MAS - Get Engineering Corp. - GS35F0636S

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT

SPECIAL ITEM NO.: 132-8 PURCHASE OF EQUIPMENT

FSC: 5895 Miscellaneous Communication Equipment (Less ECM, ECCM and QRC)

FSC: 5995 Cable, Cord and Wire Assembles: Communication Equipment

FSC: 5998 Electrical and Electrical Assemblies, Boards, Cards, and Associated

SPECIAL ITEM NO.: 132-12 EQUIPMENT REPAIR SERVICE

FSC/PSC Class J070 - Maintenance and Repair Service

GET Engineering Corp, 9350 Bond Ave., El Cajon, CA 92021

619-443-8295 www.getntds.com

Contract Number: GS-35F-0636F

Current through MOD# 066, effective June 07, 2017

Period Covered by Contract: 09/22/06 through 09/21/26

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at: fss.gsa.gov.

General Services Administration

Federal Acquisition Service

Products and ordering information in this Authorized FAS Information Technology Schedule Pricelist are also available on the GSA Advantage System. Agencies can browse GSA Advantage by accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/ http://www.everyspec.com/FSC-CODE/5895/ http://www.everyspec.com/FSC-CODE/5995/ http://www.everyspec.com/FSC-CODE/5998/ http://www.getntds.com/ http://www.fss.gsa.gov/

GET Engineering Pg 2

TABLE OF CONTENTS

Description Pg

INFORMATION FOR ORDERING ACTIVITIES 3-5

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE 5-11

COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT

(SPECIAL ITEM NUMBER 33411and 811212)

SCHEDULE PRICE LIST 12

GET Engineering Pg 3

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN Description

33411

811212

Purchase of Equipment Maintenance and Repair

Service

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: See chart below.

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided: Not applicable.

2. Maximum order: $500,000

3. Minimum order: $100

4. Geographic coverage: Domestic delivery only

5. Point(s) of production:

GET Engineering, Inc.

9350 Bond Ave, El Cajon, CA 92021

Telephone Orders to: (619)443-8295

FAX orders to: (619)443-8613

E-mail orders to: sales@getntds.com

6. Discount from list prices or statement of net price: See chart below.

7. Quantity discounts: None

8. Prompt payment terms: 2_% - 15_ days from receipt of invoice or date of acceptance, whichever is later.

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.

10. Foreign items: N/A

Foreign Trade Compliant Items identified.

11a. Time of delivery:

SIN 33411 30-60 Days

SIN 811212 30-60 Days mailto:sales@getntds.com

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11b. Expedited Delivery: Need to contract GET Engineering.

11c. Overnight and 2-day delivery: Need to contract GET Engineering.

11d. Urgent Requirements: Need to contract GET Engineering.

12. F.O.B. point(s): Origin. Customer/Agency will contact GET Engineering for shipping arrangements per order.

13a. Ordering address(es).

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket

Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment address(es):

GET Engineering, Inc.

9350 Bond Ave, El Cajon, CA 92021

Telephone Orders to: (619)443-8295

FAX orders to: (619)443-8613

E-mail orders to: sales@getntds.com

15 Warranty provision: the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract.

16 Export packing charges: Not applicable

17 Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Get Engineering for terms and conditions of Government Purchase Card acceptance above micro-purchase threshold.

18. Terms and conditions of rental, maintenance, and repair (if applicable).

19. Terms and conditions of installation: Not applicable

20 Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: See chart below

20a. Terms and conditions for any other services: Not applicable.

21. List of service and distribution points: Not applicable.

22. List of participating dealers: Not applicable

23. Preventive maintenance (if applicable).

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not applicable

24b. Contact G E T E n g i n e e r i n g for Section 508 compliance information. The EIT standards can be found at: http://www.section508.gov

25. DUNS number: 066606138

26. GET Engineering is registered in the System for Award Management (SAM) database.

mailto:sales@getntds.com http://www.section508.gov/

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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 ORIGIN. Prices do not 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 for such services are in the price schedule:

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

c. Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services.

For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

d. The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, de-installation, and reinstallation services under SIN 33411or SIN 811212.

e. 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.

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE

COMMERCIAL INFORMATION TECHNOLOGY NEW

EQUIPMENT (SPECIAL ITEM NUMBER 132-8)

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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.

b. All products offered under this Schedule are warranted free of defects for 24 months from date of shipment. Any defective product will be replaced or repaired upon return to the Contractor with an authorized RMA. For warranty service contact: support@getntds.com.

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

d. 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.

e. If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows: GET Engineering, Inc., 9350 Bond Ave., El Cajon, CA 92021

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).

mailto:support@getntds.com

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1. SERVICE AREAS

a. The maintenance and repair service rates listed herein are applicable to any ordering activity location within a 50 mile radius of the Contractor’s service points. If any additional charge is to apply because of the greater distance from the

Contractor’s service locations, the mileage rate or other distance factor shall be negotiated at the Task Order level.

b. When repair services cannot be performed at the ordering activity installation site, the repair services will be performed at the Contractor's plant(s) listed below:

GET Engineering, Inc., 9350 Bond Ave., El Cajon, CA 92021

2. MAINTENANCE ORDER

a. Agencies may use written orders, EDI orders, credit card orders, or BPAs, for ordering maintenance under this contract.

The Contractor shall confirm orders within fifteen (15) calendar days from the date of receipt, except that confirmation of orders shall be considered automatic for renewals for maintenance (Special Item Number 132- 12). Automatic acceptance of order renewals for maintenance service shall apply for machines which may have been discontinued from use for temporary periods of time not longer than 120 calendar days. If the order is not confirmed by the Contractor as prescribed by this paragraph, the order shall be considered to be confirmed by the Contractor.

b. The Contractor shall honor orders for maintenance for the duration of the contract period or a lessor period, for the equipment shown in the pricelist. Maintenance service shall commence on a mutually agreed upon date, which will be written into the maintenance order. Maintenance orders shall not be made effective before the expiration of any applicable maintenance and parts guarantee/warranty period associated with the purchase of equipment. Orders for maintenance service shall not extend beyond the end of the contract period.

c. Maintenance may be discontinued by the ordering activity on thirty (30) calendar days written notice, or shorter notice when agreed to by the Contractor; such notice to become effective thirty (30) calendar days from the date on the notification. However, the ordering activity may extend the original discontinuance date upon written notice to the

Contractor, provided that such notice is furnished at least ten (10) calendar days prior to the original discontinuance date.

d. Annual Funding. When annually appropriated funds are cited on a maintenance order, the period of maintenance shall automatically expire on September 30th of the contract period, or at the end of the contract period, whichever occurs first.

Renewal of a maintenance order citing the new appropriation shall be required, if maintenance is to continue during any remainder of the contract period.

e. Cross-year Funding within Contract Period. Where an ordering activity's specific appropriation authority provides for funds in excess of a 12 month, fiscal year period, the ordering activity may place an order under this schedule contract for a period up to the expiration of the contract period, notwithstanding the intervening fiscal years.

TERMS AND CONDITIONS APPLICABLE TO MAINTENANCE, REPAIR SERVICE

AND REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED GENERAL

PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT,

RADIO/TELEPHONE EQUIPMENT, (AFTER EXPIRATION OF

GUARANTEE/WARRANTY PROVISIONS AND/OR WHEN REQUIRED SERVICE IS

NOT COVERED BY GUARANTEE/WARRANTY PROVISIONS) AND FOR LEASED

EQUIPMENT (SPECIAL ITEM NUMBER 132-12)

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f. Ordering activities should notify the Contractor in writing thirty (30) calendar days prior to the expiration of maintenance service, if maintenance is to be terminated at that time. Orders for continued maintenance will be required if maintenance is to be continued during the subsequent period.

3. REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS ORDERS

g. Agencies may use written orders, EDI orders, credit card orders, blanket purchase agreements (BPAs), or small order procedures for ordering repair service and/or repair parts/spare parts under this contract. Orders for repair service shall not extend beyond the end of the contract period.

h. When repair service is ordered, only one chargeable repairman shall be dispatched to perform repair service, unless the ordering activity agrees, in advance, that additional repair personnel are required to effect repairs.

4. LOSS OR DAMAGE

When the Contractor removes equipment to his establishment for repairs, the Contractor shall be responsible for any damage or loss, from the time the equipment is removed from the ordering activity installation, until the equipment is returned to such installation.

5. SCOPE

i. The Contractor shall provide maintenance for all equipment listed herein, as requested by the ordering activity during the contract term. Repair service and repair parts/spare parts shall apply exclusively to the equipment types/models within the scope of this Information Technology Schedule.

j. Equipment placed under maintenance service shall be in good operating condition.

(1) In order to determine that the equipment is in good operating condition, the equipment shall be subject to inspection by the Contractor, without charge to the ordering activity.

(2) Costs of any repairs performed for the purpose of placing the equipment in good operating condition shall be borne by the Contractor, if the equipment was under the Contractor's guarantee/warranty or maintenance responsibility prior to the effective date of the maintenance order.

(3) If the equipment was not under the Contractor's responsibility, the costs necessary to place the equipment in proper operating condition are to be borne by the ordering activity, in accordance with the provisions of Special

Item Number 132-12 (or outside the scope of this contract).

6. RESPONSIBILITIES OF THE ORDERING ACTIVITY

a. Ordering activity personnel shall not perform maintenance or attempt repairs to equipment while such equipment is under the purview of a maintenance order, unless agreed to by the Contractor.

b. Subject to security regulations, the ordering activity shall permit access to the equipment which is to be maintained or repaired.

c. If the Ordering Activity desires a factory authorized/certified service personnel then this should be clearly stated in the task or delivery order.

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7. RESPONSIBILITIES OF THE CONTRACTOR

a. For equipment not covered by a maintenance contract or warranty, the Contractor's repair service personnel shall complete repairs as soon as possible after notification by the ordering activity that service is required. Within the service areas, this repair service should normally be done within 4 hours after notification.

b. If the Ordering Activity task or delivery order specifies a factory authorized/certified service personnel then the

Contractor is obligated to provide such a factory authorized/certified service personnel for the equipment to be repaired or serviced, unless otherwise agreed to in advance between the Agency and the Contractor.

8. MAINTENANCE RATE PROVISIONS

a. The Contractor shall bear all costs of maintenance, including labor, parts, and such other expenses as are necessary to keep the equipment in good operating condition, provided that the required repairs are not occasioned by fault or negligence of the ordering activity.

b. REGULAR HOURS

The basic monthly rate for each make and model of equipment shall entitle the ordering activity to maintenance service during a mutually agreed upon nine (9) hour principal period of maintenance, Monday through Friday, exclusive of holidays observed at the ordering activity location.

c. AFTER HOURS

Should the ordering activity require that maintenance be performed outside of Regular Hours, charges for such maintenance, if any, will be specified in the pricelist. Periods of less than one hour will be prorated to the nearest quarter hour.

d. TRAVEL AND TRANSPORTATION

If any charge is to apply, over and above the regular maintenance rates, because of the distance between the ordering activity location and the Contractor’s service area, the charge will be negotiated at the Task Order level.

9. REPAIR SERVICE RATE PROVISIONS

a. CHARGES. Charges for repair service will include the labor charge, computed at the rates set forth below, for the time during which repairmen are actually engaged in work, and, when applicable, the charge for travel or transportation.

b. MULTIPLE MACHINES. When repairs are ordered by an ordering activity on two or more machines located in one or more buildings within walking distance of each other, the charges will be computed from the time the repairman commences work on the first machine, until the work is completed on the last machine. The time required to go from one machine to another, or from one building to another, will be considered actual work performance, and chargeable to the ordering activity, provided the time consumed in going between machines (or buildings) is reasonable.

c. TRAVEL OR TRANSPORTATION

(1) AT THE CONTRACTOR'S SHOP

(a) When equipment is returned to the Contractor's shop for adjustments or repairs which are not covered by the guarantee/warranty provision, the cost of transportation, packing, etc., from the ordering activity location to the Contractor's plant, and return to the ordering activity location, shall be borne by the ordering activity.

(b) The ordering activity should not return defective equipment to the Contractor for adjustments and repairs or replacement without his prior consultation and instruction.

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(2) AT THE ORDERING ACTIVITY LOCATION (Within Established Service Areas)

When equipment is repaired at the ordering activity location, and repair service rates are established for service areas or zones, the listed rates are applicable to any ordering activity location within such service areas or zones. No extra charge, time, or expense will be allowed for travel or transportation of repairmen or machines to or from the ordering activity office; such overhead is included in the repair service rates listed.

(3) AT THE ORDERING ACTIVITY LOCATION (Outside Established Service Areas)

(a) If repairs are to be made at the ordering activity location, and the location is outside the service area as shown in paragraph 1.a, the repair service and mileage rates negotiated per subparagraphs 1.a and 8.d will apply.

(b) When the overall travel charge computed at the above mileage rate is unreasonable (considering the time required for travel, actual and necessary transportation costs, and the allowable ordering activity per diem rate for each night the repairman is required to remain overnight at the ordering activity location), the ordering activity shall have the option of reimbursing the Contractor for actual costs, provided that the actual costs are reasonable and allowable. The Contractor shall furnish the ordering activity with a report of travel performed and related expenses incurred. The report shall include departure and arrival dates, times, and the applicable mode of travel.

d. LABOR RATES

(1) REGULAR HOURS

The Regular Hours repair service rates listed herein shall entitle the ordering activity to repair service during the period

8:00 a.m. to 5:00 p.m., Monday through Friday, exclusive of holidays observed at the ordering activity location. There shall be no additional charge for repair service which was requested during Regular Hours, but performed outside the

Regular Hours defined above, at the convenience of the Contractor.

(2) AFTER HOURS

When the ordering activity requires that repair service be performed outside the Regular Hours defined above, except

Sundays and Holidays observed at the ordering activity location, the After Hours repair service rates listed herein shall apply. The Regular Hours rates defined above shall apply when repair service is requested during Regular Hours, but performed After Hours at the convenience of the Contractor.

(3) SUNDAYS AND HOLIDAYS

When the ordering activity requires that repair service be performed on Sundays and Holidays observed at the ordering activity location, the Sundays and Holidays repair service rates listed herein shall apply.

When repair service is requested to be performed during Regular Hours and/or After Hours, but is performed at the convenience of the Contractor on Sundays or Holidays observed at the ordering activity location, the Regular Hours and/or After Hours repair service rates, as applicable, shall apply.

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REPAIR SERVICE RATES

LOCATION

MINIMUM

CHARGE*

REGULAR

HOURS PER

HOUR**

AFTER

HOURS PER

HOUR**

SUNDAYS

AND

HOLIDAYS

PER HOUR

CONTRACTOR’S SHOP $194.51 $194.51 $194.51 $194.51

ORDERING ACTIVITY LOCATIO

(WITHIN ESTABLISHED SERVICE

AREAS) $194.51 $194.51 $194.51 $194.51

ORDERING ACTIVITY LOCATION

(OUTSIDE ESTABLISHED SERVICE

AREAS) $194.51 $194.51 $194.51 $194.51

*MINIMUM CHARGES INCLUDE 4 FULL HOURS ON THE JOB

**FRACTIONAL HOURS, AT THE END OF THE JOB, WILL BE PRORATED TO THE NEAREST QUARTER

HOUR

10. REPAIR PARTS/SPARE PARTS RATE PROVISIONS

All parts, furnished as spares or as repair parts in connection with the repair of equipment, unless otherwise indicated in this pricelist, shall be new, standard parts manufactured by the equipment manufacturer. All parts shall be furnished at prices indicated in the Contractor's commercial pricelist dated _Sept 4, 2021, at a discount of 1% from such listed prices.

11. GUARANTEE/WARRANTY—REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS

a. REPAIR SERVICE

All repair work will be guaranteed/warranted for a period of 12 Months

b. REPAIR PARTS/SPARE PARTS

All parts, furnished either as spares or repairs parts will be guaranteed/warranted for a period 12 Months

12. INVOICES AND PAYMENTS

a. Maintenance Service

(1) Invoices for maintenance service shall be submitted by the Contractor on a quarterly or monthly basis, after the completion of such period. Maintenance charges must be paid in arrears (31 U.S.C. 3324). PROMPT

PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

(2) Payment for maintenance service of less than one month's duration shall be prorated at 1/30th of the monthly rate for each calendar day.

b. Repair Service and Repair Parts/Spare Parts

Invoices for repair service and parts shall be submitted by the Contractor as soon as possible after completion of work.

Payment under blanket purchase agreements will be made quarterly or monthly, except where cash payment procedures are used. Invoices shall be submitted separately to each ordering activity office ordering services under the contract. The cost of repair parts shall be shown as a separate item on the invoice, and shall be priced in accordance with paragraph #10, above.

PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

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SIN Manufacturer Part Number Part Description

GSA Price

PMC Carrier Cards

33411 GET Engineering 49908101 3U cPCI Carrier Card for use with Front I/O $369.07

33411 GET Engineering 499R8111 3U cPCI Carrier Card Rugged CC for use with front I/O $768.06

33411 GET Engineering 49908201 PCI Passive Carrier Card $299.24

33411 GET Engineering 49908211 PCI Passive Carrier Card w/64 pin rear connector $314.21

HSDS Products

33411 GET Engineering 10030309 HSDS Converters (Pair Pricing 1-9 Pieces $3,695.67

10-24 Pieces $3,511.13

NTDS Systems

33411 GET Engineering 10093442-

ADDBA

Passive Link Tap (PLT) Single channel Advance Tap w/UYK- 44 Connectors

$11,012.19

Round & Triax Cables

33411 GET Engineering 10030023 NTDS Cable Assembly, UYK-44 - D38999/SA to D38999/SN - 25 foot

$1,052.34

33411 GET Engineering 10030024 NTDS Cable Assembly, UYK-43 - M28840/S1 to M28840/S2 - 25 foot

$1,471.28

33411 GET Engineering 10030040-20 NTDS Cable Assembly, D38999/26WG35SA to D38999/26WG35SN - 20 foot

$1,132.14

33411 GET Engineering 10030608 NTDS Cable Assembly, M28840/16AGS1S1 to M28840/16AF1S2- 25oot

$1,401.46

33411 GET Engineering 10030609 NTDS Cable Assembly, M28840/16AGS1S2 to M28840/16AF1S1 - 25 foot

$1,401.46

33411 GET Engineering 10031618 NTDS Cable Assembly, TRIAX, Serial - PL75-7 to PL75-7 - 25 foot

$254.36

33411 GET Engineering 10031620 NTDS Cable Assembly, TRIAX, Serial - PL75-7 to PL80-7 - 25 foot

$354.11

33411 GET Engineering 10031624 NTDS Cable Assembly, TRIAX, Serial - PL75-7 TO BJ89-7 - 25 foot

$329.17

33411 GET Engineering 10031626 NTDS Cable Assembly, TRIAX, Serial - PL80-7 to PL80-7 - 25 foot

$463.83

Ribbon Cables

33411 GET Engineering 10030216-48 Ribbon Cable, High Density, Shielded, 80 PIN TO 80 PIN 48" long

$279.29

33411 GET Engineering 10030216-96 Ribbon Cable, High Density, Shielded, 80 PIN TO 80 PIN 96" long

$319.19

33411 GET Engineering 10031005 Ribbon Cable, High Density, 50 PIN to 50 Connectors - 16/32 Bit - 48" long

$109.72

33411 GET Engineering 10031007 Ribbon Cable, High density, 80 PIN to 80 Connectors -32 Bit

- 48" long

$94.76

33411 GET Engineering 10031007-54 Ribbon Cable, High density, 80 PIN to 80 Connectors -32 Bit

- 54" long

$96.76

33411 GET Engineering 10031007-12 Ribbon Cable, High density, 80 PIN to 80 Connectors -32 Bit

- 12" long

$94.76

33411 GET Engineering 10031007-72 Ribbon Cable, High density, 80 PIN to 80 Connectors -32 Bit

- 72" long

$99.75

33411 GET Engineering 10031007-96 Ribbon Cable, High density, 80 PIN to 80 Connectors -32 Bit

- 96" long

$104.74

Transition Modules

33411 GET Engineering 10036004 NTDS Transition Module Set, 80 Pin Ribbon to DD78-S $344.13

33411 GET Engineering 10036017 NTDS UYK-43 Transition Module Set - M28840/P1/P2 to 80 Pin

$758.09

GET Engineering Corp.

GSA Schedule Price List

Effective Feb 15, 2022

GET Engineering Pg 13

33411 GET Engineering 10036022 NTDS UYK-44 Transition Module Set - D38999/PA/PN to 80 Pin

$628.41

33411 GET Engineering 10036096-I NTDS UYK-20 Transition Module Set - 80 Pin to UYK 20 $748.11

33411 GET Engineering 10038501 NTDS Transition Module - 80-80 Right Angle Connectors $124.69

33411 GET Engineering 10070551 NTDS Transition Module PMC/ABCH Product marked EOL $403.98

33411 GET Engineering 10070555 NTDS Transition Module 80/80/120 w/Screw Locks for 10074501 Adapter, product marked EOL

$433.90

33411 GET Engineering 10022003 Tap Breakout Box - 2 Channel w/UYK-43 & 80 IDC Tap Connections

$4,847.76

33411 GET Engineering 10022101 Tap Breakout Box - Two NTDS Type D channels (BNC) and two NTDS Type E channel (BJ-77), tap channels use BJ-77 connectors

$4,094.66

33411 GET Engineering 10073551 NTDS Transition Module - 112-80/80 ISA/PCI 32 Bit Adapter $379.04

33411 GET Engineering 10079001 NTDS Transition Module - 160-80/80 PCI/PCIe 32 Bit Adapter

$433.90

Ancillary Services

811212 GET Engineering 10010001 Hardware Services $194.51

811212 GET Engineering 10010002 Software Services $194.51

811212 GET Engineering 10010003 Product Line Support $169.57

811212 GET Engineering 10010004A Valuation Label Setup (each) per DFAR 252.211-7003 $94.76

811212 GET Engineering 10010005B Valuation Label Printing (each) per DFAR 252.211-7003 $4.99

Repair Services (Beyond Warranty)

811212 GET Engineering All GET Adapter Cards 1 year to 5 years from original invoice date

$548.61

811212 GET Engineering All GET Adapter Cards 6+ Years from Original Invoice date Per hour (4 hour minimum) + parts

$169.57

811212 GET Engineering All "Box Systems" 2 years to 5 years from invoice date $548.61

All "Box Systems" 6+ years from invoice date Per hour (4 hour minimum) + parts

$169.57

811212 GET Engineering GET Adapter Cards used in "VAX" Systems Minimum (incl. 8 hours labor) + parts. After 8 hours labor rate is $169.57 per hour

$1,276.78