REQUEST FOR PROPOSAL:  SPE4A6-20-R-0089, PURCHASE REQUEST NUMBER: 1000082823, NATIONAL STOCK NUMBERS:  6150-01-461-8167, 6150-01-461-8170, 6150-01-461-8174 and 6150-01-462-0618, CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

THE NSNS MAY BE AWARDED INDIVIDUALLY.   THE CONTRACTOR MAY QUOTE ON THE ENTIRE SOLICITATION OR ON NSN THEY HAVE THE CAPABILITY TO PERFORM. THIS SOLICITATION IS FOR AN INDEFINITE QUANTITY TYPE CONTRACT (IQC) AND DELIVERY ORDERS MAY BE PLACED  FOR  A THREE- YEAR BASE PERIOD

THE APPROVED SOURCE IS GENERAL CABLE INDUSTRIES, CAGE 71124

NSNs                        P/Ns                                      

6150-01-461-8167 - 11478791                                  

6150-01-461-8170 - 11478792, BR702-W2

6150-01-461-8174 - 11478794

6150-01-462-0618 – 11478793

REQUIRED DELIVERY – 200 DAYS ARO

NATIONAL STOCK NUMBER:  6150-01-461-8167 

THE ESTIMATED ANNUAL DEMAND QTY IS 50 EACH.    

THE MINIMUM DELIVERY ORDER QTY IS 25. 

THE MAXIMUM DELIVERY ORDER QUANTITY IS 50.

NATIONAL STOCK NUMBER:  6150-01-461-8170

THE ESTIMATED ANNUAL DEMAND QTY IS 51 EACH.   

THE MINIMUM DELIVERY ORDER QTY IS 25. 

THE MAXIMUM DELIVERY ORDER QUANTITY IS 51.

NATIONAL STOCK NUMBER:  6150-01-461-8174

THE ESTIMATED ANNUAL DEMAND QTY IS 44 EACH.   

THE MINIMUM DELIVERY ORDER QTY IS 22. 

THE MAXIMUM DELIVERY ORDER QUANTITY IS 44

NATIONAL STOCK NUMBER:  6150-01-462-0618

THE ESTIMATED ANNUAL DEMAND QTY IS 41 EACH.   

THE MINIMUM DELIVERY ORDER QTY IS 20. 

THE MAXIMUM DELIVERY ORDER QUANTITY IS 41

THE GUARANTEED MINIMUM VALUE WILL BE DETERMINED IN ACCORDANCE WITH THE FOLLOWING FORMULA: 

10% of the aggregate extended dollar value of the Estimated Demand Quantity (EDQ) for the NSNs (base period only), computed as follows:

 0.1 x ([NSN1 price x EDQ] + [NSN2 price x EDQ] + [NSN3 price x EDQ] 

 FOB DESTINATION WITH INSPECTION AND ACCEPTANCE AT ORIGIN. SURGE AND SUSTAINMENT IS REQUIRED   FOR 6150-01-461-8167, 6150-01-461-8170, 6150-01-461-8174.   GOVERNMENT PROCUREMENT LOT TESTING IS REQUIRED FOR EACH ITEM.  PLT SAMPLE IS 5 UNITS.  STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S.

CRITICAL APPLICATION ITEM AND HIGHER LEVER CONTRCT QUALITY REQUIREMENT APPLIES

AN EXPORT CONTROL BIDSET EXISTS FOR THE NSNs. 

"Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M.  Certification is obtained by submitting DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services."  DLA HAS ENHANCED ITS JOINT CERTIFICATION PROGRAM (JCP) REGISTRATION PROCEDURES.

THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L08 – USE OF SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) -  IN PAST PERFORMANCE EVALUATIONS.

A COPY OF THE SOLICITATION WILL BE AVAILABLE ON JANUARY 23, 2020 WITH A CLOSING DATE OF FEBRUARY 24, 2020  VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE  AT  HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP.  FROM THE DIBBS HOMEPAGE, SELECT “ REQUEST  FOR PROPOSAL (RFP) FROM THE  MENU UNDER THE TAB “ SOLICITATIONS.” THEN 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.