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. The Request for Quotation (RFQ) Reference number is BOL061107-01. This solicitation and incorporated clauses/provisions are those in effect through Federal Acquisition Circular 2005-16 effective 22 March 2007 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN current to 20060616. The solicitation incorporates by reference or by full text the following clauses and provisions: FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5 (Deviation); 52.204-9000, 52.222-3, 52.232-33, 52.232-9000, 52.247-34, 52.252-2, 52.252-6, 52.239-9001, 52.239-9001, 252.212-7001 (Deviation), and Section 508. The Defense Information Systems Agency intends to solicit and award a single firm-fixed price purchase order under Federal Acquisition Regulation (FAR) Part 12 and 13. This is a 100% Small Business Set-Aside. The North American Industrial Classification System (NAICS) code for this acquisition is 423430 with a small business size standard of 100 employees. Please identify your business size in your response based on this requirement. Please include your DUNS number, CAGE code, and Taxpayer Identification Number (TIN) in your response to this requirement. This requirement is for a specific make and model (Ericsson/Marconi). No other makes or models will be considered or evaluated. This requirement is for: CLIN 0001- ASX-200BX Lan Backbone ATM SW, 2.5 GBPS w 2 AC Pwr Sup, 400Mhz SCP, 256MB DRAM (Part Number: QASX-200BX/AC)-Qty 3 Each CLIN0002- Fore Thought Software Gold License -SW/Lic- Yes (Part Number: FTA-200G)-Qty 3 Each CLIN0003- OC-3c/STM-1 Mixed Mode Network Module, 1 port SM-Intermed reach, 3 ports M/M (Part Number: NM-4/155IR3MME)-Qty 3 Each CLIN0004- OC-3c/STM-1 Network Module, 4 ports, 155Mbps, MM fiber, SC connector (3.0.1) (Part Number: NM-4/155MMSCE)- Qty 3 Each CLIN0005- Marconi 24x7 Spt, Return to Factory, 10 Business Day for FTA-200-G-S/W -SW/Lic- Yes (Part number: SUPP-S)-Qty 3 Each CLIN0006- Marconi 24x7 Spt, Return to Factory, 10 Business Day for ASX-200 -SW/Lic- Yes (Part Number: SUPP-S-10)-Qty 3 Each CLIN0007- Marconi 24x7 Spt Return to Factory, 10 Business Day for NM-4/155MMSCE ?SW/Lic- Yes (Part Number: SUPP-S-10)-Qty 3 Each CLIN0008- Marconi 24x7 Spt, Return to Factory, 10 Business Day for NM-4/155IR3MM ?SW/Lic- Yes (Part Number: SUPP-S-10)-Qty 3 Each Delivery shall be within 30 days ARO. Information shall be provided in a format that reflects the price per item, a total price per item, and a grand total for all items. The Government reserves the right to cancel this solicitation with no obligation to any offeror. Only one award will be made to the lowest price technically acceptable offeror. Offerors must quote on all items or none. Partial quotes will not be accepted. All proposals shall be received by facsimile at (703) 681-0346 Attn: Brandon Lorthridge, or e-mail at [email protected] for receipt not later than 12:00 PM EST 22 June 2007. For questions regarding this synopsis/solicitation please contact Brandon Lorthridge at [email protected]. To view the clauses and provisions in full text, please visit http://farsite.hill.af.mil. The full text of clause 252.232-9100 is available by e-mail request. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Point of Contact Brandon Lorthridge, Contract Specialist, Phone 703-681-1244, Fax 703-681-0346, Email [email protected].

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