CONTRACT 4897 One Page Service Agreement CLOSEDo
CONTRACTOR: L3 COMMUNICATIONS
Agreement No. 4897
Services Agreement
DATE: 09/17/2016
Below you will find a checklist relating to Insurance and other requirements that are required for doing business with lho City of El
Segundo. Only those Items chocked -off are MANDATORY, however If your standard policies exceed the minimum requirements please
Include. Commercial general liability Insurance must meet or exceed the requirements of 180 -COL Form No. CC 20 10 11 86 or
equivalent The amount of insurance set forth below will be a combined single limit per occurrence for bodily Injury, personal Injury, and
property damage for the policy coverage. Liability policies will be endorsed to name the City, Its officials, and employees as
"additional Insured's" under said Insurance coverage and to state that such Insurance will be deemed "primary" such that any
other Insurance that may be carried by the City will be excess thereto. Such insurance must be on an "occurrence," not a
"claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to the
City. Please find additional Terms and Conditions on the reverse side of this Services Agreement, This Is not a purchase order or
an authorization to begin work,
anal gtsive Ceragrral Liab lllt 6 Including coverage for premises, products and completed operations, Independent contractors,
personal Injury and contractual obligations with combined single limits of coverage of at least $1,000,000 per occurrence.
Auto Lia II , including owned, non -owned and hired vehicles with at least:
❑ $11,000,000 per occurrence.
❑ $100.000 - 300,000 per occurrence.
® As required by State Statutes" A copy of your current policy must be submitted naming yourself and or your company.
(� yVorkers" C t 1 I ra as required by State Slatules with Mlygr Qf t r . (Not needed If Self - employed with
no employees and CONTRACTOR signs statement to this effect,)
Cj Business Licens : The CONTRACTOR shall agree to have a current City of El Segundo license on file at City Mall or purchase
said license (at no cost to the City).
❑ Per i s: Plans must be approved and permit(s) issued (no fee) by the Planning and Building Safety if appropriate, Call the
Planning Manager @ (310) 524 -2340 if you have questions.
❑ Coov of vallld cloture, I.D. (Drivers license etc.)
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITE
PURCHASE ORDER BEING SENT TO YOU (VIA FAX OR HARD COPY) BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT O
WORK FOR THE CITY.
%ibagited by (qqnipl9Jo all b1a COLOR COPY REQUIRED BACK TO THE CITY
Company Name: L3 COMMUNICATIONS MOBILE VISION B ^rrrl wlte lira q "
0 fp�retiarbrad.
90 Fanny Road
City, �o;� 1t��itorrzed Aal re
�y Road
City, State, Zip: Da Fe gn d:
Boonton, NJ 07005 ; �,
Phone: FAX:973- 257.3024
800.336 -8 Vend 475
or's E _ W.m.sw w�mail _ ...
address :Valea ., rie.mckenna @I- 3com "com Vendor s'Web site:
n Mobile- vislon,com
Mail original agreement and InsurFr>oo � *t °of EN in — City Clerk 350 Main Street, Room 5, El Se undo, CA 90245.3813
g y Sag
undo,
Contact �. � Date milked:
Department Head Approval: . QL6 Date Approved:
Finance Approval: Date Approved;
cc: Business License; City Clerk; Purchasing Agent; IRaq sting Dept name —
_(1) Page Services Agreement with check boxes (FOR L3 BODY WORN CAMERAS) (2)
9/17/15
0 T ORI
GITY ATTORNG
O
1.GENERALLY, The materials, supplies, or services (collectively,
`Purchase ") covered by this services agreement and purchase order
( "order ") must be furnished by Seller subject to all the terms and
conditions contained in this order which Seller, in accepting this order,
agrees to be bound by and comply with in all particulars. No other terms
or conditions are binding upon the parties unless subsequently agreed to
in writing. Written acceptance or shipment of all or any portion of the
Purchase covered by this order constitutes unqualified acceptance of all
terms and conditions in this order. The terms of any proposal referred to
in this order are included and made a part of the order only to the extent
it specified the Purchase ordered, the price, and the delivery, and then
only to the extent that such terms are consistent with the terms and
conditions of this order,
2.INSPECTION. The Purchase furnished must be exactly as specified in
this order, free from all defects in Seller's performance, design,
workmanship, and materials, and, except as otherwise provided, is
subject to inspection and test by City at all times and places. If, before
final acceptance, any Purchase is found to be incomplete, or not as
specified, City may reject it, require Seller to correct it without charge, or
require delivery of such Purchase at a reduction in price that is equitable
under the circumstances. if seller is unable or refuses to correct such
items within a lime deemed reasonable by City, City may terminate the
order in whole or in part. Seller bears all risks as to rejected Purchases
and, in addition to any costs for which Seller may become liable to City
under other provisions of this order, must reimburse City for all
transportation costs, other related costs incurred, or payments to Seller
in accordance with the terms of this order for unaccepted Purchases.
No (with standing City's acceptance of any Purchase, Seller is liable for
latent defects, fraud, or such gross mistakes as constitute fraud.
3.CHANGES. City may make changes within the general scope of this
order in drawings and specifications for specially manufactured supplies,
place of delivery, method of shipment or packing of the order by giving
notice to Seller and subsequently confirming such changes in writing, If
such changes affect the cost of or the time required for performance of
this order, an equitable adjustment In the price or delivery or both must
be made. No change by Seller is alloyed without City's written approval.
Any claim by Seller for an adjustment under this section must be made
in writing within thirty (30) days from the date of receipt by Seller of
notification of such change unless City waives this condition in writing.
Nothing in this section excuses Seller from proceeding with performance
of the order as changed. .
4. TERMINATION. City may terminate this order at any time, either
verbally or in writing, with or without cause. Should termination occur,
City will pay Seller as full performance until such termination the unit or
pro rata order price for the performed and accepted portion of the
Purchase. City may provide written notice of termination for Seller's
default if Seller refuses or fails to comply with this order. If Seller does
not cure such failure within a reasonable time period, or fails to perform
the Purchase within the time specified (or allowed by extension), Seller
will be liable to City for any excess costs incurred by City.
5.TiME EXTENSION. City may extend the time for completion if, in
City's sole determination, Seller was delayed because of causes beyond
Seller's control and without Seller's fault or negligence. In the event
delay was caused by City, Seller's sole remedy is limited to recovering
money actually and necessarily expended by Seller because of the
delay; there is no right to recover anticipated profit.
&REMEDIES CUMULATIVE. City's rights and remedies under this order
are not exclusive and are in addition to any rights and remedies provided
by law.
7.TITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual inspection and City's opportunity to reject,
Agreement No. 4897
&P'AYMENT, City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City will not pay cartage, shipping, packaging or boxing
expenses unless specified in this order. Drafts will not be honored.
9.INDEMNIFICATION. Seller agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorney's fees), injuries, or liability, arising out of the
Purchase or the order, or their performance. Should City be named in
any suit, or should any claim be brought against it by suit or olherw ise,
whether the same be groundless or not, arising out of the Purchase or
order, or their performance, Seller will defend City (at City's request and
with counsel satisfactory to City) and indemnify City for any judgment
rendered against it or any sums paid out in settlement or otherwise, For
purposes of this section "City" includes City's officers, elected officials,
and employees. It is expressly understood and agreed that the
foregoing provisions will survive termination of this order. The
requirements as to the types and limits of insurance coverage to be
maintained by Seller, and any approval of such insurance by City, are
not intended to and will not in any manner limit or qualify the liabilities
and obligations otherwise assumed by Seller pursuant to this order,
including, without limitation, to the provisions concerning indemnification.
10.WARRANTY. Seller agrees that the Purchase is covered by the
most favorable commercial warranties the Seiler gives to any customer
for the same or substantially similar supplies or services, or such other
more favorable warranties as is specified In this order. Warranties will
be effective notwithstanding any inspection or acceptance of the
Purchase by City.
11.ASSIGNMENT. City may assign this order. Except as to any
payment due under this order, Seller may not assign or subcontract the
order without City's written approval. Should City give consent, it will not
relieve Seller from any obligations under this order and any transferee or
subcontractor will be considered Seller's agent,
12.INDEPENDENT CONTRACTOR. City and Seller agree that Seller
will act as an independent contractor and will have control of all work
and the manner in which is it performed. Seiler will be free to contract
for similar service to be performed for other employers while under
contract with City. Seller is not an agent or employee of City and is not
entitled to participate in any pension plan, insurance, bonus or similar
benefits City provides for its employees. Any provision in this order that
may appear to give City the right to direct Seller as to the details of doing
the work or to exercise a measure of control over the work means that
Seller will follow the direction of the City as to end results of the work
only.
13.WAIVER. City's review or acceptance of, or payment for, work
product prepared by Seller under this order will not be construed to
operate as a waiver of any rights City may have under this Agreement or
of any cause of action arising from Seller's performance. A waiver by
City of any breach of any term, covenant, or condition contained in this
order will not be deemed to be a waiver of any subsequent breach of the
same or any other term, covenant, or condition contained in this order,
whether of the same or different character.
%INTERPRETATION. This Agreement was drafted in, and will be
construed in accordance with the laws of the State of California, and
exclusive venue for any action involving this agreement will be in Los
Angeles County.
15. ENTIRE AGREEMENT. This Agreement, and the General Services
Administration Authorized Federal Supply Schedule Price List, attached
hereto as Exhibit A sets forth the entire understanding of the parties,
Exhibit A is hereby incorporated herein by this reference. In the event of
a conflict between the terms of this Services Agreement and Exhibit A,
Exhibit A will control.
_(1) Page Services Agreement with check boxes (FOR L3 BODY WORN CAMERAS) (2) (2).doc
9117/15
Agreement No. 4897
GENERAL SERVICES ADMINISTRATION (GSA)
FEDERAL ACQUISITION SERVICE (FAS)
AUTHORIZED FEDERAL SUPPLY SCHEDULE
PRICE LIST
TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY,
FACILITY MANAGEMENT SYSTEMS, FIRE, RESCUE,
SPECIAL PURPOSE CLOTHING, MARINE CRAFT, AND
EMERGENCY/DISASTER RESPONSE
L,
L -3 National Security Solutions, Inc.
Multiple -Award Resource Center (MRC)
11955 Freedom Drive, Reston, VA 20190
703.434.4000
Fax 703.434.4620
%vWW'L- 3'nss'C0111
.�... _......... �_. . � ................
Contr act Number GS-07F-5377P
�7P ....a a
Modification Number 64 Effectiv
... � - e February 11, 2015
Add BodyVISION Product Line
Period Covered by Contract 11/01/2003 - 10/31/2018
FSC Group 084
_ .
Business Size Large
For more information on ordering from Federal Supply Schedules, click the FSS button at I 1l# a.�a ar raae^ tai aR ,ta far tpl.
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Agreement No. 4897
Effective Date February 11, 2015
Coll tcili is
1 Customer Information .................................................... ..............................1
2 Special Item Number (SIN) Descriptions ......................... ..............................6
2.1 SIN 246- 35(6): Other Access Control Systems ....................... ,,.,, ... „. ............................ . 6
2.2 SIN 246 - 42(1): Facility Management Systems .......................... ___ ... ..... _ .................. 6
2.3 SIN 246 -43: Perimeter Security /Detection Systems ...................... ............................... 6
2.4 SIN 246 -51: Security /Facility Management System Installations Requiring
Construction.............................................................................,.............,. ......,............. „... „.,.... 6
2.S SIN 246 - 60(1): Security Systems Integration and Design Services ............................... 6
2.6 SIN 246 - 60(2): Security Management and Support Services ........ ............................... 6
2.7 SIN 246 - 60(3): Security System Lifecycle Support ....................<..., ............................... 6
2.8 SIN 246 -1000: Security, Alarm, and Signal Systems ...................... ............................... 7
2.9 SIN 260.10: Marine Craft Electronics Bridge and /or Other Marine - Specific Electronic
Equipment and Marine Craft Safety Equipment (other than Personal Flotation Devices).... 7
2.10 SIN 426 -4F: Emergency Preparedness and f=irst Responder Equipment, Training,
andServices ............................................................................................. ............................... 7
2.11 SIN 426 -4K: Metal and Bomb Detection Equipment ................. ................... „......, „... 7
2.12 SIN 426 -4Q: Vehicle Monitor (Tracking) Systems ...................... ............................... 7
2.13 SIN 426 -45: Surveillance Systems .............................................. ............................... 7
2.14 SIN 426 -99: New Services /Products related to Law Enforcement and Security
Equipment............................................................................................... ............................... 7
2.15 SIN 426 -1000: Ancillary Supplies and /or Services ..................... ............................... 7
3 Price Lists ....................................................................... ......................... . . . . .R
3.1 L -3 Mobile- Vision Vehicle Monitor Systems...........„ .......................__.,..._ ...... ___ ... ,,, 8
3.2 L -3 Protec Series Maritime Products ........................................... ............................... 19
3.3 L -3 RANGE -R Handheld Through -Wall Sensor ..................................... ,.... ...... ,...,....... 22
3.4 L -3 Security & Detection Systems......, ....... ....... ................_ ,..... ...... ............. 23
3.5 L -3 Unidyne Security Solutions Products and Training Courses .. ............................... 25
3.6 iOmniscient Perpetual Licenses .. ........... „..........,,....,,, ..,...... ...................... 25
3.7 iOmniscient Subscription Licenses .............................................. .......... „.,.,,.,.,,.,,....... 28
3.8 Services — Hourly Rates.___—, ......... .................... .. „....,. ......... ......... ............ 31
4 Labor Category Descriptions ......................................... .............................33
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 1
Agreement No. 4897
Ib Effective Date February 11, 2015
a
1 Customer Information
la. Authorized Special Item Numbers (SINs):
246 -35(6) Other Access Control Systems
246 -42(1) Facility Management Systems
246 -43 Perimeter Security/Detection Systems
246 -51 Installation of Security/Facility Management Systems Requiring
Construction
246 -60(1) Security Systems Integration and Design Services
246 -60(2) Security Management and Support Services
246 -60(3) Security System Life Cycle Support
246 -1000 Security, Alarm, and Signal Systems
260 -10 Marine Craft Electronics Bridge and/or Other Marine- specific Electronic
Equipment and Marine Craft Safety Equipment
426 -417 Emergency Preparedness and First Responder Equipment, Training, and
Services
4264K Metal and Bomb Detection Equipment
426 -4Q Vehicle Monitor (Tracking) Systems
4264S Surveillance Systems
426 -99 New Services/Products related to Law Enforcement and Security
Equipment
426 -1000 Ancillary Supplies and /or Services
lb. Lowest Price Model Number avid Lowest Unit Price: Sec Section 3, Price Lists.
le. Hourly Rates: See Section 3, Price Lists.
2. Maximum Order: For Schedule orders valued over the maximum order threshold, GSA
recommends that the ordering activity seek price reductions.
3. Mininuun Order: For Schedule orders, the tninimum order designated is $100.
4. Geographic Coverage: The contract's geographic scope is worldwide.
5. Production Points: Services under this Schedule are provided as specified on individual
orders.
L -3 Mobile- Vision L -3 Mobile- Vision 90 Fanny Road
Products Boonton, NJ 07005
L -3 Protec Series L -3 Aviation Recorders 100 Cattlemen Road
Maritime Products Sarasota, FL 34232
L -3 RANGE -R Handheld L -3 CyTerra Corporation - thland..-- ....�_evar
7558 Southland Boulevard
Sensor Orlando, FL 32809
L -3 Security & Detection L -3 Security & Detection Systems 2005 Gandy Blvd North Suite
e 600
Systems Products St. Petersburg, FL 33702
Astro House Brants Bridge
Bracknell, RG12 9HW United Kingdom
ne Security L -3 Unid L,... . ..- ...�.....- _. -_�. -_ _�. __...._�. -.._.. _.
y y enel & OnSSI Contact L -3 Unidyne for additional
_Solutions Products information
i0mniscient Licenses - iOmniscient 224..., 3'
E. 13 Street Unit 1
New York, NY 10003
6, Discount from List Prices or NET Price Statement: Prices herein are NET (basic
( sic sic
discounts deducted).
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 1
Agreement No. 4897
I!) Effective Date February 11, 2015
7. Quantity Discoimit: As specified on individual orders.
8. Prompt payment: Net 30 days
9a. Notification that Government purchase cards are accepted at or below the
micropurchase threshold:
iv Accepted
F Not Accepted
9b. Notification that Government purchase cards are accepted above the micropurchase
threshold:
F ccepted
fv Not Accepted
10. Foreign Items: Not applicable cinder this Schedule.
11a. Delivery Tlme: For services, date of award to completion.
detern►ined at li ►►►e of sale.
l Ib. Expedited Delivery:
11c. Overnight and two -day delivery: Items available for overnight and two -day delivery
are stated on individual orders.
11d. Urgent Regnirernents: When the contract delivery period does not meet an ordering
activity's bona fide urgent delivery requirements, the ordering activity is encouraged, if
time permits, to contact the contractor for accelerated delivery. The contractor shall reply
to the inquiry within three (3) workdays after receipt. (The contractor shall confirm
telephone replies in writing.) If the contractor offers an accelerated delivery time
acceptable to the ordering activity, any order(s) placed pursuant to the agreed -on
accelerated delivery time shall be delivered in this shorter delivery time in accordance
with all other contract terms and conditions.
N
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 2
L -3 Mobile- Vision Products*
30
... — - - --
L -3 Protec Series Maritime Products
_ .... ......
.........
120
L -3 RANGE -R Handheld Sensor
30
L -3 Security & Detection Systems
30 — 245
L -3 Unidyne Security Solutions Products
60
iOmniscient Licenses
30
____m.... .. .. ... �.......
* Large, bulk orde► s ►ua , take ► P to ei g h t tieek s fo)- deli►efy Deli,e►), will be
detern►ined at li ►►►e of sale.
l Ib. Expedited Delivery:
11c. Overnight and two -day delivery: Items available for overnight and two -day delivery
are stated on individual orders.
11d. Urgent Regnirernents: When the contract delivery period does not meet an ordering
activity's bona fide urgent delivery requirements, the ordering activity is encouraged, if
time permits, to contact the contractor for accelerated delivery. The contractor shall reply
to the inquiry within three (3) workdays after receipt. (The contractor shall confirm
telephone replies in writing.) If the contractor offers an accelerated delivery time
acceptable to the ordering activity, any order(s) placed pursuant to the agreed -on
accelerated delivery time shall be delivered in this shorter delivery time in accordance
with all other contract terms and conditions.
N
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 2
Agreement No. 4897
Effective Date February 11, 2015
12. F.O.B. Point(s):
13a. Ordering Addresses:
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 3
L -3 National Security Solutions, Inc.
L -3 National Security Solutions, Inc.
Multiple -Award Resource Center
Multiple -Award Resource Center
Multiple -Award Resource Center
Ictsdtr «�ctrL „on�.con�
11955 Freedom Drive
703.434.4620
Reston, VA 20190
To verify transmission: 703.434.4000
Designated Dealer:
Designated Dealer:
Designated Dealer:
L -3 Communications
L -3 Communications
s�ls.sc {s L 3cor7�r.corn
CyTerra Division
CyTerra Division
10E Commerce Way
781.939.3949
Woburn, MA 01801
To verify transmission: 781.939.3800
Designated Dealer:
Designated Dealer.,
Designated Dealer:
L -3 Communications
L -3 Communications
d axontractst' L- 3com „<:gnt
D.P. Associates, Inc.
D.P. Associates, Inc,
1330 Braddock Place, Suite 100
703.518.5124
Alexandria, VA 22314
To verify transmission: 703.706.3055
Designated Dealer:
Designated Dealer:
Designated Dealer:
L -3 Communications
L -3 Communications
Mike Ries
Mobile - Vision, Inc.
Mobile - Vision, Inc.
11like riaxs,El 3 a w3 com
90 Fanny Road, Suite 2
973.257.3024
Boonton, NJ 07005
1 To verify transmission: 800.336.8475
Designated Dealer:
Designated Dealer:
Designated Dealer:
L -3 Communications
L -3 Communications
saalea sds(aL- 3corn,ecrrtl
Security & Detection Systems, Inc.
Security & Detection Systems, Inc.
10E Commerce Way
781.939.3973
Woburn, MA 01801
To verify transmission: 781.939.3800
Designated Dealer.
Designated Dealer.
Designated Dealer:
L -3 Unidyne, Inc.
L -3 Unidyne, Inc.
Sarles „Urllr9ya�e E L cony csp
Attn: Contracts
Attn: Contracts
2740 Ellsmere Avenue
757 -963 -1355
Norfolk, VA 23513
v
L -3 National Security Solutions, Inc.
L -3 National Security Solutions, Inc.
Multiple -Award Resource Center
Multiple -Award Resource Center
Multiple -Award Resource Center
RCcQ ntr ejoj@ L Scan .kq1
August Sussdorf Strasse 12a
0114963716136 -44
66877 Ramstein- Miisenback
To verify transmission:
Germany
01149637183873 -54
13b. Ordering Procedures: For supplies and services, ordering
procedures and information
on Blanket Purchase Agreements (BPAs) are in Federal Acquisition Regulation (FAR)
8.405 -3.
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 3
Agreement No. 4897
15. Warranty Provision: As stated for individual products.
16. Report Packing Charges: As stated on individual orders.
17. Government Purchase Card Acceptance Terms and Conditions: None.
18. Rental, Maintenance, and Repair Terms and Conditions: Not applicable.
19. Installation Terms an([ Conditions: Not applicable.
20. Repair Part Terms and Conditions: Not applicable.
20a. Terms and Conditions for Any Other Services: Not applicable.
21. List of Service and Distribution Points: Not applicable.
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 4
Effective Hate February 11, 2015
14. Payment Addresses:
.x
Blom
L -3 National Security Solutions, Inc. L -3 National Security Solutions, Inc. Comerica Bank
STRATIS Division Mail Code 4929 ABA: 121137522
PO Box 51192 Lockbox No. 51192 Acct: 1891946459
Los Angeles, CA 90051 -5670 2015 Manhattan Beach Boulevard Lockbox: 51192
Redondo Beach, CA 90278
Designated Dealer:
Designated Dealer:
Designated Dealer:
L -3 Communications
JP Morgan Chase Bank, N.A.
JP Morgan Chase Bank, N.A,
CyTerra Division
Attn: L -3 Communications
ABA Routing #: 071000013
21867 Network Place
CyTerra Division
Account #: 656511029
Chicago, IL 60673 -1218
Lockbox No. 21867
Swift Code: CHASUS33
131 S. Dearborn — 6t" Floor
F.I.D. #: 04- 3054475
Chicago, IL 60603
Designated Dealer:
Designated Dealer:
Designated Dealer:
L -3 Communications
L -3 Communications
Bank Name: JPMorgan Chase
D.P. Associates, Inc.
D.P. Associates, Inc.
Bank, N.A.
1330 Braddock Place, Suite 100
1330 Braddock Place, Suite 100
ABA (EFT /ACH): 071000013
Alexandria, VA 22314
Alexandria, VA 22314
Account #: 727110454
Designated Dealer.
Designated Dealer:
Designated Dealer:
L -3 Communications
L -3 Communications
Bank of America
Mobile- Vision, Inc.
Mobile- Vision, Inc.
ABA Routing #: 021200339
P.O. Box 5580
90 Fanny Road, Suite 2
Account #: 4220201711
General Post Office
Boonton, NJ 07005
New York,,NY 10087 -5580
Designated Dealer:
Designated Dealer:
Designated Dealer:
L -3 Communications
JP Morgan Chase Bank, N.A.
1P Morgan Chase Bank, N.A.
Security & Detection Systems, Inc.
Attn: L -3 Communications
ABA Routing #: 071000013
21867 Network Place
Security & Detection Systems, Inc.
Account M 656511029
Chicago, IL 60673 -1218
Lockbox No. 21867
Swift Code: CHASUS33
131 S. Dearborn -- 6th Floor
F.I.D. If: 04- 3054475
Chicago, IL 60603
Designated Dealer.
Designated Dealer:
Designated Dealer:
L -3 Unidyne, Inc.
L -3 Unidyne, Inc.
Comerica Bank
Attn: Accounts Receivable
Attn: Accounts Receivable
39200 Six Mile Road
2740 Ellsmere Avenue
2740 Ellsmere Avenue
Livonia, MI 48152
Norfolk, VA 23513
Norfolk, VA 23513
Routing: 121137522
Account: 1891505081
Lockbox: 92984
15. Warranty Provision: As stated for individual products.
16. Report Packing Charges: As stated on individual orders.
17. Government Purchase Card Acceptance Terms and Conditions: None.
18. Rental, Maintenance, and Repair Terms and Conditions: Not applicable.
19. Installation Terms an([ Conditions: Not applicable.
20. Repair Part Terms and Conditions: Not applicable.
20a. Terms and Conditions for Any Other Services: Not applicable.
21. List of Service and Distribution Points: Not applicable.
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 4
Agreement No. 4897
Effective Date February 11, 2015
22. List of Participating Dealers: L -3 D.P. Associates, Inc., L -3 Mobile- Vision, Inc., and
L -3 Security & Detection Systems, Inc., L -3 Unidyne, Inc,
23. Preventative Maintenance: Not applicable.
24a. Environmental Attributes: Not applicable.
24b. Section 508 Compliance: If applicable, Section 508 compliance on contract supplies and
services are available in EIectronic and Information Technology (EIT). L -3 understands
that Section 508 generally requires Federal agencies to ensure that EIT procurement
accounts for all users' needs, including those of people with disabilities. As agencies
identify Access Board technical provisions applicable to each order, L -3 will meet those
provisions. EIT standards are posted at w \y \t, Sect ion50 .9LY/.
25. Data Universal Number System (DUNS) number: L -3 has registered with the Data
Universal Number System (DUNS) database.
L -3 National Security Solutions, Inc.'s DUNS number is 136127482.
26. Registration in Central Contractor Registration (CCR) Database: L -3 has registered
with the System for Award Management (SAM) database (formerly CCR).
L -3 National Security Solutions, Inc.'s CAGE code is 3HNV7.
27. Uncompensated Overtime: Labor rates are based on a 40 -hour work week.
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page .5
Agreement No. 4897
Effective Date February 11, 2015
2 Special Item Number (SIN) Descriptions
2.1 SIN 246- 35(6): Other Access Control Systems
Includes bionretric access control such as facial, voice, fingerprint, iris recognition, etc.
2.2 SIN 246- 42(1): Facility Management Systems
Includes accessories and repair parts; computerized systems for surveillance, monitoring,
controlling, signaling and reporting multiple functions. Security firnctions (access control, fire
detection, intrusion, etc.).
2.3 SIN 246 -43: Perimeter Security /Detection Systems
Includes but is not limited to fencing, sensors, etc.
2.4 SIN 246 -51: Security /Facility Management System installations Requiring
Construction
Only offered with system(s) offered under another 246 SIN,
2.5 SIN 246 - 60(1): Security Systems Integration and Design Services
Services involving the security integration and /or management discipline that support security
products or systems through their lifecycle. Security Systems integration and design services
may include those associated with design, testing, producing, fielding, sustaining, improving cost
effective security and/or protection systems, including eventual disposal or salvage. Services
may include studies and analysis such as risk assessment, threat evaluation, and assessment
(including deliverables). Contractors may provide security or protection expertise in pre-
production or design phases of security or protection systems to ensure that systems can be
supported through the lifecycle and that infrastructure operational support elements are identified
and acquired. Services may continue through the system or product lifecycle and may include
guidance, assistance, and /or operational support, This includes all necessary security
management elements.
2.6 SIN 246 - 60(2): Security Management and Support Services
Services providing the best practices, technologies, and methodologies to plan, design, manage,
operate, and maintain secure and protected systems, equipment, facilities and infrastructures.
Agency orders may include complete turnkey operations, maintenance and support services, or
components to ensure secure, protected systems, involving personnel security, physical access,
information security, and lifecycle cost reduction. Contractor personnel carrying out these
activities, including management and operating staff, are not involved with or responsible for the
core business of the customer agency placing the order.
2.7 SIN 246 - 60(3): Security System Lifecycle Support
Services for designing, coding, integrating, testing, deploying, repairing, and maintaining
integrated security systems and training across all platforms, enterprisewide, for the complete
system lifecycle.
GSA Law Enforcement and Security Schedule GS- 07F -5377A Page 6
Agreement No. 4897
( P Effective Date February 11, 2015
2.8 SIN 246 -1000: Security, Alarm, and Signal Systems
Ancillary supplies and/or services are support supplies and/or services not within the scope of
any other SIN on this Schedule. These supplies and /or services are necessary to complement
offerings to provide a solution to a customer requirement. This SIN may be used for orders and
blanket purchase agreements that involve work or a project solely associated with supplies
and /or services purchased under this Schedule (excludes purchases exclusively for supplies
and /or services already available under another Schedule).
2.9 SIN 260 -10: Marine Craft Electronics Bridge and /or Other Marine - Specific
Electronic Equipment and Marine Craft Safety Equipment (other than
Personal Flotation Devices)
Includes all types of electronic -type equipment used specifically in or on Marine Craft such as:
position finders, specialized marine radios, specialized marine computer hardware, monitors,
beacons, electronic sounding equipment and all types of marine craft safety equipment.
2.10 SIN 426 -4F: Emergency Preparedness and First Responder Equipment,
Training, and Services
Includes, but is not limited to, Continuance of Operations Planning (COOP) services,
decontamination kits and showers, mass casualty containment trailers, survival/disaster and rapid
deployment kits, hazardous material detection equipment and clothing, and emergency response
training.
2.11 SIN 426 -4K: Metal and Bomb Detection Equipment
Includes airport security, and related services.
2.12 SIN 426 -4Q: Vehicle Monitor (Tracking) Systems
Includes complete monitor systems solutions and accessories for law enforcement and security
vehicles.
2.13 SIN 426 -4S: Surveillance Systems
Includes CCTV, vehicular video, mirrors and binoculars, observation towers, covert systems, and
related services.
2.14 SIN 426 -99: New Services /Products related to Law Enforcement and
Security Equipment
Includes services and /or products that cannot be classified under other existing SIN description
and may be new service /product offerings.
2.15 SIN 426 -1000: Ancillary Supplies and /or Services
Ancillary supplies and/or services are support supplies and /or services which are not within the
scope of any other SIN on this schedule. These supplies and/or services are necessary to
compliment a contractor's offerings to provide a solution to a customer requirement.
GSA Law Enforcement and Security Schedule GS- 07F -5377P Page 7
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Signing below is in lieu of a formal P.O.
Your signature will authorize acceptance of both pricing and product:
Sign: Da••
Subtotal, 33,368.40
Sh' 100 00
loping and Handlinq.
* * *' QUOTATION IS VALID FOR 60 DAYS * * **
Sales Tax: 3,012.16
Order Total: 36,480.56
"These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law is prohib
Agreement No. 4897
communications
Quote
Mobile- Vision, Inc.
QUOTATION NUMBER: 0142650
90 Fanny oad
y
QUOTATION DATE: 8/6/2015
Boonton, NJ 07005
Phone: (800) 336 -8475
Fax: (973) 257 -3024
SALESPERSON: SW
CUSTOMER NUMBER CAELSEG
Sold To:
Ship To:
El Segundo Police Department
El Segundo Police
Department
348 Main Street
348 Main Street
El Segundo, CA 90245
Attn: Bob Turnbull
El Segundo, CA 90245
Confirm To:
ShipTo Phone:
(310) 524 -2267
Bob Turnbull
ShipTo Fax:
(310) 607 -9171
Bill -To Phone: (310) 524 -2267 Page: 1
Customer P.O.
Ship VIA
F.O.B.
Terms
UPS GROUND BOONTON, NJ
Net 30 Days
Item Number
Unit Ordered
Retail Price
Sale Price Amount
LMLE3SYSPVRB
EACH 40.00
899.95
834.21 33,368.40
VIEW LE3 Personal
Viewer Recorder 3 Body Worn System, Black w /Green Halo, includ
ECCN No:
HS Tariff No:
LSSWR- FBH -BV
EACH 1.00
199.00
0.00 0.00
Basic Viewer HD, supports
FBHD, BodyVISION, LE3
ECCN No:
HS Tariff No:
GSA Contract # GS 07F -5377P
Signing below is in lieu of a formal P.O.
Your signature will authorize acceptance of both pricing and product:
Sign: Da••
Subtotal, 33,368.40
Sh' 100 00
loping and Handlinq.
* * *' QUOTATION IS VALID FOR 60 DAYS * * **
Sales Tax: 3,012.16
Order Total: 36,480.56
"These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law is prohib
GSA eLibrary Contractor Information
Agreement %44%h
CoritE a : O,S -07F- 6°377 -
Socio-ECOnomic :
Other than small business
Contractor: L -3 NATIONAL SECURITY SOLUTIONS, INC.
EPLS :
Contractor
not Pound on
Address: 11955 FREEDOM DR STE 12000
the Excluded Parties List
RESTON, VA 20190 -5687
System
Phone: 703.434.4000
Govt. Point of Contact:
Joe L. Moore
E -Mail: MRCcontract @L- 3com.com
Phone: 817-850-5559
'a el) Address: http: / /www.L- 3NSS.com
E- Flail: joe.moore@gsa.gov
DUNS. 136127482
Contract Clauses/ Exceptions:
NAICS: 315999
View the slacclflcs for this contract
contractor
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Contract End
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Date Category
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84 lOrAl, SOLUTIONS FOR LAW GS- 07F -5377P 0
Oct 31, 2018 246 1000
ENFORCE IE:fff, SECURITY, FACILITIES
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OOCORP THE CONSOLIDATED GS- OOF -029CA Jan 31, 2020 C520 11
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