NSN 5970-01-468-3666, REPAIR KIT, ELECTRICAL CABLE INSULATION, 19F, AIRCRAFT, EAGLE F15

NSN: 5970-01-468-3666, Repair Kit, Electrical Cable Insulation. QCC code of "DAB". Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation (FDT) Program applies. Stocked Item. This NSN is not a critical application item and is not commercial. Requested delivery is 90 Days ARO. Solicited on a 100% Total Sole Source HUBZONE set-aside basis. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods. The estimated annual quantity is 792 each per contract period. The contract will include a guaranteed minimum quantity of 198 each (base year only) and a total contract maximum quantity of 6290 each. The minimum delivery order is 198 each and the maximum delivery order quantity is 396 each. Surge requirements are not applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be 5 May 2014. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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.adabe.com. A paper copy of this solicitation will not be available to requestors.