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 NAICS Code for this synopsis/solicitation is 334419, Size Standard 500Solicitation/Purchase Request number F2KBAD7220A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-17 effective 17 August 07. The Government intends to award the following contract line item numbers: (CLIN 0001) for ZFBT-4R2G bias tess with SMA Connectors. QUANTITY:55 UNIT OF MEASURE: EA. (CLIN 0002) SHP 50 with SMA Connectors in the F99 Package. QUANTITY: 55 UNIT OF MEASURE: EA (CLIN 0003) TB-152 with SMA Connectors, QUANTITY 55, UNIT OF MEAUSRE: EA (CLIN 0004) ZFM-3H mixer with SMA Connectors, QUANTITY: 55 UNIT OF MEASURE: EA (CLIN 0005) JSPHS-150 voltage variable phase delay QUANTITY: 55 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 45 Days ARO Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6 Brand Name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical acceptance. Offeror will be evaluated in accordance with FAR 13.106-2. FAR Part 13.106 allows for simplified evaluation.. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; [in paragraphs (b) and (c) the following clauses apply 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-1; 52.252-2, Clauses and solicitation provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items in paragraphs (a) and (b) the following clause applies 252.225-7001; 252-232-7003 Addendum to DFAR 252.212-7001 252.225-7002; NOTE: Contractors are advised that funds are not currently available for purchase of the item specified in this RFQ. Any resultant award will be contingent upon funds availability for this fiscal year (07). If funding becomes available, it may or may not be sufficient to purchase any or all of the items specified; therefore, line items and/or quantities are subject to cancellation or decrease. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 10 September 2007 at 11:00 AM(Mountain Standard Time). Offers may be mailed to 377 CONS/LGCB, ATTN: Stacey Halverson, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to @Kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Stacey Halverson For a secondary point of contact call David Romo-Garza at 505-846-4877 or email at
[email protected]. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.