N6833522R0039.doc
DOC document 1 MB Posted
- Attached to
- NEOC AV VTC Equipment Federal contract opportunity
- Solicitation number
- N6833522R0039
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| File | Type | Posted |
|---|---|---|
| N6833522R0039_0006.docx | DOCX document | |
| Attachment 001_NEOC (Revision 003).xlsx | XLSX spreadsheet | |
| N6833522R0039_0005.docx | DOCX document | |
| Attachment 001_NEOC (Revision 002).xlsx | XLSX spreadsheet | |
| N6833522R0039_0004.docx | DOCX document | |
| N6833522R0039_0003.docx | DOCX document | |
| N6833522R0039_0002.docx | DOCX document | |
| Attachment 001_NEOC (Revision 001).xlsx | XLSX spreadsheet | |
| N6833522R0039_0001.docx | DOCX document | |
| Attachment 001_NEOC.xlsx | XLSX spreadsheet | |
| JA (Redacted) Neoc.docx | DOCX document |
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Text version
Section SF 1449 - CONTINUATION SHEET
POINTS OF CONTACT
1. This solicitation is for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement of brand name Audio Visual (AV) Video Teleconference (VTC) equipment. The brand name AV VTC equipment comes from the following manufacturers: AEQ; Alpha American; American Fibertek, Inc. (American Fibertek); Amino Communications (Amino); American Power Conversion Corporation Doing Business As (DBA) Schneider Electric USA, Inc. (APC); Artel LLC (Artel); Atlas Innovative Electronic Designs LLC (AtlasIED); Audio-Technica U.S., Inc. (Audio-Technica); AVP Manufacturing & Supply, Inc. (AVP); Biamp Systems LLC (Biamp); Blackmagic Design Pty. Ltd. (Blackmagic); BRG Precision Products, Inc. (BRG); Channel Master; ClearOne Communications, Inc. (ClearOne); Clock Audio; Cobalt Digital, Inc. (Cobalt Digital); Crown Audio; Cybex DBA Vertiv Group Corporation (Cybex); Denon; Dish Networks LLC (Dish); Distance (DX) Engineering; Mod-Electronics, Inc. DBA ESE (ESE); Foxcom; GEFEN; GPO US, Inc.; JBL DBA Harmon International (JBL); Klipsch Group, Inc. (Klipsch); KSI Professional LLC (KSI); Lab Gruppen; L-Com DBA Infinite Electronics International, Inc. (L-Com); Lynx Technik, Inc. (Lynx); Mohu; Perfect Vision; PureLink; QSC LLC (QSC); Rack Solutions, Inc. (Rack Solutions); RGB Spectrum; Ross Video Ltd. (Ross Video); Serial Comm; Sescom; Shure, Inc. (Shure); Sound Tube; Stewart Audio, Inc. (Stewart Audio); Tannoy Ltd. (Tannoy); Trippe Manufacturing Company DBA Tripp Lite (Tripp Lite); and Vetra Systems Corporation (Vetra).
This procurement will support the NAWCAD Webster Outlying Field (WOLF) Command’s integration of specialized AV VTC systems supporting Intelligence Agencies and the Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) missions of Joint Staff and Combatant Commanders, Department of Defense (DoD) agencies and services, and Department of Homeland Security operational and support components.
All Offerors shall provide total prices for all of the equipment in Attachment 001 Equipment List.
2. Delivery Orders may be placed as follows:
Ordering Period 1 CLINs 0001 through 0047, from date of contract award through 365 days after contract award.
Ordering Period 2 CLINs 1001 through 1047 from 366 days after date of contract award through 731 days after date of contract award.
Ordering Period 3 CLINs 2001 through 2047 from 732 days after date of contract award through 1,097 days after date of contract award.
3. Procurement of the brand name equipment will be in accordance with the requirements of the Request For Proposal (RFP). The minimum for the contract will be 10 AV VTC equipment parts which will be procured on the First Delivery Order. The maximum for the contract will be 23,786 AV VTC equipment parts.
4. THE GOVERNMENT POINT OF CONTACT
Trevor Greig Procurement Specialist
PEO(JSF)/AD SE ACQ DIV, BL54000
NAWCAD Lakehurst
E-mail: trevor.m.greig.naf@us.navy.mil
5. The Product Service Code (PSC) for this requirement is 7E20 – IT and Telecom- End User
6. RECEIVING DOCK HOURS ARE MONDAY THROUGH FRIDAY, 0630-1500 EST
NAWCAD, Webster Field Annex at St. Inigoes, MD is designated as an operational restricted area. IAW the provisions of NASPAXRIVINST 5230.1A, foreign nationals must be escorted by Government personnel for the entire duration of a visit to such facility. As a result, be advised that delivery truck drivers intending to enter this facility with the purpose of delivering material/equipment contracted for this contract must be a U.S. citizen. It is operationally unfeasible and inefficient for the Government to provide 100% escort for a foreign national in such instances.
***IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER. ***
7. CLIN STRUCTURE
The maximum dollar value for each CLIN will be calculated by the total of all components under that CLIN listed in Attachment 001.
8. IDIQ QUANTITY CONSTRAINTS
The maximum quantity identified herein for each CLIN represents the Government’s best estimate of the maximum quantities to be ordered during that specified ordering period. The CLIN quantity maximums do not impose absolute quantity limits for each ordering period. The maximum quantity for the brand name equipment units are not defined on an annual ordering period basis, but rather is defined by the sum of the quantities identified across all three annual ordering periods.
The minimum and maximum quantities of this contract can be found in clause 5252.216-9506 “Minimum and Maximum Quantities.” All quantities to be ordered under this contract shall be in accordance with each delivery order. The Government is not obligated to order any quantity beyond the guaranteed minimum and may order the maximum quantity over the life of the contract.
****EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE****
ACCELERATED DELIVERY
Accelerated delivery to the greatest extent possible in advance of the specified delivery schedule is desired. Any accelerated delivery will be at no additional costs to the Government. Accelerated delivery will not result in any payment or delay to the Contractor.
PARTIAL SHIPMENTS
Shipments earlier than specified in the turnaround time are authorized and requested whenever possible. Multiple shipments to one destination are authorized. The Contractor shall not hold assets awaiting the possibility of a multiple shipment.
SUBMISSION INSTRUCTIONS
The Offeror shall submit a complete Contract Line Item (CLIN) structure with the Total Prices filled in. The Offeror shall sum up the proposed Total Prices/Costs by contract year, and provide a total overall price/cost of the proposal using the estimated quantities provided by the Government in Attachment 001. The estimated unit quantities provided by the Government are for evaluation purposes only.
The offeror shall follow all instructions contained in Attachment #001 Equipment List for completion of the company information and pricing requirements for ordering years 1 through 3. Pricing and company information shall be separately submitted in one digital copy in the MS Office 2016 Excel format utilizing the Attachment #001 Equipment List. The file shall be labeled as “Company Name_ PRICE MMDDYY.xlsx for submittal to the Government. The proposed unit prices in the “Company Name_ PRICE MMDDYY.xlsx” Excel file shall be the Offeror’s intended Firm-Fixed-Price contract ceiling unit prices for each CLIN and quantity.
The proposal shall also include the following:
(1) Signed SF 1449 for basic solicitation and each amendment.
(2) Signed Representations, Certifications and Acknowledgements or System for Award Management (SAM) reference including –
a. FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (FEB 2021) – Alternate I (OCT 2014)
b. FAR 52.219-28 Post-Award Small Business Program Representations (JUL 2013)
c. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (OCT 2020) paragraphs (d)(1) and (d)(2).
d. DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation.
e. DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation.
(3) A Subcontracting Plan pursuant to FAR 52.219-9, “Small Business Subcontracting Plan” shall accompany any proposal which exceeds $750,000 from a large business. The subcontracting plan should conform to the requirements of FAR 19.7 and Defense Federal Acquisition Regulation Supplement (DFARS) 219.7. Small businesses are not required to submit a subcontracting plan. Large businesses who do not submit a subcontracting plan will be ineligible for award.
Proposal validity shall be for a period of 90 days.
This is a brand name requirement limited to the Authorized Distributors of the identified brand name manufacturers. Each line item requires that proposals are an Exact Match to the Description and Part Number in Attachment 001. If a part number is obsolete, the offeror shall provide the replacement part number and any additional costs. This shall also apply after award on the delivery order level. Each CLIN requires that proposals are an Exact Match to the part number and quantity included in Attachment 001.
Offerors shall NOT combine any similar line items. Offerors shall place their quotes exactly as outlined in this request for proposal.
The Offer is required to provide new equipment only; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Shipping must be Free on Board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. All applicable shipping costs should be included in the unit prices of the equipment.
In accordance with FAR 15.403-1(b)(1) and (b)(3), certified cost or pricing data is not required since this action is for the procurement of commercial items and adequate price competition is expected as the basis for determining the fair and reasonableness of the selected offeror’s price. If, after receipt of a proposal, the Procuring Contracting Officer determines that adequate price competition does not exist, the Offeror may be required to provide other than certified cost and pricing data to ensure a fair and reasonable price. In accordance with DFARS 252.215-7008 Only One Offer (JUL 2019), the Offeror agrees to submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 472 |
| Each |
AUDIO - CLEARONE
FFP
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: 7E20
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 568 |
| Each |
AUDIO - AUDIO TECHNICA
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,261 |
| Each |
AUDIO - SHURE
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 180 |
| Each |
AUDIO - TANNOY
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 450 |
| Each |
AUDIO - SOUND TUBE
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 961 |
| Each |
AUDIO - BIAMP
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
AUDIO - ATLASIED
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 81 |
| Each |
AUDIO - LAB GRUPPEN
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 75 |
| Each |
AUDIO - STEWART AUDIO
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 100 |
| Each |
AUDIO - CLOCK AUDIO
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Each |
AUDIO - KLIPSCH
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 110 |
| Each |
AUDIO - PURELINK
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 90 |
| Each |
AUDIO - QSC
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
AUDIO - AEQ
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 23 |
| Each |
AUDIO - AMERICAN FIBERTEK
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - AMINO
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
AUDIO - Artel
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - AVP Manufacturing
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 89 |
| Each |
AUDIO - BLACK MAGIC
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
AUDIO - CHANNEL MASTER
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 54 |
| Each |
AUDIO - COBALT DIGITAL
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 57 |
| Each |
AUDIO - Crown
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 13 |
| Each |
AUDIO - CYBEX
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 136 |
| Each |
AUDIO - DENON
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 46 |
| Each |
AUDIO - DISH
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
AUDIO - DX Engineering
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - ESE
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
AUDIO - FOXCOM
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 84 |
| Each |
AUDIO - GEFEN
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - JBL
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,236 |
| Each |
AUDIO - KSI
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - LCOM
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 737 |
| Each |
AUDIO - LYNXTECHNIC
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - MOHU
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - PERFECT 10
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31 |
| Each |
AUDIO - RACK SOLUTIONS
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 7 |
| Each |
AUDIO - ROSS
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 139 |
| Each |
AUDIO - SESCOM
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 124 |
| Each |
POWER PDUS - TRIPP LITE
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 345 |
| Each |
POWER PDUS - APC
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 30 |
| Each |
MATRIX SWITCHES - RGB SPECTRUM
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 82 |
| Each |
MATRIX SWITCHES - SERIAL COMM
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 60 |
| Each |
MATRIX SWITCHES - VETRA
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 412 |
| Each |
PANORAMIC DISPLAYS - GPO
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 30 |
| Each |
PANORAMIC DISPLAYS - ALPHA-AMERICAN
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 26 |
| Each |
PANORAMIC DISPLAYS - BRG PRECISION
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 9 |
| Each |
PROJECTOR - BLACKMAGIC
Ordering Period One
See Attachment 001 for the spreadsheet.
Ordering period one is from date of contract award through 365 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 453 |
| Each |
AUDIO - CLEARONE
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 548 |
| Each |
AUDIO - AUDIO TECHNICA
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,261 |
| Each |
AUDIO - SHURE
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 180 |
| Each |
AUDIO - TANNOY
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 450 |
| Each |
AUDIO - SOUND TUBE
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 961 |
| Each |
AUDIO - BIAMP
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
AUDIO - ATLASIED
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 81 |
| Each |
AUDIO - LAB GRUPPEN
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 75 |
| Each |
AUDIO - STEWART AUDIO
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 100 |
| Each |
AUDIO - CLOCK AUDIO
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Each |
AUDIO - KLIPSCH
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 110 |
| Each |
AUDIO - PURELINK
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 90 |
| Each |
AUDIO - QSC
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
AUDIO - AEQ
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 23 |
| Each |
AUDIO - AMERICAN FIBERTEK
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - AMINO
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
AUDIO - Artel
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - AVP Manufacturing
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 89 |
| Each |
AUDIO - BLACK MAGIC
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
AUDIO - CHANNEL MASTER
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 54 |
| Each |
AUDIO - COBALT DIGITAL
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 56 |
| Each |
AUDIO - Crown
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 13 |
| Each |
AUDIO - CYBEX
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 130 |
| Each |
AUDIO - DENON
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 46 |
| Each |
AUDIO - DISH
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
AUDIO - DX Engineering
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - ESE
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
AUDIO - FOXCOM
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 84 |
| Each |
AUDIO - GEFEN
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - JBL
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 976 |
| Each |
AUDIO - KSI
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - LCOM
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 737 |
| Each |
AUDIO - LYNXTECHNIC
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - MOHU
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
AUDIO - PERFECT 10
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31 |
| Each |
AUDIO - RACK SOLUTIONS
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 7 |
| Each |
AUDIO - ROSS
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 139 |
| Each |
AUDIO - SESCOM
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 124 |
| Each |
POWER PDUS - TRIPP LITE
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 345 |
| Each |
POWER PDUS - APC
Ordering Period Two
See Attachment 001 for the spreadsheet.
Ordering period two is from 366 days after contract award through 730 days after contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 30 |
| Each |
MATRIX SWITCHES - RGB SPECTRUM
Ordering Period Two
See Attachment…
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