This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is R1BK17080015 and is issued as a Request for Quotation (RFQ). This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-21. *****This solicitation is 100% set aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns. 52.219-27 -- Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004).*******The associated NAICS code is 334290 and the small business size standard is 750 employees. Description of Work: The work includes the purchase and delivery of Network (WAN) Equipment for delivery at Navy Warfare Development Command, Newport RI 02841 NO LATER THAN Monday, December 17th, 2007. Any questions shall be directed to the Contracting Officer Doug Punzel (617-565-5769) at [email protected] with copies to Paul Bowen at [email protected]. The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Nov 2007)* applies to this acquisition and is incorporated by reference. (* (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.) The provision at FAR 52.212-2, Evaluation Commercial Items (Jan 1999) applies to this solicitation. Award will be made to the lowest total price quotation that meets all delivery requirements. Delivery requirements include the following: (1) Delivery terms shall be FOB destination; ***********************************************(2) Delivery of all items shall take place not later than December 17th, 2007. Offerors SHALL indicate on their proposal if they can meet or deliver before the required delivery date. If a proposal does not include this information, it shall be rejected. After award, if the contractor FAILS to deliver within the required delivery date, the contractors SHALL pay to the Government (or reduced award amount) $1,000.00 in liquidated damages per calendar day per FAR Clause 52.211-11 -- Liquidated Damages -- Supplies, Services, or Research and Development (Sept 2000).; ***************************************************************(3) There shall be no partial deliveries. Offerors are to provide quotations for all items to be considered responsive. Only one award will be made in response to this solicitation. Multiple awards will not be made. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2007), with its offer and/or verify by the ORCA website. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2007), applies to this acquisition. Contractors SHALL be both registered in CCR and GSA?s ITSS system to receive an award and the addresses/information must exactly match. Offerors shall provide their CAGE, TIN, and DUNS numbers. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2007), applies to this acquisition. The following additional clauses are incorporated by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: [None] The due date for receipt of quotations is Monday, 26 December 2007 at 2:00 pm EST. Quotation may be provided by email to [email protected] (with copies to [email protected]) . Faxed quotations will not be accepted. R1BK17080015 Bill of Materials Company Part# Description Qty Network Equipment (WAN) Marconi ASX-200BX/AC ASX-200BX ATM Switch Dual AC Configuration 1 Marconi SUPP-S-A-ASX200BX,Support ASX-200BX, 24x7xNBD Advance Replacement,1; Marconi FTA-200G,Forethought Gold License, ASX200-BX,1; Marconi SUPP-S,Support Fore Gold, 24x7xNBD Advance Replacement,1; Marconi SCP-P5-400-HM-BX-I, Pentium 400Mhz Switch Control,Processor w/512MB DRAM 32MB Flash, 1; Marconi SUPP-S-A, Support Processor, 24x7xNBD Advance Replacement,1; Marconi NM-4/DS3E,45Mbps DS-3 ATM module (Series E), 1; Marconi SUPP-S-A, Support NM-4/DS3E, 24x7xNBD Advance Replacement, 1; Marconi,NM-4/ETH-TXB,10/100 Ethernet network module 1; Marconi,SUPP-S-A,Support NM-4/ETH-TXB, 24x7xNBD Advance Replacement, 1; Marconi NM-4/155IR3MME 155Mbps OC-3c/STM-1 mixed-mode ATM module (Series E),1 ; Marconi SUPP-S-A, Support NM-4/155IR3MME, 24x7xNBD Advance Replacement,1; Marconi NMCE-6/DS1A, 6-Port 1.544 Mbps DS1 CEM Module,1; Marconi SUPP-S-A, Support NMCE-6/DS1A, 24x7xNBD Advance Replacement, 1; Transition Networks, CPSMC0800-100, 8-slot chassis with AC Power Supply 1; Transition Networks, CPSMC0100-210, 1-slot Point System? Chassis with internal power supply, 2; Transition Networks, CCSCF3013-100, Point System DS3-T3/E3 Coax to Fiber 1300nm multimode (SC), 2; Transition Networks, CCSCF3014-100, Point System DS3-T3/E3 Coax to Fiber 1310nm single mode (SC), 2; Transition Networks, CFMFF1314-200, Point System SC Multimode to SC Singlemode, 20km, 2; Transition Networks, CGFEB1013-100, Point System Ethernet 10/100/1000BASE-T to 1000BASE-SX MMF, 2: Equipment required to be delivered NLT 17 DEC 07 Delivery of all equipment to: Navy Warfare Development Command Attn: Lynette O?Brien/David Geick 47 Chandler St. Bldg 47 Newport RI 02841 Ph: (401) 841-7227/7224 Fax: (401) 841-7222

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