CLIN0001: 10/125 Polarization-Maintaining Fiber (PM Fiber) Must be single clad, passive 10 Micron in diameter For use in fiber optic amplifier test bed Manufacturer: Nufern, Manufacturer Part Number: FUD-3460 PM 085 LNA, OR EQUAL. If proposing an OR EQUAL product, quote shall contain manufacturer’s name, manufacturer part number, and a description. Quantity: 120 meters CLIN0002: 10/125 Polarization-Maintaining Fiber (PM Fiber) Must be single clad, passive 10 Micron in diameter For use in fiber optic amplifier test bed Manufacturer: Nufern, Manufacturer Part Number: FUD-3460 PM 085 LNA, OR EQUAL. If proposing an OR EQUAL product, quote shall contain manufacturer’s name, manufacturer part number, and a description. Quantity: 60 meters CLIN0003: 10/125 Polarization-Maintaining Fiber (PM Fiber) Must be single clad, passive 10 Micron in diameter For use in fiber optic amplifier test bed Manufacturer: Nufern, Manufacturer Part Number: FUD-3460 PM 085 LNA, OR EQUAL. If proposing an OR EQUAL product, quote shall contain manufacturer’s name, manufacturer part number, and a description. Quantity: 20 meters CLIN0004: Respooling Charge Quantity: 3 Each CLIN0005: Shipping and Handling Quantity: 1 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 335921, Size Standard 1000 employees. Solicitation/Purchase Request number F2KBAD9289A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-37 effective 14 October 2009. The Government intends to award one contract line item number (CLIN 0001) for Polarization Maintaining Fiber (PM Fiber). QUANTITY: 120 UNIT OF MEASURE: Meter. DESIRED DELIVERY DATE: 30 Days After Award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0002) for Polarization Maintaining Fiber (PM Fiber). QUANTITY: 60 UNIT OF MEASURE: Meter. DESIRED DELIVERY DATE: 30 Days After Award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0003) for Polarization Maintaining Fiber (PM Fiber). QUANTITY: 20 UNIT OF MEASURE: Meter. DESIRED DELIVERY DATE: 30 Days After Award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0004) for Respooling Charge. QUANTITY: 3 UNIT OF MEASURE: Each. DESIRED DELIVERY DATE: 30 Days After Award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0005) for Shipping & Handling. QUANTITY: 1 UNIT OF MEASURE: Each. DESIRED DELIVERY DATE: 30 Days After Award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1, 52.211-6. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33, 52.222-41; 52.222-42; Addendum to FAR 52.212-5; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph (b) the following clause applies 252.225-7001; Addendum to DFAR 252.212-7001, 252.225-7002. DFAR 252.211-7003 Item Identification and Valuation. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil . Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 11 NOV 09 (Mountain Daylight Time) 12 NOON. Offers may be mailed to 377 CONS/LGCA, ATTN: Billy Sherrod, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to [email protected], or faxed to (505) 846-8925 ATTN: Billy Sherrod. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.

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