(i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3MTST7345A001 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-22. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 334290, and the small business size standard is 750 employees. (v) This requirement consists of one line item: 0001 ? VHF/UHF Satcom Antenna, Model number: ADM ? C ? 17/A (Incluces tripod, canvas case, and cable)(vi) Description: This requirement is for a Satcom Antenns for the 21 STS Squadron at Pope AFB, NC. (vii) The provision at 52.212-1, Instructions to Offerors ? Commercial, applies to this solicitation. (viii) The provision at 52.212-2, Evaluation ? Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. (ix) The provision at 52.212-3, Offeror Representations and Certifications ? Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application ? ORCA ? at http://orca.bpn.gov/. (x) The clause at 52.212-4, Contract Terms and Conditions ? Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (xi) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (1(b))(5), (15), (17-18), (27), (34) and (31). (xii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternate III), and DFARS 252.225-7036. Additionally the following clauses and provisions are added to this combined synopsis/solicitation and considered applicable to this acquisition: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 252.225-7000 Buy American Act--Balance of Payments Program Certificate; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.243-7001, Pricing of Contract Modifications; 52.252-2, Clauses Incorporated by Reference; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000 Material Inspection and Receiving Report; 5352.201-9101 Ombudsman and the provision at 52.211-6 -- Brand Name or Equal are applicable to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xiii) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xiv) Commerce Business Daily numbered note 1 applies to this acquisition. (xv) The solicitation due date is 08 January 2008, at 4:00 PM EST. (xvi) The assigned contract specialist is A1C Jenifer Hullak, and can be reached at 910-394 -6255 or [email protected].. You may fax your quotes to 910-394-5687. If you have any questions please contact A1C Jenifer Hullak at the number above or contact Gail Williams at 910-394-6512.

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