This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. This solicitation, FU083013510100, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-03. The proposed solicitation listed here is set-aside 100 percent for small business. The Standard Industrial Classification (SIC) is 3669, the North American Industry Classification System (NAICS) is 334290 and the Business Size Standard is 750 employees. The contractor shall provide the following items: ITEM NO 1: QTY 2 EA. REDCOM IGX rackmountable with Version 5, MLPP, Computer Telephony Integration port and equipped with 8 analog lines, 2 analog Ringdown trunks, 2 analog E&M trunks, and 2 T1/PRI. Includes: (a) 1 ea IGX Shelf with 115/230 VAC 50-60 Hz power including: MSU/Controller board with Ethernet and two RS232e links: Expanded Time Slot Interchange (ETSI) with Tone Plant, Conference, and DTMF Receiver/Sender (4ccts); and cable tray; (b) 1 ea Line board (8 ccts/board); (c) 1 ea Ground/Loop Start Ringdown trunk board (2 ccts/board); (d) 1 ea 4-Wire E&M trunk board: Type TBD (2 ccts/board); (e) 2 ea DSI boardsets (24 channels/2 board set); (f) 1 ea Universal Clock Synchronizer board; (g) 1 ea Message Transceiver Interface Board for PRI; (h) 1 ea Ringing Generator; (i) 1 ea PCM/CIA card (for data backup); (j) 1 ea Modem and cable; and (k) 1 ea First year ISDN Maintenance Service Agreement. ITEM NO 2. QTY 2 E.A, MF Sender/Receiver board (8 ccts/board). BRAND NAME REQUIREMENT. No "or equal" items are being solicited. Delivery is requested within 15 days of award date of order to Scott AFB IL (Exact address will be shown on order.) FOB Destination pricing is requested. Offeror should indicate delivery time, FOB point, as well as any prompt payment discounts (payment terms) on its quote. Offeror MUST be actively registered in the DoD Central Contractor Registration (CCR) Program to be considered for award. Offerors must comply with all instructions contained in FAR 52.212-1, Instruction to Offerors-Commercial. FAR 52.212-2, Evaluation-Commercial Items applies to this solicitation. The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and will be most advantageous to the Government. Overall price (total aggregate amount) is the evaluation factor. The following additional FAR provisions and clauses do apply: FAR 52.212-4 is incorporated by reference and will be incorporated in the Purchase Order by reference. FAR 52.212-3, Offeror Representations and Certification-Commercial Items, a completed copy of this provision shall be submitted with the offer. Quotes without this provision completed will not be considered. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses (b)(11),(12),(13),(14),(15),(16),(17),(22), and (24), DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582); DFARS 252.225-7036, North American Free Trade Agreement Implementation Act (Alt I). Full text of these FAR and DFARS provisions and clauses may be accessed electronically at the following address: http://farsite.hill.af.mil. Quotes may be transmitted by e-mail ([email protected]) or FAX (618) 256-5237 Attn: Karen Lawhorn) and are to be received by the 375 Contracting Squadron nolater than 2:30 PM CST on 13 Feb 02. The point of contact for this solicitation is Karen Lawhorn, Contract Specialist, (618) 256-9261.

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