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. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ MIPR0E693BJ635) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-37 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract with the procedures detailed in FAR 13.5. NAICS code 334112 applies. Description of requirement: The government has a requirement for Data Domain 660 Storage Unit or Equal, Licenses and Support. The contract will include the following CLINs: Item 0001 System, DD660+1ES16T,28TB,NFS,CIFS, Part # DD660-1ES-28T-DPMP, QTY: 1 Base Unit includes the following parts: System, DD660, NFS, CIFS (ROHS), Part # DD660, QTY 1 System, DD660,12TB,NFS,CIFS), Part # DD660-12T-DPMP, QTY 1 Option, ES20 StorShelf,16 TB, DualCtrl), Part # C-ES20-16TB-DC, QTY 1 DDOS Documentation Version 4.6.1.0), Part #590-0406-0100, QTY 1 Power Cord, TO-PDU, 9701Q, C14,C13,10ft), Part # PC-PDU-C14-C13-10F, QTY 4 Item 0002 Non-Returned Disk Replacement - 3 Year, Part # S-NRDK-660-1E28T, QTY: 1 Item 0003 Installation Service for Appliance, Part # S-INST-APPLIANCE, QTY: 1 Item 0004 Platinum Plus Support 3 year, Part # S-PLUS-660-1E28T-3, QTY: 1 Item 0005 License, OpenStorage (OST), DD660, Part # LIC-OST-660, Period of performance: 01 April 2010 to 31 March 2011, QTY: 1 Item 0006 Platinum Support 3 year, Part # SO-PLAT-660-3, QTY: 1 Item 0007 Docs, OpenStorage(OST), S2, Part # D-OST-DOCS-S2, QTY: 1 Item 0008 License, Retention Lock, DD660, Part # LIC-RL-660, Period of performance: 01 April 2010 to 31 March 2011, QTY: 1 Item 0009 Platinum Support 3 year, Part # SRL-PLAT-660-3, QTY: 1 Item 0010 Shipping and Handling, FOB Destination, US ARMY / HQ USEUCOM, ECJ65-RM, ATTN: LTC James Bowen, Tel: 011-49-711-680-4946, Patch Barracks, Bldg 2358, Room 114, 70569 Stuttgart, Germany. Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Only quotes reflecting US Dollar or Euro currency are acceptable in response to this requirement. If offers are received in EURO, offers will be evaluated by converting the Euro currency to US Dollar currency, using the rate published on www.OANDA.com, in effect on the closing date of solicitation. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to [email protected] and [email protected] no later than 1600 Central European Time (CET), 26 March 2010. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/. CCR registration is required pursuant to FAR 52.212-4(t) at CCR Web site "http://www.ccr.gov".

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