GENERAL SERVICES ADMINISTRATION AUTHORIZED FEDERAL SUPPLY ...

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

The Contractor is awarded under the cooperative purchasing program and disaster recovery for all awarded SINs.

Special Item Numbers: 132-8 Purchase of New Equipment

FSC CLASS 7025 - Input/Output and Storage Devices - Storage Devices including Magnetic Storage, Magnetic Tape Storage and Optical Disk Storage -Other Input/Output and Storage Devices, Not Elsewhere Classified

FSC CLASS 5810 - Communications Security Equipment And Components -Communications Security Equipment

FSC CLASS 5895 - MISCELLANEOUS COMMUNICATION EQUIPMENT -Miscellaneous Communications Equipment

Digital Receiver Technology, Inc. 12409 Milestone Center Drive Germantown, MD, 20876 Phone: 301-944-9692

Internet Address: Contract Administration: Ian Elliott E-Mail: ielliott@

Contract Number: GS-35F-347DA

Pricelist current through modification PS-0019, dated May 10, 2019.

Period Covered by Contract: June 9, 2016 to June 8, 2021

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSAAdvantage!?, a menu-

driven database system. The INTERNET address for GSAAdvantage!? is: .

CUSTOMER INFORMATION

1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices. Special Item Numbers: 132-8 Purchase of New Equipment

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See Approved GSA Pricing

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.

Hourly rates are not applicable.

2.

Maximum order.

$500,000

3.

Minimum order.

$100

4.

Geographic coverage.

The Geographic Scope of Contract will be domestic delivery only.

5.

Point of production.

12409 Milestone Center Drive

Germantown, MD 20876-7114

6.

Discount from list prices or statement of net price.

Prices shown are NET Prices; Basic Discounts have been deducted.

7.

Quantity/volume discounts.

Additional 1% discount on orders equal to or greater than $500,000.

8.

Prompt payment terms.

0% - net 30 days from the date of the invoice.

9a. The Government purchase Card will be accepted for payment on orders below the micro-purchase threshold.

9b. The Government purchase Card will not be accepted for payment on orders above the micropurchase threshold.

10. Foreign items.

Digital Receiver Technology, Inc. 301-944-9692

GS-35F-347DA

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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.

11a. Time of delivery. SPECIAL ITEM NUMBER 132-8

DELIVERY TIME (Days ARO) As negotiated

11b. Expedited Delivery. The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.

As negotiated on the task order level.

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

As negotiated on the task order level.

11d. Urgent Requirements. The Contractor will note in its price list the "Urgent Requirements" clause of its contract and advise agencies that they can also contact the Contractor's representative to effect a faster delivery.

As negotiated on the task order level.

12. F.O.B. point. Destination

13a. Ordering address. 12409 Milestone Center Drive Germantown, MD 20876-7114

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. 12409 Milestone Center Drive Germantown, MD 20876-7114

15. Warranty provision: Standard Commercial Warranty.

16. Export packing charges, if applicable. Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micropurchase level).

Not applicable, as DRT does not accept credit cards above the micro-purchase threshold.

18. Terms and conditions of rental, maintenance, and repair are not applicable.

Digital Receiver Technology, Inc. 301-944-9692

GS-35F-347DA

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19. Terms and conditions of installation are not applicable.

20. Terms and conditions of repair parts are not applicable.

20a. Terms and conditions for any other services. See critical information section for SIN specific warranty information.

21. List of service and distribution points: 12409 Milestone Center Drive Germantown, MD 20876-7114

22. List of participating dealers is not applicable.

23. Preventive maintenance is not applicable.

24a. Special attributes such as environmental attributes are not applicable.

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor's website or other location.) The EIT standards can be found at: .

25. Data Universal Number System (DUNS) number: 004946075

26. Notification regarding registration in database: 1CAK9

Digital Receiver Technology, Inc. 301-944-9692

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TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW

EQUIPMENT(SPECIAL ITEM NUMBER 132-8)

1.

MATERIAL AND WORKMANSHIP

All equipment furnished hereunder must satisfactorily perform the function for which it is intended.

2.

ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPA) agreements shall be the basis for purchase in accordance with the provisions of this contract. If time of delivery extends beyond the expiration date of the contract, the Contractor will be obligated to meet the delivery and installation date specified in the original order.

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:

N/A

b.

INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40 U.S.C.

276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District

of Columbia is a party for construction, alteration, or repair (including painting and decorating) of

public buildings or public works with the United States, shall contain a clause that no laborer or

mechanic employed directly upon the site of the work shall received less than the prevailing wage

rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not

apply if the construction work is incidental to the furnishing of supplies, equipment, or services.

For example, the requirements do not apply to simple installation or alteration of a public building

or public work that is incidental to furnishing supplies or equipment under a supply contract.

However, if the construction, alteration or repair is segregable and exceeds $2,000, then the

requirements of the Davis-Bacon Act applies.The ordering activity issuing the task order against

this contract will be responsible for proper administration and enforcement of the Federal labor

standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be

issued by the ordering activity at the time a request for quotations is made for applicable

construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or

SIN 132-9.

c.

OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the ordering

activity with one (1) copy of all operating and maintenance manuals which are normally provided

with the equipment being purchased.

Digital Receiver Technology, Inc. 301-944-9692

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