70 -- APEX OUTLOOK KVM SWITCHES AND ACCESSORIES

Notice Date

August 13, 2001

Contracting Office

Defense Information Systems Agency, Acquisition Directorate, DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA, 22204-2199

ZIP Code

22204-2199

Solicitation Number

DCA-100-01-T-4040

Response Due

August 17, 2001

Point of Contact

Ellen Simonoff, Chief, Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil

Description

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 solicitation number is DCA100-01-T-4040. The solicitation is issued as a request for quote. The North American Industrial Classification System (NAICS) Code is 334119. The size standard is 1000 employees. The Defense Information Systems Agency intends to award a purchase order to a responsible source for the purchase of twenty (20) Apex Outlook KVM Switches and Accessories. Specification are as follows: Description: 8-Port Rack-Mount KVM switch; Number of Server Ports: eight (8); Number of User Ports: one (1); Graphical Interface: On-screen drag and click; Accessories (per switch): two (2) 3-foot KVM cable set; four (4) 7-foot KVM cable set; four (4) 12-foot KVM cable set; two (2) Sun KVM adapters; two (2) 19" Rack-mount kits; two (2) 4x8 rack-mount kits for Sun; and two (2) slide mount rails, 19" rack, for FD7130; Interface: HD-15, PS/2; Required Compatibility: VGA, SVGA, and XGA video with PS/2 mouse and keyboard support, must fit standard 19" rack and not exceed 1U (1.75"H); Voltage: 110/220 Universal Worldwide; Warranty: 3 year next business day on-site or advance exchange. Please respond by submitting a written quotation no later than August 17, 2001. Anticipated award date is August 20, 2001. All responsible sources may submit a quotation, which shall be considered by the agency. Quotes may be submitted via fax to (703) 607-4340. Delivery shall be thirty days or less. The provision at 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Under provision 52.212-2, Evaluation -- Commercial Items, price and delivery are the evaluation factors. Offerors will include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.212-4, Contract terms and conditions, Commercial Items, applies to this acquisition. Clause 52.212-5, Contract terms and conditions, required to implement statutes or execute orders -- Commercial items, applies to this acquisition. DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. DFARS 252.204-7004, Required Central Contractor Registration applies to this procurement. All Offerors shall ensure compliance with this regulation. =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DISA/D4AD/DTN/DCA-100-01-T-4040/listing.html)

Record

Loren Data Corp. 20010815/70SOL013.HTM (D-225 SN50U890)