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 334310, Size Standard 750 employees. Solicitation/Purchase Request number F2KDAD7145A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-16 effective 22 March 2007. The Government intends to award two contract line item number (CLIN 0001) for Portable VTC units QUANTITY: 12 UNIT OF MEASURE:EA. (CLIN 0002) 3-year warranty package QUANTITY: 12 UNIT OF MEASURE: EA. DESIRED DELIVERY DATE: 30 June 2007 FOB: DESTINATION (or ORIGIN). 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 Brand Name or Equal (Brand Name: Tandberg Centric 1000 MXP). 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 evaluation. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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 52.219-1; 52.219-6; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52-222-36; 52.225-13; 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-1; 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7036 Alt I; 252.232-7003; 252.247-7023 Aly III. Addendum to DFAR 252.212-7001 252.225-7002; 252.225-7035 Alt I. 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 15 June 2007(Mountain Daylight Time) 11:00 AM. Offers may be mailed to 377 CONS/LGCA, ATTN: LuAnn Gadberry, 2000 Wyoming Blvd., SE, Bldg 20604, Rm B-18 Kirtland AFB, NM 87117, emailed to [email protected], or faxed to (505) 846-4262 ATTN: LuAnn Gadberry 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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