HP Upgrade and Component Equipment

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 HC1021-08-T-2038) 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 2005-26 and DAC 91-13. The proposed Brand Name acquisition will result in a Firm Fixed Price commercial item type contract with the procedures detailed in FAR 13.5. NAICS code 334119 applies. Description of requirement: The government has a requirement for HP Upgrade and Component Equipment. The contract will include the following CLINs: Item 0001 HP DL360R05 E5450 4G RPS US Svr, Part # 490666-001 QTY: 1 Item 0002 HP 4GB FBD PC2-5300 2x2GB Kit Factory integrated, Part # 397413-B21#0D1 QTY: 1 Item 0003 HP 72GB 15k SAS 2.5 HP DP HDD, Part # 418371-B21 QTY: 6 Item 0004 HP DL380R05 E5450 4G Perf US Svr, Part # 492205-001 QTY: 2 Item 0005 HP 8GB FBD PC2-5300 2x4GB Kit Factory integrated, Part # 397415-B21#0D1 QTY: 8 Item 0006 HP 72GB 15k SAS 2.5 HP DP HDD Factory integrated, Part # 397413-B21#0D1 QTY: 16 Item 0007 Shipping and Handling, FOB Destination, Commercial Address: HQ EUCOM J67, ATTN: Major R. Sims, BLDG #2358, Room #114, Patch Barracks, Katzenbachstrasse, 70569 Stuttgart-Vaihingen, Germany or Military Address: HQ USEUCOM/ECJ6, Unit 30400, APO AE 09131, Tel: +49 (0)711 680-5101 or 5022 QTY: 1 Lot 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 pl512@disa.mil and uschi.thau@disa.mil, no later than 1600 Central European Time (CET), 16 September 2008. 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". Brand Name Justification is attached.