CABLE ASSEMBLY, SPEC, 5995-00-933-7180

Notice ID:

5995-00-933-7180

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA AVIATION

Office:

DLA AVIATION

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

(utc-05:00) eastern standard time, new york, usa

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

dec 16, 2021 03:00 pm est

Inactive Policy:

15 days after response date

Original Inactive Date:

dec 31, 2021

Initiative:

• None***--***

Product Service Code:

5995 - cable, cord, and wire assemblies: communication equipment

NAICS Code:

334419 - other electronic component manufacturing

Original Set Aside:

Title: 5995-00-933-7180; CABLE ASSEMBLY, SPEC, SERVICE-DISABLED VETERAN OWNED- SMALL BUSINESS SET-ASIDE NSN: 5995-00-933-7180, CABLE ASSEMBLY, SPEC, NAICS 334419 FOB AT DESTINATION AND INSPECTION/ACCEPTANCE AT ORIGIN. EXPORT CONTROL APPLIES. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) OR A CRITICAL APPLICATION ITEM. DELIVERY: 238 DAYS ARO FOR CLIN LINE ONE TO A DESIGNATED LOCATION. CLIN LINE TWO HAS A CONTRACTOR FAT WITH A DELIVERY OF 330 DAYS ARO. SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET ASIDE. ONLY OFFERS FROM SERVICE-DISABLED VETERAN OWNED SMALL BUSINESSES WILL BE CONSIDERED. THIS IS NOT AN COMMERICAL OFF THE SHELF OR COMMERCIAL OF A TYPE. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 5668 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 12/17/2021. THE CLOSING DATE WILL BE ON OR ABOUT 1/16/2022. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $750,000, A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. SAM WILL SOON BE REPLACED BY beta.sam. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS DEBRE.BURKS PHONE 804-279-5426, or e-mail debre.burks@dla.mil.

ASC COMMODITIES DIVISION 8000 JEFFERSON DAVIS HIGHWAY

RICHMOND , VA 23297

USA

Primary Point of Contacts:

Debre Burks

Secondary Point of Contact:

Krissy Garcia