This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 13.5, 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. Solicitation Number N65236-06-R-0903 has been assigned to this RFP. The solicitation document applies and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12 and Defense Acquisition Circular 20060908. This requirement is a full and open. The NAICS code is 334220 and the Size Standard is 750 employees. The requirements are for a Firm-Fixed Price contract with the following 18 line items: CLIN Description P/N QTY 0001 FASTLANE (KG-75A) OC-3 Multi Mode #FL-44678-2 10 Inspection/Acceptance: Destination. Required delivery date: within 30 days after receipt of the delivery order. Place of Delivery: SPAWARSYSCEN Charleston Receiving Officer 2921 Avenue B, North Bldg 1639, North North Charleston, SC 29405-1639 Charges for freight and other related charges, if any, are to be included in each unit price. Provision 52.212-1, Instructions to Offerors- Commercial Items is hereby incorporated by reference. FAR Clause 52.212-2 Evaluation – Commercial Items is hereby incorporated by reference. Offeror must include a completed copy of provisions FAR 52.212-3, Offeror Representations and Certifications – Commercial Items with its offer. FAR Clause 52.212-4, Contract Terms and Conditions – Commercial Items is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items is hereby incorporated by reference. The following clauses are included: C-304 COMPLIANCE WITH SPECIFICATIONS G-317 WAWF INVOICING INSTRUCTIONS (FIXED PRICE CONTRACTS) (VAR 2) H-360 STATE SALES TAX EXEMPTION (OCT 2003) 52.247-34 F.O.B. DESTINATION 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005) 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN 2005) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2006) 252.225-7000 BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2005) 252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005) 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2003) L-349 SUBMISSION OF ELECTRONIC PROPOSALS (SEP 2003) (a) Offerors shall also submit their proposals electronically to SPAWAR under the instructions contained in this provision. Offerors shall submit their signed proposals as either scanned ("TIFF") or "PDF" documents. Electronic copies shall be submitted via the SPAWAR E-Commerce Central (SPAWAR E-CC). Offerors submitting electronic proposals (e-Proposals) shall register in the SPAWAR E-CC and select their own password in order to submit a proposal. Offerors are required to read the "Submitting a Proposal?" web page found in the SPAWAR E-CC. For information about "e-Proposal" submission, please visit the SPAWAR E-CC. The URL for the SPAWAR E-Commerce Central is https://e- commerce.spawar.navy.mil. (b) Bids and proposals submitted electronically will be considered "late" unless the bidder or offeror completes the entire transmission of the bid or proposal prior to the due date and time for receipt of bids or proposals. (c) The due date for the proposal for this procurement is 22 September, 2006 at 4:00PM EST. Any additional contract requirements or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices will be incorporated.

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