Toshiba America Information SystemsTelecommunication Systems Division9740 Irvine BlvdIrvine, CA 92618-1697(949) 583-3700http://www.telecom.toshiba.com
9(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and (4) All clauses applicable to items not on the Fe
10supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requi
1127. ADVANCE PAYMENTS A payment under this contract to provide a service or deliver an article for the United States Government may not be more than
12TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT (SPECIAL ITEM NUMBER 132-8) 1. MATERIAL
13c. OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the ordering activity with one (1) copy of all operating and maintenance manua
14TERMS AND CONDITIONS APPLICABLE TO MAINTENANCE, REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED GENERAL PURPOSE COMMERCIAL INFOR
15continued maintenance will be required if maintenance is to be continued during the subsequent period. 3. REPAIR SERVICE AND REPAIR PARTS/SPARE PA
16b. REGULAR HOURS The basic monthly rate for each make and model of equipment shall entitle the ordering activity to maintenance service during a mu
17activity location within such service areas or zones. No extra charge, time, or expense will be allowed for travel or transportation of repairmen
18REPAIR SERVICE RATES REGULAR AFTER SUNDAYS & MINIMUM HOURS HOURS HOLIDAYS LOCATION CHARGE* PER HOUR** PER HOUR** PER HOUR CONT
AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND
19 USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT PROGRAMS PREAMBLE (Name of Company) provides commercial products and services
20 BEST VALUE BLANKET PURCHASE AGREEMENT FEDERAL SUPPLY SCHEDULE (Insert Customer Name) In the spirit of the Federal Acquisition Streamlining Act (
21 BPA NUMBER_____________ (CUSTOMER NAME) BLANKET PURCHASE AGREEMENT Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket
22(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated sys
23 BASIC GUIDELINES FOR USING “CONTRACTOR TEAM ARRANGEMENTS” Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6
Part NumberDescription GSA010867 PoE Injector $51.66010935 VoIP Intercom $408.3602319508 PLCM KIRK Prg Kit Repeatr $45.9202319516 PLCM KIRK Headset $1
Part NumberDescription GSA5S-DP DKT/DID PROTCTR-5P1N BASE $10.666-AP ANALG PROTCTR-66M150 BLK $11.486-AP195 ANALG OPX PROTCTR-66BLK $12.306-DP DKT/DID
Part NumberDescription GSABPSB240A POWER STRIP: 208 OR 240 $139.40BPSU672A DK424I/CTX POWER SUPPLY $287.00BPTU1A PRI INTERFACE UNIT $1,188.18BPTU1F ET
Part NumberDescription GSACIX670BASEPK CIX670 BASE PACKAGE $1,133.24CIX670IPPKG CIX670 IP BASE PACKAGE $1,560.46CIX-670TSP 3RD PARTY TSPI-OAI LINK $70
Part NumberDescription GSACO-A-4020M-TG 20 LED $355.88CO-A-4025-AT 25 LED, Dual $330.46CO-A-4025-TG 25 LED, Single $330.46CO-A-4030-AT 30 LED, Dual $3
2Table of Contents General Information 1. Information for Ordering Offices...
Part NumberDescription GSACO-E-101 Emergency Station $50.84CO-E-101-CB Emergency Station C-BLUE $63.96CO-E-103 Emergency Station Drop $58.22CO-E-104-1
Part NumberDescription GSACO-TU-100-E Wired Test Unit $893.80CO-WE-01 Surface Wall Enclosure $131.20CO-WE-02 Surface Wall Enclosure $131.20CO-WE-03 S
Part NumberDescription GSACTI-TMENT-SOA TALKUMENT SMALL ANALOG $5,740.00CTI-TMENT-SOF TALKUMENT SMALL OFFICE $4,217.26CTI-TMENT-SUPG TALKUMENT SO UPDA
Part NumberDescription GSADDCB3A DOOR PHONE CONTROL BOX $94.30DDSS3260 60-KEY DIGITAL DSS CON $270.60DKT2404-PRGKT Programming Kit $208.28DKT2404-UDR1
Part NumberDescription GSAGN1989-829-107 GN1900 USB Dual $54.94GN2104-820-105 GN2100 NC 4 in1 $86.10GN220-09 Link 220 $57.40GN5078-228-109 BT 530 USB
Part NumberDescription GSAIG-3001150 Resident wireless pull $103.32IG-3001222 10 necklaces $43.46IG-3001223 10 bracelets $43.46IG-3240R-16T 16 Positio
Part NumberDescription GSAIG-CMONT2 15" VGA $328.00IG-DP-015 1/4" Jack Dummy Plug $4.92IG-EC3G25 3 gang back boxes $13.94IG-EMU-1000-110 EMU
Part NumberDescription GSAIG-WRI 104 Wrist alert $65.60IG-WWR 106 Wall Mount Button $65.60IN-100 EXP-CAB Installation of CIX/CTX100 Expansion Cabinet.
Part NumberDescription GSAIN-4C5-Q-PV 4-Cat5e pvc cables 1-QJ $392.00IN-4C6-D-PV 4-Cat6 pvc cables 1-QJ $452.00IN-4C6-Q-PL 4-Cat6 plen. cables 1-QJ $5
Part NumberDescription GSAIN-INN-LBASC INNSERVICE LARGE INST $366.00IN-INN-LVMS INNSERVICE LARGE VMS INST $366.00IN-INN-MBASC INNSERVICE MEDIUM INST $
3Loss or damage………………………………………………………………...………………….……15 Scope…………………………………………………………………………………….……………….15 Responsibilities of Ordering Activities…………………
Part NumberDescription GSAIN-SES-UG24SYS Install 24 Plus Upgrade to SES Server or Workstation. $440.00IN-SES-UMUPG Install/program SES Unified Messagi
Part NumberDescription GSAIP5122-SD-LIC 10 KEY IP SET BL BNDL $221.40IP5131-SDL 10 KEY LRG DSP IP SET BL $332.10IP5131-SDL-LIC 10 KEY LG DSP IP BL BND
Part NumberDescription GSALIC-CIX-FF FF LICENSE FOR CIX $114.80LIC-CIX-IP PORT LICENSE-CIX IP PORT $49.20LIC-CIX-IP SIP2 LICENSE CIX SIP 2-LINE $61.50
Part NumberDescription GSALICMAS-NETPHACD STRATA ACD SYSTEM ADDON $232.88LICMAS-NETPHSWB NETPHONE SW ONLY BUNDLE $701.92LICMAS-NETPH-VO NETPHONE VOIP
Part NumberDescription GSALIC-RCC-25-SYS 25 Dev RCC Sys Lic $1,832.70LIC-RCC-5D 5 OCS RCC Dev Mon Lic $405.90LIC-RCC-5-SYS 5 Dev RCC Sys Lic $430.50LI
Part NumberDescription GSAMAS-MICRO-DS-2P MICROMAS-DASR 2VM LIC PKG $2,011.46MAS-MICRO-DS-4P MMASDS WITH UPGR TO 4 PTS $2,277.14MAS-MICRO-DS-8P MMASDS
Part NumberDescription GSAPC360A-S4S 360VA PC, 4 Receptacles $255.02PC550A-S4S 550VA PC, 4 Receptacles $317.34PC750A-S4S 750VA PC, 4 Receptacles $419.
Part NumberDescription GSASES-2CH-ASR 2 CHNL ASR SES-UPG- $1,107.00SES-48-PRO-SYS SES 48 WIN2K PRO 4 PCI $3,378.40SES-96R2-SYS SES 96R2 WIN2K SVR 8 P
Part NumberDescription GSASMCAMP-500G 500mW 802.11b/g PoE Amp $520.70SMCAMP-INJ POWER INJECTOR FOR AMP $83.64SMCANT-CAB10FNN 10' LMR 400 Ant N-Ma
Part NumberDescription GSAULT-INN-SVMS SMALL VOICE MAIL INT $351.78WIP5KEA-QC-VA1 WIRELESS 5000 QUICK CARD $5.74WTB150 NetLink 8020 Wireless Telephone
4 INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS SPECIAL NOTICE TO AGENCIES: Small Business Participation SBA strongly
53. LIABILITY FOR INJURY OR DAMAGE The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity p
610. Small Requirements: The minimum dollar value of orders to be issued is $50.00. 11. Maximum Order (All dollar amounts are exclusive of any disc
7Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Fe
8(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, st
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