SPE4A724R0219 - 5995- Cable, Cord, and Wire Assemblies; Communications Equipment
Closed Pre-Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- SPE4A724R0219
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Place of performance
- Richmond, Virginia 23237, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice involves the procurement of two types of cable assemblies used in communications equipment. The Defense Logistics Agency Aviation seeks these goods through an indefinite-quantity contract with a base period of five years as a service-disabled veteran-owned small business set-aside. Price, past performance, and delivery time will each be weighted equally in the evaluation. The solicitation is expected to issue on December 5, 2023, with proposals due January 4, 2024.
The requirement is designated for service-disabled veteran-owned small businesses under NAICS code 334290. The annual quantities estimated are 3,628 each for cable assembly 5995-01-219-7025, and 15,610 each for cable assembly 5995-01-304-7026, with delivery of 132 and 136 days respectively after order. Minimum and maximum order limitations are provided. Certified cost or pricing data will be required for procurements over $2 million. Export controls and critical parts designations apply.
Notice text
NSN: 5995-01-219-7025 and NSN 5995-01-304-7026; CABLE ASSEMBLY, RADIO FREQUENCY; WSIC: F; IQC PR: 1000178227; Issue Date: 12/5/2023; closing Date: 1/4/2024
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. IT WILL BE ISSUED AS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS COMPETITIVE. THIS IS A DLA DIRECT PROCUREMENT. CERTIFIED COST AND PRICING DATA IS REQUIRED FOR PROCUREMENTS EXCEED $2 MILLION. EE0 CLEARANCE IS NOT REQUIRED. THIS IS NOT A CRITICAL SAFETY ITEM. EXPORT CONTROL AND CRITCAL PART APPLY. PRICE, PAST PERFORMANCE, AND DELIVERY WILL BE EQUALLY WEIGHTED. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING.
NSN 5995-01-219-7025: THE ESTIMATED ANNUAL QUANITTY IS 3628 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 907; THE MAXIMUM DELIVERY ORDER QUANTITY IS 3628. THE DELIVERY DATE WILL BE 132 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT DESTINATION.
NSN 5995-01-304-7026: THE ESTIMATED ANNUAL QUANITTY IS 15610 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 3902 THE MAXIMUM DELIVERY ORDER QUANTITY IS 15610. THE DELIVERY DATE WILL BE 136 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT DESTINATION.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND December 5, 2023.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cable assembly, radi | Award Notice | |
| Cable assembly, radi | Award Notice | |
| This notice | Pre-Solicitation |
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