Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

"THIS SOLICITATION IS A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. ONLY OFFERS FROM SDVOSBs WILL BE CONSIDERED. REQUEST FOR PROPOSAL: SPE4A6-21-R-0181, PURCHASE REQUEST NUMBER: ... "THIS SOLICITATION IS A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. ONLY OFFERS FROM SDVOSBs WILL BE CONSIDERED. REQUEST FOR PROPOSAL: SPE4A6-21-R-0181, PURCHASE REQUEST NUMBER: 1000111387, NATIONAL STOCK NUMBERS: 5995-01-496-5866, CABLE ASSEMBLY SPECIAL and 6150-01-478-4952 CABLE ASSEMBLY POWER THIS SOLICITATION WILL BE ISSUED TO ESTABLISH A FIRM-FIXED PRICE INDEFINITE QUANTITY CONTRACT (IQC) TO INCLUDE A TWO -YEAR BASE PERIOD AND A PROVISION FOR A ONE -YEAR OPTION PERIOD. THIS REQUIRMENT WILL BE SOLICITED UTILIZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES. AN EXPORT CONTROL BIDSET EXISTS FOR THESE 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." FIRST DESTINATION TRANSPORTATION (FPT) PROGRAM APPLY. TERMS ARE FOB ORIGIN WITH INSPECTION AND ACCEPTANCE AT DESTINATION. NATIONAL STOCK NUMBER: 5995-01-496-5866 ITEM IAW DRAWING NUMBER 0J198 889579, PART NUMBER 889579-1 THE ESTIMATED ANNUAL DEMAND QTY IS 586 EACH FOR THE BASE YEARS AND OPTION PERIOD. THE GUARANTEED MINIMUM QUANTITY IS 280 EACH TO BE PROCURED WITH THE BASE PERIOD ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR THE OPTION PERIOD. THE MINIMUM DELIVERY ORDER QTY - 280 EACH THE MAXIMUM DELIVERY ORDER QTY – 586 EACH SURGE AND SUSTAINMENT APPLY – MONTHLY WARTIME RATE (MWR) – 19 NATIONAL STOCK NUMBER: 6150-01-478-4952 ITEM IAW DRAWING NUMBER 0J198 861880, PART NUMBER 861880-6 THE ESTIMATED ANNUAL DEMAND QTY IS 190 EACH FOR THE BASE YEARS AND OPTION PERIOD. THE GUARANTEED MINIMUM QUANTITY IS 90 EACH TO BE PROCURED WITH THE BASE PERIOD ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR THE OPTION PERIOD. THE MINIMUM DELIVERY ORDER QTY - 90 EACH THE MAXIMUM DELIVERY ORDER QTY – 190 EACH STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. THIS SOLICITATION INCLUDES DLA DIRECTIVE (DLAD) PROCUREMENT NOTE L09, REVERSE AUCTION. SINCE A REVERSE AUCTION MAY BE CONDUCTED, OFFERORS ARE ENCOURAGED TO ACCESS THE PROCUREX SYSTEM AND REVIEW THE REVERSE AUCTION HELP TUTORIALS AT: HTTP://DLA.PROCUREXINC.COM TO LEARN MORE ABOUT HOW TO PARTICIPATE IN AN AUCTION THIS SOLICITATION INCLUDES DLA DIRECTIVE (DLAD) PROCUREMENT NOTE L08, USE OF SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) IN PAST PERFORMANCE EVALUATIONS. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON FEBRUARY 22, 2021 WITH A CLOSING DATE OF MARCH 24, 2021 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. THE TECHNICAL DATA PACKAGE (TDP) WILL BE AVAILABLE VIA CFOLDER AT THE ISSUE DATE OF THE SOLICITATION.