KVM Switches
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force, specifically the FA9302 AFTC PZZ office, is soliciting quotes for KVM Switches to support the Air Dominance Combined Test Force - MOD1(RLF1) High Security Lab at Edwards AFB, CA. This requirement is a Total Small Business Set-Aside for a Firm Fixed-Price purchase order. Quotes are due May 28, 2026, at 10:00 AM.
Scope of Work
The requirement is for brand name High Sec Labs KVM 8 Port Combiners/Switches and associated cables. The specific items include:
- 120 units of Secure SH Combiner KVM 8-Port DP/HDMI video (P/N: CPN19448, Model: SC82PH-4)
- 960 units of Cable TAA - DP to DP 6ft/1.8m (P/N: CPN37654, Model: CPT18)
- 625 units of Cable TAA - USB A to USB B 6ft/1.8m (P/N: CPN37658, Model: CUT18)
- Shipping (Item 0004)
The SC82PH-4 KVM switches are critical for preventing cyber-attacks and data leakage from air-gapped systems and must be certified against NIAP Common Criteria PP4.0 PSD Protection Profile. Item 0001 also requires an Item UID.
Contract & Timeline
- Type: Firm Fixed-Price (FFP) Purchase Order
- Set-Aside: Total Small Business Set-Aside
- Delivery: 8 weeks from the date of award for all items
- Quotes Due: May 28, 2026, 10:00 AM
- Published: May 12, 2026
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must complete blocks 12, 17, 23, 24, and 30 of the solicitation. The solicitation incorporates FAR clauses 52.212-1 and 52.212-2. A 10 percent price evaluation preference for HUBZone small business concerns may apply per FAR 52.219-4. Only authorized distributors are eligible to submit quotes.
Additional Notes
This is a combined synopsis/solicitation. Invoices are to be submitted via Wide Area WorkFlow (WAWF). Inspection and acceptance will occur at the destination, Edwards AFB, CA. The Contracting Officer is Susana Dryer, who can be reached at susana.dryer@us.af.mil for inquiries.