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; proposals are being requested. The Solicitation Number is W912LC-11-T-5007, 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 423420. The size standard is $4,000,000 in annual receipts (Not to Exceed). The Federal Service Code is 7040. DESCRIPTION OF SERVICES: The 140th Civil Engineering Squadron , Colorado Air National Guard, Bldg 830, Buckley AFB Aurora, CO 80011 is requesting HP Designjet T7100 Plotter. Item should be COLOR, 42" and include set-up, Installation, and basic operator training, stand, 2-yr onsite warranty, 3 yr 4 hr response warranty, device drivers for 32 and 64 bit; Windows (7, Vista,XP), Precision Cutter, seal and laminator mounter and table. Part numbers as follows for HP but like items accepted

1. CQ105A
2. INSTALL
3. P007041
4. CTSTAND
5. SCANCOPY
6. 2YROS
7. SCANINSTALL
8. UX921E
9. CQ743A
10. CQ745A
11. SOF-9691-A040
12. WISEIMAGEPRO
13. SCANMFP
14. LC2400
15. 60185
16. 63071
17. 36100HT
18. 3240BAFC

Additional Misc Items: d and e size scanner document carrier.
Include delivery of items at locations at Buckley AFB CO in accordance with the attached Statement of Work. ATTN: Prospective bidders shall submit their proposal by Email to: [email protected] or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18841 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. The closing date for submission of proposals is 22 July 2011 by 2:00p.m. MST. Proposals will be evaluated on the basis of Price and Delivery Time. Successful offeror must be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract.