This is a combined synopsis/solicitation for commercial services 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; bids are being requested. The Solicitation Number is W912LC-04-T-5003, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 334112. The size standard is $21,000,000 in annual receipts. The Standard Industrial Code (SIC) is 7371. The Federal Service Code is 7050. DESCRIPTION OF SERVICES: The 140th Communications Flight at the Colorado Air National Guard, 18860 E. Breckenridge Ave, Bldg 850, Buckley AFB Aurora, CO 80011-9544 is requesting 1 (EACH) MPEG-2 Dual Channel Encoder 10/100BT Ethernet Signal SDI input with cable kit 1-YEAR SOFTWARE MAINTENANCE; 3-YEAR EXTENDED WARRANTY; 100(EACH) STREAMPLAYER PLUS 4.1.1 OR LATEST VERSION SINGLE CLIENT LICENSE; 100 (EACH) MPEG-2 SOFTWARE DECODER SINGLE CLIENT LICENSE; 100 (EACH) MPEG-2 SOFTWARE DECODER LICENSE MANAGEMENT SOFTWARE. ATTN: Prospective bidders shall submit your bid along with the attached Representations and Certifications by Email to: [email protected] or [email protected] or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 841, MS#78, 18841 E. Crested Butte Avenue, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] No phone calls please. The closing date for submission of bids is September 9, 2005 by 2:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price, Delivery Time and Past Performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract.

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