Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

61 -- CABLE ASSEMBLY, SPEC SOL SP0451-99-Q-4503 POC Contract Specialist- Russell Wells (804) 279-5020 Fax (804) 279-6010 WEB: Click here to download a copy of the RFQ (SF-18), http://163.12.141.8/home/. E-MAIL: Click here to contact the Contract Specialist, rwells@dscr.dla.mil. PR number FPG99077000656 NSN 6150-01-375-8666 Cable Assembly, Spec; Approved sources are Buse Industries Lectronix Inc Cage 0PRZ1 P/N 426-0141-070; Rockwell International Corp (Collins Avionics Div) Cage 13499 P/N 426-0141-070; Navcom Defense Electronics Inc Cage 57057 P/N 426-0141-070 Rev D. This solicitation will result in the award of an Indefinite Delivery Purchase Order (IDPO) for a one year period. The resulting award will be under the simplified acquisition threshold and the total dollar value of this IDPO may not exceed $100,000 for all delivery orders issued during the term of the contract. The estimated quantity for the total IDPO is 1092 Each; the guaranteed minimum quantity for the total IDPO is 555 Each, the maximum contract quantity for the total IDPO is 1800 Each. Ship to location will be Mechanicsburg Facility, Defense Distribution Depot Susquehanna PA and Defense Distribution Depot San Joaquin, Tracy, CA. Inspection and Acceptance Point is destination. Deliver by 120 Days ARO. See note26. All responsible sources may submit an offer that will be considered, however; it must be on a completed SF-18 available from the Contract Specialist. Anticipated award date is 30 June 1999. Automated Best Value Model (ABVM) will apply; offers will be evaluated on the basis of price offered and past performance. For copies of the RFQ (SF-18 solicitation), contact the Contract Specialist, Russell Wells/BH829/804-279-5020, FAX 804-279-6010; KO: Arlene Woodley/804-279-4483. DSCR does not currently have an approved technical data package available for this NSN. Posted 04/27/99 (W-SN324890). (0117)

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