SOLICITATION NOTICE
61 -- Cable Assembly, Power Electrical
- Notice Date
- 2/5/2021 12:15:41 PM
- Notice Type
- Solicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4A621R0251
- Response Due
- 3/24/2021 12:00:00 PM
- Archive Date
- 04/08/2021
- Point of Contact
- Delores Mallory, Phone: 8042976931, Tracey Holt, Phone: 8042796616
- E-Mail Address
-
delores.mallory@dla.mil, TRACEY.HOLT@DLA.MIL
(delores.mallory@dla.mil, TRACEY.HOLT@DLA.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- THIS IS A SMALL BUSINESS SET-ASIDE PROCUREMENT. REQUEST FOR PROPOSAL:� SPE4A6-21-R-0251, PURCHASE REQUEST NUMBER: 1000112352, NATIONAL STOCK NUMBER:� 6150-01-274-5084, CABLE ASSEMBLY-POWER �ELECTRICAL THIS SOLICITATION WILL BE ISSUED AS FIRM-FIXED PRICE INDEFINITE QUANTITY CONTRACT (IQC) TO INCLUDE �A TWO -YEAR BASE PERIOD AND PROVISION� FOR ONE THREE -YEAR OPTION PERIOD UTILIZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES.� THE ITEM IAW BASIC DRAWING NR 80063 A3014039�REVISION NR AE� DTD 12/22/2016 PART PIECE NUMBER: A3014039-5� AN EXPORT CONTROL BIDSET EXISTS FOR THIS NSN.� ""Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M.� Certification is obtained by submitting DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services."" THE ITEM IS A CRITICAL APPLICATION ITEM. CONTRACTOR FIRST ARTICLE TESTING �IS REQUIRED. TERMS: �FOB ORIGIN WITH INSPECTION AND ACCEPTANCE IS ORIGIN. �DELIVERY PRODUCTION UNITS -173 DAYS ARO DELIVERY OF FAT REPORT � 120 DAYS GOVERNMENT EVALUATION � 60 DAYS TOTAL DELIVERY � 353 DAYS ARO THE ESTIMATED ANNUAL DEMAND QTY IS 1,089 �EACH. THE GUARANTEED MINIMUM QUANTITY OF 600 EACH TO BE PROCURED WITHIN THE TWO -YEAR �PERIOD. GUARANTEED MININUM QUANTITY IS ZER0 FOR THE OPTION PERIOD. �THE MINIMUM DELIVERY PER ORDER QTY IS �600 EACH FOR EACH YEAR.��THE MAXIMUM DELIVERY PER ORDER QUANTITY IS 1,089 EACH FOR EACH YEAR. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L08 � USE OF SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) - IN PAST PERFORMANCE EVALUATIONS. THIS SOLICITATION INCLUDES DLA DIRECTIVE (DLAD) PROCUREMENT NOTE L09, REVERSE AUCTION.� SINCE A REVERSE AUCTION MAY BE CONDUCTED, OFFERORS ARE ENCOURAGED TO ACCESS THE PROCUREX SYSTEM AND REVIEW THE REVERSE AUCTION HELP TUTORIALS AT:� HTTP://DLA.PROCUREXINC.COM� TO LEARN MORE ABOUT HOW TO PARTICIPATE IN AN AUCTION A COPY OF THE SOLICITATION WILL BE AVAILABLE ON FEBRUARY 22, 2021 WITH A CLOSING DATE OF MARCH 24 2021 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE� AT� HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP.� FROM THE DIBBS HOMEPAGE, SELECT � REQUEST� FOR PROPOSAL (RFP) FROM THE� MENU UNDER THE TAB � SOLICITATIONS.� THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF).� TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM.� A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS. THE TECHNICAL DATA PACKAGE WILL BE AVAILABLE VIA �CFOLDER AT THE ISSUING OF �THE SOLICITATION.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/4e76d38f907a472d921d0db208d94ade/view)
- Record
- SN05909846-F 20210207/210205230103 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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