This requirement 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 solicitatio n; quotes are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is W904TE-06-Q-3007. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisiti on Circular 2005-07. The applicable NAICS Code for this requirement 334418. The Technical Applications Office has a requirement for the following brand name only NEW Acterna equipment: 0001. ETB8000bt, T-Berd 8000 with battery pack, qty: 9 ea; 0002. E80HVTC01. High Visibility Touchscreen TFT Color Display, qty: 9 ea; 0003. E80HDISK . Hard Disk Drive for 8000 platform. qty: 9 ea; 0005. E8026LTSTS. Optical loss test set 1310/1550nm with talk set, qty: 9 ea; 0006. EUNIPCST, ST Universal A dapter, qty: 27 ea; 0007. EUSCAD. SC Universal Adapter, qty: 27 ea; 0008. EULCAD. LC Universal Adapter, qty: 27 ea; 0009. EFSCOPE250. Optical Inspection Probe 250x through USB, qty: 9 ea; 0010. ETIPU25MM. Inspection patchcord tip for 2. 5mm ferrule, qty: 9 ea; 0011. EOFS100 Optical Fiber Trace Software. qty: 9 ea; 0012. E8100. 2 plug-ins receptacle. qty: 9 ea; 0013. E8126SR. Short Range 35/33dB 1310/1550nm OTDR plug-in. qty; 9 ea; 0014. E8123MM . Multimode 25/23 dB 850/131 0 OTDR plug-in, qty: 9 ea; 0015. E80Li-Ion. Additional Rechargeable Battery, qty: 9 ea; 0016. E80mouse. USB Mouse, qty: 9 ea; 0017. 2000-USB KEYBRD. USB Soft Keyboard-GRANDTEC, qty: 9 ea; 0018. E80HCASE. Hard Transit Case for long confi guration, qty: 9 ea; 0019. 8123MM-BASIC-5. Service ValuePak (MTS9123MM), qty: 9 ea; 0020. 8126SR-BASIC-5. Service ValuePak (MTS8126SR), qty: 9 ea; and 0021. 8000-BASIC . Service ValuePak (MTS8000), qty: 9 ea. Delivery date is 60 days from contract award. Offerors must meet the standard for FAR 9.104. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors. FAR 52.212-3, Offeror Representation and Certification-Commercial Items. Offerors a re advised that these representations and certifications may be completed electronically via the OCRA website at: http://orca.bpn.gov. FAR 52.204-7, Central Contractor Registration. 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. FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. FAR 52.212-2 Evaluation of Commercial Items. The Government will a ward a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate off ers: Technical-Must meet the technical requirements of the brand name and model number , Price, and Past Performance in descending order. Commercial Simplified Acquisition Procedures shall be used for this procurement. Interested Offerors submitting quo tes must (1) Complete the pricing (2) Complete all representations and certifications, and (3) ensure current registration in the DOD Central Contractor Registration database (http://www.ccr.gov). Quotes and any questions shall be submitted in writing to : [email protected] or fax (301) 619-6383. All quotes must be received in this office by 1200 hours, EST, 21 Mar 2006.

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