MAS - Ustronics.com Inc. - GS35F0613Y
PDF 733 KB
- Attached to
- Federal Supply Schedule GS35F0613Y Federal contract IDV
- Contract number
- GS35F0613Y
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list for UStronics.com, Inc., a Small Business and SBA-certified 8(a) firm. The contract number is GS-35F-0613Y and covers the period from September 15, 2012, to September 14, 2027.
The price list covers a variety of satellite communications equipment and services under Special Item Numbers (SINs) 33411, 54151ECOM, and 517312, including hardware such as BGAN terminals, Iridium and Thuraya satellite phones, VSAT systems, and related accessories. Delivery times range from 1-30 days ARO depending on the item. Discounts are provided for prompt payment, quantity, dollar volume, and for government educational institutions. The geographic scope is domestic and overseas delivery.
Ustronics.com, Inc. Pricelist and/or Vendor Terms and Conditions for GS35F0613Y, a Federal Supply Schedule awarded to Ustronics.com, Inc., under Information Technology Schedule 70 (IT-70)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
Authorized Federal Supply Schedule Price List
UStronics.com, Inc.
21351 Gentry Drive. Suite 115
Sterling, VA 20166
Tel: 703-444-4077 Fax: 703-444-0929 www.ustronics.com sales@ustronic.com
Contract Number: GS-35F-0613Y
Period Covered by Contract: 09/15/2012 - 09/14/2027
SCHEDULE TITLE: Multiple Award Schedule
SCHEDULE NO.: MAS
Pricelist current through Modification # 0027, dated September 15th, 2022.
Products and ordering information in this Authorized Federal Supply Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).
Business Size:
Small Business, SBA Certified 8(a) Firm
SPECIAL ITEM NUMBER 33411 PURCHASE OF NEW EQUIPMENT
FSC CLASS 5820 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT,
EXCEPT AIRBORNE
Satellite Communications Equipment
SPECIAL ITEM NUMBER 54151ECOM - ELECTRONIC COMMERCE AND SUBSCRIPTION SERVICES
FPDS Code D304 Internet Access Services
FPDS Code D399 Other Data Transmission Services, Not Elsewhere Classified - Except “Voice” and
Pager Services
SPECIAL ITEM NUMBER 517312 WIRELESS SERVICES (FPDS CODE D304) Excluding local and http://www.gsaadvantage.gov/ long-distance voice, data, video, and dedicated transmission services which are NOT mobile.
Paging Services
Cellular/PCS Voice Services
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! online 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 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 ONLY, if awarded, list the limited geographic coverage area:
Worldwide
2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:
UStronics.com, Inc.
21351 Gentry Drive, Suite 115
Sterling, VA 20166
Ph: 703-444-4077
Fax: 703-444-0929
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: Tel #s:
(703)444-4077 or (800)765-0020, Fax (703) 444-0929.
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: 008105103
Block 30: B. Other Small Business
Block 31: Women-Owned Small Business - NO
Block 37: Contractor's Taxpayer Identification Number (TIN): 11-3537556
Block 40: Veteran Owned Small Business (VOSB): NO
4a. CAGE Code: 3FPZ8
4b. UStronics.com, Inc. has registered with the CCR database.
5. FOB:
DESTINATION: CONUS
ORIGIN: OCONUS
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 33411
DELIVERY TIME (Days ARO)
30 days ARO
Expedited Delivery
Negotiable on a case-by-case basis with the ordering activity.
Customized items such as VSAT terminals may take between 90 – 120 days.
SPECIAL ITEM NUMBER 54151ECOM
DELIVERY TIME (Days ARO)
1-15 days ARO depending on the service
Expedited Delivery
Negotiable on a case-by-case basis with the ordering activity.
SPECIAL ITEM NUMBER 517312
DELIVERY TIME (Days ARO)
1-15 days ARO depending on the service
Expedited Delivery
Negotiable on a case-by-case basis with the ordering activity.
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 UStronics for the purpose of obtaining accelerated delivery. UStronics shall reply to the inquiry within
3 workdays after receipt. (Telephonic replies shall be confirmed by UStronics in writing.) If UStronics 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. Accelerated Service, Time Critical and Extended Service Delivery – SIN 54151ECOM, SIN 517312 only: i.
Accelerated Service Delivery (7 calendar days or less after order award) is available from Contractor. Under
Accelerated Service Task Orders, service acceptance testing, unless otherwise required by the service provider or host nation, shall be deferred until ordering activity operations permit.
ii. Time Critical Delivery (4 hours or less after order award) is available from Contractor. 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.
iii. Extended Service Delivery may be available from Contractor on a case-by-case basis. Any such extended delivery times will be negotiated between the ordering activity and the Contractor. The extenuating circumstances for extended service delivery 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.
7. Discounts: For SIN 33411, 54151ECOM, 517312 Prices shown are NET Prices; Basic Discounts have been deducted.
a. Prompt Payment: 0 % for payment within twenty (20) days of date of invoice.
b. Quantity: Included in NET prices.
c. Dollar Volume: 1.5 % for any SIN combination on a single order of $300,000.00 or above.
d. Dollar Volume: 2.00 % for any SIN combination on a single order of $350,000.00 or above.
e. Dollar Volume: 2.50 % for any SIN combination on a single order of $400,000.00 or above.
f. Government Educational Institutions: Offered the same discounts as all other Government customers.
g. Other: No additional discounts offered.
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:
Available at an additional charge for Special Item Number 33411 equipment.
10. Small Requirements: The minimum dollar of orders to be issued is $100.
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 33411 - Purchase of Equipment
Special Item Number 54151ECOM - Electronic Commerce (EC) Services
Special Item Number 517312 – Wireless 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.
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: Not
Applicable.
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 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 33411 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:
Not Applicable
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. 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 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).
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:
UStronics.com products are self installable, and detailed instructions are included with our products
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 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 33411 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 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.
UStronics.com, Inc. 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:
UStronics.com, Inc.
21351 Gentry Drive. Suite 115, Sterling, VA Tel: 703-444-4077 Fax: 703-444-0929
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).
33411
SIN MFR PART NO PRODUCT NAME / DESCRIPTION GSA PRICE
Hughes Main Equipment
33411 Hughes-HNS-9202 Hughes 9202 BGAN Land Portable Satellite Terminal $2,806.05
33411 Hughes-HNS-9211 Hughes HNS-9211 Satellite Terminal $4,685.14
33411 0BGANHNS9350 BGAN HNS 9350 - Vehicular Class 11 Land Mobile $17,398.81
33411 0BGANHNS9350CL11
BGAN HNS 9350 - Vehicular Class 11 Land Mobile (Mag Mounts Optional)
$9,423.15
33411 Hughes-HNS-9450E-C11 Hughes 9450E-C11 BGAN Mobile Satellite Terminal (PoE Ethernet, RJ11 phone/fax ISDN)
$5,822.67
33411 Hughes-HNS-9450L-C11 Hughes 9450L-C11 BGAN Mobile Satellite Terminal (ethernet only) $4,749.00
33411 Hughes-HNS-9502-Int Hughes HNS-9502 BGAN M2M Integrated Antenna Terminal $2,105.79
33411 Hughes-HNS-9502-Ext Hughes HNS-9502 BGAN M2M External Antenna Terminal $1,321.91
Inmarsat - Cobham/Thrane & Thrane BGAN Hardware (Main Equipment)
33411 0BGANTTEXPL325 BGAN Thrane & Thrane Explorer 325 $8,792.15
33411 403711A-00500 Cobham Explorer 510 BGAN Satellite Terminal $2,146.10
33411 4037815A-00550 Cobham Explorer 540 (C1D2) BGAN Satellite Terminal $2,327.00
33411 403720B-00500 Cobham Explorer 710 403720B-00500 BGAN Satellite Terminal $5,012.59
33411 0BGANTTEXPL727 BGAN Thrane & Thrane Explorer 727 $19,506.25
33411 403721A-00561 EXP-E325-PTT-Bundle $6,930.00
Cobham/Thrane Accessories
33411 0ACEXPLIP Cohham IP Handset & Cradle $1,071.96
Inmarsat - Add Value BGAN - Hardware Main Equipment
33411 0BGANADDVALUE BGAN Sabre 1 without caller ID phone & canvas bag $1,540.71
33411 0BGANADDVALUEBAG BGAN Sabre 1 with canvas bag only $1,775.36
33411 0BGANADDVALUECLID BGAN Sabre 1 with caller ID phone and canvas bag $1,832.83
33411 0BGANADDVALUERMTE BGAN Sabre 1 Remote (no caller ID phone & canvas bag) $2,265.11
33411 0ACSABREREMOTE10M BGAN Sabre 1 Remote Shield with 10M Cable $829.58
33411 0ACSABREREMOTE20M BGAN Sabre 1 Remote Shield with 20M Cable $959.52
Wideye Accessories
33411 0ACSOLARCHSABRE1 BGAN Sabre 1 Solar Charger: Solstar T55 Solar Panel $2,308.84
Inmarsat Accessories
33411 ISAT-BM-ISD932 Beam Active SMA/TNC IsatDock 6m Cable Kit - 6m/19.7ft (ISD932) $110.00
33411 0BEAMISATDOCK30M Beam IsatDOCK 31m Cable Kit $411.29
33411 0BEAMISATDOCK40M Beam IsatDOCK 40m Cable Kit for ACTIVE Antenna $505.06
33411 0BEAMISATHDST Beam Privacy Handset $129.87
33411 ISD2 MARINE Beam IsatDock2 Marine Docking Station $1,219.00
Maritime Satellite Communication Hardware
33411 0TTFLEETBB150 Sailor 150 FleetBroadband $6,032.45
33411 0TTFLEETBB250 Sailor 250 FleetBroadband $10,651.18
33411 0TTFLEETBB500 Sailor 500 FleetBroadband $16,811.58
33411 V4-650-CJW
Intellian V-65G Ku-band with 65cm, X-pol Only, NJRC 8W Extended
BUC & PLL LNB(P/N: V1-1205_A)
$20,650.00
33411 V4-650-CLW
Intellian V-65G Ku-band with 65cm, X-pol Only, NJRC 16W Extended
BUC & PLL LNB(P/N: V1-1205_A)
$23,990.00
33411 GX1-62-111 Intellian GX-60 Ka-band, 65m (25.6") Global Xpress Terminal - $21,789.00
33411 V2-81-CJW1
Intellian V-80G Ku-band with 83cm (32.7inch) Reflector, X-pol and Co-pol, NJRC 8W Extended BUC & PLL LNB (P/N: V1-1205_A) -
$24,997.00
33411 V2-81-CLW1
Intellian V-80G Ku-band with 83cm (32.7inch) Reflector, X-pol and Co-pol, NJRC 16W Extended BUC & PLL LNB (P/N: V1-1205_A) -
$28,410.00
33411 V3-11G-311 Intellian GX-100 Ka-band, 103m (41") Global Xpress Terminal $33,350.00
33411 V3-11PA-311
Intellian GX-100PM, 5W NJRC Ka-band BUC, NJRC Ka-band PLL
LNB)
$68,990.00
33411 V3-11PB-311
Intellian GX-100PM, 5W NJRC Ka-band BUC, NJRC Ka-band PLL LNB), Gray Color GX Compliant Radome
$71,150.00
33411 V2-131-CJW
Intellian V-130G Ku-band with 125cm (49.2inch) Reflector, X-pol and Co-pol, NJRC 8W Extended BUC & PLL LNB (P/N: V1-1205_A) -
$37,980.00
33411 V2-131-CLW
Intellian V-130G Ku-band with 125cm (49.2inch) Reflector, X-pol and Co-pol, NJRC 16W Extended BUC & PLL LNB (P/N: V1-1205_A) -
$41,300.00
33411 V2-131-CDW
Intellian V-130G Ku-band with 125cm (49.2inch) Reflector, X-pol and Co-pol, Codan 25W BUC with RS-232C & PLL LNB (P/N: V1- 1205_A).
$55,545.00
33411 V2-131-CVW
Intellian V-130G Ku-band with 125cm (49.2inch) Reflector, X-pol and Co-pol, NJRC 25W Extended BUC & PLL LNB (P/N: V1-1205_A)
$43,510.00
33411 V2-131-CSW
Intellian V-130G Ku-band with 125cm (49.2inch) Reflector, X-pol and Co-pol, 40W Extended Codan BUC with RS-232C & PLL LNB (P/N: V1-1205_A)
$59,570.00
33411 VC1-241-P
Intellian V-240C C-band with 240cm (94.5inch) Reflector, Circular and Linear, Xpol w/o BUC, inc PLL LNB (P/N: VC1-1102)
$62,510.00
33411 VK1-242-P
Intellian V-240K Ku-band with 240cm (94.5inch) Reflector, Linear, Xpol w/o BUC, inc PLL LNB (P/N: V1-1205_A)
$62,510.00
33411 VM2-241-P
Intellian V-240M Circular & Linear C-Band with 240cm (94.5inch) Reflector, Circular, Xpol and Co-Pol w/o BUC, inc PLL LNB (P/N: V1- 1205_A)
$101,920.00
33411 VM2-245-A
Intellian V-240MT Dual Band Ku/Ka antennas System; 154" radome Linear Ku-Band;Circular Ka-Band, excluding RF
$204,820.00
33411 VM2-246-A
Intellian V-240MT Dual Band Ku/Ka antennas System; 168" radome Linear Ku/Circular Ka, excluding RF
$240,350.00
33411 VM2-243-A
Intellian V-240MT Tri Band Antenna System; 154" Radome; Cir/Lin C-Band; Linear Ku-Band; Cir Ka-Band
$218,500.00
33411 VM2-247-A
Intellian V-240MT Tri Band Antenna System; 168" Radome; Cir/Lin C-Band; Linear Ku-Band; Cir Ka-Band
$253,000.00
33411 FBB150 Intellian FB-150 FleetBroadband Terminal $5,629.25
33411 FBB250 Intellian FB-250 FleetBroadband Terminal with 19" Rack BDU $8,734.25
33411 FBB500 Intellian FB-500 FleetBroadband Terminal with 19" Rack BDU $14,375.00
33411 0BEAMOCEANA800
Beam Oceana 800 Maritime Fixed Phone, including Maritime Active antenna (ISD710)
$2,310.62
33411 0BEAMOCEANA400
Beam Oceana 400 Maritime Fixed Phone, including Maritime Active antenna (ISD710)
$1,897.92
Accessories
33411 403771A-00500 Sailor 3771 Alarm Panel FleetBroadband $405.95
33411 0ACFBBIPHNDSET T&T FBB IP Handset with Cradle $845.45
33411 0ACFBBIPHNDSETWRLS T&T FBB IP Handset with Cradle Wireless $1,136.74
33411 0ACPS4665BACPOWERSUPPLY
T&T SAILOR PS4665 AC Power Supply 28V DC/25A (R&TTE), black
$818.21
33411 0BEAMISATDOCK18M Beam Oceana 18.5m Cable Kit for ACTIVE Antenna $202.02
33411 0BEAMISATDOCK30MI Beam Oceana 31m Cable Kit for ACTIVE Antenna $411.29
33411 0BEAMISATDOCK40MI Beam Oceana 40m Cable Kit for ACTIVE Antenna $505.06
Inmarsat- Isat - Hardware
33411 Inmar-IsatPhone2 Inmarsat IsatPhone 2 Satellite Phone $799.00
Iridium - Hardware Main Equipment
33411 2MO9555SGA Iridium 9555 Satellite Phone $1,268.68
33411 9575Extreme-GSA Iridium 9575 Extreme Ruggedized Satellite phone $1,506.42
33411
33411
2EUSATPHONEMARI
GPKT1901
SAILOR SC4000 Iridium Phone
Iridium 9575A Extreme Satellite Phone
$2,851.27
$1,594.66
33411 2AC9602SBDMOD Iridium 9602 SBD Modem Only $362.52
33411 2AC9602SBDAC/DC
Iridium 9602 SBD Transceiver Test Interface Board AC/DC PSU and Documentation CD
$2,173.89
33411 2AC9602SBDAC/DCTEST
Iridium 9602 SBD Test Interface Board AC/DC PSU and Documentation CD
$1,811.37
33411 2AC9522BLBMOD Iridium 9522B L-Band Transceiver $1,231.83
33411 SBDN2M1901
Iridium 9602N Developers SBD Module L41x W45 xD13mm, 30 grams
$185.00
33411 SBDN3M1901
Iridium 9603N Developers SBD Module L31.5 x W29.6 x D8.1mm, weight 11.4 grams
$185.00
33411 CLBTN1901 Iridium 9523 Developers L Band Transceiver Module. Raw model $650.00
33411 Lars 3100 Iridium Lars 3100 Voice and Data solution for Maritime $3,050.00
33411 IR-MissionLINK Thales Iridium MissionLINK Terminal $6,899.00
33411 IR-VesseLINK Thales Iridium VesseLINK terminal $7,199.00
33411 404330A-00500 Iridium 404330A-00500 sailor Certus terminal $8,615.00
33411 GSatMicro GSE's handheld integration of the OEM is established as the smallest self-contained Iridium tracker in the world
$899.00
33411 GSatMicro-DoD The DoD version the smallest self-contained Iridium tracker in the world
$942.00
33411 MCG-101
An intelligent PBX solution using Iridium to operate as a telephone, Internet portal, GPS device and SMS terminal
$1,970.00
33411 Aurora Satellite phone terminal to provide satellite voice, data, and GPS tracking via WiFi to smartphones, tablets, PCs and other devices.
$1,970.00
33411 ICOM-IC-SAT100 Icom IC-SAT100 PTT Iridium Satellite Radio $1,209.07
Docking Stations & Mock
33411 2ACBEAM9555SD Beam 9555-G SatDock $1,109.57
33411 2ACBEAM9555SDHB Beam 9555-G SatDock Bundle $1,414.29
33411 2BEAMPOTSSTD Beam PotsDOCK 9555 $1,209.52
33411 2BEAMPOTSVOICE Beam PotsDOCK 9555 Bundle $1,618.12
Thuraya - Hardware
33411 6THURIPMODEM Thuraya IP Modem $3,491.18
33411 Th-Thuraya-IP+ Thuraya IP+ Satellite mobile Terminal $3,275.57
33411 Th-XT-Pro Thuraya XT Pro satellite phone $880.00
33411 Th-XT-Pro-Dual Thuraya XT Pro Dual satellite phone $999.00
33411 Th-XT-Lite Thuraya XT Lite Satphone $675.95
33411 Th-X-5-Touch Thuraya X5 Touch Satellite Phone $1,390.00
33411 Th-FDUXT Thuraya FDU-XT Fixed Docking Unit for XT and XT-Pro $1,090.00
33411 Th-Mult-Fixed Thuraya Indoor Repeater Multi-Channel (Fixed) $2,450.00
33411 Th-SatSleeve Thuraya SatSleeve Hotspot (incl. Hotspot Stand) $549.12
33411 Th-SatSleeve+ Thuraya SatSleeve+ (incl. Universal Smartphone Adaptor) $549.12
33411 Th-SatSleeve-Android Thuraya SatSleeve Android (incl. Samsung S4 adaptor) $712.34
Thuraya Accessories
33411 6ANTHUIPD320 Thuraya IP maritime antenna (D320 Spacecom) $4,617.67
33411 6ANTHUIPD220 Thuraya IP vehicular antenna (D220 Spacecom) $3,593.13
33411 6ANTHUIPDS1426 Thuraya IP External Antenna 1426, Fixed application $2,020.23
33411 6ANTHUIPDS1535 Thuraya IP External Antenna 1535, Portable application $1,616.69
SCAN Antenna's
33411 6ANTHUIPSCAN62100 SCAN Active Portable Antenna for Thuraya IP $2,455.01
33411 6ANTHUIPSCAN60100 SCAN Active Marine Antenna - Omnidirectional, dual-band $1,964.01
Ligado
33411 900201 MSAT G2 Land Mobile kit; Includes: HNS-2100 TU (103001), LS221 Antenna (201221), IPR-750 Handset (101212) & 20' Antenna Cable (101215)
$5,078.00
33411 900202
MSAT G2 fixed mobile satellite kit: Includes: HNS-2100 TU (103001), LS221 Antenna (201221), IPR-750 Handset (101212), Antenna Pole Mount Kit (101213) & 150' Antenna Cable (101214
$5,996.00
33411 900301 MSAT G2 Maritime kit: Includes: HNS-2100 TU (103001), LS321 3-axis Antenna (201321), IPR-750 Handset (101212) & 60' Antenna Cable (102216)
$5,432.00
33411 700201 Mini MSAT G2 Land Mobile kit: Includes: HNS-2100 TU (103001), LS221 Antenna (201221) & 20' Antenna Cable (101215). Does NOT Include Handset
$4,843.00
33411 700202
Mini MSAT G2 Fixed Kit: Includes: HNS-2100 TU (103001), LS221 Antenna (201221), Antenna Pole Mount (101213) & 150' Antenna Cable (101214). Does NOT Include Handset.
$4,759.00
33411 700301 Mini MSAT G2 Marine Kit: Includes: HNS-2100 TU (103001), LS321 3-axis Antenna (201321) & 60' Antenna Cable (101216). Does NOT Include Handset.
$4,583.00
33411 700300
MSAT G2 To-Go-Kit: Includes MSAT G2 Land Mobile Kit plus Pelican 1550 in your choice of color, Steel single piece faceplate with black powdercoat, internal amplified speaker with volume control 12.5 amp 120 vac power supply, 9 amp/hour 12vdc sealed battery, 6 foot dc power cord with cigarette, lighter ends 6 foot dc power cord with a cigarette lighter, 9 ft ac power cord, external fuse block, ruggedized mag mounts
$5,997.00
33411 103001 G2 Hughes TU w/Mounting Bracket (includes power cable and user manual)
$2,584.80
33411 101210 ISS K-Tec 2000 G2 Dial Pad W/Motorola Palm Mic, includes mounting hardware and 4ft networking cable (RJ45).
$620.00
33411 101211 ISS K-Tec 2000 G2 Dial Pad W/Motorola Privacy Handset includes mounting hardware and 4ft networking cable (RJ45).
$798.00
33411 101212 Tracer IPR-750 MSAT G2 Handset W/Built in Volume Adjustable Speaker (Similar to Legacy MSH Handset)
$648.00
33411 201221 G2 SpaceCom LS221 Antenna (Land Mobile/Fixed) $2,479.00
33411 201321 G2 SpaceCom LS321 Antenna (Maritime) $2,897.00
33411 101208 G2 SpaceCom LS321 Pole Mount Kit (Marine) $354.00
33411 101213 G2 SpaceCom LS221 Pole Mount Kit (Land Mobile / Fixed) $299.00
33411 101209 G2 LS221 Antenna Magnetic Mounts (3) $159.00
33411 101214 MSAT G2 150' Antenna Cable $554.40
33411 101215 MSAT G2 20' Antenna Cable $105.00
33411 101216 MSAT G2 60' Antenna Cable $149.00
33411 103002 G2 Hughes 2100 TU Mouting Bracket $39.00
33411 103003 G2 Hughes 2100 TU Power Cable $45.00
33411 AS-MSAT-G2
MSAT G2 External Speaker w/ volume control includes: RJ45 modular splitters
$327.60
33411 555003 Explorer MSAT G3 Satellite Push-to-Talk Radi $5,424.69
Inmarsat Global Express (GX) Hardware
33411 407164A-00550
EXPLORER 3075GX
0.75 Meter MANUAL Point Fly-Away System for Inmarsat GX.
- IP65-Rated Base Unit (Houses iDirect Core Module, Power Supply, GPS, Configuration / Pointing Hardware, User Interfaces, WLAN, LCD)
- Lightweight Tripod and Panning Head
- Ka Band Feed
- Commercial 5-Watt Ka Band BUC
- LNB
- 4 Piece Carbon Fiber Reflector
- 2 Pelican Storm Cases pack up
$36,920.00
33411 407166A-00500
EXPLORER 5075GX
0.75 Meter Auto-Acquire Fly-Away System for Inmarsat GX.
- IP65-Rated Base Unit (Houses iDirect Core Module, Power Supply, GPS, Configuration / Pointing Hardware, User Interfaces)
- Ka Band Feed
- Commercial 5-Watt Ka Band BUC
- LNB
- 4 Piece Carbon Fiber Reflector
- 2 Pelican Storm Cases
$43,095.00
33411 408157C-50111
EXPLORER 8100GX
1.0 Meter Stabilized Drive-Away, Auto-Deploy VSAT Antenna
- Offset Ka Band Feed
- 5 Watt Ka Band BUC
- Multi-Band LNB for International Use
- 1RU 19” EXPLORER Antenna Control Unit (500W Power Supply)
- 1RU 19” EXPLORER GX MODEM Unit (iDirect Core Module)
- Configured specifically for Inmarsat Global Xpress
$39,750.00
33411 QCT-75GX, Ka(5W) Inmarsat GX kit, Antenna Positioning Assisted manual pointing by
GUI
$54,125.00
33411 C-010H-020-000-009-004
CCT120-GX Complete Terminal CCT Antenna System 120-4; Feed Arm Mounted CCT Transceiver Unit, Tx 29-30 GHz, Rx 19.2-20.2, Circular polarization (manual RHCP/LHCP); iDirect CX750 Modem Module, Power Supply: 90-264 VAC. 4 Hard Transit Cases.
$109,985.00
33411 Q-002TH-000-000-001 QCT-90 GX Manual Point $41,950.00
33411 P000-PGX-00247-01
The SWARM 45 comes with Ka,Ku and X-Band frequencies as well as Mil-Ka. Lightweight, rugged and ultra-portable, the whole system can be packed into one case which can be carried as airline hand luggage. It is operational on Global Xpress, Avanti, Thor and other high-throughput Ka band Satellites.
$67,716.88
33411 P000-PGX-00141-01
Paradigm Hornet65; The integrated Ka-Band transceiver houses a BUC, PLL LNB and all associated waveguide components in a sealed compact unit which requires no cooling fans.
$32,142.50
33411 P000-PGX-00196-01
The Hornet65AA terminal is lightweight, rugged and quick to deploy and stow. The design is simple and robust for fast operation in demanding environments. The dual-offset antenna provides maximum efficiency.
$41,538.00
33411 P000-PGX-00199-01
99cm Five Piece, Carbon Fiber Reflector, -EIRP 54.0 dBW @ 30.0GHz,
- G/T, 21.0 dB/K @ 20.2GHz, 30°El, clear skies
- Weight 29kg (excluding pelican case)
- Mount Geometry, Elevation over Azimuth
$44,170.18
33411 P000-PGX-00103-01
CONNECT 70. Reflector: 69cm One Piece, Steel Optics: One Piece Offset Feed Prime Focus Feed: Custom Circular (OMT Optional) Mast Pipe Interface: 60mm (2.38”) Diameter (Std.)
51mm (2”) Diameter (Opt.)
Mount Geometry: Elevation over Azimuth
$13,158.88
33411 P000-PGX-00104-01
The Paradigm Connect 100T Fly-Away VSAT is designed for the Inmarsat Global Xpress (GX) network for high-speed Internet service.
$13,886.25
33411 P000-PGX-00105-01
Paradigm CONNECT, 180 Reflector: 1.8m Glass Fiber Reinforced Polyester SMX Optics: One Piece Offset Feed Prime Focus Feed: Custom Circular (OMT Optional) Mast Pipe Interface: 12.7cm (5.0”) SCH 40 Pipe 14.1cm (5.56”) OD Mount Geometry: Elevation over Azimuth
$26,714.50
33411 P000-PGX-00106-01
Paradigm Connect 100 (98cm) Ka-Band Inmarsat Global Xpress Terminal
$23,545.59
33411 ATOM99-GX
Hornet 99 Paradigm Hornet 99 (99cm) Ka-Band Global Xpress Flyaway Terminal is available to buy in increments of 1 Standard Terminal includes: 99cm Antenna with Feed, Integrated El/Az Antenna Mount, 5W Transceiver, Sealed RF Chain, PIM- Enabled, Outdoor PIM (includes Integrated, Modem and Pointing Aid)
$41,289.76
VSAT Hardware
33411 TS3075230
EXPLORER 3075 Ka-Sat, with 0.75 Meter Lightweight VSAT Terminal for EutelSat Broadband services
- Segmented Four-Piece Carbon Fiber Reflector
- Ka Band Feed
- 3W eTRIA Transceiver
- 30’ Rx/Tx Cable
- 1 Pelican Storm Case pack up
$17,337.00
33411 TS3075134
EXPLORER 3075 Ku (20 Watt)
0.75 Meter Lightweight VSAT Terminal.
- Segmented Four-Piece Carbon Fiber Reflector
- Ku Band Feed
- 20 Watt extended range BUC
- Multi-band LNB for International Use
- 30’ Rx/Tx Cable
- 48VDC Power Supply Unit
- 2 Pelican Storm Cases pack up
$26,326.45
33411 408157B-50551
EXPLORER 8100 Ka-Sat
1.0 Meter Stabilized Drive-Away, Auto-Deploy VSAT Antenna
- 3 Watt transmit and receive integrated feed assembly (ViaSat eTria)
- 1RU EXPLORER Antenna Control Unit (500W Power Supply)
- Built-In Wi-Fi
- Web-based User Interface for Easy Configuration
- EutelSat Broadband Services Configuration
$25,450.00
33411 408157D-50111
EXPLORER 8100 Ka (5 Watt)
1.0 Meter Stabilized Drive-Away, Auto-Deploy VSAT Antenna
- Offset Ka Band Feed
- 5 Watt Ka Band BUC
- Multi-Band LNB for International Use
- 1RU 19” EXPLORER Antenna Control Unit (500W Power Supply)
- Built-In Wi-Fi
- Web-based User Interface for Easy Configuration
$29,550.00
33411 408157A-50013
EXPLORER 8100 Ku (No BUC)
1.0 Meter Stabilized Drive-Away, Auto-Deploy VSAT Antenna
- Carbon Fiber Reflector for Multi-Band Operation
- Offset Ku Band Feed
- Multi-Band LNB for International Use
- 1RU EXPLORER Antenna Control Unit (1000W Power Supply)
- Built-In Wi-Fi
- Web-based User Interface for Easy Configuration
$26,475.00
33411 408157A-50211
EXPLORER 8100 Ku (8 Watt)
1.0 Meter Stabilized Drive-Away, Auto-Deploy VSAT Antenna
- Carbon Fiber Reflector for Multi-Band Operation
- Offset Ku Band Feed
- 8 Watt extended range BUC
- Multi-Band LNB for International Use
- 1RU EXPLORER Antenna Control Unit (500W Power Supply)
- Built-In Wi-Fi
- Web-based User Interface for Easy Configuration
$26,376.83
33411 408157A-50313
EXPLORER 8100 Ku (20 Watt)
1.0 Meter Stabilized Drive-Away, Auto-Deploy VSAT Antenna
- Carbon Fiber Reflector for Multi-Band Operation
- Offset Ku Band Feed
- 20 Watt extended range BUC
- Multi-Band LNB for International Use
- 1RU EXPLORER Antenna Control Unit (1000W Power Supply)
- Built-In Wi-Fi
- Web-based User Interface for Easy Configuration
$31,264.48
33411 408158A-50013
EXPLORER 8120 (No BUC)
1.2 Meter Stabilized Drive-Away, Auto-Acquire VSAT Antenna
- Carbon Fiber Reflector for Multi-Band Operation
- Offset Ku Band Feed
- Multi-Band LNB for International Use
- 1RU EXPLORER Antenna Control Unit (1000W Power Supply)
- Built-In Wi-Fi
- Web-based User Interface for Easy Configuration
$32,625.00
33411 408158A-50211
EXPLORER 8120 Ku (8 Watt)
1.2 Meter Stabilized Drive-Away, Auto-Acquire VSAT Antenna
- Carbon Fiber Reflector for Multi-Band Operation
- Offset Ku Band Feed
- 8 Watt extended range BUC
- Multi-Band LNB for International Use
- 1RU EXPLORER Antenna Control Unit (500W Power…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .