EX-10 3 exhibit10-2.txt EXHIBIT 10.2
------------------------------------------------------------------------------------------------------------------------------------ U.S. POSTAL SERVICE: CONTRACT/ORDER MODIFICATION PAGE OF PAGES 1 1 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 1. MODIFICATION NO. M001 CONTRACT/ORDER/AGREEMENT: 072388-01-P-0378 2. a. DATE ISSUED: 04/09/2001 b. PR NO: 01-01679 c. FINANCE NO.: d. TIN/SSN: 16-1068506 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 3. SUPPLIER: 4. ISSUED BY: AMERICAN LOCKER SECURITY SYSTEMS US POSTAL SERVICE PURCHASING & MATERIALS SERVICE CTR 608 ALLEN STREET 3300 S PARKER RD STE 400 JAMESTOWN NY 14701-3966 AURORA CO 80014-3500 ATTENTION: ROY GLOSSER FOR INFORMATION CALL: (800) 828-9118 Patricia D. Kain (303) 369-1248 PKAIN@EMAIL.USPS.GOV -------------------- ACO CODE: 072368 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 5. The above numbered contract/order/agreement is modified as set forth in Block 6, by supplemental agreement entered into pursuant to authority of mutual agreement between supplier and Postal Service. ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 6. DESCRIPTION OF MODIFICATION: NATIONAL CONTRACT FOR PURCHASE OF CENTRAL DELIVERY EQUIPMENT THE TERMS OF THIS CONTRACT ARE MODIFIED IN ACCORDANCE WITH THE FOLLOWING. ALL CHANGES EFFECTIVE 04/15/01. 1. REVISED PRICING SCHEDULE, ATTACHMENT 1, IS INCORPORATED INTO THE CONTRACT. 2. REPLACE SUPPLIER WARRANT WITH REVISED WARRANTY, ATTACHMENT 2. 3. ITEM #001. TYPE I CBU - THE DELIVERY REQUIREMENT OF SEVEN DAYS IS WAIVED FOR THE PERIOD THROUGH MAY 31, 2001. 4. CLAUSE 2-29, ECONOMIC PRICE ADJUSTMENT - THE INDEX TO BE USED FOR PLASTIC RESIN IS PPI PCU2821#3. Except as provided herein, all terms and conditions of the document referenced in Block 1, as heretofore changed, remain unchanged, and in full force and effect. ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 7. ACCOUNTS PAYABLE DATA [X] is not, [ ] is changed, see Previous Grand Total: Value of Modification: ________________ New Grand Total: ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ The supplier [ ] is not [X] is required to sign and return an original and 1 copy(ies) of this modification to the issuing Office (See Block 4). ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 8. SIGNATURES: SUPPLIER U.S. POSTAL SERVICE /s/WAYNE L. NELSON 4/9/01 /s/ PATRICIA D. KAIN 4/10/01 -------------------------------------------------------------- -------------------------------------------------------------- Signature Date Signature Date WAYNE L. NELSON PATRICIA D. KAIN -------------------------------------------------------------- -------------------------------------------------------------- Name of Person Authorized to Sign Contracting Officer PRIN. ACCTG. OFFICER --------------------------------------------------------------- Title ------------------------------------------------------------------------------------------------------------------------------------
ATTACHMENT 1 PART: 1.2 PRICE SCHEDULE - PLASTIC CBUS AND OPLS REBATES FROM QTY 1 PRICE SCHEDULE BASED ON ACTUAL ANNUAL VOLUME ALL TYPES COMBINED REBATE APPLIES FROM FIRST UNIT/YEARLY CLIN DESC QTY 1 30000 35000 40000 45000 50000 55000 60000 1 CBU I $830 $7 $17 $25 $31 $35 $39 $42 2 CBU II $843 $8 $18 $26 $32 $36 $40 $43 3 CBU III $888 $10 $20 $27 $33 $38 $43 $45 4 CBU IV $824 $7 $17 $25 $31 $35 $39 $42 5 PED I $111 6 PED II $111 7 PED III $66 8 PED IV $66 9 OPL I $244 10 PED OPL $66 11 NP 12 NP STIPULATIONS: 1. MINIMUM DELIVERY ORDER QUANTITY IS 2. ADD $2 FOR DELIVERY ORDERS OF QUANTITY 1 AS FIELD OPTION 2. SUBTRACT $1 FROM ALL CLINS UPON IMPLEMENTATION OF EDI ORDER PLACEMENT 3. PRICES INCLUDE VALUE ENGINEERING REDUCTIONS FOR CONVERSION OF STAINLESS STEEL TO ALUMINUM ON INTERNAL PARTS 4. PRICE BASELINE IS TIED TO PPI PCU2821#3 FOR PLASTIC RESIN 5. 7 DAY JIT SHIP REQUIREMENT IS WAIVED ON CLIN 1 (CBU I) ONLY, THROUGH MAY 31, 2001.
ATTACHMENT 2 WARRANTY Contractor warrants that the Cluster Box Units (CBUs), Outdoor Parcel Lockers (OPLs), and components supplied under this Contract will be free from defects in materials and workmanship under normal use and service for a period of seven (7) years after delivery to the United States Postal Service. This warranty shall exclude: (i) damage to CBUs/OPLs caused by abuse, misuse, vandalism or accident; (ii) normal wear; (iii) obligations for the actual removal of defective components and installation of replacement components; and (iv) the following components specified by the Postal Service: (a) the "Arrow" lock; and (b) the 306P lock. The obligations of Contractor under this warranty shall be limited to the repair or replacement of the defective part(s) at Contractor's election and expense and the delivery by Contractor, freight prepaid, of such repaired or replacement part to the location where the CBU/OPL was originally delivered.