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 procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-11-T-0085 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51and Defense Acquisition Circular 91-13. The NAICS code is 423430. The Government intends to issue an order to the responsible offeror whose quote is the most advantageous to the Government considering Technical acceptability and Price. Line Item 01 and 02 “Brand name or equal� Line Item 03 “Brand name ONLY� The agency need is for: Description of the item Line Item01: Qty: 6EA “Brand name or equal� High Output Power Supply, 870W for Power Edge R710, Customer Installation. Dell Part # 330-4524. Line Item02: Qty:18EA “Brand name or equal� 8GB Dell Certified Replacement Memory Module for Dell PowerEdge R710 Server-2R RDIMM 1333MHz. Manufacturer Part # SNPX3R5MC/8G Dell Part# A2984887 Line Item03: Qty:1Lot “Brand name ONLY� ML6010 Control Module , LTO-5 2 Drive SAS, 5U. Part # 224-9020. -CommVault Virtual Server Agent - Unlimited VM’s P/N: (421-4231) -Dell Hardware Warranty Plus Onsite Service Initial Year (985-7119) -Dell Hardware Warranty Plus Onsite Service Extended Year(s) (985-7138) -Tech Support/ProSupport P/N: (989-3439) -Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended P/N: (990-0542) -ProSupport : 7x24 HW / SW Tech Support and Assistance , 3 Year P/N: (990-0732) -Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year P/N: (990-3260) -MISSION CRITICAL PACKAGE: Enhanced Services, 3 Year P/N: (991-7958) -On-Site Installation Declined P/N: (983-5227) -LTO5 Media 20PK P/N: (342-1167) -Asian Pacific (APJ) Power Vault OCONUS Delivery P/N: (468-8027) -AMC, CFS, UID, LBL P/N: (490-0375) -Americas Merge Center Service P/N: (490-0000) -CommVault Simpana 5 Server DEDUPE Bundle P/N: (421-4187) -6 GB SAS HBA, Dual Port (342-1091) - Qty 2, SAS, 6 GB, EXT, CBL, 2MTR (330-8772) Location for Onsite service USMC Camp S.D. Butler Unit 35001 FPO AP 96373-5001 US Located on Okinawa Japan Delivery point: See attacjed. The following Provisions apply to this acquisition: FAR 52.204-7 Central Contractor Registration FAR 52.211-6 Brand Name or Equal (Aug 1999) FAR 52.211-17 Delivery of Excess Quantities FAR 52.212-1 Instructions to Offerors-Commercial Items (Jun 2008), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certification Commercial Items (FEB 2009), FAR 52.212-4 Contract Terms and Conditions Commercial Items (MAR 2009), FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (SEP 2009), FAR 52.232-23 Assingment of Claim FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003), FAR 52.247-34 F.O.B. Destination (Nov 1991), DFAR 252.203-7000 Requirement Relating to Compensation of Former DoD officials DFAR 252.203-7002 Requirement to Inform employees of Whistleblower Rights DFAR 252.204-7003 Control of Government Personeel Work Product DFAR 252.204-7004, Alternate A, Central Contractor Registration, DFAR 252.211-7003 Item Identification and Valuation (AUG 2008), DFAR 252.211-7006 Radio Frequency Identification DFAR 252.212-7001 Contract Terms and Conditions (JAN 2009) DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Report. DFAR 252.243-7001 Pricing of Contract Modifications. Responsible quoter must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004 Alternate A (Sep 2007). DUNS, TIN, and CAGE Code must be written on submitted quote. Payment shall be made electronically by utilizing WAWF. Full ext of these provisions can be accessed on-line at http://www.arnet.gov/far, http://farsite.hill.af.mil/vfdfara.htm Ensure that you completely fill out the attached cover sheet and return it along with your quote. The information that you provide in the attachment is vital to our evaluation process. Failure to submit filled out coversheet and the vendor will be excluded from competition. Quote can be faxed to 011816117450959 or e-mailed to [email protected]. Questions can be addressed by email to Minako Kinjo by 23 May 2011, 6:00 P.M. (EST). Quotes must be received no later than, 25May2011, 06:00PM Eastern Standard Time(EST)

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