Wiring Harness

SYNOPSIS

Purchase Request Number / IQC 1000095866.  The Small Business Set-Aside solicitation will be issued under PR number 1000095866 to establish an Indefinite Quantity Contract (IQC) unrestricted. NAICS 334419.  The   contract   will   have a  two year  base  period  with  provisions  included  to  extend  the  term  of  the  contract for one option period of three years for a total performance period of 3 years. Requirement has four (4) NSNs.  Pricing will be based on the estimated annual demand.  Only offers from a Small Business will be considered. Please do not submit an offer unless you are a small business.

NSN: 6150-01-439-6038. Nomenclature: WIRING HARNESS

IAW BASIC DRAWING NR 53711 6899801

REVISION NR F   DTD 01/01/1939

PART PIECE NUMBER: 252-6899801-HA-1

Terms are FOB Origin, Inspection and Acceptance at Destination.  The contract will include a   guaranteed    minimum    quantity    of    8 each   and    an estimate annual demand quantity of 16 each.  The minimum   delivery   order   is   8 each and the estimate maximum annual order quantity is 16 each.  Required delivery is 63 days ARO. 

NSN: 6150-01-439-6038. Nomenclature: WIRING HARNESS.

IAW BASIC DRAWING NR 53711 6899801

REVISION NR F   DTD 01/01/1939

PART PIECE NUMBER: 252-6899801-HB-1

Terms are FOB Origin, Inspection and Acceptance at Destination.  The contract will include a   guaranteed    minimum    quantity    of    5 each   and    an estimate annual demand quantity of 10 each.  The minimum   delivery   order   is   5 each and the estimate maximum annual order quantity is 10 each.  Required delivery is 94 days ARO. 

NSN: 6150-01-582-5417. Nomenclature: CABLE ASSEMBLY, SPEC.

IAW BASIC DRAWING NR 19207 12446449

REVISION NR G   DTD 08/17/2018

PART PIECE NUMBER:

Terms are FOB Destination, Inspection and Acceptance at Origin.  The contract will include a   guaranteed    minimum    quantity    of    20 each   and    an estimate annual demand quantity of 40 each.  The minimum   delivery   order   is   20 each and the estimate maximum annual order quantity is 40 each.  Contractor FAT applies.  Required total delivery is 300 days (Submit Test Report 90 + Gov’t Review 90 + Production Items 120). 

NSN: 5995-01-603-1399. Nomenclature: CABLE ASSEMBLY, SPEC.

IAW BASIC DRAWING NR 19200 13018003

REVISION NR B   DTD 01/05/2016

PART PIECE NUMBER:

Terms are FOB Destination, Inspection and Acceptance at Origin.  The contract will include a   guaranteed    minimum    quantity    of    125 each   and    an estimate annual demand quantity of 250 each.  The minimum   delivery   order   is   125 each and the estimate maximum annual order quantity is 250 each.  Contractor FAT applies.  Required total delivery is 276 days ARO (Submit Test Report 60 + Gov’t Review 60 + Production Items 156).

The  final contract award decision may be  based  upon  a  combination  of  price,  past  performance  and  other  evaluation  factors  as  described  in  the  solicitation. The solicitation  issue  date  is  anticipated  to   be   June 22, 2020   and   the   solicitation closing  date  is  anticipated  to  be  July 22, 2020.  

The solicitation will include provision 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:  https://dla.procurexinc.com to learn more about how to participate in an auction.

A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. RFPs 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 will not be available to requestors.

If you have any questions concerning this opportunity please contact: brenda.spell@dla.mil.