. The Maximum Order for the following Special Item Numbers (SINs) is $25,000:

Special Item Number 132-50 - Training Courses

c. The Maximum Order for the following Special Item Numbers (SINs) is $1,000,000:

Special Item Number 132-60A-F – Access Certificates for Electronic Services (ACES) Program Special

Item Number 132-61 – Public Key Infrastructure (PKI) Shared Service Provider (SSP) Program Special

Item Number 132-62 – HSPD-12 Product and Service Components

d. The Maximum Order for the following Special Item Numbers (SINs) is $150,000:

Special Item Number 132-100 - Ancillary Supplies and/or 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.

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003)

(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. 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.

(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 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:

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product categories.

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

NetScape). The Internet address is http://www.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. 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 the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

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

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

http://www.gsaadvantage.gov/

b. The above is not intended to encompass items not currently covered by the GSA Schedule contract.

c. The maintenance/repair service provided is the standard commercial terms and conditions for the type of products and/or services awarded.

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:

N/A

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 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, deinstallation, and reinstallation services under SIN 132-8 or 132-9.

23. SECTION 508 COMPLIANCE.

I certify that in accordance with 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794d), FAR 39.2, and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT)

Accessibility Standards (36 CFR 1194) General Services Administration (GSA), that all IT hardware / software / services are 508 compliant:

Yes X

The offeror is required to submit with its offer a designated area on its website that outlines the Voluntary Product

Accessibility Template (VPAT) or equivalent qualification, which ultimately becomes the Government Product

Accessibility Template (GPAT). Section 508 compliance information on the supplies and services in this contract are available at the following website address (URL)

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. INSURANCEWORK 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 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 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) http://www.section508.gov/ http://www.core.gov/

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:

Please see FSS Offered Prices immediately following SIN 132-8 Terms and Conditions

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 apply.

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;

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW

EQUIPMENT(SPECIAL ITEM NUMBER 132-8)

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.

Please see our standard commercial warranty policy, which is attached as an optional attachment to this eOffer.

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: 775 Goddard Court Alpharetta, GA 30005-2263

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).

FSS Offered Pricelist

Standalone Product Pricing All Prices Include the Industrial Funding Fee (IFF)

SIN Item Number Description Unit of

Issue Offered Price

132 8 BK-110-100PR 100 PR 110 WIRING BLOCK W/LEGS,LH EA $10.98

132 8 BK-110-TROUGH 110 BLOCK WIRING TROUGH EA $S.SS

132 8 BK-CLIP-4PR 4-PAIR 110 CONNECTOR CLIP EA $0.S7

132 8 BK-CLIP-SPR S-PAIR 110 CONNECTOR CLIP EA $0.89

132 8 CBL-CSE-3S0-CMR-BU CATSE 3S0MHZ (CMR) RISER BLUE ABA BX $88.S0

132 8 CBL-CSE-3S0-CMR-WH CATSE 3S0MHZ (CMR) RISER WHITE ABA BX $88.S0

132 8 CBL-C6-400-CMR-BU CAT6 400MHZ (CMR) RISER BLUE ABA BX $126.03

132 8 CBL-C6-400-CMR-WH CAT6 400MHZ (CMR) RISER WHITE ABA BX $126.03

132 8 CBL-CSE-3S0-CMP-BU CATSE 3S0MHZ PLENUM BLUE BX $189.71

132 8 CBL-CSE-3S0-CMP-WH CATSE 3S0MHZ PLENUM WHITE BX $189.71

132 8 CBL-C6-400-CMP-BU CAT6 400MHZ PLENUM BLUE BX $296.36

132 8 CBL-C6-400-CMP-WH CAT6 400MHZ PLENUM WHITE BX $296.36

132 8 FP-2P-LBL-IV FACEPLATE 2P IVORY/W LBL HLD & BLANKS EA $1.88

132 8 FP-2P-LBL-WH FACEPLATE 2P WHITE/W LBL HLD & BLANKS EA $1.88

132 8 FP-3P-MF-BL FACEPLATE 3P MODULAR FURN. BLACK EA $1.48

132 8 FP-4P-LBL-IV FACEPLATE 4P IVORY/W LBL HL & BLANKS EA $2.27

132 8 FP-4P-LBL-WH FACEPLATE 4P WHITE/W LBL HL & BLANKS EA $2.27

132 8 FP-4PORT-IV FACEPLATE 4 PORT IVORY W/ BLANKS EA $1.68

132 8 FP-4P-STD-WH FACEPLATE STANDARD 4 PORT W/BLANKS EA $2.S3

132 8 FP-BLANKS-IV FACEPLATE BLANKS - IVORY EA $0.20

132 8 FP-BLANKS-WH FACEPLATE BLANKS - WHITE EA $0.20

132 8 FP-ICON-WH FACEPLATE ICONS WHITE EA $0.34

132 8 FP-SMB-1P-WH FP SURFACE MOUNT BX 1 PORT WHITE EA $1.32

132 8 FP-SMB-2P-WH FP SURFACE MOUNT BX 2 PORT WHITE EA $1.88

132 8 FP-SMB-4P-WH FP SURFACE MOUNT BX 4 PORT WHITE EA $2.86

132 8 IGLO-LC-LC-S0-MM-3M IGLO 3 M DUPLEX S0 MICRON MULTIMODE LC/LC EA $13.3S

132 8 JHOOK-2IN J-HOOK 2 INCH (PKG Size is 60 EA) BX $120.86

132 8 JHOOK-4IN J-HOOK4INCH EA $4.S4

132 8 JK-CSE-BL JACK CATSE BLACK EA $2.39

132 8 JK-CSE-BU JACK CATSE BLUE EA $2.39

132 8 JK-CSE-GR JACK CATSE GREEN EA $2.96

132 8 JK-CSE-GY JACK CATSE GREY EA $2.4S

132 8 JK-CSE-IV JACK CATSE IVORY EA $2.39

132 8 JK-CSE-OR JACK CATSE ORANGE EA $2.96

132 8 JK-CSE-RD JACK CATSE RED EA $2.96

132 8 JK-CSE-WH JACK CATSE WHITE EA $2.39

132 8 JK-CSE-YL JACK CATSE YELLOW EA $2.96

132 8 JK-C6A-BK JACK CAT6a BLACK EA $6.42

132 8 JK-C6-BL JACK CAT6 BLACK EA $4.40

132 8 JK-C6-BU JACK CAT6 BLUE EA $4.40

Standalone Product Pricing

SIN Item Number Description Unit of

Issue Offered Price

132 8 JK-C6-GR JACK CAT6 GREEN EA $4.46

132 8 JK-C6-GY JACK CAT6 GREY EA $4.46

132 8 JK-C6-IV JACK CAT6 IVORY EA $4.40

132 8 JK-C6-OR JACK CAT6 ORANGE EA $3.S2

132 8 JK-C6-RD JACK CAT6 RED EA $3.S2

132 8 JK-C6-WH JACK CAT6 WHITE EA $4.40

132 8 JK-C6-YL JACK CAT6 YELLOW EA $3.S2

132 8 JK-FCON-WH JACK F CONNECTOR WHITE EA $0.S7

132 8 PC-CSE-03FT-BU PATCH CORD CATSE 3FT BLUE EA $1.80

132 8 PC-CSE-0SFT-BU PATCH CORD CATSE SFT BLUE EA $2.01

132 8 PC-CSE-07FT-BU PATCH CORD CATSE 7FT BLUE EA $2.86

132 8 PC-CSE-10FT-BU PATCH CORD CATSE 10FT BLUE EA $2.92

132 8 PC-C6-03FT-BU PATCH CORD CAT6 3FT BLUE EA $1.78

132 8 PC-C6-0SFT-BU PATCH CORD CAT6 SFT BLUE EA $2.3S

132 8 PC-C6-07FT-BU PATCH CORD CAT6 7FT BLUE EA $3.26

132 8 PC-C6-10FT-BU PATCH CORD CAT6 10FT BLUE EA $4.0S

132 8 PC-C6-0SFT-OR PATCH CORD CAT6 SFT ORANGE EA $2.4S

132 8 PC-C6-07FT-OR PATCH CORD CAT6 7FT ORANGE EA $2.47

132 8 PC-C6-0SFT-WH PATCH CORD CAT6 SFT WHITE EA $1.96

132 8 PC-C6-07FT-WH PATCH CORD CAT6 7FT WHITE EA $2.71

132 8 PC-C6-10FT-BK PATCH CORD CAT6 10FT BLACK EA $4.01

132 8 PC-C6-0SFT-GY PATCH CORD CAT6 SFT GREY EA $2.4S

132 8 PC-C6-07FT-GY PATCH CORD CAT6 7FT GREY EA $2.80

132 8 PC-C6-10FT-GY PATCH CORD CAT6 10FT GREY EA $4.0S

132 8 PP-BLANK-24P-1U PATCH PANEL BLANK 24 PORT 1RU EA $27.21

132 8 PP-BLANK-48P-2U PATCH PANEL BLANK 48 PORT-2RU EA $34.66

132 8 PP-BLANKS-BK PATCH PANELS BLANKS-BLACK EA $0.14

132 8 PP-CSE-12-PORT-WM PATCH PANEL CATSE 12 PORT WM W/89D BRAC. EA $23.86

132 8 PP-FO-BLNK-1U BLANK RACK MOUNT PANEL W/ 3 SLOTS FOR CASSETTE EA $49.37

132 8 RCK-2P-1984-BL 19" X 7' RACK, 2 POST EA $130.48

132 8 RWY-W2RKT-1260-BK WALL TO RACK BUNDLE KIT EA $102.82

132 8 WM-2U-COVER-FING 2RU S. SD HORIZ. WM. W/COVER FINDUC EA $26.66

132 8 WM-2UD-COVER-FING 2RU D. SD HORIZ. WM. W/COVER FINDUC EA $SS.S9

132 8 WM-2U-W4 WIRE MANAGER 4 RINGS 2U EA $26.66

Product Pricing Inclusive of Installation

SIN Offered Price Inclusive of Installation Unit of Issue Offered Price

132 8 Installation of CATSe (Ceiling Type: Removable) (1-200 Feet) (1-2 Drops) Per Drop $311.81

132 8 Installation of CATSe (Ceiling Type: Removable) (1-200 Feet) (3-S Drops) Per Drop $301.94

132 8 Installation of CATSe (Ceiling Type: Removable) (1-200 Feet) (6+ Drops) Per Drop $249.4S

132 8 Installation of CATSe (Ceiling Type: Removable) (200+ Feet) (1-2 Drops) Per Drop $327.40

132 8 Installation of CATSe (Ceiling Type: Removable) (200+ Feet) (3-S Drops) Per Drop $317.S3

132 8 Installation of CATSe (Ceiling Type: Removable) (200+ Feet) (6+ Drops) Per Drop $261.92

132 8 Installation of CATSe (Ceiling Type: Hard Ceiling) (1-200 Feet) (1-2 Drops) Per Drop $389.77

132 8 Installation of CATSe (Ceiling Type: Hard Ceiling) (1-200 Feet) (3-S Drops) Per Drop $379.89

132 8 Installation of CATSe (Ceiling Type: Hard Ceiling) (1-200 Feet) (6+ Drops) Per Drop $311.81

132 8 Installation of CATSe (Ceiling Type: Hard Ceiling) (200+ Feet) (1-2 Drops) Per Drop $409.2S

132 8 Installation of CATSe (Ceiling Type: Hard Ceiling) (200+ Feet) (3-S Drops) Per Drop $399.38

132 8 Installation of CATSe (Ceiling Type: Hard Ceiling) (200+ Feet) (6+ Drops) Per Drop $327.40

132 8 Installation Dual/Triplex/Quad/Simplex Per Add. Cable Drop Price+ $148.11

132 8 Data time and material work Per Hour $74.06

132 8 Installation of 24 Port Patch Panel Per Task $148.11

132 8 Installation of Mounting Shelf Per Task $64.18

132 8 Installation mounting and grounding of 7' x 19" relay rack w/cable tray Per Task $S23.32

132 8 Installation mounting and grounding of 2' Wall Mount Rack Per Task $444.33

132 8 Installation mounting and grounding of 2' Wall Mount Lockable Cabinet Per Task $888.66

132 8 Installation mounting and grounding of 3' Wall Mount Lockable Cabinet Per Task $9S2.8S

132 8 Installation of 3' patch cable Per Task $4.94

132 8 Installation of S' patch cable Per Task $S.92

132 8 Installation of 7' patch cable Per Task $7.41

132 8 Installation of 10' patch cable Per Task $9.38

132 8 Installation of 48 Port Patch Panel Per Task $222.17

132 8 Installation of 100pr 110 Block w/ C4 Clips Per Task $S9.24

132 8 Installation of Horizontal Wire Manager Per Task $S9.24

132 8 Install & Configure New Phone Station w/ Voicemail Per Task $246.8S

132 8 Troubleshoot issue with a phone station Per Task $246.8S

132 8 Add Voicemail Box to an Existing Phone: Per Task $246.8S

132 8 Each Additional Handset or Voicemail Box Per Task $24.69

132 8 Configure Phone w/ Voicemail (Onsite) Per Task $98.74

132 8 Each additional Handset (After 1) with Configure Phone w/ Voicemail (onsite) Per Task $24.69

132 8 Configure Phone w/ Voicemail (Dial In) Per Task $24.69

132 8 Remote Dial In Service Per 1S Minutes $24.69

SIN

Item

Number

PRODUCT

NAME Description Unit of Issue

OFFERED

PRICE

132 8 997-6538 KVM CAT5 USB Extends USB keyboard, mouse and one VGA monitor over CAT 5 up to 50 meters (165ft). Includes 25 meter (80 ft.)

RJ45 CAT5 cable

EA $1,519.28

132 8 997-3931 IMAG-HUB-R

[Image Hub Processor]

Indisys "hub" Extension processor. 4 inputs / 1 output. 19" rackable unit. ("IMAG-HUB-R")

EA $1,692.60

132 8 997-4463 Image Master [LCD display Processor]

Indisys multicrop converter processor for the connection to DVI-compatible displays, e.g., Matrix and EP series

EA $1,889.06

132 8 997-4162 GATE-RGB Analog RGB to DVI converter, converts RGB signals up to 165MHz (up to 1600x1200). Stand-alone unit. 1 input/1 output.

EA $1,072.43

132 8 997-3921 GATE-RGB-R Analog RGB to DVI converter, converts RGB signals up to 165MHz (up to 1600x1200), 19" rackable unit. 1 input /1 output

EA $1,187.87

132 8 997-4163 GATE-RGB-VIDEO Analog RGB and Video to DVI converter, converts RGB signals up to 165MHz (up to 1600x1200) and Video signals (Composite, S-Video, Component, PAL/NTSC). 1 input/1 output.

EA $1,363.18

132 8 997-3924 GATE-RGB-

VIDEO-R

Analog RGB and Video to DVI converter, converts RGB signals up to 165MHz (up to 1600x1200) and Video signals (Composite, S-Video, Component, PAL/NTSC), 19" rackable unit.1 input/1 output.

EA $1,634.71

132 8 997-5676 MVI-R 8 Indisys Video Acquisition interface. 8 videos inputs (Composite and S-Video; PAL/NTSC; for Component Video requires 1 external 3x1 cable per Component Source), 19" rackable unit.

EA $5,507.38

132 8 997-5350 MPEG-GATE Indisys IP video stream decoder. Contact Planar for latest camera compatibility list.

EA $5,362.16

132 8 932-0428 IMS - IDS v2.3.x Indisys Management Suite and Indisys Desktop Service software. For use with one Indisys system of any size.

EA $4,513.60

132 8 997-7252 Image Hub X-D [Extensity Processor]

Indisys Image Hub X processor with an add'l 4 inputs, each capable of DVI-D, DVI-I, VGA, or Component. So 8 total inputs / 2 outputs.

EA $5,585.58

132 8 997-6476 Image Master X [Extensity LCD Processor]

Indisys processor for the connection to DisplayPort compatible displays. (e.g., Fully Supports Up to Eight Matrix Screens)

EA $3,351.35

132 8 997-7616 Image Master X-D [Extensity LCD Processor]

Image Master X processor with add'l 4 inputs, each capable of DVI-D, DVI-I, VGA or Component. 8 total inputs / 2 outputs

EA $5,585.58

132 8 932-0427 IMS - IDS v3.1.x Indisys Management Suite and Indisys Desktop Service software. For use with one Indisys Extensity system of any size.

EA $4,513.60

132 8 997-7707 VCS-4DP,4 VCS Gen4 Processor with 4 DP out, 4 DVI/HDMI in.