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 separate written solicitation will not be issued. Solicitation 1300134333 is issued as a request for quote and incorporates the provision and clauses in effect through Federal Acquisition Circular (FAC) 2005-36. The SIC Code for this solicitation is 3577, the FSC Code is 7010, and the NAICS Code is 334111. . The Government intends to set aside 100% of this requirement for small business. All responsible offerors concerns may submit a quotation which, if timely received, will be considered by the Agency. The following items are required: CLIN 0001, Lenovo ThinkPad W700 2758 – Core 2 Duo T9600 2.8 GHz – 17” TFT, Qty 20 each CLIN 0002, Linksys Gigabit 8-Port Workgroup Switch, Qty 10 each CLIN 0003, 10FT CAT 5E 350Mhz Snagless Patch Cable Red – Cables to Go, Qty 20 each CLIN 0004, Hubbell Velcro ONE-WRAP cable tie, Qty 40 each CLIN 0005, LG L1942P-BS 19” LCD Display, Qty 20 each CLIN 0006, Logitech Optical Mouse, Qty 20 each CLIN 0007, Kensington Optics-Enhancing Mouse Pad, Qty 20 each CLIN 0008, Tripp Lite Surge Suppressor 6 outlets, 750 Joules, Black, 10 each Award will be on an all or none basis. Evaluation Criteria: The Government will award a purchase order resulting from RFQ to the responsible offeror whose offer conforming to this notice will be the most advantageous representing the best value to the Government. The Government will award on a “lowest price” technically acceptable basis to the offeror meeting the specifications of this RFQ. Best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price. A firm fixed price purchase order will be awarded as a result. Technical acceptability will be based on the offeror providing a quote that satisfactorily meets the technical requirements stated herein. Delivery shall be made FOB Destination in accordance with 52.247-34: 12350 Research Parkway Orlando, FL 32826 The following subparagraphs of FAR 52.212-5(b) apply: (5)(i), (15), (16), (17), (18), (19), (21), (24)(i), (26), (28), (31) and (36). The following FAR/DFAR/NAVAIR clauses apply to this acquisition: 52.204-7, 52.233-4, 52.252-2, 52.252-6, 252.211-7003, 252.212-7001, 5252.204-9503, 5252.204-9504, 252.232-9511 and 5252.232-9513 (Wide Area Workflow. The following DFAR clauses apply: 252.204-7006, 252.212-7001(b): (17), 252.232-7003 and 252.246-7000. The following clauses also apply: DFARS 252.204-7004 Alt A, Required Central Contractor Registration. Payment will be made through WAWF. Wide Area Workflow (WAWF) will be utilized for invoicing and payment. For full text clauses visit http://farsite.hill.af.mil/VFFARA.HTM part 52 for FAR clauses; http://farsite.hill.af.mil/vfdfara.htm subpart 52 for DFARS clauses; and http://www.navair.navy.mil/doing_business/open_solicitations/clauses.cfm for NAVAIR clauses. Quotes are due at 1:00 PM EST on 22 September 2009 and shall be sent via electronic mail to [email protected]. Estimated award date is 25 September 2009. For information or question cerning this solicitation, contact Brenda Rhodes, Contract Specialist, at (407) 380-4306 or via e-mail at the above referenced email address.

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