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-12-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 COMMUNICATIONS FLIGHT, Colorado Air National Guard, Buckley AFB Aurora, CO 80011 is requesting to purchase Fluke Network Analyzer. Item should include following items and description:

1. OPVS-XG-TI-NGLD, OPTIVIEW S2 TO XG TRADE-IN, NETWORK ANALYSIS TABLET (NOGOLD) 1 EACH
2. OPVXG-SXT, OPTIVIEW AIRMAGNET SPECTRUM XT, 1 EACH
3. OPVXG-WFA, OPTIVIEW AIRMAGNET WIFI ANALYZER, 1 EACH
4. OPVXG-RHD, REMOVABLE HARD DRIVE FOR OPV XG, 1 EACH
5. GLD-OPVXG-EXPT, 1 YR GOLD COVERAGE FOR OPTIVIEW XG NETWORK ANALYSIS TABLET (10 GIGABIT) AIRMAGNET WIFI ANALYZER AND AIRMAGNET SPECTRUM XT, 1 EACH
6. LRAT-2000 LINK RUNNER AT NETWORK AUTO TESTER, 2 EACH
7GLD-LRAT 1 YR GOLD SUPPORT FOR LINKRUNNER AT, 2 EACH
8. MS2-100 MICROSCANNER2 CABLE VERIFIER, 1 EACH

Include delivery of items at locations at Buckley AFB CO. 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, 18840 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. The closing date for submission of proposals is 30 APRIL 2012 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.