REQUEST FOR PROPOSAL SPM4A6-10-R-1093, NSN 5995-01-157-1586, CABLE ASSEMBLY. 

THIS IS A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE.    ONLY OFFERS RECEIVED FROM  (SDVOSB) CONCERN WILL BE CONSIDERED FOR AWARD.

 THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING FULL & OPEN COMPETITION AFTER EXCLUSIVE OF SOURCES.   THE APPROVED SOURCES  FOR THIS PROCUREMENT ARE:  NORTHROP GRUMMAN, CAGE: 26512, DCX-CHOL ENTERPRISES, CAGE 27456 AND MILLER STUART, CAGE 52977, PART NUMBER 160D141108-1 RESPECTIVELY.  FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT DESTINATION WITH   DELIVERY OF 44 DARO.  THE MAXIMUM ANNUAL CONTACT QTY IS 96 EACH FOR THE BASE AND OPTION YEARS. THE ESTIMATED ANNUAL DEMAND QTY IS 48 EACH FOR THE BASE AND FOUR OPTION YEARS. THE GUARANTEED MINIMUM QUANTITY IS 12 EACH FOR THE BASE YEAR ONLY. THE GURARANTEED MINIMUM QUANTITY IS 0 FOR THE OPTION PERIODS.   THE MINIMUM DELIVERY ORDER QTY IS 12 EACH AND MAXIMUM DELIVERY ORDER QTY IS 48 EACH.  STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S.   

OFFERS WILL BE   EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION.   A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM  AT  https://www.dibbs.bsm.dla.mil/RFP ON THE SAME ISSUE DATE CITED IN THE SOLICITATION.  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 THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS. 

THE ISSUE DATE IS SEPTEMBER 07, 2010 WITH A CLOSING DATE OF  OCTOBER 7, 2010.