Federal Bid

Last Updated on 11 Oct 2008 at 8 AM
Combined Synopsis/Solicitation
Apo Ae

Cybex Switchview SC KVM items

Solicitation ID 8m69efj669
Posted Date 25 Sep 2008 at 1 PM
Archive Date 11 Oct 2008 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Disa/Ditco Europe
Agency Department Of Defense
Location Apo Ae United states 09131

 

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) number 8M69EFJ669 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 334310 applies. 

 

Description of requirement:  The government has a requirement for Cybex Switchview items.  The contract will include the following CLINs:

 

Item 0001  Cybex Switchview SC-4-port w/security Mouse PS/2 + DB9,

keyboard PS/2, VGA HDDB15,  QTY: 600

Item 0002  Cybex Switchview CableKit 3in1,

1.8m KVM cable 6ft. PS/2 VGA color coded,    QTY: 459

Item 0003  Cybex Switchview CableKit 3in1,

5m KVM cable 15ft. PS/2 VGA color coded,    QTY: 128

Item 0004  Shipping and Handling, FOB Destination,  QTY: 1 Lot

 

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

 

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),  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.

Bid Protests Not Available

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