PN: SEE ATTACHED QUOTE PLEXUS RFID INVENTORY/ASSEST MGMT SYS. CONEXUS, INC. GS-35F-0397P FHSJP/4272 THIS DE…

Public award description

PN: SEE ATTACHED QUOTE PLEXUS RFID INVENTORY/ASSEST MGMT SYS. CONEXUS, INC. GS-35F-0397P FHSJP/4272 THIS DELIVERY ORDER IS BEING ISSUED TO CONEXUS INC., (GS-35F-0397P), FOR 1-GROUP (GP) OF PLEXUS RFID INVENTORY /ASSET MANAGEMENT SYSTEM. CONEXUS INC. S QUOTE DATED 6/25/2015 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO KEESLER AFB, MS. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 1(EA)PLEXUS MASTER CLIENT WORKSTATION P/N PAW-PVUL-03 $63,750.00 $63,750.00 1(EA)PLEXUS CENTRAL SERVER P/N PSC-BRRP-01 $22,100.00 $22,100.00 1(EA)ASSET UTILITY WORKFLOW P/N PVAUWR-01 $21,250.00 $21,250.00 1(EA)MULTI SITE DATA AGGRESSION DATA P/N PV-MSD-01 $31,875.00 $31,875.00 1(EA)PLEXUS WEB VIEWER SOFTWARE P/N PWL-PVML-01 $18,700.00 $18,700.00 7,000(EA)ACTIVE WIFI RTLS P/N PV-WIFI-01 $17.00 $119,000.00 1(EA)SITE SURVEY MAPPING ZONING P/N PV-SSMZ-MD $76,500.00 $76,500.00 1(EA)MAINTENANCE WARRANTY P/N PV-F-MNT-015 $75,000.00 $75,000.00 1(EA)RFID INSTALLATION KIT P/N CNX-INST-MED $18,103.15 $18,103.15 1(EA)RFID IMPLEMENTATION TRAINING KIT P/N DMD-DY05-01 $10,556.61 $10,556.61 8(EA)10 DAY MODULE P/N DMD-DY10-01 $16,974.90 $135,799.20 7,000(EA)RTLS TAGS P/N T301AL $115.00 $805,000.00 4(EA)PASSIVE RFID KIT P/N MC31ZPVMOBILE3000 $7,675.00 $30,700.00 1(EA)STANDALONE DB-SAN SERV W/OS/SQL P/N PV-SERV-D8 $5,900.00 $5,900.00 1(EA)STANDALONE CENTRAL SERVER W/OS P/N PV-SERV-APP $4,900.00 $4,900.00 TOTAL AMOUNT: $1,439,133.96 SHIP TO: 81 MD SGL COMM: 338-377-6365 301 FISHER STREET STE 101 KEESLER AFB, MS 39534-2519 SUPPADD: FM3010 REQUISITION NO.: FM3010-4269-0579 ITEM NAME: PLEXUS RFID SYSTEM PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FORSHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSEDTHE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLYWITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256.