61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

Solicitation SPE4A6-26-R-XE18 is a Total Small Business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 6150-016968756. The requirement is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 14 units per year, with minimum delivery order quantities of 7 units and maximums of 14 units. Delivery is required within 84 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and specific zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Award decisions will be based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments and historical quality and delivery compliance, weighted most heavily among non-price criteria.