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Home My WebLink About472553 MSI TEC INC - PURCHASE ORDER - 9117106Fort Collins `- Date: 11/30/2011 Vendor: 472553 MSI TEC INC 11211 E ARAPAHOE RD #108 CENTENNIAL Colorado 80112 PURCHASE ORDER PO Number Page 9117106 'l of 7 This number must appear on all invoices, packing slips and labels. Ship To: MIS CITY OF FORT COLLINS 215 N MASON, 3RD FLOOR FORT COLLINS Colorado 80524-4 Delivery Date: 11/30/2011 Buyer: JAMES HUME Note: Line Description Quantity UOM Unit Price Extended Ordered Price Quote 83035 ARRA Funding FEDERAL REQUIREMENTS 1 LOT LS To the extent applicable, the terms and conditions under federal law listed below are incorporated into this Agreement. No Obligation by the Federal Government The Purchaser and Contractor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. Federal Changes Contractor shall at all times comply with all applicable DOE regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Grant Agreement between the City of Fort Collins (the City) and DOE, as they may be amended or promulgated from time to time during the term of this contract. Contractor's failure to so comply shall constitute a material breach of this contract. Termination a. Termination for Convenience The City may terminate this contract, in whole or in part, at any time by written notice to the Contractor when it is in the Government's best interest. The Contractor shall be paid its costs, including contract close-out costs, and profit on work performed up to the time of termination. The Contractor shall promptly submit its termination claim to the City to be paid the Contractor. If the Contractor has any property in its possession belonging to the City, the Contractor will account for the same, and dispose of it in the manner the City directs. b. Termination for Default If the Contractor does not deliver supplies in accordance with the contract delivery schedule, or, if the contract is for services, the Contractor fails to perform in the manner called for in the contract, or if the Contractor fails to comply with any other provisions of the contract the City may terminate this contract 72,903.50 Invoice Address: City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Accounting Department Phone:970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com PO Box 580 Fort Collins, CO 80522-0580 Ethernet Switches Freight Freight Charges - Estimated MSI Tec $350.00 1 $350.00 Total: $72,903.50 TERMS & CONDITIONS Payment Terms: N30 with Approved Credit Availability: Freight On Board: FOB Origin Additional Notes: FAXQUOTE # 1121-2011 Company Name Ani er - Denver Attn: Cindy Brogdon DATE: 11-21-2011 Ref: MOXA equipment THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information. All items to be quoted FOB destination, as requested below. Respond via email or fax not later than FIVE BUSINFSS DAYS to: JIM HUME, BUYER---1hume(Wfcaov.com or FAX: (970) 221.6707 Any questions regarding this inquiry should be directed to Jim Hume, 970-221-6776. Part Name - Fiald Switch Price - }- 10 MoxaEDS.,B11-T -314-S 5b �cF fj 10 Mom MDR-40-24 p 10 Mom SFP-1G10ALC-T 3- 5 10 MoxaSFP-1G10BLC-T 3-5 412v-t-$ -4 ! � 1 M0xaSFP-1G20ALC-T 3-5 V5S( -- 1 Moxa SFP-1G20BLC-7- l 10 Maxa CM-600-3SSC/1TX Part Name - Indoor Switch 3 Maxa ICS-G7525-BGSFP-4GTXSFP-2xG-NV- HV d 3 Mom SFP-1G10ALC 5 c4� �i a McxaSFP-1G100LC S .1es.kg }�3;L:l tf )4 c7� 3 Moxa 5FP-10GSRLC Part Name - Media Converters 2 Moxa WC-2IA-S-SC-T CJ ((p 1 Moxa MDR-40-24 2" Part Name - Mounting Kit 10 Mom WK-75 Total• d BVLC '-iN N'"00 6 t ! 06 '1? '^Ofd Exceptions from the above specifications, if any: By: A Date: (I / -3 acp t ( Print Name: Title: i&IS cc , 52CoS Company Name: Phone #: �ap3 - 5--.'L543 Address: 45a5 �o ice &" -0_ v Vlef cA $�3� Bidders take note! Federal funds will be used In this project. In addition to the City`s standard Purchase Order Terms and Conditions, the following Federal clauses apply to any order placed under,this Request for Quote, FEDERAL REQUIREMENTS To the extent applicable, the terms and conditions under federal law listed below are incorporated into this Agreement_ No Obligation by the Federal Government (1) The Purchaser and Contractor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government Is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract, (2) The Contractor agrees to include the above clause in each subcontract financed in whole or in pan with Federal assistance provided by DOE. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. Federal Changes Contractor shall at all times comply with all applicable DOE regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Grant Agreement between the City of Fort Collins (the City) and DOE, as they may be amended or promulgated from time to time during the term of this contract Contractors failure to so comply shall constitute a material breach of this contract, t .J HU "JN AVO:6 <JOZ 9a'AON icon hoc , Inc. 16782 Von Karman Avenue Unit 25 Irvine, CA 92606 USA Voice: 949-861-2550 Fax: 949-861-2555 Quoted To: Anixter Inc. PO Box 804 Morton Grove, IL 60053-0804 U.SA. To: Quote Number. 111102 Quote Date: Nov 21, 2011 Good Through: Dec 21,2011 Page: 1 Customer ID Requested'By Payment Terms Sales Rep AN1001 Accounts Payable Net 30 Days 00011 Quantity Item Description Unit Price Amount 10.00 EDS-611-T Compact managed Ethernet switch system 2,210.00 22,100.00 with 2 slots for 4-port fast Ethernet interface modules, for a total of up to 8+3G ports, -40 to 75°C operating temperatu Availability: 0, lead time: 5-7 weeks 10.00 MDR-40-24 4OW/1.7A DIN -Rail 24V VDC power supply 88.00 880.00 with universal 85 to 264 VAC input: -20 to 70 Availability: 25pcs 10.00 SFP-1G10ALC-T WDM-type (BiDi) SFP Interface module, Tx 356.00 3,560.00 131 Onm, Rx 1550nm, LC connector, 1 OKm supported, support 40 to 75 degree Availability: 0, lead time:3-5 weeks 10.00 SFP-1G10BLC-T WDM-type (BiDi) SFP Interface module, Tx 700.00 7,000.00 1550nm, Rx 1310nm, LC connector, 1 OKm supported, support 40 to 75 degree Availability: 0, lead time: 3-5 weeks 1.00 SFP-1G20ALC-T WDM-type (BiDi) SFP Interface module, Tx 590.00 590.00 131 Onm, Rx 1550nm, LC connector, 20Km supported, support -40to 75 degree Availability: 0, lead time: 3-5 weeks 1.00 SFP-1G20BLC-T WDM-type (BiDi) SFP Interface module, Tx 1,160.00 1,160.00 1550nm, Rx 1310nm, LC connector, 20Km supported, support-40 to 75 degree Availability: 2pcs, lead time: 3-5 weeks Subtotal Continued Federal Tax ID#20-3635059 CAGE Code: 4GE65 DUNS#61-103-5739 CA S B Certification Ref#52470 S810S Tax Continued Freight NI prices are subject to change without notice due to market fluctuations unless guaranteed for a TOTAL - Continued specific period, with an established expiration date, at time of quote. icomyoh, Inc. 16782 Von Karman Avenue Unit 25 Irvine, CA 92606 USA Voice: 949-861-2550 Fax: 949-861-2555 Quoted To: Anixter Inc. PO Box 804 Morton Grove, IL 6005M804 U.S.A. Quote Number. 111102 Quote Date: Nov 21, 2011 Good Through: Dec 21,2011 Page: 2 Customer ID Requested By Payment Terms Sales Rep AN1001 Accounts Payable Net30 Days 00011 Quantity Item . .:Description - Unit.Price Amount 10.00 CM-600-3SSC/1TX Fast Ethernet interface module with 1 1,840.00 18,400.00 10/100BaseT(X) ports and 3 10OBaseFX single -mode ports (SC connectors) 3.00 ICS-G7526-8GSFP-4GTX ICS-G7526-8GSFP-4GTXSFP-2XG-HV-HV 10,400.00 31,200.00 Layer 2 Full Gigabit managed Ethernet switch with 12 10/100/1000BaseT(X) ports, 8 100/1000BaseSFP slots, 4 10/100/1000BaseT(X) Availability: 0, lead time: 5 weeks 3.00 SFP-1G10ALC WDM-type (BiDi) SFP Interface module, Tx 295.00 885.00 1310ri Rx 1550nm, LC connector, 10Km supported Availability: 2pcs, lead time: 5 weeks 3.00 SFP-1G10BLC WDM-type (BiDi) SFP Interface module, Tx 646.00 1,938.00 1550nm, Rx 1310nm, LC connector, 1 OKm supported Availability: 1pcs, lead time: 5weeks 3.00 SFP-10GSRLC SFP+ module with 1 10GBase-SR port for 1,375.00 4,125.00 33 m transmission, LC connector, 0 to 60C operating temperature Availability: 4pcs 2.00 IMC-2IA-S-SC-T Industrial 10/1008aseT(X)to100BaseFX 437.00 874.00 media converter, single mode, SC connector, -40 to 75 C Subtotal Continued Federal Tax lD#20-3635059 CAGE Code: 4GE65 DUNS#61-103-5739 CA SB Certification Ref#52470 Sales Tax Continued Freight All prices are subject to change without notice due to market fluctuations unless guaranteed for a TOTAL Continued specific period, with an established expiration date, at time of quote. 16782 Von Karmen Avenue Unit 25 Irvine, CA 92606 USA Voice: 949-861-2550 Fax: 949-861-2555 Quoted To: Anixter Inc. PC Box 804 Morton Grove, IL 60053-0804 U. S A. To: Quote Number. 111102 Quote Date: Nov 21, 2011 Good Through: Dec 21,2011 Page: 3 Customer ID Requested'By .Payment Terms Sales Rep AN1001 Accounts Payable Net 30 Days 00011 Quantity Item Description Unit'Price Amount - Availability:0,lead time: 5 weeks 1.00 MDR40-24 40W/1.7A DIN -Rail 24V VDC power supply 88.00 88.00 with universal 85 to 264 VAC input: -20 to 70 Availability: 25pcs 10.00 WK-75 Wall Mounting Kit for EDS-600 series 21.00 210.00 modular DIN -Rail Ethernet Switches Availability: 2pcs, lead time: 4 weeks Subtotal 93,010.00 Federal Tax I0#20-3635059 CAGE Code: 4GE65 DUNS#61-103-5739 CA SB Certification Ref#52470 Sales Tax Freight All prices are subject to change without notice due to madcel fluctuations unless guaranteed fora TOTAL. 93,010.00 specific period, with an established expiration date, at time of quote. 11/21/2011 18:19 RA% 512 832 5655 AWC Q0001/0002 11/21/2011 09t38 FAX 970 221 6534 FAXQUOTE # 1121-2011 DATE: 11.21-2011 Ref: MOXA equipment CITY OF FORT COLLINS - R 001/007 Company Name AWC Inc, Attn: Lacey Morgan THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery Information. All items to be quoted FOB destination, as requested below. Respond via email or fax not later than FIVE BUSINESS DAYS to: JIM HUME, BUYr;R---]hUMe@fcoov.com or FAX: (970) 221.6707 Any questions regarding this Inquiry should be directed to Jim Hume, 970-221-6776. Name - Field SWRCtI rice EIDS-611-T 1 MC1R-40-24 1\ SFP-1G10ALC-TSFP-1G10BLC-TSFP-1G20ALC•TSFP-1G20BLC-TCM-600.3SSCITTXame MR4 - Indoor Switch 3 Moxa 1CS•G752&OGSFP4GTXSFP-2XG•HV- HV 3 MO%GSFP-1G10ALC 3 Mom SFP-1GIOBLC � 3 Mo a SFP•10GSRLC Part Name • Media Converters 2 Mom INIC-2IA-S-SC-T 1 J Mom MDR-40-24 Part Name - MountIng Kit 10 Moxa W K-75 Total: �! 11/21/2011 18:20 FAX 512 832 5655 AWC Q 000'2/0002 11/21/2011 03:38 FAX 370 221 8534 CITY OF FORT COLLINS 0 002/007 Exceptions from the above specifications, if any: By: Date: Ir ?_.I j r Print Name: Z � ce I -I u v e e,-� Title: — �' kr Company Name: <." J , , c Phone #: Address: Bidders take note! Federal funds will be used In this project. In addition to the City's standard Purchase Order Terms and Conditions, the following Federal clauses apply to any order placed under this Request for Quote. FEDERAL REQUIREMENTS To the extent applicable, the terms and conditions under federal law listed below are Incorporated into this Agreement. No Obligation by the Federal Government (1) The Purchaser and Contractor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. (2) The Contractor agrees to include the above clause In each subcontract financed In whole or In part with Federal assistance provided by DOE: It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. Federal Chances Contractor shall at all times comply with all applicable DOE regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Grant Agreement heNveen the City of Fort Collins (the City) and DOE, as they may be amended or promulgated from time to time during the term of this contract. Contractor's failure to so comply shall constitute a material breach of this contract. Fort Collins PURCHASE ORDER PO Number Page 9117106 zof7 This number must appear on all invoices, packing slips and labels. Line Description Quantity UOM Unit Price Extended Ordered Price for default. Termination shall be effected by serving a notice of termination on the contractor setting forth the manner in which the Contractor is in default. The contractor will only be paid the contract price for supplies delivered and accepted, or services performed in accordance with the manner of performance set forth in the contract. If it is later determined by the City that the Contractor had an excusable reason for not performing, such as a strike, fire, or Flood, events which are not the fault of or are beyond the control of the Contractor, the City, after setting up a new delivery of performance schedule, may allow the Contractor to continue work, or treat the termination as a termination for convenience. c. Opportunity to Cure The City in its sole discretion may, in the case of a termination for breach or default, allow the Contractor 10 days in which to cure the defect. In such case, the notice of termination will state the time period in which cure is permitted and other appropriate conditions If Contractor fails to remedy to the City's satisfaction the breach or default of any of the terms, covenants, or conditions of this Contract within ten (10) days after receipt by Contractor of written notice from the City setting forth the nature of said breach or default, the City shall have the right to terminate the Contract without any further obligation to Contractor. Any such termination for default shall not in any way operate to preclude the City from also pursuing all available remedies against Contractor and its sureties for said breach or default. d. Waiver of Remedies for any Breach In the event that the City elects to waive its remedies for any breach by Contractor of any covenant, term or condition of this Contract, such waiver by the City shall not limit the City's remedies for any succeeding breach of that or of any other term, covenant, or condition of this Contract. Breaches and Dispute Resolution Disputes - Disputes arising in the performance of this Contract which are not resolved by agreement of the parties shall be decided in writing by the authorized representative of the City's Director of Purchasing. This decision shall be final and conclusive unless within ten (10) days from the date of receipt of its copy, the Contractor mails or otherwise furnishes a written appeal to the Director of Finance. In connection with any such appeal, the Contractor shall be afforded an opportunity to be heard and to offer evidence in support of its position. The decision of the Director of Finance shall be binding upon the Contractor and the Contractor shall abide be the decision. Performance During Dispute - Unless otherwise directed by the City, Contractor shall continue performance under this Contract while matters in dispute are being resolved. Claims for Damages - Should either party to the Contract suffer injury or damage to person or property because of any act or omission of the party or of any of his employees, agents or others for whose acts he is legally liable, a claim for damages therefore shall be made in writing to such other party within a reasonable time after the first observance of such injury of damage. Remedies - Unless this contract provides otherwise, all claims, counterclaims, disputes and other matters in question between the City and the Contractor arising out of or relating to this agreement or its breach will be decided by arbitration if the parties mutually agree, or in a court of competent jurisdiction within the State in which the City is located. Rights and Remedies - The duties and obligations imposed by the Contract Documents and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Fax:970-221-6707 Email:purchasing@fcgov.com Invoice Address: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 PURCHASE ORDER PO Number Page City Of 9117106 3 of 7 `t This number must appear Collins1 on all invoices, packing slips and labels. Line Description Quantity UOM Unit Price Extended Ordered Price remedies otherwise imposed or available by law. No action or failure to act by the City or Contractor shall constitute a waiver of any right or duty afforded any of them under the Contract, nor shall any such action or failure to act constitute an approval of or acquiescence in any breach thereunder, except as may be specifically agreed in writing. DOE Requirements DOE requires specific contract terms for the purpose of making audit, examination, excerpts, and transcriptions. Contractor is required to retain all required records for three years after the City makes final payments and all other pending matters are closed. Contractor shall submit all records, data, information and reports to the City required in the Agreement containing Confidential Information which Contractor does not want disclosed to the public or used by DOE or any other Governmental Authority for any purpose other than in connection with this Agreement and the Project, marked conspicuously with the following notice or with a notice or label of substantially the same effect: " Notice of Restriction on Disclosure and Use of Data The data contained in pages ---of this [designate material] have been submitted in confidence and contain trade secrets or proprietary information, and such data shall be used or disclosed only for evaluation purposes, provided that DOE shall have the right to use or disclose the data here to the extent provided in the DOE Grant Agreement. This restriction does not limit the Federal government' s right to use or disclose data obtained without restriction from any source, including Contractor." Intellectual Property Contractor may copyright any work that is subject to copyright and is developed by Contractor under the Agreement. To the extent specifically permitted under applicable law, DOE reserves a royalty -free, nonexclusive and irrevocable right to reproduce, publish or otherwise use any copyrightable work developed by Contractor under this Agreement for Federal purposes and to authorize others to do so. DOE has the right to: (1) obtain, reproduce, publish or otherwise use the data first produced under this Agreement; and (2) authorize others to receive, reproduce, publish or otherwise use such data for Federal purposes. Debarment and Suspension Contractor shall comply with requirements regarding debarment and suspension in Subpart C of 2 C.F.R. parts 180 and 901. Officials Not to Benefit Contractor shall comply with the requirement that no member of Congress shall be admitted to any share or part of this Agreement, or to any benefit arising from it, in accordance with 41 U.S.C. 22. Civil Rights Requirements The following requirements apply to the underlying contract: Nondiscrimination - In accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12132, and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, age, or disability. In addition, the Contractor agrees to comply with applicable Federal implementing regulations and other implementing requirements DOE may issue. Equal Employment Opportunity - The following equal employment opportunity requirements apply to the underlying contract: City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Fax:970-221-6707 Email:purchasing@fcgov.com Invoice Address: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 PURCHASE ORDER PO Number Page City. of117106 4 of 7 `t CollinsI This number must appear ` on all invoices, packing slips and labels. Line Description Quantity UOM Unit Price Extended Ordered Price (a) Race, Color, Creed, National Origin, Sex - In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e, and Federal transit laws at 49 U.S.C. § 5332, the Contractor agrees to comply with all applicable equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. Parts 60 et seq ., (which implement Executive Order No. 11246, "Equal Employment Opportunity," as amended by Executive Order No. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," 42 U.S.C. § 2000e note), and with any applicable Federal statutes, executive orders, regulations, and Federal policies that may in the future affect construction activities undertaken in the course of the Project. The Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, national origin, sex, or age. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, the Contractor agrees to comply with any implementing requirements DOE may issue. (b) Age . In accordance with section 4 of the Age Discrimination in Employment Act of 1967, as amended, 29 U.S.C. § § 623 and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees to refrain from discrimination against present and prospective employees for reason of age. In addition, the Contractor agrees to comply with any implementing requirements DOE may issue. (c) Disabilities. In accordance with section 102 of the Americans with Disabilities Act, as amended, 42 U.S.C. § 12112, the Contractor agrees that it will comply with the requirements of U.S. Equal Employment Opportunity Commission, "Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act," 29 C.F.R. Part 1630, pertaining to employment of persons with disabilities. In addition, the Contractor agrees to comply with any implementing requirements DOE may issue. Cargo Preference Requirements To the extent required under the ARRA or other applicable law for this Project, the Contractor agrees: a) to use privately owned United States -Flag commercial vessels to ship at least 50 percent of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, material, or commodities pursuant to the underlying contract to the extent such vessels are available at fair and reasonable rates for United States -Flag commercial vessels; b) to furnish within 20 working days following the date of loading for shipments originating within the United States or within 30 working days following the date of leading for shipments originating outside the United States, a legible copy of a rated, "on -board" commercial ocean bill -of -lading in English for each shipment of cargo described in the preceding paragraph to the Division of National Cargo, Office of Market Development, Maritime Administration, Washington, DC 20590 and to the DOE recipient ( through the contractor in the case of a subcontractor's bill -of -lading.); and c) to include these requirements in all subcontracts issued pursuant to this contract when the subcontract may involve the transport of equipment, material, or commodities by ocean vessel. Project Reporting and Information Requirements Contractor and its personnel shall cooperate with and provide all records, data, information and reports requested by the City, in the form and format and within the timeframes requested by the City, in order to enable the City to comply with the DOE Grant Agreement reporting and information requirements for the Project. Contractor shall also provide the City with any backup or additional documentation required by DOE or any other Governmental Authority. Final Cost Audit In accordance with Applicable Law and the Federal Assistance Reporting Checklist, DOE F 4600.2, DOE U City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Phone:970-221-6775 Fax:970-221-6707 Email:purchasing@fcgov.com Invoice Address: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 PURCHASE ORDER PO Number Page City Of 9117106 s of 7 `t Collins This number must appear on all invoices, packing slips and labels. Line Description Quantity UOM Unit Price Extended Ordered Price reserves the right under the DOE Grant Agreement to initiate a final incurred cost audit in connection with the City' s Project. Contractor and its personnel shall cooperate with, and make all necessary AN System and Contractor cost data and documents available to the City and/or to any representative of DOE or any other Governmental Authority for purposes of such audit. Job Creation and Retention Reporting Contractor shall provide the City with all AMI System and Contractor information, in the format and within the timeframe, requested by the City to enable the City to complete and timely submit to DOE reports, information and data regarding the City' s Project job creation and retention, including without limitation, monthly and/or quarterly cumulative and/or current reports, as applicable, on AMI System and Contractor Services jobs created and retained at the " contractor" or " Contractor" level by Contractor, as required for the City to comply with the Federal Assistance Reporting Checklist, DOE F 4600.2 and the ARRA Section 1512 reporting requirements under the DOE Grant Agreement. Final Close -Out Report Contractor shall provide the City with all AMI System and Contractor information, in the format and within the timeframe, requested by the City to enable the City to complete and timely submit to DOE reports, information and data at the end of the DOE Grant Agreement performance period regarding Project completion. Contractor will complete a final close-out report which shall include such information and detail as the City, DOE or any other Governmental Authority shall request regarding the Project and Contractor services. If the AMI System and the Contractor services are completed or terminated prior to Project completion, Contractor shall provide the City with a final report of the AMI System and the Contractor services through the date of termination of this Agreement. American Recovery and Reinvestment Act of 2009 Buy American - not applicable. See below Source: OMB Circular "A Desk Guide to the Buy American Provisions of the Recovery Act- February 2011" Computer Hardware and Software Server virtualization software and energy efficiency software are not manufactured goods; and thus not subject to the Buy American provisions. Cables and connections are examples of types of hardware equipment that could fall within the Buy American Recovery Act provisions because their installation makes them a permanent fixture in the building, similar to electrical wiring and outlets. Specific examples include fiber optic, Cat-5, or other cabling when installed inside walls, ceilings, or flooring; conduit when installed inside walls, ceilings, or flooring; and RJ-45 and other connectors when affixed to a wall or floor. Computer equipment that is built into the building, such as computer systems that are wired into the HVAC system or used to create a " smart building" could fall within the Buy American provisions under the same theory. By contrast, personal computers, file servers, and networking hardware equipment are typically easily removable and not intended to be permanent fixtures. As such, these products are not covered by the Recovery Act Buy American provisions . Other examples of hardware components that likely are not covered are- laptops or notebook computers, personal digital assistants, hand-held computers, and wireless communication devices; peripheral input/output devices - including keyboards, printers, etc. Invoice Address: City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Accounting Department Phone:970-221-6775 Fax: 970-221-6707 Email:purchasing@fcgov.com PO Box 580 Fort Collins, CO 80522-0580 PURCHASE ORDER PO Number Page C117/ of PURCHASE 9117106 s of 7 `t Collins( V C This number must appear ` on invoices, packing slips and labels. Line Description Quantity UOM Unit Price Extended Ordered Price Economic Stabilization Contracting Employ American Workers Act (b) PROHIBITION.- (1) IN GENERAL. -Notwithstanding any other provision of law, it shall be unlawful for any recipient of funding under title I of the Emergency Economic Stabilization Act of 2008 (Public Law 110-343) or section 13 of the Federal Reserve Act (12 U.S.C. 342 et seq.) to hire any nonimmigrant described in section 101(a)(15)(h)(i)(b) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(15)(h)(i)(b)) unless the recipient is in compliance with the requirements for an H-1 B dependent employer (as defined in section 212(n)(3) of such Act (8 U.S.C. 1182(n)(3))), except that the second sentence of section 212(n)(1)(E)(ii) of such Act shall not apply. (2) DEFINED TERM. -In this subsection, the term " hire" means to permit a new employee to commence a period of employment. Total 903.50 Invoice Address: City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Accounting Department Phone:970-221-6775 Fax: 970-221-6707 Email:purchasing@fcgov.com PO BOX 580 Fort Collins, CO 80522-0580 Purchase Order Tgrnls and Conditions Page 7 of 7 I. COMMERCIAL DETAILS. To, exem,mon, B,mhom the Cry mi'l Collins, In due and local mrse,O Ement,han Number is II. NONWAIVER. 98 N502 Federal Excise I or Evennimin C.n I cab of Registry 84 IMM587 is N,ofisd wrh the Collector of Failure ofthePardinscr In -insist"upon strictperformance of the terns unit condit son' Iner,of. I' delay to In ail Iferm,Deaver Colorado H(mg Colorado Revised Statutes 1973 Chapter 3926114(a) exercise any rights or ouredics provided berm or by law, failure to pmmpdy notify the Seller in tire went of breach, the acceptance of or payment for goods hereunder or approval of the design, shall not release the Seller ml' Goods Rejected, GOODS REJECTED due 1. failure to men sRNifrc iart,either when shipped or due to defects of any offs, warranties or obligations of this purchase under and skill not be deemed 0 warver of any right of the damage in transit. may be r'turned to you for aedir and ure not to be replaced except upon receipt of wrinen purchascrro insist upon strict pafommnec harcof orally ofitsrightb-rowdies as to say .mch goods, organic, mstrumm s from IM1e Ciry MFen Collins. of when shipped, received or accepted. as to any pooror subsequent default hereunder. nor shall any puapncd oral mtdlim ition or rcwisin of this punluse aide, by the Purchaser operwe is a waives Of any mile Nona Inpanimi. GOODS are subject e the City of Fun Collins inspection On arrival. hereof. Final Aecepmnce. terms, of ,he merchandise, sanwas or equipment in respnnse to this Omer can result in 12. ASSIGNMENT OF ANTITRUST CLAIMS. amhorizd payment sot ,he pan of Be City of Fun Collins. However, it is to M undmmud ,het FINAL Seller and the Purchaser rerognize that in actual economic practice, Overcharges resulting poor antitrust ACCEPTANCE is dependent upon completion mall applicable Nchird inspection ymcedum, violation an in fan home IN the Purchasv,Tinhetofore nfur gordemove and as consideration for executing this purchase ome, the Seller hereby assigns to the Purchaser any sod all claims it may now have or hereafter Freight Tenor. Shipments must Be EOB., City of Fun Collins, 103 WOW SL, Fun Collins, CO 80513, unless squired under federal or auto antitrust laws for such overcharges misting to the pmieular goods or services mhh-i, specified ure Nis OWar. Ifpembiaion is given to parlay )ration and charge separately, the miginal(Night purcheed or acquired by the Purchaser pursuant o this purchaa omen bill most accompany invoice. Additional clearges for packing rill no IN accepted. 13. PURCHASERS PERFORMANCE OF SELLERS OBLIGATIONS. Shipaam Dominica. Where manufacmnn hate eismilyina, in, in various parts of the country, shipment is If the Purchaser directs the Seller to acne, nonronfonming or dcfmtis a goods by a dare to be agreed upon by the expctd from the neaaal distribution point to destwtiun, land race. fmigln will be deducted form lathe, when Purchaur and the Seller, and the Seller theremter indicates i, inability or raw 'tippers to comply, the Puahaan shipments arc nude from grcacr d'uumN, may reuse the work Or he Performed by the mmm expeditious mrare asuidable to it, and me Seller shall pay all costs assmiamd with such work. Permits. Seller shall pros seller able cost all nootiverhory, scrolls. eer ifieaecin s and licenses r ud by all applicable lows, Ngulaimnondimncs gad rolls of ,he slate, munieipaliry, mmm s or polifical subdivision when, The Seller shall release he Preseason and i, eommaon of any net from all liability and claims of wry nature the work is perfontred, or requited by any other duly emmutuad public ambomy having jutsdictimn on'a IM1e work ¢ohms, firm the prfomrune mfsuch x'ork. of,ermor. Sallcr Iwhv, agrccs to hold the City of Fun Collins halls. room and agairn all liability and loss incurred by them by mown of son .maned or established viohtion of any such laws, regulations, omirmiess, rules T his release shall apply e n the c of fault of neglitpo a of the parry released and shill exend to the con rgNm�u mm. dimemn, sec iern and employees of such pony. Andalusian, All panics o dais contract agree that the representatives an. in fact, bane an d m possess full mat The Seller mom nml obligationw, including mnry, shm all not Be dmec d d to Be redu, in any way, bwausc complete authority to beam said partio, such semi is performed or carrell in be perfomNd by the Purchases. LIMITATION OF TERMS, This Purchase Order expressly lino, acceptance to the sme, and conditions stated M1a set botch and any supple mentary or additional mot, and cmmnions annexed harem or inempormcd heroin by reference. Any additional or di llcmn ears and condition prep ad by seller are objected to and hereby mjemed. 1. DELIVERY. PLEASE ADVISE PURCHASING AGENT intmedimdy If you could make complete shipment to active on your s mmised delivery data as rate. Timm is Nine essence. Delivery and porforameme must be ciliated within the time money on the purchase omen and IM1e dowvments anah,d harm. No acts of the Purchase,, including, without limitation. acceptance ofpanial late deliveries shall Operate as a waiver of this pro tn. In IM1e Ivan, ofany data,, ,he Purchaser sM1all he,,,, i t udoman Ira.,he, legal and v taimbll Narrow, he option ofplucimg this Omar elsewhere and holding the Seller liable far danmga. However, the Seller shall not be liable for damages as a result of delays due to curses not musuni dly fi—mr,able which are a yond its rheonable control unit without its fault of negligence, such ac, of God, m, of civil or miIn, ry aulhmilln, gmvemmmltul priorthr'. li.... ..Ives. Heard. epidemics, its or .....ded dam .,are ufill,cl arions evuein, such did, is eIvan to the Purchase, wi,b'm five (5) days of the When the Seller it,,, received knowledge acnnf In the -am of any such dcl,, ,he data ofdcivery shall be emended far he Period .quo) IU the linen actually loll by moon, mlhe delay. 3. WARRANTY. IM1e Seller warrunt, that all goods,,nicles, nmonal, and w'mrk.melect by this order will confonut our applicable drawings, specifications. ampler and/or ude,r descriptions given, will be Its for Tire purposes 'upended, and performed with rah, Ingham degree of cure and comparative in accordance x'nit 0... pd standards for work IIa or nauw. The Serer agree o hold the purhaser l mndns from any loss, damaged expect which the Purchaser may suffer or inpr ou recount of Iha Safe, berth of ream ty.'De, Seller such mplucc repair mmake good, without cost to me purchase, any detects or faults urimng w do one( p year or within such longer period ml' mc as may be ....armed by law or by thm e atoof any pplieublc..,runty provided by she Sale, Nr the nine of pon of the goes finished hema ndn (acmptua, nut ,, be mueamnibly delayed). r salting from imperfect or detective work done or nrner als fumishW by the Seller. Accoompe, or use of goods by the Purchaser shall not ratline a wiiver ofany claim under this warranty. Ifxcift us otherwise provided in 'his p.clev, order, the Sellers lability haVandm shot)extend 1st all damages mosima¢Iy lard by live beach uflary fihc frre,oin, waaamies or gmmmces, but such liability shall in no event include loss Insulation or loss of use. NO IMPLIED WARRANTY OR MERCHANTABILITY OR OF FTfNESS FOR PURPOSE SHALL APPLY. 4. CHANGES IN LEGAL TERMS. no Purchase may make clunges to (gal more by written change order. S. CHANGES IN COMMERCIAL'I ERMS, The Purchaa may make any clon,as o the rams, other than legal a n including additions to or delains from ,he gmmine, originally miard in the s,lifealons or drawings, bym,lul or wrinen change order. If any such change of ems the amount due or the time of perfunnnce horcmWer, an exportable adjustment shall be made. 6. TERMINATIONS. The Purhasrn may at any time by wrinen change oral tarn imm this agreement as, to any or all Anions of the goods then not shipped, subject to any veritable adjusm,eut between the panics as to any work or materials then in progress provided that the Puahnar mull nor I, liable for ally claim¢ for —reigned pmNa on the urcan,0lamd poi of the gomLs and/or ark, for incidental or eonsvqucmial damages, and that no such adjosuvmn be made in favnrofthv&III, with respe[ no any goods xIuJr.,a the&III. smnJard stock. No such ,.,Iranian shall NIir,a me Puahaar or the Seller Many us their obligations as to any goals delivered hereunder. ). CLAIMS FOR ADIUSTMENT. Any claim lot adjustment most Be asslnnd within thirty (30) days farm the done the change or tcmainaion is tadead. 8. COMPLIANCE WITH LAW. The Seller warrants that all grmob sold hervmmer sM1all have been produced, sold, dclimrd and fumishcd in strict compliance with all applicable laws and regulations to uhich the goads arc subject The Seller s1jal exc use and deli,,, such dmamem, as nay Is, ,limit by 111.1 tar evidence vumpliance. All laws and rcguhtimrs required m be ncospoatd in agree of this character arc hereby innrpmraed herein by this afeamc. The Seller agmis to indemnify and hold he Forstmann hamdes lion all era, and coinages suffered by the Pullover on a result of the Sellers fail., to comply with such law. 9. ASSIGNMENT. Neither an, dull assign, vanfcr, or convey this mnde, or any monies due or to become due hereunder without the in.. amine. cm .m of Ill, .,her ply. 10. TITLE.. The Seller.arnnnts full, clear and unrestricted lisle m the Punih,in for all equipmam, marred ,and inches famished ire p,fommnce of this s,memem, lice and d... of any and Al liens, restrictions, oWerimiom, sacmiry inlrma, ncianbmnme and chin i madems 14. PATENTS. Whenever the Seller is rquired to use any deign, device. mornial or process covered by lever, proof bodemurk or copyright, the Seller shall indemnify and save hamiless the Purchaser farm any and all chin for intiingenan, by reason of the use of such pitrntcd daig, device, material or pmxss in connection vs'ith the contract, and shall Imemmry, the Purchaser for any cast. expeme or damage which it may be obliged m pay by .on Of such infringement al any time during the pmwmaiun or after the completion of the work. bt Ouse said equipment, or any pan thereof or the intended use of the goods, ssuch suit held m constitute infringement and the use at aid equipment or pan is enjoined, the Seller shall, atin its Own expense and at its option, either gm,nam for the Purchaser the right to continue sing smaid cquipnmm or grams, replace the same with smicamiallequal but mainfinging equipment, or modify it so it becomes noninfringing. 15. INSOLVENCY. If the Salle, shall became sabent Or bankrupt, make ssi...... I fin Ile, better, of creditors, ,panel u maniver or aster for any of the Sellers property or business, this order Only fnnM1with be canceled by ,he Puhaser ovol out liability. 16. GOVERNING LAW. 'The definirimi, mtoms used e, the inteNralmov HEN agreement and the rights Of ill panics homunder shall be OrstmN under and gavvrncd by the Imes of the State of Colmudo. USA. the following Additional Condition apply only in cases ela, the Seiler is to perl'onn work hermalm, including the services of Sellcm ReEmseatative(s), on the premises ofolmr, IZ SELLERS RESPONSIBILITY. I he Seller hit as, In nd workrSeller's to,tv risk iltheso a "fully -ruplhdaOld .....peel and bill, in case of y accident, destraction or injury to the we& amilter in,brick before Sellers feat umnplet en and cceponce, crundme the work at Sellers own caprose and to the an,mm rat time Pmchmer. When tnateriuls and equipment are furnished by o0ers for installation or erection by the Seiler, the Seller shill receive, unload. more and handle mare at the site and become resWosible therefor as though such materials and/or equipment were being famished by me Seller under the Omer. 19, INSURANCE. The Sella shall, at his own expeme, provide for the payment ml'xrivers conlpenvown, including ownpa,it ml minces, (rains, to its employees employed on or in cunnectiun x'im the work covered by Nis purchim, order, and/or to their dpanders in accordance with the Laos mile so¢ m which the work is 1. M done The Seller shall also cam comprehensive general liability including, but Out limited has eonmanml ..it smanumbile public liability imurance with bodily injury and d.lh line, afar Ien, S300,000 for any on, person. $500,000 for any one accident and properly damage limit per accident of S400,000. Tire Seller shall likewise requim his commemrs, if any, to pmvide for such compensation and insurance. Before any of rho Sellers, or his aomraetuu employees shall do any wod own the priumnes ofohcn. the Seller shall furbish the Purchaser with a cenifcme that such confirmation and mausolea have been provided. Such criifieams shall specify The dam when such ompnatlon and imanmc nave ben provided. Such ronificmn anon.pcifY the date when such romp atiun and insurance expire.. The Sell, e,,, he, xach campenmion and Imumnae mean be nminuined on',] alley the enure x'ork is completed cad accepted. 19. PROTECTION AGAINST ACCIDENTS AND DAMAGES. The Seller hereby wommn the entire rspaosibdus and liability for any and all dvboge, loss or injury of any kind or mouse w haimsever in Persons or propny caned by tar resulting trainthe execution of the work psided for in en this p.rtM1 omor in connectionea hwhth. The Sella re ill indemnily and hold harmless the P evehaser and any r all of the Purchows, oB'can. agents and anpbyees fromdI,J a.,arm any all claims, losses, damages, chmga or expcnes, whiner direct or indirect, and whether to permna or pmpny to which the Purchaser may be put or subject by reason of any act, actin, region, omission in default on the pen of the Sella, any of his conarractor, or any of the Sellers or commebor, officers, agents or employd. eIn ease any suit or other proceedings shall be brought again,[ the Puahascr. or its o0iecn, agars or emplgms at any time on account or by reason of any OIL anion, neglem, omission or default of the S:ller of any of his cwuanors or any of its or [hair indicate, aben, or employee, as aforesaid, the Seller hereby agave to assume the delbnse thereof and [o defend the same t the Sells, own expense, to pay any and all cools, a nNO, attorneys fca and other extrore any and all judgments that may be immured by or obtained against me Purchaser or any of its or their ollicers, i grn, or employee such snits o th oer prm'eadap, and in case judgment or Omer lien so placed upon obtained again[ the property, of the Purchaser, or said panics in or as a result ofsuch suits or other pmnd cingsr the Seller will at once came the same to be dissolved and delurgm by giving bond or otherwise•. The Soler and his contractor, shall take all safety precautions, fumsh and im[al] all guards necessary for the prevention of mcidems, comply with all Inn and regulations with regard to safety including, but without limiatiun, the Occupational Safetyand Health Act of 1970 red all rates and regulations issuud p rrsewn nheam. Rlvimd 030010 Management Information Services 215 N. Mason St. City of PO Box 580 ll F�ort Coins Fort Collins, 80522 970.221.6790 970.221.6329 fax fcgov.com TO: File FROM: Paul Folger, Director — Infrastructure Services and Jim Hume, Senior Buyer DATE: '14 November 2011 RE: AMFC - MOXA equipment sourcing, Independent Cost Estimate, Price Analysis, and EPLS Single source iustification The Advanced Meter Fort Collins project has reached the stage of design where field network hardware requirements have been finalized. The equipment is manufactured by MOXA, the Citv's standard for field hardened network infrastructure. Independent Cost Estimate The needed switches, media converters, and mounting kit hardware has a MOXA MSRP of $97,158. Based on previously bid and ordered MOXA equipment we expect to receive a discount from MSRP of 19 to 23%. At a 19% discount, the equipment we estimate the total cost to be about $79,000. Component price quotes will be solicited from authorized distributors of MOXA equipment. Price Analysis MOXA MSRP $97,158.00 ICE —$79,000 — 19% discount from list iCom Tech quote $93,010.00 4.3% discount from list MSI Tee quote $72,903.50 25% discount from list Quotes were solicited from three MOXA distributors and online prices were compared to the quotes received. No source was able to offer pricing close to MSI Tec. A bid from Anixter was considered non -responsive because the offered prices were about 6% higher than MOXA's own MSRP. Based on the results of our request for quotes and online investigations, we conclude that MSI Tee's offered pricing is fair and reasonable. Excluded Parties Search - MSI Tee edged un syYdn,. wl m YYRmR fi,ist +MhdtC:dYm iunA Rnu4bVW.4WMF `Su .IldpiY�, Rn. fMY.wYa„N:YYT aM+rtW �M1lP �FnJINn NSLYM NN�AY EMPY FIT 1 aPtic Ya/�YM Srvatd YIFRFS i �� aR TK UN/!f r ROr.ss NRqu'6 YaswM�MMmn.Wi i >MvxYKI FYman Yx. .lMs Y.YoercY d.a s.ana nad..an.ndry ' .SyYmIWK.N l4d�R Note: This RFQ should have been a regular bid, since the amount is over the City bid threshold. This requirement was simply overlooked during the procurement process. However, since the firms we solicited quotes from are the only ones who can supply MOXA equipment, the RFQ process was adequate. MOXA uses a restrictive supply chain. Only designated vendors can sell and supply their products. M51 Tec UUS 1 UMtK UUU I A I IUN 11211 E. Arapahoe Rd. Centennial, CO 80112 (866) 397-7388 www.msitecinc.com Part Number Description Quentin Antrim City of Fort Collins 215 N Mason St Fort Collins, CO 80522 Phone: (970) 221-6539 gantdm@fcgov.wm Manufacturer Quote Number: 83035 Quote Date: 11/28/2011 Expiration Date: 12/21/2011 Issued By: Marty Huff Price Qty. Extend Field Switch EDS-611-T Compact managed Ethernet switch system with 2 slots for Moxa $1,688.00 10 $16,880.00 4-port fast Ethernet interface modules, for a total of up to 8+3G ports, -40 to 75C operating temperature MDR-40-24 40W/1.7A DIN -Rail 24V VDC power supply with universal 85 Moxa $95.00 10 $950.00 to 264 VAC input:-20-70? SFP-IG10ALC-T Small Form Factor pluggable transceiver with 1000Base Moxa $280.00 10 $2,800.00 WDM,type A, LC connector, 10 km, -40 to 85C SFP-1G10BLC-T Small Form Factor pluggable transceiver with 1000Base Moxa $553.00 10 $5,530.00 WDM,type B, LC connector, 10 km, -40 to 85C SFP-1G20ALC-T Small Form Factor pluggable transceiver with 1000Base Moxa $466.00 1 $466.00 WDM,type A, LC connector, 20 km, -40 to 85C SFP-1 G20BLC-T Small Form Factor pluggable transceiver with 1000Base Moxa $918.00 1 $918.00 WDM,type B, LC connector, 20 km, -40 to 85C CM-600-3SSC/1TX Fast Ethernet interface module with 1 10/100BaseT(X) port, Moxa $1,373.00 10 $13,730.00 RJ45 connector, and 3 100BaseFX single -mode ports, SC connectors, -40 to 75?C operating?temperature Indoor Switch ICS-G7526-8GSFP-4 Layer 2 Full Gigabit managed Ethernet switch with 12 Moxa $8,227.00 3 $24,681.00 GTXSFP-2XG-HV-HV 10/100/1000BaseT(X) ports, 8 100/1000BaseSFP slots, 4 10/100/1000BaseT(X) or 100/1000BaseSFP slot combo ports and 2 10GbE SFP+ slots, 2 isolated power supplies (85 to 264 VAC), 0 to 60C operating temperature SFP-1G10ALC Small Form Factor pluggable transceiver with 1000Base Moxa $235.00 3 $705.00 WDM,type A, LC connector, 10 km, 0 to 60�C SFP-1G10BLC Small Form Factor pluggable transceiver with 10008ase Moxa $507.00 3 $1,521.00 WDM,type B, LC connector, 10 km, 0 to 60�C SFP-10GSRLC SFP+ module with 1 10GBase-SR port for 33 m transmission, Moxa $1,085.00 3 $3,255.00 LC connector, 0 to 60C operating temperature Media Converter IMC-2IA-S-SC-T Industrial 10/100BaseT(X) to 100BaseFX media converter, Moxa $405,00 2 $810.00 single mode, SC connector, -40 to 75 C MDR40-24 40W/1.7A DIN -Rail 24V VDC power supply with universal 85 Moxa $95.00 1 $95.00 to 264 VAC input:-20-70C Mounting Kit