CABLE ASSEMBLY,SPEC
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Oct 31, 2024 |
| Due Date: | Nov 15, 2024 |
| Solicitation No: | SPE4A725R0101 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Oct 31, 2024 08:02 am EDT
- Original Response Date: Nov 15, 2024 03:00 pm EST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Nov 30, 2024
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
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NAICS Code:
- 334419 - Other Electronic Component Manufacturing
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Place of Performance:
SYNOPSIS:
NSN: 5995-015213185, CABLE ASSEMBLY,SPEC; IQC: 1000193337; Issue Date: 11/15/2024; Closing Date: 12/16/2024
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. This is a not a critical safety item. Material is export control. Higher level applies.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/15/24 with a closing date on 12/16/24.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 2064 EA
Minimum Delivery Order Quantity: 516 EA
Maximum Delivery Order Quantity: 2064 EA
FOB: Destination
Inspection/Acceptance: Origin
Delivery Schedule: 186 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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. All responsible sources may submit an offer, which will be considered.
- ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD
- RICHMOND , VA 23237
- USA
- Montana Kipp
- Montana.Kipp@dla.mil
- Phone Number 8042793594
- Oct 31, 2024 08:02 am EDTPresolicitation (Original)
See Also
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