Solicitation_FA930226Q0049_Rdt.pdf

This is a Solicitation/Contract Order for Commercial Products and Commercial Services issued by the Air Force to procure KVM (Keyboard, Video, Mouse) switches and related cables.

The solicitation (FA930226Q0049) was issued on May 28, 2026, with an offer due date of May 28, 2026, at 10:00 AM local time. The contracting officer is Susana Dryer, reachable at 661-277-2370. This is an unrestricted procurement set aside for small business, classified under NAICS 334111 (Electronic Computer Manufacturing). The order method is Request for Quote (RFQ) using firm fixed pricing. Four line items are required: 120 units of P/N CPN19448 Secure SH Combiner KVM 8-Port DP/HDMI video (Model SC82PH4), 960 units of P/N CPN37654 Cable TAA - DP to DP 6ft/1.8m (Model CPT18), 625 units of P/N CPN37658 Cable TAA - USB A to USB B 6ft/1.8m (Model CUT18), and 1 shipping charge. All items are under Product Service Code 7E20 with firm fixed price arrangements. Delivery is scheduled for 8 weeks from the lead time event date (date of award) to Edwards Air Force Base, California (F1S0AN 412TW NGAD, AF BPN NO MLSBLS PROC CP6612759142, 195 E Popson Ave Bldg 2750, Edwards AFB, CA 93524-6803). Inspection and acceptance occur at both destination and the contractor's facility. Payment will be made via Wide Area Workflow (WAAWF) in accordance with DFARS 252.232-7006. The contract incorporates standard FAR and DFARS clauses including limitations on subcontracting, item unique identification requirements, and representations regarding covered defense telecommunications equipment and inverted domestic corporations.