Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, SPEC

Active
SPE4A615R0494Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract solicitation, identified as SPE4A6-15-R-0494, pertains to the procurement of a specified cable assembly under National Stock Number 5995-01-572-5126. It will be awarded as an indefinite quantity contract (IQC) with a base year and four one-year option periods. The contract is to be awarded on an unrestricted basis but using other than full and open competition in accordance with the U.S. Code, with the approved source being Aeroflex Wichita, Inc. dba IFR. There is no technical data package available for this item. The estimated annual demand is 84 units for each year, with a guaranteed minimum order quantity of 40 units only during the base year. Orders must meet a minimum delivery quantity of 40 and a maximum of 84 units. Delivery terms are FOB Origin with inspection and acceptance at destination, and shipments are to be made within the continental United States. This acquisition falls under the First Destination Transportation (FDT) program, integrating specific transportation requirements under the DLAD clause. The required delivery schedule is 192 days after receipt of order, with surge and wartime monthly rates included. This item is military-specific and not commercial. The solicitation document became available on March 9, 2015, and the closing date for submission is April 8, 2015. Interested parties can access the solicitation through the Defense Logistics Agency's DIBBS internet bid board, where documents are provided in PDF format. The point of contact for this procurement is Delores W. Mallory, serving as both Acquisition and Contracting Specialist.

General Info

Procurement of cable assembly, indefinite quantity contract, base year plus four options, restricted award.

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Delores W. MalloryACQUISITION SPECIALIST
Delores W. MalloryCONTRACTING SPECIALIST

Full Description

Show more
REQUEST FOR PROPOSAL: SPE4A6-15-R-0494, NATIONAL STOCK NUMBER: 5995-01-572-5126, CABLE ASSEMBLY, SPEC THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(C)(1). THE APPROVED SOURCE: AEROFLEX WICHITA, INC DBA IFR, CAGE: 51190, PART NUMBER 62408. A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. THE ESTIMATED ANNUAL DEMAND QTY IS 84 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 40 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 40 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 84 EACH. THIS SOLICITATION IS BEING ISSUED UNDER THE FIRST DESTINATION TRANSPORTATION (FDT) PROGRAM. FOR FDT PROGRAM TRANSPORTATION REQUIREMENTS, SEE DLAD CLAUSE 52.247-9059, FOB ORIGIN, GOVERNMENT ARRANGED TRANSPORTATION. ADDITIONAL INFORMATION ABOUT FDT CAN BE FOUND ON THE FDT WEBSITE (HTTP://WWW.DLA.MIL/FDTPI. FOB ORIGIN WITH INSPECTION & ACCEPTANCE AT DESTINATION. REQUIRED DELIVERY IS 192 DARO. SURGE IS REQUIRED, MONTHLY WARTIME RATE - 2. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON March 09,2015 WITH A CLOSING DATE OF APRIL 08, 2015 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.

Similar Contracts

Same NAICS industry code

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS