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Tender Details
- Country: USA
- Summary: Spe4a724r0219 - 5995- Cable, Cord, and Wire Assemblies; Communications Equipment
- UST Ref No: 92508252
- Deadline: 04 Jan 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE4A724R0219
- Purchaser's Detail :
- Description :
- Description
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 THE... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : RICHMOND , VA 23237
Primary Point of Contact : Thuy Ho
Thuy.Ho@dla.mil
Phone Number 8042796092
Secondary Point of Contact : Genesis Johnson
genesis.johnson@dla.mil
Phone Number 8042792966
Email :thuy.ho@dla.mil
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