HomeMy WebLinkAbout063540-A1R1 - General - Contract - Icom, America Inc.CSC No. 63540-A1 R1
FIRST AMENDMENT AND FIRST RENEWAL
TO
FORT WORTH CITY SECRETARY CONTRACT NO. 63540
This First Amendment and First Renewal is entered into by and between the City of Fort
Worth ("City,") a Texas home rule municipality, and Icom, America Inc. ("Vendor,"). City and
Vendor are each individually referred to herein as a "party" and collectively referred to as the
"parties."
WHEREAS, City and Vendor entered into an Agreement identified as Fort Worth City
Secretary Contract No. 63540, effective June 26, 2025 (the "Agreement") utilizing Sourcewell
("Sourcewell") Contract No. 042021-ICM (the "Cooperative Agreement");
WHEREAS, on July 22, 2025, Sourcewell and Vendor executed a replacement to the
Cooperative Agreement, Sourcewell Contract No. 020625-ICM (the "Successor Contract");
WHEREAS, the current term of the Agreement ends on June 23, 2026; and
WHEREAS, it is now the collective desire of the parties to amend the Agreement to
incorporate and align its terms with the Successor Contract and renew for an additional one-year
renewal term.
NOW, THEREFORE, the parties, acting herein by the through their duly authorized
representatives, enter into the following agreement:
I. AMENDMENTS
1. The Agreement is hereby amended to incorporate and align its terms with the
Successor Contract, Sourcewell Contract No. 0206254CM, attached hereto this First Amendment
and First Renewal as Exhibit A-1 and Exhibit B-1 of the Agreement.
2. The total annual amount of the Agreement will remain at an amount not to exceed
$100,000.00.
H. RENEWALS
The Agreement is hereby renewed for a one-year Renewal Term beginning June 24, 2026
and ending on July 24, 2027, in alignment with the Successor Contract. Upon approval by the
Assistant City Manager, the City shall be able to renew this agreement for two (2) additional one-
year renewal options.
OFFICIAL RECORD
CITY SECRETARY
III. MISCELLANEOUS FT. WORTH, Tx
All other terms, provisions, conditions, covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect.
First Amendment and First Renewal to Fort Worth City Secretary Contract No. 63540 Page 1 of 5
[Signature Page Follows]
First Amendment and First Renewal to Fort Worth City Secretary Contract No. 63540 Page 2 of 5
[Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED
AND AGREED:]
City:
AowWd
By: Dianna Giordano (May 18, 2026 20:04:13 CDT)
Name: Dianna Giordano
Title: Assistant City Manager
Date: 05/18/2026
Icom America, Inc.
By:
Name: Jim Backeland
Title: President
Date: Mav 5, 2026
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
i-� Jc
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality:
Cahyace TWI, -a
By Candace Pagliara (Mav , 20262026 10f�20 23 CDT)
CDT)
Name: Candace Pagliara
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: N/A
Approval Date: N/A
Form 1295: N/A
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all performance
and reporting requirements.
By: Lawrence Crockett (May 12, 2026 08:54:13 CDT)
Name: Lawrence Crockett
Title: Sr. IT Solutions Manager
City Secretary:
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By:
Name: Jannette Goodall
Title: City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment and First Renewal to Fort Worth City Secretary Contract No. 63540 Page 3 of 5
Exhibit A-1
Sourcewell Contract No. 020625-ICM
(Attached)
First Amendment and First Renewal to Fort Worth City Secretary Contract No. 63540 Page 4 of 5
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
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Sourcewell Pa'
MASTER AGREEMENT # 020625
CATEGORY: Public Safety Communications Technology and Hardware Solutions
SUPPLIER: Icom America, Inc.
This Master Agreement (Agreement) is between Sourcewell, a Minnesota service cooperative located at
202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Icom America, Inc., 12421
Willows Road NE, Kirkland, WA 98034 (Supplier).
Sourcewell is a local government and service cooperative created under the laws of the State of
Minnesota (Minnesota Statutes Section 123A.21) offering a Cooperative Purchasing Program to eligible
participating government entities.
Under this Master Agreement entered with Sourcewell, Supplier will provide Included Solutions to
Participating Entities through Sourcewell's Cooperative Purchasing Program.
Article 1:
General Terms
The General Terms in this Article 1 control the operation of this Master Agreement between Sourcewell
and Supplier and apply to all transactions entered by Supplier and Participating Entities. Subsequent
Articles to this Master Agreement control the rights and obligations directly between Sourcewell and
Supplier (Article 2), and between Supplier and Participating Entity (Article 3), respectively. These Article 1
General Terms control over any conflicting terms. Where this Master Agreement is silent on any subject,
Participating Entity and Supplier retain the ability to negotiate mutually acceptable terms.
1) Purpose. Pursuant to Minnesota law, the Sourcewell Board of Directors has authorized a Cooperative
Purchasing Program designed to provide Participating Entities with access to competitively awarded
cooperative purchasing agreements. To facilitate the Program, Sourcewell has awarded Supplier this
cooperative purchasing Master Agreement following a competitive procurement process intended to
meet compliance standards in accordance with Minnesota law and the requirements contained
herein.
2) Intent. The intent of this Master Agreement is to define the roles of Sourcewell, Supplier, and
Participating Entity as it relates to Sourcewell's Cooperative Purchasing Program.
3) Participating Entity Access. Sourcewell's Cooperative Purchasing Program Master Agreements are
available to eligible public agencies (Participating Entities). A Participating Entity's authority to access
Sourcewell's Cooperative Purchasing Program is determined through the laws of its respective
jurisdiction.
4) Supplier Access. The Included Solutions offered under this Agreement maybe made available to any
Participating Entity. Supplier understands that a Participating Entity's use of this Agreement is at the
Participating Entity's sole convenience. Supplier will educate its sales and service forces about
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Sourcewell eligibility requirements and required documentation. Supplier will be responsible for
ensuring sales are with Participating Entities.
5) Term. This Agreement is effective upon the date of the final signature below. The term of this
Agreement is four (4) years from the effective date. The Agreement expires at 11:59 P.M. Central
Time on July 24, 2029, unless it is cancelled or extended as defined in this Agreement.
a) Extensions. Sourcewell and Supplier may agree to up to three (3) additional one-year extensions
beyond the original four-year term. The total possible length of this Agreement will be seven (7)
years from the effective date.
b) Exceptional Circumstances. Sourcewell retains the right to consider additional extensions as
required under exceptional circumstances.
6) Survival of Terms. Notwithstanding the termination of this Agreement, the obligations of this
Agreement will continue through the performance period of any transaction entered between
Supplier and any Participating Entity before the termination date.
1. Scope. Supplier is awarded a Master Agreement to provide the solutions identified in RFP
#020625 to Participating Entities. In Scope solutions include:
Sourcewell is seeking proposals for Public Safety Communications Technology and Hardware
Solutions, including communications technology and hardware designed or primarily intended
for use by Public Safety agencies, such as:
a. In -station Public Safety alerting or paging systems;
b. Dispatch/control room consoles and associated integrated communications equipment;
c. Wearable or portable communication devices, including biomonitoring wearables, alerting
or paging systems;
d. Connectivity and interoperability devices, hardware, and equipment for the connection of
communication systems and endpoints, including:
i. Satellite communications equipment;
ii. Portable and deployable wireless hubs, routers, and networks;
iii. Mesh networks and mesh radios;
iv. Land mobile/broadband radios;
V. Push to talk over Cellular (PoC) handsets; and,
vi. High Power User Equipment (HPUE) for LTE; and,
Airborne, marine, and underwater communication systems.
2. Complimentary equipment, accessories, and services directly related to the offering of systems
or solutions described in subsections 1. a. — e. above.
7) Included Solutions. Supplier's Proposal to the above referenced RFP is incorporated into this Master
Agreement. Only those Solutions included within Supplier's Proposal and within Scope (Included
Solutions) are included within the Agreement and may be offered to Participating Entities.
8) Indefinite Quantity. This Master Agreement defines an indefinite quantity of sales to eligible
Participating Entities.
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9) Pricing. Pricing information (including Pricing and Delivery and Pricing Offered tables) for all Included
Solutions within Supplier's Proposal is incorporated into this Master Agreement.
10) Not to Exceed Pricing. Suppliers may not exceed the prices listed in the current Pricing List on file
with Sourcewell when offering Included Solutions to Participating Entities. Participating Entities may
request adjustments to pricing directly from Supplier during the negotiation and execution of any
transaction.
11) Open Market. Supplier's open market pricing process is included within its Proposal.
12) Supplier Representations:
i) Compliance. Supplier represents and warrants it will provide all Included Solutions
under this Agreement in full compliance with applicable federal, state, and local laws and
regulations.
ii) Licenses. As applicable, Supplier will maintain a valid status on all required federal, state,
and local licenses, bonds, and permits required for the operation of Supplier's business with
Participating Entities. Participating Entities may request all relevant documentation directly from
Supplier.
iii) Supplier Warrants. Supplier warrants that all Included Solutions furnished under this
Agreement are free from liens and encumbrances, and are free from defects in design, materials,
and workmanship. In addition, Supplier warrants the Solutions are suitable for and will perform
in accordance with the ordinary use for which they are intended.
13) Bankruptcy Notices. Supplier certifies and warrants it is not currently in a bankruptcy proceeding.
Supplier has disclosed all current and completed bankruptcy proceedings within the past seven years
within its Proposal. Supplier must provide notice in writing to Sourcewell if it enters a bankruptcy
proceeding at any time during the term of this Agreement.
14) Debarment and Suspension. Supplier certifies and warrants that neither it nor its principals are
presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded
from programs operated by the State of Minnesota, the United States federal government, or any
Participating Entity. Supplier certifies and warrants that neither it nor its principals have been
convicted of a criminal offense related to the subject matter of this Agreement. Supplier further
warrants that it will provide immediate written notice to Sourcewell if this certification changes at
any time during the term of this Agreement.
15) Provisions for non -United States federal entity procurements under United States federal awards
or other awards (Appendix II to 2 C.F.R § 200). Participating Entities that use United States federal
grant or other federal funding to purchase solutions from this Agreement may be subject to
additional requirements including the procurement standards of the Uniform Administrative
Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200.
Participating Entities may have additional requirements based on specific funding source terms or
conditions. Within this Section, all references to "federal" should be interpreted to mean the United
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States federal government. The following list applies when a Participating Entity accesses Supplier's
Included Solutions with United States federal funds.
i) EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. §
60, all agreements that meet the definition of "federally assisted construction contract" in 41
C.F.R. § 60-1.3 must include the equal opportunity clause provided under 41 C.F.R. § 60-1.4(b), in
accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FIR 12319, 12935,
3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending
Executive Order 11246 Relating to Equal Employment Opportunity," and implementing
regulations at 41 C.F.R. § 60, "Office of Federal Contract Compliance Programs, Equal
Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated
herein by reference.
ii) DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal
program legislation, all prime construction contracts in excess of $2,000 awarded by non-federal
entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. § 3141-
3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5,
"Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted
Construction"). In accordance with the statute, contractors must be required to pay wages to
laborers and mechanics at a rate not less than the prevailing wages specified in a wage
determination made by the Secretary of Labor. In addition, contractors must be required to pay
wages not less than once a week. The non-federal entity must place a copy of the current
prevailing wage determination issued by the Department of Labor in each solicitation. The
decision to award a contract or subcontract must be conditioned upon the acceptance of the
wage determination. The non-federal entity must report all suspected or reported violations to
the federal awarding agency. The contracts must also include a provision for compliance with the
Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor
regulations (29 C.F.R. § 3, "Contractors and Subcontractors on Public Building or Public Work
Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that
each contractor or subrecipient must be prohibited from inducing, by any means, any person
employed in the construction, completion, or repair of public work, to give up any part of the
compensation to which he or she is otherwise entitled. The non-federal entity must report all
suspected or reported violations to the federal awarding agency. Supplier must comply with all
applicable Davis -Bacon Act provisions.
iii) CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708).
Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that
involve the employment of mechanics or laborers must include a provision for compliance with
40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).
Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of
every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of
the standard work week is permissible provided that the worker is compensated at a rate of not
less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in
the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and
provide that no laborer or mechanic must be required to work in surroundings or under working
conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to
the purchases of supplies, materials, or articles ordinarily available on the open market, or
contracts for transportation or transmission of intelligence. This provision is hereby incorporated
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by reference into this Agreement. Supplier certifies that during the term of an award for all
Agreements by Sourcewell resulting from this procurement process, Supplier must comply with
applicable requirements as referenced above.
iv) RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal
award meets the definition of "funding agreement" under 37 C.F.R. § 401.2(a) and the recipient
or subrecipient wishes to enter into a contract with a small business firm or nonprofit
organization regarding the substitution of parties, assignment or performance of experimental,
developmental, or research work under that "funding agreement," the recipient or subrecipient
must comply with the requirements of 37 C.F.R. § 401, "Rights to Inventions Made by Nonprofit
Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative
Agreements," and any implementing regulations issued by the awarding agency. Supplier
certifies that during the term of an award for all Agreements by Sourcewell resulting from this
procurement process, Supplier must comply with applicable requirements as referenced above.
v) CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION
CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of
$150,000 require the non-federal award to agree to comply with all applicable standards, orders
or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal
Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to
the Federal awarding agency and the Regional Office of the Environmental Protection Agency
(EPA). Supplier certifies that during the term of this Agreement it will comply with applicable
requirements as referenced above.
vi) DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract
award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide
exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines
at 2 C.F.R. § 180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and
12689 (3 C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains
the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties
declared ineligible under statutory or regulatory authority other than Executive Order 12549.
Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed
for debarment, declared ineligible, or voluntarily excluded from participation by any federal
department or agency.
vii) BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must
file any required certifications. Suppliers must not have used federal appropriated funds to pay
any person or organization for influencing or attempting to influence an officer or employee of
any agency, a member of Congress, officer or employee of Congress, or an employee of a
member of Congress in connection with obtaining any federal contract, grant, or any other
award covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds
that takes place in connection with obtaining any federal award. Such disclosures are forwarded
from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures
required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352).
viii) RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply
with the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further
certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after
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grantees or subgrantees submit final expenditure reports or quarterly or annual financial
reports, as applicable, and all other pending matters are closed.
ix) ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable,
Supplier must comply with the mandatory standards and policies relating to energy efficiency
which are contained in the state energy conservation plan issued in compliance with the Energy
Policy and Conservation Act.
x) BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must
comply with all applicable provisions of the Buy American Act. Purchases made in accordance
with the Buy American Act must follow the applicable procurement rules calling for free and
open competition.
xi) ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized
representatives of a federal agency must have access to any books, documents, papers and
records of Supplier that are directly pertinent to Supplier's discharge of its obligations under this
Agreement for the purpose of making audits, examinations, excerpts, and transcriptions. The
right also includes timely and reasonable access to Supplier's personnel for the purpose of
interview and discussion relating to such documents.
xii) PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity
that is a state agency or agency of a political subdivision of a state and its contractors must
comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource
Conservation and Recovery Act. The requirements of Section 6002 include procuring only items
designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that
contain the highest percentage of recovered materials practicable, consistent with maintaining a
satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the
value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring
solid waste management services in a manner that maximizes energy and resource recovery;
and establishing an affirmative procurement program for procurement of recovered materials
identified in the EPA guidelines.
xiii) FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier cannot use the seal(s), logos, crests,
or reproductions of flags or likenesses of Federal agency officials without specific pre -approval.
xiv) NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party
to this Agreement or any purchase by a Participating Entity and is not subject to any obligations
or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter
resulting from the Agreement or any purchase by an authorized user.
xv) PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The
Contractor acknowledges that 31 U.S.C. § 38 (Administrative Remedies for False Claims and
Statements) applies to the Supplier's actions pertaining to this Agreement or any purchase by a
Participating Entity.
xvi) FEDERAL DEBT. The Supplier certifies that it is non -delinquent in its repayment of any
federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit
disallowance, and benefit overpayments.
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xvii) CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services,
Sourcewell, and Participating Entity as soon as possible if this Agreement or any aspect related
to the anticipated work under this Agreement raises an actual or potential conflict of interest (as
described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in
writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and
Participating Entity are able to assess the actual or potential conflict; and provide any additional
information as necessary or requested.
xviii) U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with
U.S. Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of
resources and support to individuals and organizations associated with terrorism.
xix) PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE
SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term of
this Agreement it will comply with applicable requirements of 2 C.F.R. § 200.216.
xx) DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier
certifies that during the term of this Agreement, Supplier will comply with applicable
requirements of 2 C.F.R. § 200.322.
Article 2:
Sourcewell and Supplier Obligations
The Terms in this Article 2 relate specifically to Sourcewell and its administration of this Master
Agreement with Supplier and Supplier's obligations thereunder.
1) Authorized Sellers. Supplier must provide Sourcewell a current means to validate or authenticate
Supplier's authorized dealers, distributors, or resellers which may complete transactions of Included
Solutions offered under this Agreement. Sourcewell may request updated information in its
discretion, and Supplier agrees to provide requested information within a reasonable time.
2) Product and Price Changes Requirements. Supplier may request Included Solutions changes,
additions, or deletions at any time. All requests must be made in writing by submitting a Sourcewell
Price and Product Change Request Form to Sourcewell. At a minimum, the request must:
• Identify the applicable Sourcewell Agreement number;
• Clearly specify the requested change;
• Provide sufficient detail to justify the requested change;
• Individually list all Included Solutions affected by the requested change, along with the
requested change (e.g., addition, deletion, price change); and
• Include a complete restatement of Pricing List with the effective date of the modified pricing,
or product addition or deletion. The new pricing restatement must include all Included
Solutions offered, even for those items where pricing remains unchanged.
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A fully executed Sourcewell Price and Product Change Request Form will become an amendment to
this Agreement and will be incorporated by reference.
3) Authorized Representative. Supplier will assign an Authorized Representative to Sourcewell for this
Agreement and must provide prompt notice to Sourcewell if that person is changed. The Authorized
Representative will be responsible for:
• Maintenance and management of this Agreement;
• Timely response to all Sourcewell and Participating Entity inquiries; and
• Participation in reviews with Sourcewell.
Sourcewell's Authorized Representative is its Chief Procurement Officer.
4) Performance Reviews. Supplier will perform a minimum of one review with Sourcewell per
agreement year. The review will cover transactions to Participating Entities, pricing and terms,
administrative fees, sales data reports, performance issues, supply chain issues, customer issues, and
any other necessary information.
5) Sales Reporting Required. Supplier is required as a material element to this Master Agreement to
report all completed transactions with Participating Entities utilizing this Agreement. Failure to
provide complete and accurate reports as defined herein will be a material breach of the Agreement
and Sourcewell reserves the right to pursue all remedies available at law including cancellation of
this Agreement.
6) Reporting Requirements. Supplier must provide Sourcewell an activity report of all transactions
completed utilizing this Agreement. Reports are due at least once each calendar quarter (Reporting
Period). Reports must be received no later than 45 calendar days after the end of each calendar
quarter. Supplier may report on a more frequent basis in its discretion. Reports must be provided
regardless of the amount of completed transactions during that quarter (i.e., if there are no sales,
Supplier must submit a report indicating no sales were made).
The Report must contain the following fields:
• Participating Entity Name (e.g., City of Staples Highway Department);
• Participating Entity Physical Street Address;
• Participating Entity City;
• Participating Entity State/Province;
• Participating Entity Zip/Postal Code;
• Sourcewell Participating Entity Account Number;
• Transaction Description;
• Transaction Purchased Price;
• Sourcewell Administrative Fee Applied; and
• Date Transaction was invoiced/sale was recognized as revenue by Supplier.
If collected by Supplier, the Report may include the following fields as available:
• Participating Entity Contact Name;
• Participating Entity Contact Email Address;
• Participating Entity Contact Telephone Number;
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7) Administrative Fee. In consideration for the support and services provided by Sourcewell, Supplier
will pay an Administrative Fee to Sourcewell on all completed transactions to Participating Entities
utilizing this Agreement. Supplier will include its Administrative Fee within its proposed pricing.
Supplier may not directly charge Participating Entities to offset the Administrative Fee. Supplier
acknowledges that no reduction in the Administrative Fee is allowed if and until an Administrative
Fee Reduction Form is submitted by Supplier and approved by Sourcewell, in its sole discretion.
Therefore, for the sake of clarity, Line Item 69 of Supplier's response is hereby modified to delete
sentences four through seven.
8) Fee Calculation. Supplier's Administrative Fee payable to Sourcewell will be calculated as a stated
percentage (listed in Supplier's Proposal) of all completed transactions utilizing this Master
Agreement within the preceding Reporting Period. For certain categories, a flat fee may be
proposed. The Administrative Fee will be stated in Supplier's Proposal.
9) Fee Remittance. Supplier will remit fee to Sourcewell no later than 45 calendar days after the close
of the preceding calendar quarter in conjunction with Supplier's Reporting Period obligations
defined herein. Payments should note the Supplier's name and Sourcewell-assigned Agreement
number in the memo; and must be either mailed to Sourcewell above "Attn: Accounts Receivable" or
remitted electronically to Sourcewell's banking institution per Sourcewell's Finance department
instructions.
10) Noncompliance. Sourcewell reserves the right to seek all remedies available at law for unpaid or
underpaid Administrative Fees due under this Agreement. Failure to remit payment, delinquent
payments, underpayments, or other deviations from the requirements of this Agreement may be
deemed a material breach and may result in cancellation of this Agreement and disbarment from
future Agreements.
11) Audit Requirements. Pursuant to Minn. Stat. § 16C.05, subdivision 5, the books, records,
documents, and accounting procedures and practices relevant to this Agreement are subject to
examination by Sourcewell and the Minnesota State Auditor for a minimum of six years from the end
of this Agreement. Supplier agrees to fully cooperate with Sourcewell in auditing transactions under
this Agreement to ensure compliance with pricing terms, correct calculation and remittance of
Administrative Fees, and verification of transactions as may be requested by a Participating Entity or
Sourcewell.
12) Assignment, Transfer, and Administrative Changes. Supplier may not assign or otherwise transfer its
rights or obligations under this Agreement without the prior written consent of Sourcewell. Such
consent will not be unreasonably withheld. Sourcewell reserves the right to unilaterally assign all or
portions of this Agreement within its sole discretion to address corporate restructurings, mergers,
acquisitions, or other changes to the Responsible Party and named in the Agreement. Any prohibited
assignment is invalid. Upon request Sourcewell may make administrative changes to agreement
documentation such as name changes, address changes, and other non -material updates as
determined within its sole discretion.
13) Amendments. Any material change to this Agreement must be executed in writing through an
amendment and will not be effective until it has been duly executed by the parties.
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14) Waiver. Failure by Sourcewell to enforce any right under this Agreement will not be deemed a waiver
of such right in the event of the continuation or repetition of the circumstances giving rise to such
right.
15) Complete Agreement. This Agreement represents the complete agreement between the parties for
the scope as defined herein. Supplier and Sourcewell may enter into separate written agreements
relating specifically to transactions outside of the scope of this Agreement.
16) Relationship of Sourcewell and Supplier. This Agreement does not create a partnership, joint
venture, or any other relationship such as employee, independent contractor, master -servant, or
principal -agent.
17) Indemnification. Supplier must indemnify, defend, save, and hold Sourcewell, including their agents
and employees, harmless from any claims or causes of action, including attorneys' fees incurred by
Sourcewell, arising out of any act or omission in the performance of this Agreement by the Supplier
or its agents or employees; this indemnification includes injury or death to person(s) or property
alleged to have been caused by some defect in design, condition, or performance of Included
Solutions under this Agreement. Sourcewell's responsibility will be governed by the State of
Minnesota's Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law.
18) Data Practices. Supplier and Sourcewell acknowledge Sourcewell is subject to the Minnesota
Government Data Practices Act, Minnesota Statutes Chapter 13. As it applies to all data created and
maintained in performance of this Agreement, Supplier may be subject to the requirements of this
chapter.
19) Grant of License.
a) During the term of this Agreement:
i) Supplier Promotion. Sourcewell grants to Supplier a royalty -free, worldwide, non-exclusive
right and license to use the trademark(s) provided to Supplier by Sourcewell in advertising,
promotional materials, and informational sites for the purpose of marketing Sourcewell's
Agreement with Supplier.
ii) Sourcewell Promotion. Supplier grants to Sourcewell a royalty -free, worldwide, non-
exclusive right and license to use Supplier's trademarks in advertising, promotional
materials, and informational sites for the purpose of marketing Supplier's Agreement with
Sourcewell.
b) Limited Right of Sublicense. The right and license granted herein includes a limited right of each
party to grant sublicenses to their respective subsidiaries, distributors, dealers, resellers,
marketing representatives, partners, or agents (collectively "Permitted Sublicensees") in
advertising, promotional, or informational materials for the purpose of marketing the Parties'
relationship. Any sublicense granted will be subject to the terms and conditions of this Article.
Each party will be responsible for any breach of this section by any of their respective
sublicensees.
c) Use; Quality Control.
i) Neither party may alter the other party's trademarks from the form provided and must
comply with removal requests as to specific uses of its trademarks or logos.
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ii) Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's
trademarks only in good faith and in a dignified manner consistent with such party's use of
the trademarks. Each party may make written notice to the other regarding misuse under
this section. The offending party will have 30 days of the date of the written notice to cure
the issue or the license/sublicense will be terminated.
d) Termination. Upon the termination of this Agreement for any reason, each party, including
Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and
the like bearing the other party's name or logo (excepting Sourcewell's pre-printed catalog of
suppliers which may be used until the next printing). Supplier must return all marketing and
promotional materials, including signage, provided by Sourcewell, or dispose of it according to
Sourcewell's written directions.
20) Venue and Governing law between Sourcewell and Supplier Only. The substantive and procedural
laws of the State of Minnesota will govern this Agreement between Sourcewell and Supplier. Venue
for all legal proceedings arising out of this Agreement between Sourcewell and Supplier will be in
court of competent jurisdiction within the State of Minnesota. This section does not apply to any
dispute between Supplier and Participating Entity. This Agreement reserves the right for Supplier and
Participating Entity to negotiate this term to within any transaction documents.
21) Severability. If any provision of this Agreement is found by a court of competent jurisdiction to be
illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that
provision. If the remainder of this Agreement is capable of being performed, it will not be affected
by such determination or finding and must be fully performed.
22) Insurance Coverage. At its own expense, Supplier must maintain valid insurance policy(ies) during
the performance of this Agreement with insurance company(ies) licensed or authorized to do
business in the State of Minnesota having an "AM BEST" rating of A- or better, with coverage and
limits of insurance not less than the following:
a) Commercial General Liability Insurance. Supplier will maintain insurance covering its operations,
with coverage on an occurrence basis, and must be subject to terms no less broad than the
Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer
edition), or equivalent. At a minimum, coverage must include liability arising from premises,
operations, bodily injury and property damage, independent contractors, products -completed
operations including construction defect, contractual liability, blanket contractual liability, and
personal injury and advertising injury. All required limits, terms and conditions of coverage must
be maintained during the term of this Agreement.
• $1,500,000 each occurrence Bodily Injury and Property Damage
• $1,500,000 Personal and Advertising Injury
• $2,000,000 aggregate for products liability -completed operations
• $2,000,000 general aggregate
b) Certificates of Insurance. Prior to execution of this Agreement, Supplier must furnish to
Sourcewell a certificate of insurance, as evidence of the insurance required under this
Agreement. Prior to expiration of the policy(ies), renewal certificates must be mailed to
Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or provided to in an
v052824
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alternative manner as directed by Sourcewell. The certificates must be signed by a person
authorized by the insurer(s) to bind coverage on their behalf. Failure of Supplier to maintain the
required insurance and documentation may constitute a material breach.
c) Additional Insured Endorsement and Primary and Non-contributory Insurance Clause. Supplier
agrees to list Sourcewell, including its officers, agents, and employees, as an additional insured
under the Supplier's commercial general liability insurance policy with respect to liability arising
out of activities, "operations," or "work" performed by or on behalf of Supplier, and products
and completed operations of Supplier. The policy provision(s) or endorsements) must further
provide that coverage is primary and not excess over or contributory with any other valid,
applicable, and collectible insurance or self-insurance in force for the additional insureds.
d) Waiver of Subrogation. Supplier waives and must require (by endorsement or otherwise) all its
insurers to waive subrogation rights against Sourcewell and other additional insureds for losses
paid under the insurance policies required by this Agreement or other insurance applicable to
the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self -insured
retentions applicable to the required or any other insurance maintained by the Supplier or its
subcontractors. Where permitted by law, Supplier must require similar written express waivers
of subrogation and insurance clauses from each of its subcontractors.
e) Umbrella/Excess Liability/SELF-INSURED RETENTION. The limits required by this Agreement can
be met by either providing a primary policy or in combination with umbrella/excess liability
policy(ies), or self -insured retention.
23) Termination for Convenience. Sourcewell or Supplier may terminate this Agreement upon 60
calendar days' written notice to the other Party. Termination pursuant to this section will not relieve
the Supplier's obligations under this Agreement for any transactions entered with Participating
Entities through the date of termination, including reporting and payment of applicable
Administrative Fees.
24) Termination for Cause. Sourcewell may terminate this Agreement upon providing written notice of
material breach to Supplier. Notice must describe the breach in reasonable detail and state the
intent to terminate the Agreement. Upon receipt of Notice, the Supplier will have 30 calendar days
in which it must cure the breach. Termination pursuant to this section will not relieve the Supplier's
obligations under this Agreement for any transactions entered with Participating Entities through the
date of termination, including reporting and payment of applicable Administrative Fees.
Article 3:
Supplier Obligations to Participating Entities
The Terms in this Article 3 relate specifically to Supplier and a Participating Entity when entering
transactions utilizing the General Terms established in this Master Agreement. Article 1 General Terms
control over any conflict with this Article 3. Where this Master Agreement is silent on any subject,
Participating Entity and Supplier retain the ability to negotiate mutually acceptable terms.
1) Quotes to Participating Entities. Suppliers are encouraged to provide all pricing information
regarding the total cost of acquisition when quoting to a Participating Entity. Suppliers and
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Participating Entities are encouraged to include all cost specifically associated with or included within
the Suppliers proposal and Included Solutions within transaction documents.
2) Shipping, Delivery, Acceptance, Rejection, and Warranty. Supplier's proposal may include proposed
terms relating to shipping, delivery, inspection, and acceptance/rejection and other relevant terms
of tendered Solutions. Supplier and Participating Entity may negotiate final terms appropriate for the
specific transaction relating to non -appropriation, shipping, delivery, inspection,
acceptance/rejection of tendered Solutions, and warranty coverage for Included Solutions. Such
terms may include, but are not limited to, costs, risk of loss, proper packaging, inspection rights and
timelines, acceptance or rejection procedures, and remedies as mutually agreed include notice
requirements, replacement, return or exchange procedures, and associated costs.
3) Applicable Taxes. Participating Entity is responsible for notifying supplier of its tax-exempt status and
for providing Supplier with any valid tax -exemption certification(s) or related documentation.
4) Ordering Process and Payment. Supplier's ordering process and acceptable forms of payment are
included within its Proposal. Participating Entities will be solely responsible for payment to Supplier
and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.
5) Transaction Documents. Participating Entity may require the use of its own forms to complete
transactions directly with Supplier utilizing the terms established in this Agreement. Supplier's
standard form agreements may be offered as part of its Proposal. Supplier and Participating Entity
may complete and document transactions utilizing any type of transaction documents as mutually
agreed. In any transaction document entered utilizing this Agreement, Supplier and Participating
Entity must include specific reference to this Master Agreement by number and to Participating
Entity's unique Sourcewell account number.
6) Additional Terms and Conditions Permitted. Participating Entity and Supplier may negotiate and
include additional terms and conditions within transaction documentation as mutually agreed. Such
terms may supplant or supersede this Master Agreement when necessary and as solely determined
by Participating Entity. Sourcewell has expressly reserved the right for Supplier and Participating
Entity to address any necessary provisions within transaction documents not expressly included
within this Master Agreement, including but not limited to transaction cancellation, dispute
resolution, governing law and venue, non -appropriation, insurance, defense and indemnity, force
majeure, and other material terms as mutually agreed.
7) Subsequent Agreements and Survival. Supplier and Participating Entity may enter into a separate
agreement to facilitate long-term performance obligations utilizing the terms of this Master
Agreement as mutually agreed. Such agreements may provide for a performance period extending
beyond the full term of this Master Agreement as determined in the discretion of Participating
Entity.
8) Participating Addendums. Supplier and Participating Entity may enter a Participating Addendum or
similar document extending and supplementing the terms of this Master Agreement to facilitate
adoption as may be required by a Participating Entity.
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Sourcewell
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Jeremy Schwartz
Title: Chief Procurement Officer
Date: 7/22/2025 1 2:13 PM CDT
v052824
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Icom America, Inc.
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Signed by:
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Jim Backeland
Title: President
Date: 7/22/2025 1 11:20 AM CDT
14
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
RFP 020625 - Public Safety Communications Technology and
Hardware Solutions
Vendor Details
Company Name:
Icom America Inc.
12421 WILLOWS ROAD NE
Address:
KIRKLAND, WA 98034
Contact:
Kristina Pickering
Email:
salescontracts@icomamerica.com
Phone:
425-450-6092
Fax:
425-450-6063
HST#:
91-1083924
Submission Details
Created On:
Monday December 30, 2024 18:06:08
Submitted On:
Monday February 03, 2025 04:38:13
Submitted By:
Kristina Pickering
Email:
salescontracts@icomamerica.com
Transaction #:
cbb8d0c9-ef27-47e1-ba71-11 a17a1 d23d1
Submitter's IP Address:
66.222.26.173
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Specifications
Table 1: Proposer Identity & Authorized Representatives (Not Scored)
General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Do not merely attach
additional documents to your response without also providing a substantive response. Do not leave answers blank; respond "N/A" if the
question does not apply to you (preferably with an explanation).
Table 1 Specific Instructions. Sourcewell requires identification of all parties responsible for providing Solutions under a resulting master
agreement(s) (Responsible Supplier). Proposers are strongly encouraged to include all potential Responsible Suppliers including any
corporate affiliates, subsidiaries, D.B.A., and any other authorized entities within a singular proposal. All information required under this
RFP must be included for each Responsible Supplier as instructed. Proposers with multiple Responsible Supplier options may choose to
respond individually as distinct entities, however each response will be evaluated individually and only those proposals recommended for
award may result in a master agreement award. Unawarded entities will not be permitted to later be added to an existing master
agreement through operation of Proposer's corporate organization affiliation.
Line
Item
Question
Response*
1
Provide the legal name of the Proposer
Icom America Inc.
authorized to submit this Proposal.
2
In the event of award, is this entity the
Yes
Responsible Supplier that will execute the
master agreement with Sourcewell? Y or N.
3
Identify all subsidiaries, D.B.A., authorized
N/A
affiliates, and any other entity that will be
responsible for offering and performing delivery
of Solutions within this Proposal (i.e.
Responsible Supplier(s) that will execute a
master agreement with Sourcewell).
4
Provide your CAGE code or Unique Entity
CAGE: 62526
Identifier (SAM):
SAM UEI: SAWLD6GKSYM9
5
Provide your NAICS code applicable to
NAICS Classification: 334220 (Small Business), 423690 (Large Business)
Solutions proposed.
6
Proposer Physical Address:
12421 Willows Road NE
Kirkland, Washington 98034
7
Proposer website address (or addresses):
https://www.icomamerica.com/
8
Proposer's Authorized Representative (name,
Jim Backeland, President
title, address, email address & phone) (The
12421 Willows Road NE
representative must have authority to sign
Kirkland, Washington 98034
the "Proposer's Assurance of Compliance" on
P 425.586.6387
behalf of the Proposer):
E jimb@icomamerica.com
9
Proposer's primary contact for this proposal
Kristina Pickering
(name, title, address, email address & phone):
Government Sales Program Manager
12421 Willows Road NE
Kirkland, Washington 98034
P - 425.450.6092
C - 206.327.3381
E - salescontracts@icomamerica.com
10
Proposer's other contacts for this proposal, if
Jon Paul Beauchamp, Senior Manager
any (name, title, address, email address &
National Sales Manager United States Sales Group + Business Development
phone):
17000 Commerce Parkway, Suite B
Mount Laurel, NJ 08054
P - 425.586.6359
C - 856.580.4381
E - jonpaulbeauchamp@icomamerica.com
Jim Smith, Senior Manager
Government Sales
Icom America Inc.
12421 Willows Road NE
Kirkland, WA 98034
P - 425.450.6084
C - 334.549.6307
E - jimsmith@icomamerica.com
Table 2A: Financial Viability and Marketplace Success (50 Points, applies to Table 2A and 213)
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Line
Item
Question
Response*
11
Provide a brief history of your company,
Icom America Inc. is a part of Icom Incorporated. Started in 1964 by Tokuzo Inoue
including your company's core values,
in Osaka, Japan. Icom Inc.'s roots are in designing, engineering, and manufacturing
business philosophy, and industry longevity
highly advanced, compact solid-state radio equipment for use in the amateur (ham)
related to the requested Solutions.
radio industry. The company's product line has since expanded to include
communications equipment and products based in the Marine, Avionics, Land
mobile, wide -band Receiver, Network (LTE, WLAN) and Satellite industries.
Icom America was founded in 1979. With the exception of Cuba, Icom America is
responsible for representing Icom products within the entire Western Hemisphere, as
well to U.S. Territories in the Pacific.
We are proud to have just celebrated Icom Inc.'s 60th Anniversary and would like to
share the following link to allow you to read firsthand our company values, industry
commitment, dedication to providing highly reliable products and our present goals for
the future: https://www.icomjapan.com/lp/60th/. Secondly, should you like to watch the
historical video therein, you can add English subtitles through the closed -caption [CC]
option through YouTube. We take pride in our company and think it is a great tribute.
Thank you in advance for taking the time to enjoy the history that is Icom.
12
What are your company's expectations in the
Continue our momentum! These past almost four (4) years under our existing
event of an award?
contract 042021-ICM has been great. At first our Authorized Dealers were put off by
having to check the Sourcewell Member's list, but quickly learned how amazing it is
to meet their Client and knowing in advance they are familiar with Sourcewell. The
ease of moving to the procurement phase has been wonderful. Even if the End -user
is not set up as a Sourcewell Member, the process is simple, and we usually get
their new Member ID within a day or two. Presently our Nationwide Network of
Authorized Dealers, are doing about 75-80% of the sales under our current contract.
Most recently higher dollar volume requests have been coming through; and we
anticipate our sales to grow even more (should we be honored with another contract
opportunity).
13
Demonstrate your financial strength and
Icom Inc. is a publicly held Japanese corporation; its stock is traded on the Tokyo
stability with meaningful data. This could
and Osaka Stock Exchanges. We have included a copy of our most recent financial
include such items as financial statements,
report and offer the following past five (5) years of net sales:
SEC filings, credit and bond ratings, letters
Total Net Sales USD Year
of credit, and detailed reference letters.
$280,557,000.00 2020
Upload supporting documents (as applicable)
$252,380,000.00 2021
in the document upload section of your
$231,040,000.00 2022
response. DO NOT PROVIDE ANY TAX
$255,928,000.00 2023
INFORMATION OR PERSONALLY
$245,142,000.00 2024
IDENTIFIABLE INFORMATION.
We have provided copies of the above -mentioned within the "annual reports" zip
folder.
Should you wish to review this information in more detail, please feel free to visit
our Parent Company website at: https://www.icomjapan.com/company/ir/
14
What is your US market share for the
We are proud to share that Icom Inc is the only two-way equipment manufacturer
Solutions that you are proposing?
that produces radios for multiple industries. With that said, we offer the following
details by each of the afore -mentioned product groups:
Amateur: 40%
Avionics: 50%
Land Mobile/Systems: <5%
Marine: 65%
Network: <1% (newest Product Group)
15
What is your Canadian market share for the
Roughly the same as the United States statistics.
Solutions that you are proposing?
16
Disclose all current and completed bankruptcy
Not applicable to our organization.
proceedings for Proposer and any included
possible Responsible Party within the past
seven years. Proposer must provide notice in
writing to Sourcewell if it enters a bankruptcy
proceeding at any time during the pendency
of this RFP evaluation.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
17
How is your organization best described: is it
Icom Inc. is a manufacturer.
a manufacturer, a distributor/dealer/reseller, or
a service provider? Answer the question that
SALES FORCE
best applies to your organization, either a) or
We have the US divided into seven (7) territories. Each territory is assigned to a
b).
Technical Channel Manager who works directly for Icom America. Where they have
a) If your company is best described as a
many responsibilities, the high-level ones are to train, guide and support the sales
distributor/dealer/reseller (or similar entity),
efforts of ICOM products/services through any Manufacturing Representatives assigned
provide your written authorization to act as a
to their region and Authorized Deal ers/Resellers.
distributor/dealer/reseller for the manufacturer
of the products proposed in this RFP. If
DEALER NETWORK
applicable, is your dealer network
Our nationwide Authorized Dealer/Reseller network an exceptional resource that allows
independent or company owned?
Icom America to have a local presence within communities across North America,
b) If your company is best described as a
including Canada. Icom America provides regular dealer training programs "Icom
manufacturer or service provider, describe
Academy" on a variety of sales related topics including contracts. We also offer an
your relationship with your sales and service
incentive to our Authorized Dealer Network for partnering in our contract sales
force and with your dealer network in
activities.
delivering the products and services proposed
in this RFP. Are these individuals your
SERVICE FORCE
employees, or the employees of a third party?
Our Service and Technical Support Teams are experienced in the very
important 'after the sale' care. The employment -longevity within these groups is truly
exceptional, averaging at a 10-year+ tenure. Technical support helps both
Dealer/Resellers, Commercial Clients and Government End -users alike. They are
knowledgeable in all ICOM products, as well as any partner products (or third party)
we may sell. In addition to being able to call or email these folks, they also host a
Knowledge Base on our corporate website for any of those 24/7 questions that may
arise. Our Service Centers are available to help with both warranty and non -warranty
repairs. We have a list of our Service Centers on our website, and they strive for a
7-10 day turn time.
18
If applicable, provide a detailed explanation
Equipment within our P25 product line has obtained DHS CAP Compliance.
outlining the licenses and certifications that
are both required to be held, and actually
Icom America Inc offers the following information on our factory ISO Certifications
held, by your organization (including third
which can be found within the 'supporting documents' zip folder:
parties and subcontractors that you use) in
pursuit of the business contemplated by this
1. The ISO 9000 family of quality management systems (QMS) is a set of
RFP.
standards that helps organizations ensure they meet customer and other stakeholder
needs within statutory and regulatory requirements related to a product or service.
ISO 9000 deals with the fundamentals of QMS, including the seven quality
management principles that underlie the family of standards. ISO 9001 deals with the
requirements that organizations wishing to meet the standard must fulfil.
2. ISO 14000 is a family of standards related to environmental management that
exists to help organizations minimize how their operations negatively affect the
environment; comply with applicable laws, regulations, and other environmentally
oriented requirements; and continually improve in the above.
3. ISO/IEC 27001 is an international standard to manage information security. The
standard was originally published jointly by the International Organization for
Standardization (ISO) and the International Electrotechnical Commission (IEC) in 2005,
revised in 2013, and again most recently in 2022. There are also numerous
recognized national variants of the standard. It details requirements for establishing,
implementing, maintaining and continually improving an information security
management system (ISMS) — the aim of which is to help organizations make the
information assets they hold more secure. Organizations that meet the standard's
requirements can choose to be certified by an accredited certification body following
successful completion of an audit. (Definitions from: Wikipedia)
19 Disclose all current and past debarments or Not applicable to our organization.
suspensions for Proposer and any included
possible Responsible Party within the past
seven years. Proposer must provide notice in
writing to Sourcewell if it enters a debarment
or suspension status any time during the
pendency of this RFP evaluation.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
20
Describe any relevant industry awards or
Landmobile:
recognition that your company has received in
Department of Homeland Security's P25 Compliance Assessment Program (DHS P25
the past five years.
CAP)
hftps://www.icomamerica.com/lineup/land_mobile/P25/DHS-CAP/
Radio System acceptance within the following states: Alabama, Alaska, Arizona,
Arkansas, California, Colorado, Connecticut, Florida, Hawaii, Illinois, Iowa, Kansas,
Louisiana, Mississippi, Missouri, Montana, Nebraska, New Jersey, New Mexico, North
Dakota, South Dakota, Texas, Wisconsin, Wyoming.
https://www. icomamerica. com/I i neup/la nd_mobi le/P25/Cert-Tru nki ng/
Marine:
NEMA 2024
NEMA 2023
NEMA 2022
21
What percentage of your sales are to the
<10%
governmental sector in the past three years?
22
What percentage of your sales are to the
We capture sales in two categories:
education sector in the past three years?
1) Federal
2) State/Local (including schools or aka SLED)
Presently, we do not have a separate amount to report for just "Education" sales.
23
List all state, cooperative purchasing
NASPO 'active' - 3-year average is: <$1M
agreements that you hold. What is the annual
Sourcewell 'active' - 3-year average is: <$500K
sales volume for each of these agreement
State of Arizona 'active' — 3-year average is: <$250K
over the past three years?
State of Illinois 'active- 3-year average is: <$100K
State of New Mexico 'active' — 3-year average is: <$50K
State of New Jersey 'expired 2024'- 3-year average is: <$100K
State of New York 'expired 2024' — 3-year average was: <$500K
State of North Carolina 'active' — 3-year average is: <$25K
Commonwealth of Virginia 'active' — 3-year average is: <$250K
24
List any GSA contracts or Standing Offers
General Service Administration (GSA) 'active' - 3-year average is: <$1M
and Supply Arrangements (SOSA) that you
Railway Market Place (RMP) 'active' - 3-year average is: <$2M
hold. What is the annual sales volume for
each of these contracts over the past three
years?
Table 213: References/Testimonials
Line Item 25. Supply reference information from three customers who are eligible to be Sourcewell participating entities.
Entity Name *
Contact Name'
Phone Number*
Mississippi Department of Information
Technology Services
Renee Murray, CPM, PMP
01-432-8146
Kentucky Office of Procurement Services
Daniel Salvato, CPPB, NIGP-CPP, KCPM
502- 564-5862
State of Alabama Division of Purchasing
Brittany Peterson
334-242-4667
Commonwealth of Pennsylvania Bureau of
Procurement
Raeden Hosler
717-787-4103
Illinois Department of Central Management
Services
Terry Thomas
217-782-0876
Table 3: Ability to Sell and Deliver Solutions (150 Points)
Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable. Your
response should address in detail at least the following areas: locations of your network of sales and service providers, the number of
workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third party),
and any overlap between the sales and service functions.
Line Question Response*
Item
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
26
Sales force.
We have the US divided into seven (7) territories. Each territory is assigned to a
Technical Channel Manager who works directly for Icom America. Where they have
many responsibilities, the high-level ones are to train, guide and support the sales
efforts of ICOM products/services through any Manufacturing Representatives (MR)
assigned to their region and Authorized Dealers/Resellers. At present, we have an
Outside Sales Team with a total of 35 (27 of which are MR's and 8 are direct
Employees of Icom America) with a dedicated Inside Sales Team, of which employ
another four (4) Associates of Icom America. Team members support all product
groups.
27
Describe the network of Authorized Sellers
Our Nationwide Authorized Dealer/Reseller network an exceptional resource that allows
who will deliver Solutions, including dealers,
Icom America to have a local presence within communities across North America,
distributors, resellers, and other distribution
including Canada. Icom America provides a regular dealer training programs "Icom
methods.
Academy" on a variety of sales related topics including contracts. We also offer an
incentive to our Authorized Dealer Network for partnering in our contract sales
activities. Our current Sourcewell contract 042021-ICM has over 180 of our Dealer
Network selected as Sourcewell Authorized Contract Dealers/Resellers. We have
included a general listing for your immediate reference within the "supporting
documents" zip folder and should we receive an award a full and detailed contact list
will be provided.
Our Service and Technical Support Teams are experienced in the very important 'after
28
Service force.
the sale' care. The employment longevity within these groups is truly exceptional,
averaging at a 10-year+ tenure. Within the Icom America Service Center (ie Kirkland)
we have 8 onsite Service/Production Technicians, plus 5 onsite Engineering Associates
who are Employees of Icom America. Our Service Centers are available to help with
both warranty and non -warranty repairs. We have a list of our Icom America Service
Centers, as well as Dealer Authorized Warranty Service Centers, on our website
(https://www.icomamerica.com/support/repair/); and they strive for a 7-10 day turn time.
Technical support helps both Dealer/Resellers, Commercial Clients and Government End -
users alike. They are knowledgeable in all ICOM products, as well as any partner
products (or third party) we may sell. In addition to being able to call or email these
folks, they also host a Knowledge Base on our corporate website for any of those
24/7 questions that may arise. There are currently seven (7) full-time Technical Support
Employees, also with decades of experience in the two-way industry just waiting to
help our End -users with any questions they may have.
29
Describe the ordering process. If orders will
Our full `Ordering Process' is included within the "supporting documents" zip folder.
be handled by distributors, dealers or
In short, our Sourcewell End -users have the option to purchase directly from Icom
others, explain the respective roles of the
America or through one of our Authorized Sourcewell Contract Authorized Dealers.
Proposer and others.
Either way, our Order Entry Team will examine each order for key facts such as: End -
user eligibility, Sourcewell member number, confirm that the proper product code(s)
and corresponding prices match our contract, etc. If everything is in order, they will
proceed with entry. If something is not correct, they will reach out to the End -user (if
direct order) or the supporting Dealer (if being sold by Dealer directly to End -user).
Once the issue(s) is resolved, the Order Entry Associate with continue with entering
the order. We offer an incentive program for Dealers supporting our Sourcewell
contract sales which is not applied unless all documentation is as required by Icom
America and said contract.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
30
Describe in detail the process and
We have included a document in the upload section called 'Performance Indicators'
procedure of your customer service
within the "supporting documents" zip folder which will provide you with metrics by
program, if applicable. Include your
Customer needs, as well as the timeframes we strive to support. However, for your
response -time capabilities and
immediate reference here is a high-level view:
commitments, as well as any incentives that
help your providers meet your stated
Customer Service - consistent Customer Care with Turnaround time for information
service goals or promises.
request acknowledgement: By 5:00 p.m. PST of the next business day after receipt of
a valid order
Purchases - upon receipt of a purchase order from an eligible End -user, our goal is
to enter the order into our system within the same business day as received.
Radio Equipment Delivery - typically, the Distribution Center strives to process and
ship orders within 24 hours from the pick ticket issuance.
Invoice Accuracy - all invoices shall clearly and accurately detail the required
information in accordance with at minimum section 6.1 of the Master Agreement.
Sales Reporting - upon request, or at a minimum quarterly, the Contractor shall furnish
a usage report delineating the acquisition activity governed by the Contract.
Technical Support Responsiveness — 1) Turnaround time for information request
acknowledgement: By 5:00 p.m. PST of the next business day after receipt of request.
2) Turnaround time for information request fulfillment or inquiry: five (5) business days.
If the information takes longer than five (5) business days to compile, communication
regarding the nature of the delay, along with a reasonable revised turnaround time
request, must be sent within the five (5) business days window. The inquiring entity will
approve the revised turnaround time or begin issue escalation procedures.
Warranty and Radio Equipment Repair - Under Warranty Repair and/or replacement
turn -time is presently 7-10 days from receipt of product.
31
Describe your ability and willingness to
For all eligible government, education, direct commercial, public safety, transportation
provide your products and services to
and/or non-profit organizations through Sourcewell's cooperative contract ... Icom America
Sourcewell participating entities.
is proud to provide over forty-five years of experience within the North American Two-
way Radio Industry. Offering our wide range of products, high standards of both
Customer and technical care, dedication to both after -sale support and/or training, our
ongoing commitment to End -user feedback for future products/enhancements and
making sure our products continue to comply with relevant regulation standards.
32
Describe your ability and willingness to
We successfully updated our current contract offering to include Icom products through
provide your products and services to
the Sourcewell/Canoe partnership. Mr. Fred Krause, Canoe Calgary -based Contract
Sourcewell participating entities in Canada.
Manager updated their site accordingly:
https://canoeprocu rement. ca/prog ram/telecommunications-program/
Should Icom America be honored with another contract award, we will continue this
mission with our subsidiary Icom Canada to market our product, support and/or
services to the valued Canadian End -users through the Canoe partnership.
33
Identify any geographic areas of the United
Not applicable, as we are able to support all regions within North America.
States or Canada that you will NOT be fully
serving through the proposed agreement.
34
Identify any account type of Participating
Icom America offers commercial off -the -shelf (COTS) equipment. Currently, we do not
Entity which will not have full access to
anticipate any Sourcewell Participating Entity limitations.
your Solutions if awarded an agreement,
and the reasoning for this.
35
Define any specific requirements or
OCONUS Territories (excluding Hawaii & Alaska) are considered export sales and
restrictions that would apply to our
would be subject to Export Administration Regulations. Order processing may take a
participating entities in Hawaii and Alaska
little more time, due to the additional paperwork required for export. Our shipping
and in US Territories.
terms are: 1) FOB Destination CONUS, AK, HI (with complimentary surface shipping);
2) FOB Origin OCONUS; shipping charges will be applied to orders exporting from
the Continental United States.
Per shipping regulations when a request to ship spare batteries is received, they must
be shipped via air service; not ground. Li -Ion batteries are considered "dangerous
goods" and will be processed through our preferred shipping partner, Federal
Express. FedEx is a certified dangerous goods shipper. Air shipment charges, as
well as a dangerous goods fee will be applied to the order. This does not apply to
radio kit orders containing batteries.
36
Will Proposer extend terms of any awarded
The Icom America standard extended payment terms are: 2% 20, N30. Payment
master agreement to nonprofit entities?
terms to any Customer, as well as a Sourcewell Participating Entity are subject to
review and approval by the Credit Department.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Table 4: Marketing Plan (100 Points)
Line em
Question
Response*
37
Describe your marketing strategy for
A detailed outline can be found in the 'General Marketing Strategies' document included
promoting this opportunity. Upload
within the "supporting documents" zip folder. Summary is below of our objectives: Social
representative samples of your
Media (ie Facebook, Twitter, Instagram, YouTube, Linkedin and IA Blog). Enthusiastic Icom
marketing materials (if applicable) in
Team, Marketing Tactics, Authorized Dealers, Dedicated Sourcewell Webpage, Partnership
the document upload section of your
with Sourcewell Contract & Marketing Teams.
response.
38
Describe your use of technology and
Icom America collects contact information and demographics on buyers and end users of
digital data (e.g., social media,
our product through marketing campaigns on a variety of platforms and may buy customer
metadata usage) to enhance
lists. We then use the data to tailor content and venue for outbound marketing to vertical
marketing effectiveness.
markets (ad campaigns) and to individuals (email, message or phone). Furthermore, we
adhere to the emerging privacy policies put forth by California and other States.
39
In your view, what is Sourcewell's role
Sourcewell exceeded our expectations in their partnership with Icom America during this
in promoting agreements arising out of
first award. Our top four (4) highlights are: 1) consistent nationwide contract training
this RFP? How will you integrate a
offered to not only contract holders, but also resellers, subcontractors and customers is
Sourcewell-awarded agreement into
exceptional. 2) sales leads we have received are greatly appreciated. 3) terrific assistance
your sales process?
from our Sourcewell Contracting (especially when we needed a little help to mentor another
SLED Procurement Team). 4) the reliable support we receive from all other Sourcewell
Departments (ie Participating Membership Set-up, Help Desk, etc.). With that said,
Sourcewell is already "integrated" into the Icom family and again we look hope Sourcewell
will remain within our contract portfolio.
40
Are your Solutions available through
Icom America does not presently host a Business -to -Government (132G) online ordering
an e-procurement ordering process? If
system. All orders which are presented via email, fax and/or mail will be manually
so, describe your e-procurement
processed through our Customer Centric Government Order Desk Team. Our Authorized
system and how governmental and
Dealer(s) may have an eProcurement option within their own Customer Service and Sales
educational customers have used it.
Department. If awarded, we would be happy to reach out to our "Contract" Authorized
Dealers/Resellers and have them share specifically as to if they have such an
eProcurement system.
Table 5A: Value -Added Attributes (100 Points, applies to Table 5A and 56)
Line
Question
Response*
41
Describe any product, equipment,
Should technical and/or maintenance services be required after the sale, most would be
maintenance, or operator training
handled by our Government Sales department, Service department and our Technical Support
programs that you offer to
department accordingly. We offer onsite and/or webinar training programs often customized
Sourcewell participating entities.
to the specific Customer's needs. Training may be offered by Icom America directly or
Include details, such as whether
through a preferred local Dealer, whichever the Sourcewell Participating Entity prefers. We
training is standard or optional,
also have many tutorials available through our Knowledgebase (https:Hicom.custhelp.com/)
who provides training, and any
and/or the Icom America YouTube channel (https://www.youtube.com/icomamericainc) which are
costs that apply.
for public consumption and at no cost.
Please refer to the 'Icom Services' brochure and pricing found within our optional services
section of the uploaded price list.
42
Describe your proposed solutions
As previously stated, Icom has a wide -variety of equipment offerings: 1) Amateur - includes
integration and interoperability
long-range (HF) and short-range (VHF, UHF) equipment such as handheld transceivers, base
capabilities with other
stations, and accessories, Designed for various communication modes like voice, data and
communication and technology
digital communications. 2) Aviation — our "Add Before Flight" equipment offers VHF air band
components.
handheld, mobile, panel mount and base station radios. 3) Land Mobile — technologies such
as LMR, P25, IDAS, NXDN and supporting End -users from military and public safety radios
to everyday business two-way equipment. 4) Marine - includes long range, ship -to -shore,
single sideband (SSB) transceivers for worldwide communications and the best in shorter
range VHF marine communications. Icom has won many awards for marine communications
equipment. 5) Network - the modern technologies of IP/WLAN, LTE, and Satellite
communications have recently helped key customers such as military, North American
railroads, utilities and mining industries.
Icom products are scalable. This allows us the ability to cater to both small operations and
large, multi-user networks. In real -world applications, our radios have been successfully
implemented across various sectors, from maritime and aviation to land mobile services,
demonstrating their versatility and reliability. We offer the following link to our Case Studies
( https://www.icomamerica.com/case—studies/ ) where you can find White Papers, Articles
and Testimonials.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
43
Describe any "green" initiatives
that relate to your company or to
your Solutions, and include a list
of the certifying agency for each.
In every phase of Icom's operation, it takes into account the "conservation of the global
environment" and the "protection of human health," recognizing that these issues are common
to all humankind. As part of such efforts, we contribute to the efficient use of resources
while opting for environmentally friendly parts and materials in line with the group's
management philosophy, which aims to "leverage communication to create a bright future and
technology." In particular, the international community is increasingly concerned about the
environmental impact of chemical substances in products, with relevant regulations and social
requirements becoming stringent at home and abroad. EU directives and regulations are one
such example. The Icom Group is committed to providing socially useful, safe products by
properly managing chemical substances according to the "Icom Green Procurement
Standards," which control chemical substances in parts and materials.
We have provided our Green Procurement Standard Policy and the ISO 14000 Certificate
within the "supporting documents" zip folder.
44
Identify any third -party issued eco-
Our factories are certified ISO14001.
labels, ratings or certifications that
your company has received for the
ISO 14000 is a family of standards related to environmental management that exists to help
Solutions included in your Proposal
organizations minimize how their operations negatively affect the environment; comply with
related to energy efficiency or
applicable laws, regulations, and other environmentally oriented requirements; and continually
conservation, life -cycle design
improve in the above.
(cradle -to -cradle), or other
green/sustainability factors.
Please refer to the certificate within the "supporting documents" zip folder.
45
What unique attributes does your
Icom is the only radio manufacturer that produces equipment for all radio industries: Amateur,
company, your products, or your
Aviation, Land Mobile, Marine and Network.
services offer to Sourcewell
participating entities? What makes
Being the leader in complete connectivity ecosystems using multiple protocols, Icom
your proposed solutions unique in
equipment can seamlessly connect native and foreign protocols via IP. Various platforms like
your industry as it applies to
LTE PTT, WLAN PTT, Satellite PTT, Digital LMR, Marine radio, Aviation Radio, Amateur
Sourcewell participating entities?
Radio, Analog LMR and SIP can communicate as one ecosystem using Icom products.
Icom products are manufactured in Japan where we are constantly innovating to uphold our
worldwide recognition for having state-of-the-art technology. One of our most recent
technologies is our VEPG4. This unit allows you to bridge almost any modern
communications system to Icom's universe of Network products and more!
CONNECT in a variety of ways:
LTE PTT Products
Wireless LAN radio products
Icom IDAS conventional and trunking systems
Analog Radio Systems
P25 systems
DMR systems
SIP Phone
It is truly a powerful tool within the communication industry!
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Table 513: Value -Added Attributes
Line
Item
Question
Certification
Offered
Comment
46
Select any Women
r Yes
Icom America is considered a large business, except under
or Minority Business
r: No
NAICS Code 334220 (Radio and Television Broadcasting and
Entity (WMBE), Small
Wireless Communications Equipment Manufacturing) where we
Business Entity
are under the Small Business Administration (SBA) threshold
(SBE), or veteran
for employee -count. Therein, we may be classified as small
owned business
businesses. We are owned 100% by Icom, Inc. and therefore
certifications that your
not described as MBE, WBE, DOBE, VBE, SDVOB, SBE,
company or hub
SDB or WOSB.
partners have
obtained. Upload
Being we provide commercial products and services for
documentation and a
ordering activities. We are committed to promoting
listing of dealerships,
participation of small, small disadvantaged, veteran, minority
HUB partners or re-
and/or women -owned small businesses in our contracts. We
sellers if available.
pledge to provide opportunities to the small business
Select all that apply.
community through reselling opportunities, mentor -protege
programs, joint ventures, teaming arrangements, and
subcontracting. If awarded, we could do an outreach to our
active Sourcewell Dealers who have self -reported their
business classification to us and provide supporting
documentation for your records.
Please refer to our Small Business Program within
the "supporting documents" zip folder.
47
Minority Business
r Yes
Not applicable to our specific organization.
Enterprise (MBE)
r: No
48
Women Business
r Yes
Not applicable to our specific organization.
Enterprise (WBE)
r: No
49
Disabled -Owned
r Yes
Not applicable to our specific organization.
Business Enterprise
r: No
(DOBE)
50
Veteran -Owned
r Yes
Not applicable to our specific organization.
Business Enterprise
r. No
(VBE)
51
Service -Disabled
r Yes
Not applicable to our specific organization.
Veteran -Owned
r: No
Business
(SDVOB)
52
Small Business
r Yes
Not applicable to our specific organization.
Enterprise (SBE)
r. No
53
Small Disadvantaged
r Yes
Not applicable to our specific organization.
Business (SDB)
f: No
54
Women -Owned Small
r Yes
Not applicable to our specific organization.
Business (WOSB)
r: No
Table 6A: Pricing (400 Points, applies to Table 6A and 66)
Provide detailed pricing information in the questions that follow below.
Line
Item
Question
Response*
55
Describe your payment terms and accepted payment
Icom America's Payment terms offered are:
methods.
Extended Payment Terms: 2% 20, N30 (OAC)
Accepted Methods of Pre -Payment: Purchase Cards, Visa,
MasterCard, Discover or American Express (no prompt pay
discounts); Confirmed Letter of Credit; Free -Wire Transfer.
All payment methods are subject to Icom America's Credit
Department approval/acceptance.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
56
Describe any leasing or financing options available for use
We do not presently offer any leasing or financing programs.
by educational or governmental entities.
However, if a situation presented itself where the End -user required
such, we would surely investigate what options could be available at
that time.
57
Describe any standard transaction documents that you
Within our `supporting documents' zip folder, you will find three (3)
propose to use in connection with an awarded agreement
forms that may be used in support of specific ordering
(order forms, terms and conditions, service level
circumstances. 1) New government account set-up (in lieu of formal
agreements, etc.). Upload all template agreements or
purchase order). Should a new Client request to purchase via their
transaction documents which may be proposed to
credit card, our Order Entry Department will need some basic
Participating Entities.
Agency information for our Credit Department to set-up their account.
2) If a Client purchases Icom LTE equipment an Airtime Agreement
is required if they wish for Icom America CONNECT to support their
airtime (https://www.icomlte.com/). 3) If a Client purchases Satellite
equipment, an Airtime Agreement is required if they wish for Icom
America CONNECT to support their airtime
(https://www.icomamerica.com/lineup/products/IC-SAT100/)
58
Do you accept the P-card procurement and payment
Yes, we accept P-Card (aka Purchasing Cards) at no additional
process? If so, is there any additional cost to Sourcewell
cost. Be advised, our extended terms prompt pay discount is not
participating entities for using this process?
applicable to any credit card payment.
59
Describe your pricing model (e.g., line -item discounts or
Icom America will offer Sourcewell Participating Agencies a favorable
product -category discounts). Provide detailed pricing data
discount from our published retail price based on the various product
(including standard or list pricing and the Sourcewell
groups we are offering.
discounted price) on all of the items that you want
Sourcewell to consider as part of your RFP response. If
applicable, provide a SKU for each item in your proposal.
Upload your pricing materials (if applicable) in the
document upload section of your response.
60
Quantify the pricing discount represented by the pricing
Discounts by "Product Group":
proposal in this response. For example, if the pricing in
your response represents a percentage discount from
Amateur: 15% off Retail
MSRP or list, state the percentage or percentage range.
Avionics: 30% off Retail
Land Mobile/Systems: 25% off Retail
Marine: 30% off Retail
Network: 25% off Retail
Accessories: 25% off Retail
Services: 25% off Retail
Parts/Internal Components: 23% off Retail
61
Describe any quantity or volume discounts or rebate
Quantity Price Break for High -Tier Land Mobile Mainframes:
programs that you offer.
100+ receives an additional 5% discount off the single unit price.
Refer to Price List for details.
62
Propose a method of facilitating "sourced" products or
If there is an item not under contract, we would apply the proper
related services, which may be referred to as "open
product group discount to the item retail price to sell 'open market'
market" items or "non -contracted items". For example, you
until the product/price list could be properly updated.
may supply such items "at cost" or "at cost plus a
percentage," or you may supply a quote for each such
request.
63
Identify any element of the total cost of acquisition that is
Here are a couple of examples:
NOT included in the pricing submitted with your response.
This includes all additional charges associated with a
Custom-built Land Mobile Systems equipment orders which require
purchase that are not directly identified as freight or
repeaters to be rack mounted. This is not considered an off -the -
shipping charges. For example, list costs for items like pre-
shelf (OTS) order and likely subject to labor costs for building to
delivery inspection, installation, set up, mandatory training,
Customer specifications, as well as LTL freight charges. All fees
or initial inspection. Identify any parties that impose such
would be outlined within the project quotation and preapproved by
costs and their relationship to the Proposer.
the Sourcewell End -user during the procurement process.
Within our Network Division, we offer both LTE and Satellite radios.
There are subscription services that are offered which are not listed
within our contracts. Those have their own separate End -user
agreements and payment options which are handled by our Network
Administration.
64
If freight, delivery, or shipping is an additional cost to the
FOB Destination CONUS, AK, HI with complimentary surface
Sourcewell participating entity, describe in detail the
shipping for all off -the -shelf (OTS) equipment. Freight charges may
complete freight, shipping, and delivery program.
be applicable for any custom-built system which would be outlined
within the project quotation which would be signed -off by End -user
before purchase order was issued.
FOB Origin OCONUS; shipping charges will be applied to orders
exporting from the Continental United States.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
65
Specifically describe freight, shipping, and delivery terms or
Icom Canada handles shipments within Canada. FOB Destination.
programs available for Alaska, Hawaii, Canada, or any
offshore delivery.
Icom America handles shipments:
FOB Destination CONUS, AK, HI with complimentary surface
shipping for all off -the -shelf (OTS) equipment. Freight charges may
be applicable for any custom-built system which would be outlined
within the project quotation which would be signed -off by End -user
before purchase order was issued.
FOB Origin OCONUS Territories (excluding Hawaii & Alaska) are
considered export sales and would be subject to Export
Administration Regulations. Order processing may take a little more
time, due to the additional paperwork required for export.
Customers may coordinate their shipment being picked up from our
Kirkland, Washington Warehouse. Otherwise, shipping charges will
be applied to orders exporting from the Continental United States.
Per shipping regulations when a request to ship spare batteries is
received, they must be shipped via air service; not ground. Li -Ion
batteries are considered "dangerous goods" and will be processed
through our preferred shipping partner, Federal Express. FedEx is a
certified dangerous goods shipper. Air shipment charges, as well as
a dangerous goods fee will be applied to the order. This does not
apply to radio kit orders containing batteries.
SHIPPING CARRIER (including express shipping):
Although we may utilize other freight carriers when requested, Icom
America's preferred freight carrier is Federal Express. FedEx has
been our shipping partner for over two decades and is a trusted
source within the shipping community.
We offer services such as: Ground, LTL, Overnight, 2-day, 3-day, etc.
For the Sourcewell Customers, we would cover ground shipping as
FOB Destination for all orders CONUS, AK, HI. However, should
the Agency wish to upgrade their shipping method, we simply
charge the difference between ground and the priority method
selected.
Icom America's Distribution Center has a great deal of experience in
delivering on time and is very familiar with the intricacies of shipping
and receiving.
66
Describe any unique distribution and/or delivery methods or
We are willing to support our Customers to the best of our ability,
options offered in your proposal.
so if they have special packaging, shipping and/or labeling
requirements we are happy to help!
67
Specifically describe any self -audit process or program that
Our full 'Ordering Process' is included within the "supporting
you plan to employ to verify compliance with your
documents" zip folder.
proposed agreement with Sourcewell. This process includes
ensuring that Sourcewell participating entities obtain the
In short, our Sourcewell End -users have the option to purchase
proper pricing.
directly from Icom America or through one of our Authorized
Sourcewell Contract Authorized Dealers. Either way, our Order Entry
Team will examine each order for key facts such as: End -user
eligibility, Sourcewell member number, confirm that the proper product
code(s) and corresponding prices match our contract, etc. If
everything is in order, they will proceed with entry. If something is
not correct, they will reach out to the End -user (if direct order) or the
supporting Dealer (if being sold by Dealer directly to End -user).
Once the issue(s) is resolved, the Order Entry Associate with
continue with entering the order. We offer an incentive program for
Dealers supporting our Sourcewell contract sales which is not applied
unless all documentation is as required by Icom America and said
contract.
68
If you are awarded an agreement, provide a few examples
Continued ease of use, number of inquiries, number of quotes,
of internal metrics that will be tracked to measure whether
number of orders, increases in sales, feedback from our Sales
you are having success with the agreement.
Teams, Authorized Dealers as well as Participating Agencies, etc.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
69 Provide a proposed Administration Fee payable to
Sourcewell. The Fee is in consideration for the support
and services provided by Sourcewell. The propose an
Administrative Fee will be payable to Sourcewell on all
completed transactions to Participating Entities utilizing this
Agreement. The Administrative Fee will be calculated as a
stated percentage, or flat fee as may be applicable, of all
completed transactions utilizing this Master Agreement
within the preceding Reporting Period defined in the
agreement.
Table 613: Pricing Offered
Icom America is willing to offer the maximum administrative fee of
2% per transaction. However, as outlined in Master Agreement
020625 Article 3 Section 6, a Participating Entity may request to
add their own terms & conditions to the Sourcewell Master
Agreement. Should the Participating Entity also request Icom
America to pay an administrative fee to their Agency, Icom America
may deny their request, negotiate or accept. If Icom America
accepts a Participating Entity fee, we will respectfully reduce the
Sourcewell administration fee for that specific Participating Entities
transactions. For example: XYZ Agency requires a 0.5%
administration fee on their agreement with Icom America under the
Sourcewell Master Agreement. If XYZ Agency purchases equipment
for $5,000.00 USD, Icom America would then pay XYZ Agency a
0.5% administration fee of $25.00 and Sourcewell an administration
fee of $75.00 (ie 1.5%). The total administration fees Icom America
paid on this example was $100.00 or a total of 2%.
It is understood that we would be required to submit a Sourcewell
Administrative Fee Reduction form prior to finalizing the Participating
Entity addendum.
We thank you in advance for our kind partnership in this kind of
situation.
Line
Item
The Pricing Offered in this Proposal is: *
Comments
70
The pricing offered is as good as or better than pricing typically offered through existing cooperative contracts, state
Icom America will offer
contracts, or agencies.
Sourcewell Participating
Agencies a favorable
discount from our published
retail price based on the
various product groups we
are offering.
Discounts by "Product Group":
Amateur: 15% off Retail
Avionics: 30% off Retail
Land Mobile/Systems: 25%
off Retail*
Marine: 30% off Retail
Network: 25% off Retail
Accessories: 25% off Retail
Services: 25% off Retail
Parts/Internal Components:
23% off Retail
*Quantity Price Break for High -
Tier Land Mobile Mainframes:
100+ receives an additional
5% discount off the single
unit price.
If there is an item not under
contract, we would apply the
proper product group discount
to the item retail price to
sell 'open market' until the
product is determined to be
added to the contract.
Please refer to the 'Product
& Price List' within
the "supporting documents"
zip folder.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Table 7A: Depth and Breadth of Offered Solutions (200 Points, applies to Table 7A and 7B)
Line
Item
Question
Response"
71
Provide a detailed description of all the
Amateur Handhelds, Mobiles, Base stations, D-STAR, Receivers and Repeaters.
Solutions offered, including used Solutions if
Mixture of Analog & Digital technologies.
applicable, offered in the proposal.
Avionic Handhelds, Mobiles and Panel Mounts (including TSO approved version).
Analog technology.
Land Mobile Handhelds, Mobiles, Base stations, RolP, Data/HF with technologies such
as Analog, Digital, CAP P25 Phase1/2, IDAS and combinations thereof.
Marine Handhelds, Fixed Mounts, GMDSS, AIR/Radar and Single -Side Band (SSB).
Analog technology.
Network Handhelds, Mobiles and RolP Gateway with technologies such as Analog,
Digital, Satellite, WLAN and LTE.
Supporting Product Accessories as shown within the product catalogs provided
within this proposal.
https://www.youtube.com/watch?v=a7zGQOuCrOA&t=108s
72
Within this RFP category there may be
The sub -category of our Land Mobile Division is "Systems". Our Icom America
subcategories of solutions. List subcategory
Systems Team builds communications solutions tailored to the specific needs of our
titles that best describe your products and
Clients.
services.
https://www.youtube.com/watch?v=AAWh2543u7Y
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Table 7B: Depth and Breadth of Offered Solutions
Indicate below if the listed types or classes of Solutions are offered within your proposal. Provide additional comments in the text box
provided, as necessary.
Line
Item
Category or Type
Offerings
Offered *
Comments
73
In -station Public Safety alerting or
r Yes
Product Example:
paging systems;
r No
https://www.icomamerica.com/e
xplore/idas solutions/
74
Dispatch/control room consoles and
G Yes
Product Example:
associated integrated communications
r No
equipment;
https://www.icomamerica.com/li
neu p/options/RC-FS 10/
75
Wearable or portable communication
C: Yes
Product Example
devices, including biomonitoring
r No
for Alerting & Paging:
wearables, alerting or paging systems
https://www.icomamerica.com/li
n e u p/prod u cts/ I C-F52 D/
https://www.icomamerica.com/li
n e u p/prod u cts/ I C-F7010/
https://www.icomamerica.com/li
neu p/prod ucts/I C-SAT100/
Currently not applicable -
Biomonitoring wearables.
76
Connectivity and interoperability
a Yes
Product Example:
devices, hardware, and equipment for
r No
the connection of communication
https://www.icomamerica.com/li
systems and endpoints, including:
neup/products/VE-PG4/
https://www.icomamerica.com/e
xplore/idas solutions/
77
Satellite communications
C: Yes
Product Example:
equipment;
r No
https://www.icomamerica.com/li
neup/result/?
type=1 &class=5&genre=20
78
Portable and deployable
r Yes
Currently not applicable.
wireless hubs, routers, and
C: No
networks
79
Mesh networks and mesh radios
r Yes
Product Example:
r No
https://www.icomamerica.com/li
neup/products/IP11 OH/
80
Land mobile/broadband radios
f: Yes
Product Example:
r No
https://www.icomamerica.com/li
neu p/prod ucts/I C-M85/
81
Push to Talk over Cellular (PoC)
r: Yes
Product Example:
handsets
r No
https://www.icomamerica.com/li
neup/result/?
type=1 &class=5&genre=19
82
High Power User Equipment
r Yes
Currently not applicable.
(HPUE) for LTE
r No
83
Airborne, marine, and underwater
r Yes
Product Examples:
communication systems
r No
https://www.icomamerica.com/li
neup/aviation/
https://www.icomamerica.com/li
neup/marine/
Currently not applicable -
Underwater communications.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Exceptions to Terms, Conditions, or Specifications Form
Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been
incorporated into the contract text.
Documents
Ensure your submission document(s) conforms to the following:
1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided
2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to
ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by
Sourcewell.
3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell.
4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the
zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding
to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan."
• Pricing - 9-Products & Pricing - Sourcewell 25FEB.pdf - Monday February 03, 2025 04:07:26
• Financial Strength and Stability - 2-Company Overview.pdf - Monday February 03, 2025 04:07:58
• Marketing Plan/Samples - 4-General Marketing Strategies.pdf - Monday February 03, 2025 04:08:08
• WMBE/MBE/SBE or Related Certificates - 8-Small Business Program.pdf - Monday February 03, 2025 04:13:50
• Standard Transaction Document Samples - SAMPLE Templates.pdf - Monday February 03, 2025 04:11:53
• Requested Exceptions (optional)
• Upload Additional Document - Supporting Documents.zip - Monday February 03, 2025 04:06:46
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
Addenda, Terms and Conditions
PROPOSER AFFIDAVIT OF COMPLIANCE
I certify that I am an authorized representative of Proposer and have authority to submit the foregoing Proposal:
1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in the
jurisdiction of its residence.
2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for
award.
3. The Proposer certifies that:
(1) The prices in this Proposal have been arrived at independently, without, for the purpose of restricting competition, any
consultation, communication, or agreement with any other Proposer or competitor relating to-
(i) Those prices;
(ii) The intention to submit an offer; or
(iii) The methods or factors used to calculate the prices offered.
(2) The prices in this Proposal have not been and will not be knowingly disclosed by the Proposer, directly or indirectly, to any other
Proposer or competitor before award unless otherwise required by law; and
(3) No attempt has been made or will be made by Proposer to induce any other concern to submit or not to submit a Proposal for the
purpose of restricting competition.
4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or
circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest is created when a
current or prospective supplier is unable to render impartial service to Sourcewell due to the supplier's: a. creation of evaluation criteria
during performance of a prior agreement which potentially influences future competitive opportunities to its favor; b. access to nonpublic
and material information that may provide for a competitive advantage in a later procurement competition; c. impaired objectivity in
providing advice to Sourcewell.
5. Proposer will provide to Sourcewell Participating Entities Solutions in accordance with the terms, conditions, and scope of a resulting
master agreement.
6. The Proposer possesses, or will possess all applicable licenses or certifications necessary to deliver Solutions under any resulting
master agreement.
7. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders.
8. Proposer its employees, agents, and subcontractors are not:
Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Assets Control of the
United States Department of the Treasury found at: https://www.treasury.aov/ofac/downloads/sdnlist.pdf;
Included on the government -wide exclusions lists in the United States System for Award Management found at:
https://sam.gov/SAM/; or
Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the
State of Minnesota; the United States federal government, as applicable; or any Participating Entity. Vendor certifies and warrants
that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this solicitation.
r By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this
Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I
had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic
signature or electronic record was used in its formation. - Kristina Pickering, Government Sales Program Manager, Icom America Inc.
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Docusign Envelope ID: 668CD111-3A1D-48AF-843D-116856D8886A
The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the
Proposer foresees an actual or potential Conflict of Interest in performing the obligations contemplated in the solicitation proposal.
r Yes a No
The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document.
Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda.
I have reviewed the
File Name
below addendum and
pages
attachments (if
applicable)
Addendum _12_ Public _Safety_Communications_Egpt_RFP_020625
ry
4
Wed January 29 2025 03:10 PM
Addend um_12_Public_Safety_Communications_Egpt_RFP_020625
4
Wed January 29 2025 03:09 PM
Addendum _11_Public Safety_Communications_Egpt_RFP_020625
ry
1
Tue January 28 2025 01:37 PM
Addendum _10_ Public _Safety_Communications_Egpt_RFP_020625
1
Mon January 27 2025 04:19 PM
Addendum _9_ Public _Safety_Communications_Egpt_RFP_020625
r
1
Mon January 27 2025 10:15 AM
Addendum _8_ Public _Safety_Communications_Egpt_RFP_020625
r
1
Tue January 21 2025 09:01 AM
Addend um_7_Public_Safety_Communications_Egpt_RFP_020625
1
Thu January 16 2025 03:36 PM
Addendum _6_ Public _Safety_Communications_Egpt_RFP_020625
1
Wed January 8 2025 11:08 AM
Addendum _5_ Public _Safety_Communications_Egpt_RFP_020625
1
Fri January 3 2025 03:19 PM
Addendum _4_ Public _Safety_Communications_Egpt_RFP_020625
rV
1
Mon December 30 2024 04:32 PM
Addend um_3_Public_Safety_Communications_Egpt_RFP_020625
1
Fri December 27 2024 09:56 AM
Addendum _2_ Public _Safety_Communications_Egpt_RFP_020625
r
1
Tue December 24 2024 01:46 PM
Addendum _1_ Public _Safety_Communications_Egpt_RFP_020625
1
Wed December 18 2024 08:04 AM
Bid Number: RFP 020625 Vendor Name: Icom America Inc.
Exhibit B-1
Sourcewell Contract No. 020625-ICM Pricing Index
(Attached)
First Amendment and First Renewal to Fort Worth City Secretary Contract No. 63540 Page 5 of 5
Sou rcewel I R-0
Icom America #020625-ICM
Pricing for Contract #020625-ICM is provided at discount range of 15% - 30% off current price sheet to Sourcewell
participating agencies.
Amateur
15.00% from published retail
Avionics
30.00% from published retail
Land Mobile/Systems*
25.00% from published retail
Marine
30.00% from published retail
Network (WLAN)
25.00% from published retail
Accessories
25.00% from published retail
Optional Services
25.00% from published retail
Parts/ Components
23.00% from published retail
* additional quantity pricing available on selected models
Ivm America Prptlucts 8 Pdcng - SOurcewGl 25NOV.xlsx
020625-ICM
Meslar Product Llsl
ProducVMotlG Number
230A 35
Pradue Descri lion
VHF/UHF dual bantl hansviver
Mail
425.]0
Discount
-15%
Unil Price USD
361.85
tCOv
NIA
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vI
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2>30B SSU A
]0542 USA
VHF/UHF dual-bantl transceiver wlblack tlis la
-W HFI6ml2ml]Ocm ortable
47190
$ 1 i58.90
-15%
-15%
$ 401.12
1 495.Oi
NIA
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each
ead,
ML s:llwww.lmmamerice:
1 'I .Ica a erica k,:.r :
]10022 USA
718]2 U$A
HF/6m12m/- mobile 4ansceiver
100W HF ttensvlver wilM1 AF DSP
$ 1550.00
$ 1208.90
-15%
-15%
$ 1.317.50
$ 1.02].5]
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bit :Ilwww.ivmamerica cnm:Iir:-:
i3000?
]1032 USA
HF/6m trensr%ver wtth en W-DSP antl l,b,-ll ATU
100W HF/50MhYamateurmtlio base station
17..00
4899.95
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1516.40
4164.96
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htl s:llwww,lcdmamerim.mmliineu,'i.
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90512 USA
-W HF/SOMH base -ton wham.,. -.1 head
5 bantl multi -made base 2m 70cm 23cm 13cm Scm
8138.90
$ 3989.00
-15%
-15%
$ 6,918.0]
$ 3399.15
WA
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999S 21SU A
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D-STAR d-l-bantl hantlhlId with walertti tlis la
25]4.0D
58190
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218].90
$ 4-2WA
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ID5100AD 15 USA
Dual bend, 2m/70cm (144-148/420-050MHz), OStar mobile retlio wi1M1 MBA-2 remote mounting bracket
Inclutletl
$ 649.00
-15%
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I.. PLUS 45USA
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8]890
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R6 SPORT.
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Stunning receiver. Blocked version for mnaumer purcheae: No et,pFIW battery or charger. Rmulrea 2
AA batteries.
$ 2]fi.10
-15%
$ Z34.fi9
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hit s/I www.lomam.comlineu CR
R6E
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T1032USA
5W VHF/UHF tlual-bantl handheltl
?58.00
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$ -J i5
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hd : www Ivmamerica.cpmllrnv / rotlucNlC-T101
V3500 W USA
V8612
fi5W 144MHZ FM
2m ]WV HF ha -d
s 284.90
17180
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$ 2-7WA
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N/A
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ProtluctlMatlG Number Product Dascd flan
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$ 1 865.60
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$ 1,.,S.92
-
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RL
A120824 USA A120 v41M1 120V war u I antl cover for bav siaHon
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Atfi6 USA Cpmmunivlions pnl av iv hantlheltl wiN iulik atl
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A18B 51 USA Communimiions onl av ice handheltl with Blueloolh antl funk atl
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$ 31]fi.80
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A25C 86 USA ,TV A es handheld 6W with' on belle antlm itl char er
PZSN76 USA Communiml ons lus na�na avlonlm handheld ill
9B8.90
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P,.d- Group
Pmtlucl/MotlG Number
F-13 B2U
Prc-Deacrl ion
136-114MHz 18 CH no tlis la anal pliable wliFr re id G,a
Retail
306.00
Olsmunt
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$ 229.50
1Wt
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F1000S83USA
F1000T84USA
136-1i4MHz.128 CH LCO 4-k analo cable with re Itl ch
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$ d0100
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$ 435.00
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138-1]4MHZ IDAS rtable v4M 128 channels tlis, with llmitetlk ad includes ra itl char er
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506.00
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$ 379.50
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F200082 USA
450-4i0 MHz radio with baLL BP-304A char x BC-262 and atla ter DC-283A
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$ 182.00
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F2100D 63 USA
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F2100DS 73 USA
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43500
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F2100DT 83 USA
F2100DT86 USA
400 70-IDAS ;liable with 128 channels LCD full DTMF k atl includes re id char er
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450-51-IDAS p..-wl{ry 1024 channels a,M arglor tllaplay.P,-. anten,reanticfrarger
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F4400DT 33 USA
tSO-512-IDAS portable wl{h 1024 channels,. color tllaplay, antl full DTMF keypad Purchase
a antl char arse eie[c .
$ 1034.00
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F4400DT 11 USA
380-47OMHz IDAS portable with I ON Gann&s,a will tllaplay, antl full DTMF keypad. Purchase
a end char arse erelG .
$ 1,034.00
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$ ]36.]3
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136-1141M mobile
$ 41000
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F52D 17 USA
136-1]4MHz vmpaG,IDAS, walemrvf portable with 513 charmGs. PurcM1ese antenna antl chamer
cola,.
$ 803.00
-25%
$ fi0Z.25
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136-1]4MHz inirinsivlly safe. IDAS waterproof portable wllh 512 channels. Pumhav antenna antl
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Iwm America Pr.tlucts 8 Pddng - Sourcewdl 25NOV.xlsx
02o625-ICM
Master Product Lle
PFotluct dol Number
F5330D 16 USA
Protlucl Descrl Oon
SOW 136-1)4MHz black box!OAS mobile ratlio witM1 12S cha antl CDmmand-
Retail
1205.00
ofe-rt
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F5400D 31 USA
F60116G USA
138-1]4MHZ IDAS mobile w'rlh color tlis la
400-0]OMHz mobile
1132.00
$ 410.0.
-%
-25%
$ 849.00
$ 30].50
N/A
WA
earn
ODI
Is:ll .I ll
F601157 USA
45.-512MHz mobile
$ 410S.
-25%
$ -0 S
WA
eacM1
F602155 USA
fi0215]U
400-010MHz mobile
450-512MHz mobile
$ 466.00
4fifi.0034950
-25%
349.50
WA
N/A
east
tech
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a:/Iwww.icomamanra.com/Ime�r '..
F6130D 11 USA
F6220D1 USA
45W 400-512M IDAS mobile ratlio
t0r4MMHZIDASmobile
$ 605.00
]BOLO.
-25%
-25%
453.]5
$ 585.00
WA
N/A
east
each
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400-470MHz wmpad IDAS wderym0f portable wim 512 channels. Purdlese adenna antl charger
rate.
$ 803.00
IS%
$ 60225
$ 57214
each
h c0mllinei. ::.
ME 27USA
450-512MHz romped l DAS wakrpmof portable wim 512 channels. PumM1aseed.... antl cM1a
retal.
$ B03.00
15%
$ fi0225
$ 5]2.14
each
F62DUL. 12 USA
400-470MHZ Inirinsica.Ily sate. compact IDAS wdapr..f portable wtth 512 channels. Purchase antenna
antl the a arete
$ 1.040.00
-25%
$ 78000
741.00
..
F62DUL 22 USA
450-512MHzslnMnslcally safe, compact IDAS -1-p-1l, wtth 512 channels. Purchase antenna
ana cha a orate .
$ 1o4C.00
1o%
T80O0
11.00
each
fi330 SA
F8400D58USA
45W 400-512MHz black box IDAS mobile ratlio wi01128 channels antl CommandMlc
380-0]OMHZ IDAS mobile wllM1 color tlis la no BluetoolM1
1205.00
$ 1132.00
-2S%
-25%
903.75
849.00
$ BIY.55
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each
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45.-St2MHZ IDAS mobile wim color disla
113200
-25%
$ 849.00
$ BW55
east
hlt allwww.lwmamedca.wm(Ilneu lrotlucls
F]01OS 13 USA
13$-174MHZ P25 c0nventional portable vnihoN atoll keypad. Puchaseamm�naantichargerseperetely.
$ 1,fi59.o0
$ 1244.25
$ 1, 182.04
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F]OtOT 23USA
136.1]4MHZ P25 conventional portable with full DTMF keypad PurcM1amedennaenticharger
reel.
$ 1,13300
-25%
$ 1.299.]5
$ 1,234.]6
east
F7020S 51 USA
380-07O101-1Z P25 c0nventional potable without a toll keypad. WrcM1aee ananna antl charger separetely.
$ 1,fi59.O0
$ 1244.25
$ 1, 182.04
eacM1
F]0205 ]t USA
450512MHZ P25 conventional portable withoulatull keypad Purdreseananrm anticM1arger separately.
$ 1,859.00
$ 1.2K.25
$ 1,182.04
each
F7020T 41
450-512MHZ P25 c0nventional potable vnih full OTMF keypad Pum3tase anadne antl cheryer
in
$ 1,733.10
s 1299.75
$ 123436
each
at Iwww.lo rA I' ch lG 010
F7040531 USA
F7040T
TIB00MHZ P26 oonventi... I..ble W. d'al keyl,Ad,
71800MHz P25 mnvendorel .table with full 13- k ad
1880.00
$ 1 T51.0o
-25%
-21%
12B0.0o
1 315.50
$ 11g].00
$ 1 249.]3
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136-1T4MHZ P25 convenbonal m0b,l. with color dis is
380-0]DM P25 wnven8.nal mobile with wlordmpe
$ 18oB.00
$ 1808.00
-25%
-25%
$ 1,354.50
$ 1.354.50
$ 1286.18
$ 1,288.]8
each
ea
)52O 23U
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450-512-P25 comenii.nalmoblle with.1.1tlis la
)OOIBOO- P25 conventional mobile wim mlordis la
B06.0
11806.00
-25%
-25%
t354.50
1354.50
1286.78
$ 1286.T8
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V1OMR12USA
-3 66 USA
MURS license -free handhetl wim BE213 held cha a
MURS IIcenaefree rtabla wtth BE240 raid cM1ar er
29200
259.00
-25%
1 $ 21900
$ 194.25
WA
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each
-V IOMW
Pr.du.Mode Number
CY5300
Protlud Des'Ian
136-1]4MHz VHF 50W, IDAS h reetar, analog and dg,e] wim lnlemal power supply. Opbonal single -site
runkln mua-site Vunkln and simulcast mnvantional.
Rea0
$ 3, 194.00
Otscoud
-2A%
Unit Price USD
2395.50
NIA
UOM
each
CY6301
40.-0]OMHZ UHF 50W,IDAS repealer, analog antl diglal wim In-, power supply. Optional single -site
trunk,. trunkln antl simulcast conventional.
$ 3, 194.00
IS%
$ 2395.90
WA
each
tt s:ll .Immemenca.mmlli eu / rotlucal 6300
EY63o2.
45.-512MHz UHF 50W, IDAS repealer, arralog and diglml wIth Inamal power supply. Optional englaslle
trunkln mul0-site trunkln .antl simulcast wnventi.nal.
$ 3,194.00
-25%
$ 2395:50
WA
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hit.://www.ic.mameria.c0mllineu 1-ducisl 53001
FR530o 21 USA
136-174 MHz anal. tl Ile15M IDAS Simulwstr ea
501.00
-25%
$ 1875.75
WA
eaeM1
FR 30. 35 U
FR630041 USA
450-512MHz anal. Itll it ll 50W IDAS r eater
4WA]OMHz anal. W tl orI SOW IDAS
2501.00
2.501.00
15%
-25%
1 B]5.]5
1 8]S.TS
WA
WA
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each
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IAS X-BAND 60
IAS X-BAND 50 Rll
VHF FM& UHF FM Huss band r m
Airbantl AM &UHF FM cross bantlr tee
283500
$ 3fi]0.0o
-25%
-25%
$ 2, 126.25
$ 2,T52.50
WA
N/A
eac0
each
M1ll s:llwww.l Dmamerlca.comllin Irotludslxbentl50l
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IAS X-BAND SO AIR V
SX-BAND ODU
AiNentl AM &VHF FM cross band re ter
UHF FMB UHF FM cross bentlre etch
3 6T0.00
2835.00
IS
-25%
2 ]52.50
$ 2126.25
NIA
WA
each
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MLs:llwww.lcomamarira.c'omllineu I rotluc[slxband OI
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IVHF FM & VHF FM cross boner a
$ 2 835.00
-25%
2126.25
1 A
each
1 'I .Ica a lca.mmlli eu l o ucLal ba SOI
ProducVModel Number
Protlud Descrl Don
Retail
D1-1
Unit Price USD
I-
UOM
11RL
GM160ODU 71 USA
GMDSB VHF handhed Ill trails; Inclutles 1FlDn balieryleharger plus iha BP-234 batlery. Surtace
OnI.
$ 125SEO
-30%
$ BBt.65
WA
It- fl.
G ifi005C ]i USA
MSEVO BLACKB USA
GMDSB VHF hantlM1eltl fbrsurvival drafts'radio Ius BP-234Mhium ball
SW Ooatin m ne VHF Marine radio with US&Ct ache In In black
1155.00
$ 26400
-3.%
-30%
$ 806.50
$ 184.8o
WA
WA
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M25 EVO BLUE]f USA
SW 6oetinm ne VHF Marine radio wim US&Et ecM1ar In ne blue
$ 28400
-30%
$ 1&1.80
WA
east
hll:llwww.ic.mamerica.comllineulr0tlurl=.'
M 90 BLACK
M330 RITE
Black comas VHF fixed mount
Su wM1ile c0m act VHFfixetl mount
319-
319.00
-.%
-%
$ 22330
223.30
WA
WA
saM
east
allwww.iaemarn�vica ooml9nau rt,ro;l�•.:
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M330G BtACK
M330G W HITE
Black eom act VHF tlxatl mount wim built -In GPS roc ,VL- nd au Iietl GPS antenna
Su white tom act VHF fixed mood wdh bunt- GPS rewlvarand su lied GPS ananna
399:00
39500
-.%
-30%
279.30
$ 279.30
WA
WA
each
A.
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M3]31 USA
.-I I USA
ow-floetin M1andheltl
Black box marine VHF fircetl mount with HM-195GB antl two C.-dMic o
$ 29H.
. 1 02900
-30%
-%
$ 209.30
]2..30
WA
N/A
-
M410BB GW II USA
M424G BLACK
Black box marine VHFfixetl m.uniwilh HM-195GW edtl two CDmm-da .ds.
Black VHFfixetlmowt
1029.00
52500
'%
-30%
$ 72.30
$ 38T.50
WA
WA
M_
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M424G WHITE
M 10 EVO 41
Su white VHF fired mount
VHFfixatl mount dess0OS0 NMEA 2000TM rq AIS
$ 52500
1349.00
-So%
a0%
$ 367.50
B4#30
WA
NIA
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M1tt s:l/www.lrnmamadracomllineu / roducls:
1.1 PLU521 USA
M510 PLUB EVO 51 USA
VHFfixetl m.unl'claseOOSC w'IIM1 AIS
VHF fixetl mount'cl- D -NME-A 2000•"With AIS
1306.00
1 WS.
3.%
-30%
844.20
$ 101 o
WA
WA
east
east
M1ts:llwww.lmmamerica comll'meu lrod•.:�'
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M51OBB21 USA
MSIOBBGW 2IU
Slack box mar ne VHF fixed mount wtth AIS HM-195GB andmree EommandMlc r
Black bosmadne VHFfimount wiM AIS HM-195GW antl mree GommandMlc rts
...249.00
124800
-30%
-30%
$ -30
BT4.30
WA
WA
each
eacM1
M1l sill I
MO 3t USA
M60541 USA
-1
VHFflxetl cunt -color disla antl rear mlc wnrleclor
VHF fixed moon! wtth AlS cdordsla antl mar mlc conned.,
1268.00
8 ifi0].00
-30%
30%
900.20
$ 1124.90
WA
WA
eacM1
_
M5361 USA
BW IPXB submerside M1andheltl
360.00
-30%
$ 252.00
WA
east
vww.lc.mameriw.comil:neu/ otluallGM]31
M73 PLUS]t USA
6WI- submereibla M1andheltl wlth built-in edivanoise canceling, bees hood function, antl voice
a'nrdin
$ 4]500
-30%
$ 33250
WA
eaeM1
-
MBO3
MB 21 USA
i50W ativencetl SSB whh Class EOSC MFIHF oerBflcefion
SW VHF mm edM1 ntlheltl't001antl mobile m mable channels 2W
$ 444).30
S4S40
-30%
-30%
$ 3113,11
3E0.38
WA
WA
each
each
M85UL31 USA
Inansicallsafe manna SW VHF handheld too land mobllero mable channels24V
]05AL
-30%
493.57
WA
east
M940 21 USA
MR1otOR223
6W VHF -r.d wim built-in AIS & DSC
Marine radar 4kW color LED -US vemlon
$ 561 00
$ 4948.90
- 2
-30%
$ 39210
$ 3:4fi4.23
WA
NIA
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each
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[PI IQH 43 USA
Pmtlud Descrl Von
License -tree lP radio for wireless oath+arks
Retell
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Unit Price (USD)
$ 420.00
100t
NIA
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1JRL
mllineu/ tsllPt lOHI
IP501H
IP501M
Portable LTE radio with SIM card iri5lalletl. W- A[- fee wllla l with acllvaletl SIM,
Mobile LTE radio with SIM aNi-I.d. M-1 a me lee wllla with adlvatetl SIM.
.0.00
785.00
-25%
IS%
$ 48000
$ 588)5
N/A
w / ro
N., ll .lcomamerka: Qmflineu / rotluc6fIP501M1
IP730D
136-114 LTE IOAS and anal ortable radio.
$. 1040.00
-25%
$ ]811.00
M.00
WA
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400-512 LTE IOAS and anal UHF unable radio.
1 040.00
-25%
$
WA
each
: /www. mill ct IIPI D I) 0D
SAT1. 13EXP
Satellite PTThantlheltlusinglndlum's satellite neNrak. This pmtlud requires training carliBceXon In
orderb urchesa. Conrad ourlmm Re reaenWWefor delella.
$ 1,630.00
15%
1-151
NIA
early
htls:/Iwww lcdmameaurica.mmllinIrotluclsllC-SAT10N
SAT1 WM 12 EXP
Mobile -it. PTT radio wltM1amulX-fundionals key micmhone antl antenna unll
3)20.00
-25%
2)90.00
WA
each
I //www.l m Qmlli Ir a T100M1.
VEPG4
R"P gateway that brldges land mobileratllo syatema. Oeadlvated SIM included. AlM1lme fees apply
$ 3.205.00
IPM6012 USA
when S1M aclivded,
Marina VHF and LTE Qr[able
$ 1100.00
-25%
-25%
1 2403.75
$ 825.00
WA
WA
each
eadl
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M1l s ww.v,lwmamenca.wmllineu / rotluclsllP-M601
Plotlu-d.l Number
A200 TRAY
Pmtlud De -,A-
Mou.S. Ira for A200/A2tNA229
Retail
$ 68.
OIuoun[
-25%
Unit Price USD
51,00
-
WA
UOM
AD106
AD109
Ada terw lor[M1e BC119NIBC121N for Ma radios with die BP232NIH baB1
P.tla terw tits Me BD119WBC121N antl cha a the BP224 M90IGM1800
$ 3400
$ IS'.
11%
11%
$ 25.50
$ 14.25
NIA
WA
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.121
14 in ACC atla lerlouw wRM1 Hlrose lu ac
Atla ter that fiR Into the BC19) 12/13 forth¢ BP265 LI-ion halt¢
99.00
28.00
-25%
-25%
74,25
21.00
WA
WA
each
-22
AD129
Ada ter w that fire into the B0197 22123 for Ue BP232NIH balleries
Atla ter mp for BC19] an char er for MT3
$ 2.,W
$ 3220
-25%
-25%
$ 21.01)
$ 24.15
WA
WA
eaCi
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AD1
AD13
Aeer w Mafihe 11214 fw dlos - B1BP2
A2C214 uswtht4B290103
20
-21%
-25%
21.00
20.25
WA
WA
eatlr
each
AD135
AD149H
35mm ear M1one'ack ada ter t"12 lu a slnlot4- In
1 -T10 DC beb atla ter l ulres Me CP-12L or OPG254Lror
5200
)833
-25%
-25%
39.00
$ 59.51
WA
WA
each
eacM1
ADSSNS
AD 2S
1W-NW pm, w br Me R8600 w th US lu
Antenna cdnnector atla ter to connacta BNC- antenna
$ 9600
2S.
IS%
- %
$ -0
18.SS
WA
WA
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AD98FSC
AH100
Antenna mnnedor ada ter for"J`lo "BND"conromlon
Colinearantenna wlmaunl 1pGHz
$ 28.
$ 529.00
-25%
-25%
S 21.00
$ 356.)5
WA
WA
each
eaCi
AH109PB 12
A-
Parabolic antenna wlmoun 10.0-105GHz
Collnear antenna wl-M 2.4GHz
$ IS-0
52900
-25%
-21%
$ 1237.50
3g6.75
WA
WA
eacM1
eatlr
AH38
AH40
Intlium a aanlenna for AH38
Antenna 4.9X for in-vehicle-d-WIldin us
52500
355.00
15%
-25%
393.T5
$ -25
WA
WA
each
each
-1
M56
Indium activeantennas sbm for Ma SAT1I
Coll near antenna wlmoun15.6GHz
162&00
529.00
-21%
-25%
$ 1-.)5
396.)5
WA
WA
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eacM1
H)0
AH710
H-Mautomatic antenna tuna
Foltlad di ore antenna with an 50.239 wnneclor. Covers 1 9 b 30MHz band. Lam Ih Is a rok 60.3X.
-S5
$ WSYS
- %
- %
394.16
452Sl
N/A
WA
each
AH730
AM4O
Automatic antenna tuner 1.8-54 MHz
Rela -0riven ccm act automatic tunin antenna 2SMHz-2S-Hz
$ 80SSS
$ 2B39.00
-25%
-25%
$ 602.89
$ 2129.25
WA
WA
eadr
each
ALTO
ANTENNAI
ORP debt¢ma netic antenna
118-940MHz 1l4 wave antenna un' ei0 field Wnable
.3,31
2-
IS%
-25%
-01
20,25
WA
WA
eaM
each
A MA
ANT ENNA3
144-1T4MHz 3tlB ai Quotable antenna CHR 59'hi h
d50-d)OMHz 5tl6 ai ntable antenna CHR d0'111 h
72,M
87.00
-25%
-25%N4-7�
00
25
WA
WA
each
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TENNA4
P9M
152-182MHz uni nBMenna NMO eom tible315'. Facto tuned to l5)MHz
Wireless IAN access' int
2).00
46000
-25%25
-25%00
WA
N/A
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AT-
B ANT
HF auromatic antenna loner
AvionlcW.bdl base slatlon antenna 1188-126.BMH2 with 50&a Os'4'cable
-05
$ 84900
-25%54
-25%
]5BC119NS
WA
eadl
11
Ra id char er with A0110 insfelletl forFlO/8019o1119D21red100-240VwiM US le lu
&Unit Cha er Kit BC121N s A0110 x 6. R ulr� BC151S AC atla ter.
$ 115.00
569.00
-25%
-25%5BC1235A
25
WABC121N
Stral ht-an le AC atla er forte Itl charer1W2wUSa le lu
AC atla ter lQrm Itl cha em'100-240V with Euros le lu
$ 3000
330015%
-2S%50
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WA123SE
BEHM
AC ada ter for ulckle ch m' 103-240V wIM aUSd e
AC atla ter forhickle char ers 230V withaEuroslle lulu20.00
$ 3000
-25%
11%
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AC atla ter for an m' 100-240V wW US stle lu
52.00
$ 218.00
-25%.00NIA
-25%
,50
WA
each
BC157SE
BC1fi0
AC ada ter far an cha ers IM-240V M. Euro st le lu
Ra id char er for radios MM the BP2301231232 batle 100.240V with a US s le lu
$ 19400
$ 86.00
-TS%
-25%
$ -So
64.50
WA
WA
each
each
BC160E
BC167SA
Re itl char riot retlios , h tfre BP230R311232 bade 100-240V wIM a Eum le lu
Wall ladle cha er'iW-2dOV wIM USd Ie lu
Bfi.W
$ 42.
-25%
-25%
61.50
31.91
WA
WA
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each
BC1)301
BC193
Deskro lridle char r M31IM36IGM16WIBP224 r ores BC-14)S
Re itl char rfar retlios with BP285 U-ionbathe. U-40V-UB slle lu
35.00
$ 94:00
15%
-25%
$ 26.25
$ ]0.50
WA
WA
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BC193E
Ra id char r for radios NT BP2fi5 LI-ion bade ' 100.240V wIM Euro sl le lu
83.00
-25%
$ 62.25
WA
eaM
BC19-S
Si. unit tharger for radlos with Me BP232NIH U-IdaI,-,(indudes AC adWg antl wps instelletl)'.
100-2dOV with Eum st le lu
$ .3.00
-25%
$ 4S-S
WA
each
BC3021-
BC2021P3L
Kitinclud-.2.2'M id cha er with B0.t%AC-dater
Re id cR u. ither SC123S 60.228 or CP-25H.
hat -
$ 6SW
$ fi900
-25%
-25%
48.)5
$ 51.]5
WA
WA
each
each
BC207S
12V13-AC ada tar for VEPG3/IP10WC11P1100CV
B900
11%
$ 66.75
WA
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.110
BC213
Re idcher rfor Me BP-2451QGutles AC atla ter with US u
Ra id char er with a US lu T.retlios with Me BP2]9/BP200 Yta BC-123SA or BC242 inclutletl
3-
)4.00
-25%
-25%
72.45
55.50
WA
WA
eatlr
each
BC213NAC
BC214
Ra id char ar cu for radios with the BP279 batle BG123S not lndutlW
Su bank char er with US lu AC atla ter and cu Installed
d9.00
$ 62300
-25%
-25%
$ 38.)5
$ 46]25
WA
WA
each
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BC21 4
214-i
Gan cM1er forth¢M93D. Inclutles Ma BC15).
Six an cha er Indutles Al ada ter with US lu
622,15
623.00
-25%
-25%
466.61
$ 461.21
WA
WA
each
BC214-tE
BC214E
Six an ch r InGud. AC ada Ier with Eum lu
Si. bank charer with EURO Iuq AC -date dcu indalled
$ 623.00
$ 623.00
-25%
-25%
467.25
$ 46].25
WA
WA
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each
BC214N 27
DC2141-
S. unit charer for radlos-Me BP29&BP299 belt
Sik unit her er br SAT100
$ 616.40
485.00
-25%
-25%
$ 46230
363.T5
WA
WA
each
eatlr
SC217SA
BC218
USB cha er 1W-240V wdha US le lu
Cha In cmtlle with Bluer- yes CP22 or CP23L)
28.00
$ 220.00
- %
15%
21.00
$ 165.00
WA
WA
each
each
BC218 CCK
BC219E
Car char er kit !,dud. leach: BC216 CP23L MBA) MMI HM215&SP35
Re id char er fm retlioswBM1 the BP283/BP28IBP290113-4-nes: 10.1-- Euroa le lu
$ 51500
$ 8800
IS%
-25%
$ 386.25
66.00
WA
WA
eacM1
each
BC219N
BC223
Re Itl char r for radlos wNh the BP263IBP284IBP294' t00-240V with a US at le Iu
Reid charar for R30' 100.210V.0 a USa le plq
881.
$ B5.10
-25%
-25%
$ 66.00
$ WSS
NIA
WA
earn
eacM1
BC224
BC224E
Raid eharer with BC123SA
Re id char er with 6C12SSE Eum lu
7935
)9.35
IS%
-25%
-I
69.51
WA
N/A
eacM1
BC225
Smart m itl char er 100-240V with a US at le lu
1.00
- %
$ 123.00
WA
each
BC226
Connectable rapltl charger (connect upb6). Requires AC ad.pt- BC123S for single uas or W48 for
$ 92,M
BC22]
2�
Ra id char er Mel q.. t.W -1. mode ale 80%there US Plu
82:80
-25%
-25%
69.00
$ 62.10
NIA
I A
each
each
Imm America Pro-%. Pndng - Sours I25NOV.xlsx
02o625-ICM
Mader Product U.1
Pmd-M.dd Number
Ptodud D.sen o'
ReW
Olecount
Unit Price USD
toot
UOM
URL
.-S
AC ad.PWI for connectable chergers(BC226. BC2021P3.&BC25](. Use one BC228 for up W 4
BC25]8a oas 6 BC2021P3 or BC226 cM1a em
$ 1o3.0o
-25%
]].25
NIA
eacM1
8 23
BC238
Deskto MdleaFa a ulres BC2115A
fi-unit an cha er for lM1e M3]
2fi.45
$ 52T85
-25%
-25%
8 1-4WA
385.89
WA
eacM1
BC240
BC241
Ra id char er for the V86
Ra id char er wltll multi- lu AC Ida for SAT100
$ 8200
8800
-25%
-25%
S fi1.50
$ 73.50
WA
WA
eacM1
eaeF
BC242
BC247
AC atla ter
CM1a acratlle Wr SAT100 for ln-veM1Wle antl ln-buildin u
30.00
44000
15%
-25%
22.50
Moo
WA
WA
eeM
-M
BC251
Raid char., for tll. BP306
Radathe IP110H. Co- W4C28
]820
-25%
$ ..65
M.00
WA
ABC]
eaM
eacM1
BC25
8 266
USB AC ad. ter
Batle ack the erf r1M1e BP304A. UBew BC262 or USBT C"'.
42.00
56.00
-2o%
-25%
31.50
S 62.00
WA
WA
earJt
mm
BP21N
BP210N
Batle rase hat hdds 6 AA aWim. bathdes.
NiMH 7.2V 1650mAh batty
$ 2.,W
$ 13500
-25%
-25%
21.00
$ 101.25
WA
WA
eacM1
eadl
BP22T
BP232
U-ion ].2V 1950mAF Icel ca adt 1850mAh minlmum value' water root
LI-ion i.4 2300mAh 1 scat® dt 222M. m mvalue
$ 149.00
94.90
-25%
-25%
$ 111.]5
]0.50
WA
WA
eaeM1
eetll
BP232UL
LI-ion].4V 2300mAh(lypiwlrapedtYl. 2250mAh(min mum value)W, the eonincentlive approvetl m-
$ 21200
-.%
159.00
WA
eacM1
BP232WP
BP234
li-ion]AV 2300mAh t iral ra at 2250mAh m ue 1P6]walaz mof batt
9.OV 3300mAM1 lithium batlar ack GM1fi00. FadEx 1 rountl shi onl . No shi manta to HI or AK.
$ 11700
$ ?0820
-21%
-25%
$ 8].]5
$ 231.15
NIA
NIA
each
eacM1
BP24$H
BP251
T 4V 2000mAh LHon batle for M]21M]3
Alkaline case for M341M3 SxAPA
$ 1.0.0o
47.15
IS%
-25%
$ 12000
35.36
NIA
WA
each
eacM1
BP252
P253
T 4V 980mAh Li -Ion bath M361M341GM1600
on ].2V 1650mAh t Iral at -Et 15720 Ah m
89.70
134 00
11%
-25%
128
$ 100.50
NIA
WA
eacM1
eadl
BP254
BP2fi3
LI-ion].2V 304"Ah t Icalra adt 2900- minlmum value fir P25 debt.
Batle case lllal Fal s6AA alkaline batten¢
$ 188.00
37.00
IS%
- %
$ 14100
2I.75
WA
WA
earn
.am
BP265
BP-
LI-ion 74V 1900mAh
LI-ion 74V 2000mAh t iralw arlt. 1880mAh minimum value
110.00
$ 18800
-25%
-25%
82.50
1d1.45
WA
WA
cam
earls
BP2T/EX
BP-
LI ion 74V 1900mAh t 18o0mAh min. value blue halter
LI-ion T 2V I-Ah batt
$ 65300
$ 98.Do
IS%
-25%
$ 36225
$ ]3.50
NIA
NIA
eacM1
cam
BP2B0
BP282N
U-ion 7.2V 2280mAM1 batt
1500mAM1 Li -ion bade for the M.
130.00
$ 62.t0
-25%
-25%
9T.50
46.58
WA
NIA
cam
eacM1
P2B4
BP287
LFlon 7.4V --Ate t iral re dt 3070-h m
2800mAh li-Ion T.2V batle
218.00
$ 181 ]0
-25%
-25%
$ 16200
$ 13628
WA
WA
earn
eacM1
BP2fi8
BP289
2.50 li-Idn].2V bathe 'IPS]
Batle raseBxI IP14
1]000
62.10
- %
- %
12.50
46.58
WA
WA
.am
eacM1
BP291
BP292UL
Batt. rase s.AA
Ol.. h li-Ion Inoinsirall safe batl
$ 6-
$ S76AG
IS%
15%
$ 4575
$ 2-0
WA
NIA
eacM1
eacM1
BP293
BP294
Batle se a x m
3150mAh li-Io
7245
145.00
-2D%
-25%
54.34
1015
WA
WA
eacM1
BP29B
BP297
3fiV 2mrM3]
rase for M3] 3xAM
$ 9085
3].95
25%
-25%
6.1
$ 28.46
NIAA
WA
eacM1
eacM1
BP298
BP1S8
2250mAh li-ion batt
3150-li-Idn batt Wr the V86
$ 85.90
125.35
-25%
-25%
$ 63.79
9d.o,
WA
WA
eacM1
cam
BP30o
BP303
7:2V 2350mAM1 II -ion batle for lM1e SAT100
3200mAh G-io0 batt ack
1]6.00
$ 1. 00
-25%
15%
t3200
$ 14025
WA
WA
eacM1
eacM1
BP304A
8P305
U-Ion batle 72V 18.-for F200
Batle se PA 5
$ 69.W
12 00
15%
-25%
$ 51.75
$ 95.25
NIA
WA
eacM1
eadt
BP30fi
BP307
Batle. ack for-M94D
LI-ion batle -].2V 3150- t
1 800
$ 185.00
-25%
41%
103.50
138.75
WA
NIA
eac
m.
CFFR500002
OFFRSOOOMI
Multi -site mnveneonal onl IP re eater link cam t rea UC-FR5000 or UCFR53006oam
Mu Hi-stle conventional 8 D...n I r .Wrlink wrd rea UGFR5000 or UCFR5300 board
16100
$ 1202.00
-25%
15%
$ 120.]5
$ 901.50
WA
WA
eadl
earn
C 5300SC
CFUF8100
Simulst caIP. eater link wrtl ,es UGFR5300
Coolln tan unit
1873.00
5440o
4o%
-25%
1404.75
4tl8.00
WA
WA
.am
eacM1
CP12L21
Ci aretle li Me, rablewith nois.flt.rand n htan Ie rnnnector.Fw direct uee on-D.-
$ 56.33
-25%
$ 4228
WA
eacM1
CP20
Cigarette ligherrablewilh noisefill>and DC -DC conveder. Cha,e.s tln BC18] wllha 12VI24V
aretle ll Me, sockd.
$ 95 Do
-25%
$ 71.25
WA
eacM1
CP23L
CP25H
1ZV ci aretle li M1h, cable for usewilM1 m ld char ers
Ciaretle li Mer,able W use-lM1e BC-20214MId cha a
$ 46.00
33'.
-25%
41%
$ 34.50
25.0f
WA
WA
cam
eaM
CT2301
CT24
PTT micro M1one ada tertOuse BM-213 of HM-152 witM1a PC. Rr u1res BG4]S.
Di Ihl volre mmener w Iled wIIM1 RCFS10 aM works wiN VEPG9
14800
1449.00
- %
-25%
11,00
$ 1,086.)5
NIA
WA
eem
CX-10G 15 USA
BH158
I--10.0-10.SGHz0.5W
Eer hone witM1 25mm lu og w1th H111-
$ 1]23.M
$ 38.00
-25%
-25%
$ 1,292.89
28.50
WA
WA
cam
each
EX2]85J01
F1721 MMB
PTS edivatlon software for F] .. F172121212tl1w
Moundn bmokelfor Fl]2VF1821 1282 M211 F9011SJ
88000
$ 11 W
-25%
IS%
510.00
8.2
$ 5
WA
NIA
earls
earn
FAB02M
AB4 V
Su lietl antenna for Aviation handheld radios
144-148MHz antennas
4-
23.00
15%
-2D%
$ 34.5o
17.25
WA
WA
each
eacM1
f 1o0U
FA5102U
]I.00-antenna
na for SAT100
34.00
-Do
-21%
-25%
2550
1B8.I5
NIA
NIA
eacM1
FAS103U
FAS26V
Ouick d,Mnod antenna a t.
136-150MHz antenna for the F50N M1and- R.rin
440.00
$ 1800
IS%
-25%
$ 33900
$ 13.50
WA
WA
eecM1
_m
FAS20C
FAS27U
Wid-d RX ante... (SMA)
400-410MHz antenna for the F60N re
$ 37.00
1].00
- %
11%
27.75
1-50.1""A
WA
eatll
FASS6U450-520MHz
antenna for F60N red rin
-90MHz slubb an na for FSON ,fabledlos and do
$ 24 W
2500
-25%
15%
$ 18.00eacM1FA55]US
$18.]5AS8U
4-470-antenna-tsl d-on-F9021
150-1)4MHz stand- antenna%,lM1e F508 M88,b nn
25.00
1800
-25%
41%
18.7559V
1350A361V
Standard antenna fore Ml-
11-162"'b an afoF50N Red do
2000
$ 25Do
- %
15%
15.o0FA562V5
$ 1-FAS6.
FAS-
Standard antenna for the M]2IM]341]l32"or15mm
140-160 MHzflexibleantenna- standard on F9o11
$ 20.00
$ 22.00
-25%
-25%
$ 15.00-M
16.50BNC
FAS]6UC
136-114MHz uM1 antenna-F3400IF]010/F9011
390-520MHz cut antenna for R4 F9021
2].00
$ 4200
-25%
-25%
$ 31.50eem
FA581U
P581U5400-450MHz
380130MHz antenna for.400
-
23.00
15%
-25%
$ 20.25each
1T.25FA381V
A582U
136-150MHz arnenne for F34o0110101F9U11
630i80MHz antenna for F440p
38W
3000
-25%
-25%
2250eacM1
$ 22.50
WA
each
FAS 2US
F 82V
450-090MHzstubb an nafor F4400
148-162MHz antenna t.
$ 2800
30.00
15%
-TS%
$ 19.50
Z3.50
WA
WA
eecM1
eacF
FAS82VS
140-162MHzstubb an
23.00
-21%
$ 17.25
1 A
eacM1
Imm America Protlucts8Pdd--Sourcewdl25NOV.xlsx
020625ICM
Master Pmduct Llv
Pmduct/M.dd Number
FA583U
Protlud Descrl Von
4]0-5n- antenna for
Rd a
a 30 w
Dlacount
-25%
Unit Price(US D
8 22.50
100t
N/A
UOM
UR
FA583V
FASC25U
IW-114MHz antenna for F34W
4W430MHz antenna)
a30.00
$ law
-25%
I-
$ -a
$ 1-0WA
N/A
eedi
FASC25V
FASC26U6
136-150MHz antenna)
400-05oMHz stubb an naJtn�
$ 1800
$ 19.00
-25%
-25%
$ law
14.25
WA
WA
eacM1
md1
ASC2 S
FASC2]VS
136-144MHz stubb an na Jt
142-150MHz .-yan naJt
enInlo
19.00
$ lam
-25%
-25%
14.25
14,25
WA
WA
each
east
FASC28V
FASC28V
142-162MHz antenna J
160-174MHz antenna) o
am
$ I...
-25%
-2a%
$ 13.5o
$ 13.50
N/A
WA
eacM1
eacM1
fASC55V
FASC56V5
146-1]4MHz standaN amen aJnt onnedor
t50-160MHz etubb an nneclor
law
2100
11%
- %
13.50
a 35.)5
WA
N/A
each
FASC57U
FM"s
430470MHz standard ant. -red rin Jt onnedor
160-1)4-stubb antenna Jt nne
1a:00
$ 2100
15%
-25%
$ 13.90
$ 15.75
WA
WA
eedi
eacM1
FASC58V
FASc59V
Standartl antenna M24/M34/M36/Maa
-Id antenna M25/M3]/M93D/M92v
$ 2o.00
a 2fi00
-25%
-21%
a 5.00
a 19.50
WA
WA
each
each
FASc61UC
FAa.l-
3W-520MHz wl antenna J typ.
136-1]4MHz wt antenna for lheancifcor. n tledree
$ 2 M
taw
-2a%
-25%
$ 19.50
$ law
NIA
N/A
eacM1
ASC62V
FASC63V
150.16a_hi h a neJ necior
155-165M
69.00
a 7aM
-25%a
- %
51.]5
a -a
WA
NIA
eacM1
each
FASC]2U
FASC73US
4]0-512MHz antenna)
450-0]O-"'1 an na for J�o
1800
$ 2100
-25%
-2a%
13.50
$ 15.19
NIA
WA
eecM1
G1004
GAL0 6
SATs oo shoulder hod-
VHF WId-.d1-174-H0.1 Antenna.
$ 65.00
$ 136.00
-25%
-25%a
$ ..]5
102.00
WA
WA
eacM1
eadt
HM126RB
HM133V
Standartl black rear mount mic for M504/M6o4
Standartl Nat func0on remote micro hone s welch onl 23.-8WO
a 128.00
$ 12905
-21%
-2a%
a 96.00
$ 91.4fi
WA
NIA
each
eadt
HM135N
Mi38
Hantl mivo hone' water raddanl, remote Junction br M802
Water roof 9-In marines a ker_i Ial roved for F50/F60IM8/F]/F8o
22a.85
180.00
-25%
-21%
$ 1]t.fi4
MW
WA
WA
eacM1
eadt
HM148G
HM148T
Sell mundin m hoeefor mo--adios
DMTF mobile mic�o hone
a94.00
150.00
45%
- %
a ]0.50
11250
NIA
N/A
each
HM151
HM152
Remote iontrol micro hone ]000aln
Micr hone fro lbw/mld mn emobileratliw
$ 1)>.1.
$ 65.00
15%
-25%
$ 132.83
$ ..'a
WA
WA
eecM1
eacM1
HM153LS
HMi54
Micro hone wi1M1 2.5mm ear hone wmbinatlon ri Men le 2- in nnedor
Sim le micro hone for Ametaur mobile radios RJ45
15].55
$ 67,8a
-25%
-25%
118.19
$ 30..a
WA
NIA
each
each
HMiSatA
Compact speaker mi-ph...Wah mvollmi clip add earphone I-(rlOhl angle 2-pin screw down
r stereo midmpnos Baker
$ a.M
-25%
43.50
WA
each
HM1591
Lange weeks mkrophone with earphonejack and metal alligator clip (rl9M angle 2-pin screw down
Wr, sdmono ka
$ 9).00
-25%
$ ]2.)5
WA
wcM1
HM183MC
H 1fi5
Land mic wla, N 2. 25mm -hon.'ack
Waterroofs kamlcfv M:PI'lanalDRv1 D
$ 24200
135.70
15%
-25%
$ 181.50
161.50
NIA
WA
-1,
M 66LA
HM166LS
Ea hone micro M1one w8M12 In ri M1l anale connecor
Ear hone micro hone with two rl Man la connector
20,75
$ 120.]6
-25%
-25%
61.56
90.Sfi
WA
NIA
each
each
HM187
HM169
-k
LI h(wd ht IPXB water roofs esker mic M>3IGMt800RA92IM)2
Weta roofs ker mic 9-in
150.85
$ 127.00
-25%
-2a%
$ 112,99
$ 95.25
WA
WA
eam
eacM1
H 1a91S
HM176
Inldnsclall sate wale roofs eekv mi< 9- In
Na-hone for the QMA21o1A200/P580
s I.-
226.52
- %
-21%
a 123.75
la901
WA
WA
each
each
HM179P1
HM183LS
Ear hones esker micro hone
Wabr roof wm c esker micro M1one 2- In connavor
$ 16000
$ 128W
-2a%
-2a%
$ 12000
$ 96.00
WA
NIA
eacM1
eacM1
H 194H
M B4UL
14 in loutl wale roof aker mic no eccesso jack
14-in lmrinsiwll safes roved I-- -kermlcno a.- eck
132.00
-ao
-25%
-2a%
$ ...a
1.75
WA
WA
Barb
each
HMIWLS
HM186PI
Comatesker mivo hone with ear M1one eck 2 In wnn-o
S eakamicro hone
$ 6.w
70.00
-25%
-25%
51.75
$ ..a.
N/A
WA
each
each
HM192
H 19
Remote control mivo hone for FH101 r e eretion cattle
Hantl mivo hone for the F81o1
$ ]]3.00
10300
-2a%
- %
$ 5]9,i5
125
WA
WA
eacM1
each
HM195B41 EXP
HM195GB 61 EXP
Command-lV wlih Ya11owb Wit LCD in black
CommentlMic NwiM white bacitlil LCO In deck
a -a8
$ aw'.
-2a%
-2a%
a 232.01
$ .2.01
WA
WA
each
W.
HM195GW 62 EXP
H 1955W 42 EXP
Comma2gMic IVwllh wMte tiadMlt LCDin su er while
Commantl MiclV wits allow babkfn LCD in su er wh.
$ 280.0o
290.00
25%
-M%
$ 210.00
$ 21000
NIA
WA
eacM1
Barb
HM196B
HM196SW
Stands M1end mi ro h nefor M424 entl works with the M424G
Smnd- hand -plain. for M424 and works with the M424G
102,35
$ 102.3a
-25%
-25%
)6.]fi
$ ]8:]a
WA
WA
each
ea.
HM198
HM202
Hand micro hone lor]100
Com av IPX]wate roofs aker mic M]3IM)2
a 67:a5
159.85
-25%
15%
$ ...a
119,89
WA
WA
eadt
eecM1
HM203EX
HM205B
Blues ek 1-1 F3201DEX4201DEX
m
S.- micro shone M4.wMw8
25500
a 104.65
- %
-2a%
191.25
a ]8.49
WA
WA
each
each
HM205RB
HM207
S.- microhone for M506 rear connector-605
Conhol hand micro M1one ID-5100
$ 139.15
$ 12000
-25%
-25%
$ 104.38
$ 90.0o
WA
NIA
eacM1
eacM1
HM213
HM214H
Water roof floatin seeker mic fir MTS
Hantl mlve hone for GM800 L.L.
1 00
228.a5
-25%
-25%
$ lw6a
a 17t64
WA
WA
Barb
each
HM215
HM216
Sp.- micro M1one for the BG218 car char a
Micro M1one for Al 20
$ 1]3.00
IT.
-TS%
-25%
$ 129.15
$ 43.13
WA
WA
eacM1
eadt
HM21]
Microphonewi1M1 60Ih-In sp.- and hoot panel inclutles upltlaxn buXons entl two progremmeble
buttons P1IP2
$ 126.50
-TS%
$ 94.88
WA
eacM1
HM218
Sewndaryrevnob-.1 micropM1one, COMMANDMIC. fir the F54OOD/F-OD. Repuires RMK5+
OPC23]3 or OPC2374.
$ 604.00
-25%
$ 45300
WA
eadt
HM29
HM220
Hantl mivo M1one]3oM61019]00
Heav dut m ro hone IP541or the F5400 seder
W..]0
140.00
15%
-25%
50:03
105.00
WA
WA
eadt
each
HM220T
HM222H
Hea dut m one wllh DTMFk d IP54 for the F5400 cedes
IP68 water roof s �karmicro hone w/3.Smm caress jack l4-in..actor
22500
$ 19000
-25%
-25%
$ 1fi9,]5
$ 14250
WA
WA
each
eacM1
HM222HL
HM22a
I- esker mic
Com acts- eakv mic forts 3D/Ma4DIP110H
11500
132,25
-25%
-25%
131,25
$ 99.19
N/A
WA
each
HM230H8
HM231
CommantlMcwllh l0.ke IP55 fvr IP501M
Water roofs aka micr hone P25
$ 34500
$ 11155
-25%
-TS%
$ 258.]5
$ 83.66
WA
WA
eadi
each
H22
HM233GP
Hantlmicroh... lor1D4100
GPB mivo hone lPG]
56.35
315.00
-%
-25%
42.2a
236,25
WA
WA
each
each
HM234
HM235B
Aviation esker mic 2 i ri htan a, connecor
alark micro M1one la M330
128.80
$ 6).BS
-25%
-25%
96.60
$ 50.89
WA
WA
each
each
HM235W
HM238
WM1lte micro M1one for M330
Com av water roof esker micro M1one
$ aaw
15295
-2a%
-2a%
$ 48.]5
14.71
192.29
WA
N/A
eacM1
HM240
Water roof aratlons eaMr mic 2-'n
123.05
-25%
$
WA
eaM
HM241
HM263
Mobile mlao hone vnth ems anc butlan for lPSD1M IP54
Sp- micm M1one for the lC-705&1C- 5
$ -a.
a 11200
-25%
-25%
$ 99.M
$ &1.0o
WA
WA
eadi
each
Imm America Protlucts 8 Pddng - Sourcewell 25NOV.xlsx
020625-ICM
Maslar Pmduct Llst
'RotlluNMotlel Number
AM- 32
Product Descrl Von
S raker micro hone for thal0-WA 2- in connecor
`W
10Ii
Dlacount
-25%
Unit Price(US D
$ ]8.i5
1Wt
NIA
UOM
URL
HM245T
HM24912
DTMF micrd M1one
Hantlsfrea mluo M1onefor mobile ra m
270.00
$ IN-
-25%
I-
$ 2 50
$ 145,)6
NIA
WA
eery
HM-9W0
HM-HO716WP
ro M1omfor the FR9010/9020r eaters
Leee roof huh a eahermicro-hone with 35mm aceesso 'aG 14- in nectar
$ e)W
$ 169,00
-25%
-25%
$ ]2.]5
$ 126.]5
WA
WA
each
mch
HM-HO717WP
large wa T,r speakx microphone- 3.5mm accessory lack(right an91e 2-pin soaew down
$ 15200
45%
114.00
WA
each
HS102
H594
Over the hmtl heatlsel with ea M1one. All -for full-tlu le o antlI ores the OPC-2359.
Earlem headset- esewlth VSIOPC20041OPC ,)PC1392 a
20000
35.W
-25%
-25%
1W.00
$ 28.25
WA
WA
each
mch
HS94LWP
HSB
Earheok heatlset with boom micro hone with 2-in anew down connector for hantls-freeo er
H.- with beam mic use with V OPC2004IOPC2006IOPC1392
$ T3O0
285.00
I-
-25%
$ 54.15
198.]5
WA
WA
each
eaM
H . SLWP
HS9i
Behind -the- d t a with boom micro hone with 2- In svew tlawn connedlor
Ear M1one with throat mic heatleet'use with V-PC20041OPC20061OPC1392
351.00
$ 58W
-25%
-25%
S 2.25
43.50
WA
WA
each
each
H598
tAeC1019
& in Han2TE-W rthe M802 GM8W, and OM600
Heav du vehicular char
$ 445,00
$ 483.00
-25%
-25%
$ 3 75
$ 36225
WA
WA
each
each
IA-DH1095
Remote mounbng kKMr the F9511IF9521 dual head kit Duel h-d external speaker, speaker
re M1one antl se ration rabies aier ulretl.
$ 1,226.00
-252L
91 .50
WA
each
IAFASC450US
4W-0]OMHz stubb an awkhe Jt nnedor
11.00
-25%
$ 8.25
WA
each
IAHM6W
Heald duty Bluebolh speaker mivop-wth loutl audio, walerldual resistant&4M Kcum d leak Yime
char ar lndutl 1
$ -Alt
15%
250,50
WA
each
I - OM
IAOPC1003
CaMebwlre the F7WIF6400 to an exlemala Baker
USB tomi,o- B38 cable
6400
26.W
-25%
15%
$ 48.00
$ 19.50
WA
WA
each
each
IAOPC1076
F]SW -bile -pter-1,, se witM1 theK 125 keNoetler-Requires the 0PG1-1 cable ands
RJgS female-to-temale atla Ix.
$ .2.00
-25%
$ 181.50
NIA
each
504
IAPSI
1 OV ower u and m0lnelforeonho151albnusefiorFW11150211F5131LF5230
1 V owe and wverf rbase stetionuse onlhe A120
43 00
3]8.35
-25%
-25%
$ 32].75
2 6
WA
WA
each
each
IAP512
IAP513
Pcxsr au IswilM1 cover for control sta8on 120VAC'20A
Pourer au covet for the lPSOl. and SAT1WM.
$ 43100
43200
11%
-25%
32).]5
$ 324,00
NIA
WA
each
mch
IAP514
ANTRLY-O
Power su 1wver(or conhol sbtlon forhle F5130D series. 13.BVOC I2A
iRUdual a ntennaswitchlor FR901019020
$ 403.00
99200
15%
_%
$ 302.25
]44.00
WA
WA
each
each
IAB ANTRL-
IAS C-RAND CONTROLLER
in Ie antenna switch br fR8e01019020
di 1RU sT
Analo a a ewe Tht rovitlas an as m ath from anal to el IxMolo
52500
$ -Alt
- %
-25%
.3.75
$ 394.50
WA
WA
each
each
IASANTSWI
SANTSW2
Sin le antenna swllchforbase stafim of m
Dual antenna swlbh for base 51a8ono e2tionW
W900
10]0.00
15%
-25%
$ 4 713
$ ii-tt
NIA
WA
each
each
IASDP1001
IA$DUP1001
DC,,,tbution ane112124VOC wkh remote nhol A.d SNMP. It ma u 10 121mds.
1W-1486 mull SOW internal du lemr 3MHZTX-RXe a
2243.00
$ W400
-25%
-25%
1fi82.25
$ 45300
WA
WA
each
rash
IASDUP1002
6.1 Q.3
148-1fi06 mN SOW internal tlu Iemr 3MHZTX-RX
1W-1)46 caul SOW internal du bmr 3MHZTX-RXs aretbn
63400
W400
-25%
15%
$ 4]5.50
4]5,50
WA
WA
mch
earth
DUP 006
IASDUPIOW
1W-1486 mv1 50W intemel tlu lemr SMHz -RXs a
148-1606 mv1 SOW internal du lemr 5MHZTX-RXs ar
§5
634.00
86300
-25%
- %
6]5.50
Bd].25
WA
WA
each
each
IASDUPIOW
IASDUP100]
1W-1146tavi Ninlemaldu laxer 6MHz TX-RXs a
136-1486 my SOW internal tlu lemr.lOMHZ TX-RX se oral
$ A3400
$ W400
-25%
-25%
$ 4]5,50
$ 453.00
WA
NIA
each
each
DUP1008
IASDUP1010
148-1W 6m 50 coal tlu lemr 1OMHZ TX-R%se 2tbn
14 190-6 mv' 1WW du Iexerwkh 3MHzminimum TX-RX s a 11-
-oft
3065.02
-25%
-25%
$ 4]5.50
2298.)5
WA
WA
earn
each
IASDUP1015.
tASDUP1035
162-1]5MHz 501 internal du taxer fi-15MHz minimum se Bretton
4W-5124 mW 100W du taxer 3MHZTX-R%se oration
$ 590.00
2289.00
-25%
-25%
$ -lot
$ 1 ]Y6.]5
WA
WA
rack
each
I. DUPIOM
DUP103]
4 06mW SOW internal du-, 5MHZ TX- s ration
440-0]O6 mvl 50W internal tlu tern, SMHZT -RXs a
63400
91100
-25%
-25%
475.50
893.25
WA
WA
eatlr
each
IASDDP193B
IASDUP1040
4]0-0808 mv1 SOW internal du Mmr. 5MHZTX-RXs a
4W-0408tavi SOW internal du taxer 10MHZ TX-RX se aralloion
63400
$ PPoo
-25%
-2o%
475.50
$ -oO
WA
WA
each
each
IASDUP1041
DUP1042
440-0]O6mv SOW internal tlu tern,, lF TX-RX se re
470-0906m 50 root tlu Iemr 101011Z TX-1112 2t1n
$ 63400
W400
-25%
-25%
$ 4)5.50
$ 453.00
NIA
WA
each
earn
IABDUP104
IASDUP1044
0. 5126 mull SOW internal du lemr 19MH2 TX-RX se ra
d40-5126mv1t f00W du taxer with 3MHzminimum TX-RXsloa
$ W400
$ 19W.00
-25%
-25%
4.00
$ 1462.50
WA
WA
each
rash
tASDUP50CY
1. DUP509R
CY5300I6?W intemel du taxer assembl kit irwlWin RF um
FR5300Woo Internal tlu Iexerassembl kit indutli RF'um e5 moo on breckal antl screws
3500
121.00
-25%
-25%
$ -li
W.]5
WA
WA
each
eaM
IASE2PA511
4]04.0 100W 2RU atltlltional owe m oilierI.E.1. 1-2 cM1asss
41WO0
_%
3019.50
WA
mM
IASKF]P
System Owner Master Key (SOMK); USB Dangle and CSF]500ASK "P25 Ad-- System Key (ASK)
$ 60700
Manager Applimlion' Nat¢ Available only ID P25 Vunking system ownersantl requirm the completion of
the'P25 S stem K R oast Fomi b the P25 Trunkin S stem Owntt
-25%
$ 453.00
NIA
eaUt
IASKF]S
Acmaeory Advanced System Key(APSK)USB tlonglerequiretl for programming P2511,1119
amelars. Note: shl etl un m mm�; re ui es P25 trunkin s stem owner
$ 285.00
-251
$ 213,]5
WA
mch
IASMNT102B
IASMNTI0 0.
28x1916U dmkt0 2-osl rack; 3Wlb weiht c 111i
W" 1]RU lockln Intleor mbinel
$ 535.00
2415.W
-25%
%
$ 401.25
1811
WA
WA
each
IASMN42
IASMNT106
49weltlestelo2re24151b
6- mne
1.cl
W 00
$ 2740
$ 025
$ 2550
A
mmcdhr
_1060
Nit ]
W" 3lolindor-Z
]Oxl9 wel-steel 2- osl mek'40U 15001b we Mca act
$ 3853.00
1]25.01)
-25%
-25%
$ 2,BB9.]5
$ 1293.]5
WA
WA
each
eaM
IASMNi1102
19"2RU rack mourn lreyfof 20A poem supply;holtls up tb 2 unhs'(power e.ppile, not screwetl into hay)
$ 205.00
-25%
153.]5
WA
mM
IABMNT1105
IA-olt
Belle char er mckmount hit holds l to 2 charers
136.1]4MHz t00W ou12-SW in 4RU o am tiller'lo"rack mountable
199.00
$ 3220.00
-25%
-25%
149.25
$ 2415.00
WA
WA
mch
each
IASPA540
PA 50
403-512MHz 100W out 2-5W In 4RU o m lifiar to -rack -mountable
4W-512MHz 100W out 2-SW In 4RU o m lilac 19'rack-mountable
$ 3]03.00
3 ]03.00
-25%
-25%
$ 2, I]].25
$ 211.25
NIA
WA
each
eaM
IA_itol
IASPR1002
136-150MHz4 mv' e-selectorassembl kit r iretl wkh FR50
1W-1]4MHz 4 mvi e-selector assembl kit, u with FR6000
B4600
$ 84600
-25%
%
W4.50
634.50
WA
NIA
mch
mch
IASPR1010
IASPI'to-
OoD 4 OMHz 4 A e5eiecror .s bl kilt ulretl wltl1 F-D
FR50001WOO Internal rreselecbr as- kitincludin RF'um M.-bmckM aM screws
846.00
$ 1]5.00
15%
1-
$ 634.50
$ 131.25
WA
WA
each
each
P 1022
IASP51mo
12W30A ra Ilbatte char r- 1RU rack meunlable with IA-1105
2. o ul 13.BVDC'r a ra for usem rack IASMNT1102
1003.00
235.00
-25%
-25%
-25
1]6.25
WA
WA
mch
mch
IJKP-HMILSOW
IJKP-HM OW
1-wire kit wlacoustic bbe
1-wire kit mrhan er&earbud
$ 65.W
$ 4100
-25%
-25%
$ 48.]5
$ W.15
WA
NIA
each
each
KP- M2PLOW
IJKP-HM3L3OW
-1. kit woe ouslic bbe
1-wire kit -ha Bear hen r
5-
4-
-25%
-25%
$ 43.50
33.]5
WA
WA
earn
mch
IMPACT HD3-13
IMPACT D3-IS
Hm dui a Baker mic w13.6mm a¢mso 'ack2 in crew tlown connector
Hmv tlu u with 3.5mm aeeesen acka9-In
$ 9500
10500
-25%
-25%
$ ]1.25
$ ]8.)5
WA
WA
each
each
IMP CT HD3-fi
IP100FS
LI hWei Mheav alas esker mic with 3.Smm acoasso eck 14-in mnnetl
IP basetl PG-0is the, a
155.00
1]W00
15%
_%
11625
129].51
WA
WA
each
mch
IP1100CV51 EXP
WLAN conlrollarlMtmana esu Io3W ratllos. TM1e AC ad�tar BC20]Sissoldae ,alai.
$ 1,].%
_%
$ 1346.25
WA
each
Imm Amedca Protlucts 8 Pddng - Sourcewdl 25NOV.xlsx
020625-ICM
Master PrMuct Lld
Piatlucl/Motld Number
ISL-3
Product Dascrl bon
P25 trunkinu ratle for lM1e F901119511 series ratlios
RebT
500.00
Olebount
-25%
Unit Price USD
$ 3]5.00
100t
NIA
UOM
URL
ISL-A-
ISL-AKAES
Add 2-Z into Me redly
AES salvation cotle for F34001F5400 series
13.00
$ Wol
-25%
-25%
$ 9.]5
$ 270,00
N/A
WA
earn
IBL-AKSTM
IBL-CHEX
Memor cM1annd ex ension 4CU0 CH
$ 19500
$ -oo
-25%
-25%
$ 146.25
315.00
WA
WA
eaM
eaM
1L-P2 ES AR
P25O5
Llcense enables AES entl ARCH in M redlos r res N"134 or UT121 FIPS-2
P25 .-tlala service GPSf license
360 00
$ 175.00
45%
-25%
2]0.00
131.25
WA
WA
rack
each
ISL-P25FP
IBL-P25P2
Front and ro
P25Phese2lrunkinmllcensa PM1esei llcenser uiretl
33 W
$ 420.00
-25%
-25%
$ 24 M
$ 315.00
WA
WA
-
eacM1
ISL-P25TR
ISL-P25VS
P25 Phase l lrunkin license
P25 conventional vodn sc
500:00
120.00
11%
-25%
3]5.00
90.00
WA
N/A
each
ISL-P25W
IBL-uG-
En.Pl. 25-il, the-IGIF5t0 hill
T eDVunkln license for sin le entl multi -site Wnkin
$ 5.00
$ 12500
15%
-25%
$ 3.i9
$ 93.75
WA
WA
eeM
eaM
LARSENSPHL101601C
LC192
151-163MHzhdicdY.xaveantennacentert.nedt.l5]MHz
B-P-for the lC-70581C-905
$ 52.00
281.50
-25%
-%
39.00
21&M
WA
WA
each
each
LG20212
LCF10005
Carr n rase for the lD-50A
Leathar car In ca with aswivel forfl00012000ID non tlis la retlios
$ 3600
6000
-25%
15%
$ 26.25
$ 45.00
NIA
NIA
eaM
L Ft OSB
LCF1o00TS
Leather car n with a swivel beltloo entl grout for the dis for ttre F10005I20005
Leather case for the F1000T12000T-sNil ke ticNout witM1eswivel too
60:00
60.00
L5_%
- %
..00
45.00
WA
NIA
eaM
each
LCF10355W
LCF1036$
Lecher case with swivel bdl lo. end 0.rin ' dis le cu out for the F3400D5 8 F]01 OS
Leather rase with swivelbdllm and 0.rin 'tlis la 8lullk tl.,-I for the F3400OT8F]010T
fi0 00
6000
-25%
-25%
45.00
$ 45.00
N/A
WA
eeM
LCF1052S
LCF1052S
L-1- case with swivel belt loo and 0.rin for llle F52D
Leather- with swivel bdt too and 0.rin for Me F52D
$ 60.00
$ 60.M1
-25%
-25%
$ 45.00
45.00
WA
WA
eaM
each
LC-05WIVEL
M602 MMB
Leather ca In ca with aswivd for the F3001140018F31010141010retlios
Black moundn breckd Mfi0201
§60.00
$ 3000
-25%
15%
45.00
$ 22.50
WA
NIA
each
eaM
M802 MMB
MA510TR 13
mh,"h Braacat M802
81FS_ sontler mIh GPS neviation function entl NMEA 2000 connedivil.
57.Oo
1559.B0
15%
-25%
$ 42.]5
11.85
NIA
WA
eaM
eaM
M0103
MB103Y
Alli aror belt di
Yellowalll atorbelldl for Vie GM1fi00
1100
t_
-25%
- %
12.75
13.80
NIA
N/A
eaM
M8109
M8115
Bell Al,for the M34IM361M92D
Standartl belt cll far F9011 series
$ 1265
$ I-
-25%
-25%
$ 9.49
$ 9.]5
WA
WA
eeM
each
MB118
MB121
Moundn brackdtartbe ]2001130019]00
Carr In 1-.. 1610
62.10
$ 4025
- %
-25%
46.58
30.19
WA
WA
eaM
each
MB123
MBt24
Cerr n handl. 16r 13005100f/41019]00
ihebdt 6i
$ 4255
15.
-25%
-25%
$ -Pi
$ 11.25
NIA
PA
eaM
MBt 6
MB12]
Mountin lb -Pt for F8101
Alli aror belt Gi
363.00
21.85
-25%
-25%
2]2.25
16.39
WA
NIA
eaM
each
MB130
M6132
Vehicle char er holds ra id Ma er
Flush mount kit foaM3241M424GIMA510TRr
10200
$ 08.30
-25%
-25%
$ ]6.50
$ 36.23
WA
WA
eaM
eeM
MBt 3
MB135
Mli aloeN ebelt cli
Alli ebrbh,ebdt cP
2--TS%
11A0
-25%
15.15
8.25
WA
WA
eaM
eaM
MB136
M823
Swivd belt cll for F1000IF3400IFl010IF52OIM85 series
Cerr hale entl mountin hartlwara for the lC-7 WrI]0]I821 HIRB500/R]5
$ 1...
$ 26:45
-21%
-25%
14.25
$ 19.84
WA
NIA
eaM
eaM
M02730B
M02]30R
EN.station mount MBF4a MBA4
Remote M1eatl kBwlmo Ile breckd MBF4-M&15
$ 1.4,W
]9.35
-25%
-25%
$ MA4
59.51
NIA
WA
eaM
eaM
MK730R1
Glass mount remote M1eatl kll wlmoblle bracket MBF1iMBF4♦MBA5
184.00
-25%
$ 13800
N/A
eaM
MB53
Malem.,ting bracket thalincludea HMl]6 micro phone, SP35 aVernal speaker,MBA-3 rear panel
and harness for A20olA21BIA220
$ 618A0
-25%
$ 4-0WA
eaM
MB62
M.I. mountin breckel for the ]06 Series 70 Series MCI MI Do
$ 60.85
-25%
$ 45.]1
WA
eaM
MB]5
Flush mount kit for mounting contr.11er or sp -to a pand br
M-I605IM8021M504IM60NMA510TRIM5021M602
$ d8.30
-25%
$ 36.23
WA
eadl
M.6
693
-PI belt cll that screws into back of retlio
Swivd bell cll
$ 16.10
14.00
-25%
-25%
$ 12.08
10.50
WA
WA
eeM
-M
MH94
M-13
Alll aloe belt di
oe belteaM
Mli aldi wilt ion ch 'that an lee then-illlo Mred. eff the it
13.00
$ 22.00
-25%
-25%
9.]5
$ 16.50
WA
WA
eaM
MIM6N
M698
Bwivd belt ban , to uee wkh belt ellp
SlandaN belt cli for the FSOI808 M.
$ 4M
17.00
-25%
-25%
$ 34.50
$ 12.i5
NIA
WA
eaM
eaM
M&11
MBA2
Controller braMd r]100
Remote head mountin brsckd for the lDS100A
48.30
$ 4945
-25%
-TS%
36.23
$ 31.09
WA
WA
Ea.
aaM
MBA3
MBA4
Rear and ads tar with a card ell amnnator for be A220
13- to attach the controller to the main unh
12880
79.35
-25%
15%
$ S6.fi0
59.51
WA
WA
eaM
eeM
MBAS
MBA)
Breckd to attach lheeontrdler to the MBF-1
11h.kd aria ter for the BG21B
4-
42.00
-25%
-25%
37.09
31.50
WA
WA
-M
eaM
MBAR
MBB3
Contro0mbrackd fOr ID41B9A
S[antleN belt c11
48.30
$ 20.00
-25%
-25%
$ 36.23
$ 15.00
WA
NIA
eaM
eaM
MBBS
Belt dl for $AT100
16.00
-25%
$ 1200
WA
eaM
MBF1
Remote M1eatl mount Atlhesive patl and atljudablapivd points holtlsTsecurely. Requires MSAS.MBA)
or MBAR.
$ 104.65
-25%
]8.49
NIA
each
MBF4
MBFS
Mountin b ket for me lD5100
Flush mount kit for M330 sides
43.]0
$ 4025
15%
-25%
32ill
$ 30.19
NIA
WA
eeM
MBF]
M.1-5
Flush mount k11 for the M510
D. tee for tbe. IG]05&-5
$ fi0.95
$ 60.95
-TS%
-.%
$ 45.]1
45.]1
WA
WA
eaM
eaM
MBFS
MB21
Flush mount kit for the MS10IM510 EVO
Bcreen mver far the MSTO
60.95
$ 28:]5
-25%
-25%
45.]1
$ 21311
WA
NIA
each
eaM
MOUNTI
MOu T3
NMO Pelmaneel Mount l]fl RG58 cable PL259 connector
Black Me tic Mount-3114'dlamder 12k RG58 cabl wIPL259 connector
3600
7--25%
15%
$ P.00
52.50
NIA
WA
eaM
MSD CARD
NCA25
32G5 hill 50 cab
N Ion rase for the P25
25.00
X.
-25%
-25%
18.75
2].60
N/A
WA
each
N-000C
NCF1000SC
Nlon ear In rase wNh a Gl for the F100012000ID non tlis la redlos
N ion ra In ca ewBM1acll entl cabal forthe tlis la F10005l20005
$ 3>00
$ 3i.00
15%
-25%
$ 2].]5
$ 2].]5
WA
WA
.J,
E.
NCF1000TC
NCF1035C
N ion car in wVT a cli and cutout for the dis Pl., entl ke .d F1000T12000T
Nion case with metal cll vith tlisla cut ut' 11400DSIF101H
$ 37.W
3].00
-.%
-25%
2].]5
2)]5
WA
WA
eaM
eaM
NCFID36C
NCF1052C
Nion rase with mdal cli with lull ke dwbu'F34000TIF]010T
N Ion rase for the F52D with a C11
$ 3�00
31 w
-25%
-25%
$ 2].]5
$ 2].15
NIA
WA
e;M
eaa11
NC ID52C
NCF3000 CLIP
N ion ca a for tM1e F52D with
acnlneaor
D
orh0d
ND
30
3)0
-25%
25%
2.]5
]5
W
NIAA
MM
O
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PreaPaM
OPC1000
MF
6:11/20R M-h.bbwth0bHH12RGHM5M(mong hartlware
$ II
OPCII32
Incl
)Cbtletl rabla (9.8ftj with 2- InT-hP. .r.
5520
-TS%
-25%
$ 74.18
$ 41.40
WA
WA
eaM
eaM
Iwm America Protlucts 8 Pndng - Sourcewdl 25NOV.xlsx
020625-ICM
Maslar Product Llst
Pbtluct/Motld Numb.
OP0114IN
Pmtlud Descrl On
SM1leltletl control cable to connect the M802 to the ATt4010m
R W
9660
Discount
-25%
Unit Price USD
$ 1245
1W+
NIA
UOM
URL
OPCI156
OPC1174
Remote M1wtl extension cable 3.Sm
MW2R.16040C o
55.W
$ 15w
-25%
-25%
$ 41.25N/A
$ 11.25
WA
wrJi
OPCI392
OPCI465
Hadset ads tar to use wtth HS94/95197lOr the M]3IM>2/GM1800IMW
32.BB SM1leltletl wntrpl cable from AT-. M803
$ 93.15
$ 105.80
-25%
-25%
$ 69.86
]9.35
WA
WA
wcM1
each
o PC10
OPCi532
Data cable RS23210 3,5mm
Radio to radio cI-ina ahle between P26 mobile
4--25%
s 51W
-25%
36.0o
38.25
WA
WA
ach
adi
OPC1533
Radioloradi d-im abl.bdw-n FI721127211.sxes .bll.&F)01.M Ddablemdios.
10fi.00
15%
$ J9.50
NIA
weM1
OPC1534
Key L.-cable for P25 retlio to KVL3000"00. For porlablee requires OPC-18J1. RJ45 female to
RJ45kma1e88920001690. Formobiles-r aces RJ45 femaleb RJ45 female 88930W1690.
$ 379.00
-25%
$ 209.25
WA
wcM1
O C 53fi
OPC1540
Ratli-dioclonin wblebelwwn F]OI80I0 -I-di-
6.1m12IN1 wnneblion w0le to use wiei tM1e COMMANOMIC IIVIV mounlin M1artlware uiretl
129.00
105.00
-25%
-25%
96.J5
8 MR
WA
each
OPC1541
fi.lml2oft exlenslOn cable to use with the COMMANOMIC III11V with the OPC1540. Up to 2 0PG1541
an be con -dad.
$ 98 W
11%
s 73.50
NIA
ach
OPc 80
Radiotoradioclonin a wo 10.1n nnedor o mdlOs
15180
-25%
$ 113.25
WA
wM
OPC1939
D-Sub 15-pin ACC cableeC- -ds with a PC, external speaker, e'xter-I channel -nbn1, ig,I-sense
Iina or vehicle horn
$ 118.00
-25%
$ 88.50
WA
wdI
OPC1962
CZo04
DC -rd for F9511 HT
Atla terdlu to use tM1e HS94/95I9Tforthe F3W114001131010111111 BV80
$ 73 W
33.W
-25%
41%
$ S4.T5
24.J5
WA
WA
wcb
aM
OPC2004LA
OPC2WL3
VOX-nv.slpntwble tp to use Me HS-9Jfor tM1e F1 IO rotluds
Ada.lu with VOX and no PTTbto use MN the H594195I9T
33.W
02.55
-25%
-25%
24.T5
$ 31.91
WA
WA
ach
wG1
0-078
D-Sub 25-pin ACC able. Conneda wllh a PC, ext.nal speaker, external mennel-nWl, lgnIllon sense
Iina or vehicle horn
$ 115 00
-25%
$ 86.25
WA
wcM1
OPC2113
OPC2132
328flcoadal cable for the AH38
2- in erslon cable witM1a M1eatlsel 3.Smm antl micro M1one 2.Smm atla ter
$ 210A0
35.W
-25%
-25%
$ 15J.50
$ 26.25
N11
WA
wcM1
arh
OPC21M
Right angle. plug atlapter wbleto plug oltl straight pin wnnedor M1wtlseLs into (rewmmentled to u -T
OPC4JBUC ndneadedwith OPC4)8UD when m ratlios
$ 43.J0
-25%
32.)8
NIA
aM
OPC2204
0-253
F8101 Cl,cable
35m 11ft arallon-b
24200
93-
-25%
-25%
181,5o
$ 69.86
NIA
WA
wcM1
0PC2254
Sm tfifl ee amOOn able
$ 116A5
-25%
$ 8J.11
WA
wcM1
OPC22)5
Smautlio wnnedionwblebelwwn the VEPG3 antl the F-D sans or A- (- mptlular plug
or_ esker lu
$ 186.00
15%
$ 139.50
WA
wch
0-276
5m autlio wnnedioncable bdwwn the VEPG3 and the HM1521SM26(M-tl , lack wnnedol with
ker'ack
$ wa.00
-TS%
$ 189.50
WA
wcM1
OPC23o8
O1C2309
GPSIExternal-atla--nnedi-cable
Antenna mnw wntml cable for AT14WAH740 for F8101 (1DM or 32-
$ 212.00
21200
-25%
-25%
t-oo
159.0o
WA
WA
each
ach
0-321
OPC2328
Control cable adater to 4 in for AH]40
Ada tar lu with PTT to to use wIN tM1e HS941855J
$ 211 fi0
124.00
-25%
15%
$ 158.70
$ 93,00
NIA
NIA
wcM1
OPC235OLU
OPC2359
Sman M1one d.. cable
PTT switch cable
93.15
8-
-25%
45%
69.86
85.25
WA
N/A
aM
ach
0-362
OP.-
Handh&d. mobile zone- able O..1D-in OIM
1.9m16,'- ra cable for RMKS/RMKJ
12180
$ ]4W
-25%
15%
$ 90.J5
$ 55.50
WA
WA
wM
wcM1
PC 85
OPC23fifi
3m9 se aretlpn cattle for RMK -
5m/16.4ff searation cable for RMKS1RMKJ
JB.W
83.W
-TS%
-28%
58.50
8225
WA
WA
wcM1
ach
0-367
0-373
B-2fi se aralion cable for RMM`JRMKT
1.9m182fl se ra cable br HM218
$ MOM
$ 88W
-21%
-25%
1-oo
$ 64.50
WA
NIA
rani
wd1
0-374
OPC2377
8-62 2fts arallon cable for HM218
328fl Tension cable for RC-
13380
111.55
-25%
-25%
$ W.JS
83.66
NIA
WA
wcM1
adi
OPC23J9
0-362
Hwtlset ads ter cable for A2S
Conv.von able to am M6051inka OPC4)BUC a M605
169.o0
98W
-25%
-25%
126.J5
$ 28.50
N/A
WA
ach
wch
.P.-
P
12- in to & In conversion cable tO connect HM1951O M805 t abler uiretl r HM195
Cable connV s.ialtlevic`wl1' 2
62.10
90.W
15%
-25%
$ .58
6].So
WA
WA
wcM1
ach
OPC2390
OPC2401
Cable connedin VEPG4 to FR5000I6000
et ads rer with screw down bbnnactor(Al6
214.00
$ 16000
-25%
- %
1W.50
1W.00
WA
WA
ach
ach
OPQ407
OP-2Connectipn
DSUB 25- In-n-clor for the IPW1 M
cable beM1veen VEPG4 & SAT100
$ I-M
$ 123.00
I %
-25%
$ ...
25
$ 92E42
N1A
NIA
wcM1
OPC24]
OPC2418
Micro USBt mcm USB cable
USBt a-G to mica USB cable
32.
32 TO
-25%15
-25%15
WA
NIA
aM
ach
OP-21
OP.-
DC
5M exlesionbabie between the SATI Oo and A-
48.W
1]800
15%
15%
3
5
WA
WA
wM
wcM1
P 0
OP-2
SATI OOM rote extension ble
193fl 5D.HFA coax cable
80.W
760.00
-25%o
-25%0
WA
WA
ach
ach
OPC24J4
OP.-
Control cable Sm 16A ft
Coaxial cable $m 1-ft
$ 49 L5
$ 92 W
-25%
-25%
9
00
WA
NIA
wcM1
wcM1
0-478
0-500
DC w.wblefo-IC-F5330Dantl--D--
2m 6.W flexlwsion ble for HM-245
45.W
43.W
15%J5
-25%25
WA
WA
ach
OPC2501 12
DPD feedback able 3m 9.8 fl
C-trol. cable 20 m 65.6 fi for the lC-905
$ Sfi.35
26 W
-25%26
-25%oo
N/A0-513
WA
W.
OPC2522L 11
PC2523L 12.
9 d r nverslon atla ter able for the HM-205 series.
L- e90d r an le wnverslon atla t.wble for the HM-155enes.
$ S1.J5
51.75
15%
-25%
81
38.81
WA
WA
wcM1
ach
OPC254L
OPC440
Ppvrer su wble'10-14V OCr aired far M1iM1 .out ut
MicrohOne extension able 45M/F 16Aft
38.W
$ 112o0
- %
-25%
28.50
$ 84.00
WA
WA
ach
wcM1
OPC589
OPS
Micro M1one atla tar cable 8 In to R-
Cable atlat. wnverL 13-0n ACCwnnedor to 1-0m 884n ACC cpnnedor
$ 5520
Wl.
-25%
-25%
$ 41.40
$ 73.31
N1A
WA
wcM1
atli
OPC80]
OPW09
3m5.8fi sea lion ca le for remote mountln kits
1.9m16 se ra a bleforremolem-ntin kits
71:W
$ 68W
-25%
-25%
...
S1.Oo
WA
NIA
ach
ach
OPC617
0-26
A-esocablafor axtemal leiminal-nn.Oon
5m11fi.4X5 a nceble for remok-Dung kill
M.
$ 7-
-25%
15%
$ 59.25
$ 57.00
WA
WA
wM
wcM1
PCBJIA
H tlset atl kr A120IA110
21580
- %
161.25
WA
ach
OPC999
2. extensipncable-wnwd COMMANDMICIIorHM-W5RBto1M1e.OPC10Wantlmtlio.Connedup
wO HM205R8 with-6 r one with MW5_
$
41%
w 89
WA
arli
OPGIAKVLI
OPGIAKVLI4
Inledaa Cable with R145 Connector beNrean P25 mpbll-8,I KVLI2$
ImM. Cable wlN 14 Pin Connector beNrean P25 odable&KA KVL125
$ MAO
2]8:00
-25%
-25%
1.
$ 209.25
WA
WA
adi
wcM1
PRC)3oo.
PRCJ610
Ratlio cave far 11. I-_
Ratlio rover fpr NelC-]610
$ JS:W
JS.W
-25%
-25%
$ 58.25
58.25
WA
WA
wcM1
aM
PTT SW
PW212USA
Avionic PTT Switch Mat lu s lmo heatlset
HF+SpMH 1kW liners- lifer
5fi.35
86%.00
-25%
-25%
422fi
$ 8,524.29
NIA
WA
wcM1
RC28
I Remote mntrol USB --der
$ 453.10
-25%
$ 339.83
WA
wcM1
_600
C--d M1wtl for M605. Comes with OPC-23838HM-205RB.
J85.45
1
1 $ 609.09
IWA
adi
Iwm Amen- Products 8 Pndn9 - SOurcewdl 25NOV.xlsx
02062E-ICM
..WY Product LIs1
PmductlModd Number
RMK2
Ptotlud Deswl Von
11121M.1 b,ackd 8faw laI.,mole mountln S a n cable 1.1 Included
RetaT
175.00
Oleo -
IS%
Unit Price (USD)
$ 3t 25
100t
NIA
DOM
URL
RMK301
RMK401
1-1 I6061 brecket 8few Tate for remote mountln S a nable notlnIBIWI
Dual M1eatlaM se amtlon kitlor F9511HT. Re wires external a esker and cab le.
136.00
1039.00
-25%
IS%
$ 102Oo
$ ]]9,25
NIA
WA
earn
RMK531
RMK6
SrachdS late late for remote mountln for the F5400DIFfi400D. Se ra cable not lncWtletl.
Remotem0unikltforthe F8101. Seeatienceble solo W aretel.
$ 288.00
441,00
-25%
-25%
$ 216.00
330.T5
WA
WA
each
eacM1
Ik MK 2
RR FIRMWARE UPGRADE
Dual heatl aM se aretlon hit for the F5400DIF6400D. Se rei n cables 8 mlc hone riot Inclutl�.
AWSA RR firmware to our lDAS radio
823.00
1-
-25%
-25%
61] 25
111 -
WA
WA
eacM1
eadr
RSBC225
RSMGRI
Sage m nt softwarefor the BP-283I284IBP290. Can wnnectu to 30-.5cM1ar ersb it.
Remote saslem mane er soflwere for lDAS MUIIiTrunk
303.00
$ 6,032.00
-25%
-21%
$ 22).25
$ 4,524.00
WA
WA
each
eacM1
SIM CARD
SIM TF CARD
SIM- for U.S. LTE eenw,ks
TNefoniw SIM card
9.00
1800
11%
-25%
8.75
13.5o
WA
NIA
eacM1
SM26
SM28
D-1 m e with monkor.1th for moll. mtlios
es Dklo m mhone for lP501M
15U.o0
$ 11500
15%
-25%
$ 112So
$ 86.2E
WA
WA
call
each
SM29
SM30
Desklo m ,o honefor F5400 series
Comlact deskt0 m mhone with low cut fun-
$ 217.00
305,00
- %
IS%
162.T5
III B.15
WA
WA
eacM1
eacM1
SM50
SP24
Desk) unid2.Lnal micro hone withuldown sw�" antl low cutfwetion
Externals akar 4x4' for marine flxetl mount'Wioa TW
$ 49565
10.15
IS%
15%
$ 3)1.T4
$ 52Sl
NIA
NIA
each
SP26
SP2]
Tubeear hUne with 2.Smm lu to use with HM-183MClHM-153L5
Awustk Nbe wrhoee wkh a Oi 35mm
32:00
43.)0
-25%
-25%
.0
32.]B
WA
NIA
each
eacM1
SP28
SP29
E.1h.k typl Pho.. with 2.5mm lu-hHM-163MCMM-153LS
EarhookI a ¢wkh 3.Smm 1u l0
32,.
3200
-25%
IS%
24.00
$ 2400
NIA
WA
each
SP30
SP32
20W lei ee W-1 sn ker
Tubeslations ads a for use with tie EH-15B
IS 19000
$ 3T.00
-25%
-25%
IS 142.50
27.75
WA
WA
each
each
SP33
SP35
Baseesker 01-
SW externals akar-3.Smmaesker 0. antl 2m cable
178DO
IS ]4.W
-25%III
15%
133.50
IS 55.50
WA
NIA
eacM1
eadt
SP37
?OW hailerlepeakef for fixed-1.;4chm, extra W pmteWn9,.11 stalnlms steel hardwam, heavy duly
ountin breckd
$ 99:00
IS%
$ 74.25
WA
eedr
SP38
S
for HFmdIW
Ex-1awh 2u or
$ -S
3990E
IS%
-25%
$ 193
WA
eeeaaaMcchM1
SP.
SP41
a.-a3.5mlu
W
e#emals akar for HI mdI-
3T.0
$ 3622E
5%
-25%
$ 25
$ 2)1.6)9
WAA
A
eeeeaaaadcMchM1r
SA1
t
in lisonl wIOD awuetitu.5mL-e
F316115
Molle aid M,ewcl eeearheF830eee
$ 45
800
2%
-21%
$ 33
1-000
WWWWAAASS8
UCFR530
kn'th
M
200
665.00
25%
-25%
213T55
498.75
WA
eacM1
URFR530061 USA
URFR6300 75 USA
136-174MHaanaloldlital lCAS re tar channel motlule
450-512-R eater moule
1635.00
$ 1835.00
-25%
IS%
$ 1.228.2E
$ 1226.25
WA
WA
each
each
UR 6300 U
UT-
400-070-F e-module
Di kal voice xremblln unit-32 Codes
1635.00
T.CE
-21%
-25%
1226.25
$ 141.49
NIA
WA
eacM1
UT12001
tfE12002
P25u mtle boab for i)6189 ha-1W
P25 HaNwareU redo Board -Mobiles
$ 65400
$ 65400
-25%
-25%
$ 490.50
$ 490.50
WA
WA
eadr
each
Tt2401
UT12501
Man down unit
AESlDES anc lion beeN wllh OTAR comllance for F9011IFB511 series
11000
840.00
-21%
-25%
$ .50
8?0,00
WA
WA
ewer
eacM1
UT125 FIPS
UT125"PS-2
FIP5140.2 AES anc tlon board with OTAR com Rance br F9p11IF95t1 sales
FIPS 140.2 en on board'r a es ISL-P25AESIIwnse ke to aclNete AES
95300
8 1003.00
15%
-25%
$ )14.T5
$ T52.25
WA
WA
eaG1
each
UT128H 03
U 1
6.25k.z tli ital modulef Id PLLversions of the F31fi114161 or F50611fi061 radios
Blue M. unit
303.00
S 120.75
-25%
-2S%
s 22).25
..AS
WA
NIA
each
UT134
UT137
AESIDES anc tlon board' ulres lSLcotle to activate AES
SluelW un11
$ 22>00
$ 120.]5
- %
-25%
1]025
$ 80.58
WA
WA
eacM1
11
-41
d
GP1 antenna
GPSunit
$ 6-
383D0
-25%
IS%
$ 51.00
2B4.T5
WA
NIA
each
eaM
UX251
UX252
AIS recover unit for lire M605
Analo TCG ou of for the MR1010RII
IS 308,20
29d.00
-2 %
-25%
231.15
$ 220.50
WA
WA
Wa
eaG1
VESP1
-L
LTEs eake M1 eunit
VOXIPTT case wkh 2-in n Mamlewnnwtor_Musl usew8h H39MH3951H39)
550.00
53.00
-25%
-25%
$ 41250
39.T5
WA
WA
each
eaM
VS 3
Com dla PTT Bluelooth with hone w13.5mm ack
211.60
19%
158.]0
NIA
VS41
VSS C
PTT swilcM1 wblebwmmunicate usin the H59419519]
VOXIPTTewBch cable to wee with M1eatlsat H594IBSI9T
$ 14200
$ 18600
-25%
-25%
$ 108.50
$ 139.50
WA
WA
eacM1
each
fttl Model Number
CONTROL STATION ASSEMBLE
Prmud Deser
netatl mobile Into ow u and cabinet to make wnlrol elation
svehicle
Retell
$ 60.00
Dismunt
-25%
Unit Price DSD
$ 45.00
-
NIA
UOM
each
DEALER FIELD INSTALL
DEALER HOURLY RATE
Dealer lnstallatbn ehaa or ske
Authonsd Dealer Su on
$ 478.00
$ 240.00
IS%
IS%
IS 3SES0
S 180,00
WA
WA
earh
each
OEALERPROGLM1234
DFA4ERPROGLM6]89
AUthonmd Dealer to r ourlantl mobile mainframe witM1 rovidetl ldfile or tto 2cM1annele
Authonretl Dealer to ro rretlio or lAS rodud
$ -0
$ ]0.00
- %
-25%
S.S.
52.50
WA
WA
eacM1
eacM1
ENGRAVE
EXTWARR211
En rave radio
1 e twtletl warrant fora kWI3 earsfor low liar mainframes
$ 40:00
$ 25'w
-25%
IS%
IS 30.00
$ 18.75
WA
NIA
wch
each
EXTW RR212
EYTWA-S
2 ea ¢.#ended warren fora 1-4 W.11 for low lie mainfa W
3 ea detl wane ra fotal6 ars for low tier mai fames
44.00
62:00
-25%
-25%
$ 33.00
46.50
WA
WA
earb
eacM1
EXTWARR611
F-XTVJA--
xt.d.d warrant for mltl tier mainframes
2 ear AA-dWl .-W for mld L., mainframes
$ 40.00
70'.
-25%
15%
$ 30.00
IS Z.
WA
WA
rash
eadt
RR613
R 11
3 ea wiled wawa for mid lie,
1 e wtletl warts fe P25 mainframes
IS 110DO
65.00
15%
-25%
111 -
48.1E
WA
WA
ewer
each
EXTWARE,
EXTWARR813
2 ear exlwtletl warren far P25 mainframes
3 ee n for P25 mainhamee
9300
$ 13000
-.%
IS%
69.]5
$ 97.50
WA
WA
each
each
FXTWARR912
EXTW RR 1
1 e ex tended Wang for Landmoblle HF malrRremes
2 ee ¢.#ended warts fm Landmobile HF mainframes
$ 12500
16000
IS%
-25%
$ 93.75
$ 12000
NIA
WA
each
earb
EYTWARR914
EXTWARR11
3 ea Wdwarta rLandmobile HF malrrtmmas
1 e ext.d.d warrant atdal3 ears Torre astern
24500
$ 180.00
-11%
-25%
1.15
$ 135C0
WA
WA
eacM1
rash
EXTWA--
RRPT3
2 ear AA-dW warrant a ears for te eaters
311,wdetl warts alolal5 cam 1U,re caters
325 U0
4B5.00
-25%
-25%
$ 243.T5
34S]5
WA
WA
east
eaM
IA$TDA"'
INSTALLATION AVIONICS
Iwm to tuna u s slam raduc5
Indall mdi0 into row u I
]5.00
>500
-2S%
-25%
56.2E
$ 56:25
WA
WA
eacM1
each
INSTALLATION MARINE
INSTALL-IAS
Install atom n an Manna mobile or onable
Installacom nent into, re ter or en Iteminto,.cabinet
$ 00.00
T5.00
15%
-25
$ 30Do
..25
WA
NIA
each
each
IN TALL -ME
Indellacom n an LM mobile o, nable
40.00
-25%
$ 30.00
WA
eaM
PROG-IAS
PROG-MF
Iwm to ro slam roducte
Iwm to r antl mobile mainframe with .idW id file or lb2Aannels
$ T500
40.00
-25%
-25%
56.2E
1 $ 30.00
WA
WA
eacM1
rash
Imm America Protlucts 8 Pddng - Sourcewdl 25NOV.xlsx
020625-IOM
Maslar Product Llst
Piatluc6Motld Number
PROGRAMMING AVIONICS
Pmtlud Descrl Von
wm Amerce facto mmin for Avionics Racio
RelaT
4000
Dlebount
IS%
Unit Price (USO)
$ 30,00
NIA
UOM
URL
PROGRAMMING MARINE
OCRR.I
I.. America facto mmM for Madre Raclo
3 a reM1ansive radio re it ics for lDAS mdlos
'i
263.33
-25%
-25%
$ 30.00
$ 21260
N/A
WA
earls
pcRRS09
ENG-PH
3 a rahenslveradiore Irse—for P25 radios
En in er hour
$ 32560
26667
-25%
-25%
$ 243]5
200.00
WA
WA
each
ar hour
OF5-Ap
On5ite Techn callFleltl Su n1,o 0a
OnSita TecM1nicaVFleltl Su nAdtlitlonsI
]]90.00
s 4540.00
-25%
-25%
5IW2.50
3.405.00
WA
WA
each
earlr
.-PH
pTT-0SlD
Fdtlldesl nsu o rM1our
On -Site Technical Tminin 1st0 U16Prole
250.00
$ ],]$0.00
-25%
Is%
$ 18].50
$ i—.so
WA
WA
erhour
each
TTASAD
OTT-OSPH
On -Site Tahnir1—fin Atltl-itionalp sU lo6 Peo le
Technlral Valnin from m.,P-
45 So
250.00
11%
- %
3405.00
18].50
NIA
N/A
eaM
Product Manuals
ProrucVModel Number Pradud D—ri0an URL
Gonlacr Customer Service InstructlonB Service Manualsare available at the Accessory O--tas mentioned ab.— All team portables. moblles. repeaters are shlpwd with a Own—In,treason manual free of chargeantlh.I-,11—Icomamedra.co—000r0manual/
may also be tlownloatletl from our webslte (by pmduct).
Products may be discontinued antllor added lulingtha contract padgd. 5ourcew0 Contract Adminktretlen will be notified of slid changes,where nupd.t.d productipdca list wouldbaprovMad. Should you have any questions or require further clardicatlon, please feelfree to contact
our Customer Service Team at or call us M 425A50.6090 option 1.
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Icom America, Inc.
Subject of the Agreement: First Amendment and First Renewal to CSC 63540 of Icom America, Inc.
M&C Approved by the Council? * Yes ❑ No M
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No ❑ 63540-Al R1
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see backpage for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date:
If different from the approval date.
Expiration Date: July 24, 2027
If applicable.
Is a 1295 Form required? * Yes ❑ No 21
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No ❑
Contracts need to be routed for CSO processing in the followingorder:
rder:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.