SOLICITATION NOTICE
59 -- WIRING HARNESS, BRANCHED FOR MISSILE PATRIOT
- Notice Date
- 3/16/2021 7:32:14 AM
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4A620R0559
- Response Due
- 10/21/2020 12:00:00 PM
- Archive Date
- 11/05/2020
- Point of Contact
- DELORES MALLORY, Phone: 8042795674, Fax: 8042796010, Tracey Holt804-279-6616, Phone: 8042796616, Fax: 8042796010
- E-Mail Address
-
DELORES.MALLORY@DLA.MIL, TRACEY.HOLT@DLA.MIL
(DELORES.MALLORY@DLA.MIL, TRACEY.HOLT@DLA.MIL)
- Small Business Set-Aside
- HZC Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
- Description
- ONLY OFFERS FROM HUBZONE MANUFACTURERS OR HUBZONE DEALERS FURNISHING A HUBZONE MANUFACTURER�S PRODUCT WILL BE CONSIDERED FOR AWARD REQUEST FOR PROPOSAL:� SPE4A6-20-R-0559, PURCHASE REQUEST NUMBER: 1000103742, NATIONAL STOCK NUMBER: 5995-01-188-3269, WIRING HARNESS, BRANCHED. THIS ACQUISITION WILL BE ISSUED AS �FIRM-FIXED �INDEFINITE QUANTITY CONTRACT (IQC) TO INCLUDE �A TWO -YEAR BASE PERIOD AND PROVISION� FOR ONE THREE -YEAR OPTION PERIOD WILL BE SOLICITED UTILIZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES.� ITEM IS IN ACCORDANCE WITH IAW BASIC DRAWING NR 19207 12339345�REVISION NR C� DTD 05/11/1990,� PART PIECE NUMBER: 1233935.��HIGHER- LEVEL QUALITY INSPECTION APPLIES.� 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."" FOB DESTINATION, WITH INSPECTION AND ACCEPTANCE AT ORIGIN. CONTRACTOR FIRST ARTICLE TESTING IS REQUIRED. CONSIST OF 3 SAMPLES, SUBMISSION OF TEST REPORT 120 DAYS WITH GOVERNMENT FAT EVALUATION 60 DAYS.� DELIVERY OF PRODUCTION UNITS IS 442 DAYS ARO. THE ESTIMATED ANNUAL DEMAND QTY IS 119 EACH FOR THE BASE YEARS AND OPTION PERIODS.� THE GUARANTEED MINIMUM QUANTITY IS 39 EACH FOR THE BASE PERIOD YEAR ONLY.�� THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS.� THE MINIMUM DELIVERY ORDER QTY IS 39 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 119 EACH. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S.�� THIS ITEM IS NOT A COMMERCIAL ITEM.� 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 THIS SOLICITATION INCLUDES DLA DIRECTIVE (DLAD) PROCUREMENT NOTE L08, USE OF SUPPLIER �PERFORMANCE RISK SYSTEM (SPRS) IN PAST PERFORMANCE EVALUATIONS. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON� SEPTEMBER 21, 2020� WITH A CLOSING DATE OF� OCTOBER 21, 2020 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 DRAWINGS WILL BE AVAILABLE VIA THE CFOLDER ON SEPTEMBER 21, 2020.�
- Web Link
-
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- Record
- SN05944533-F 20210318/210316230121 (samdaily.us)
- Source
-
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