Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 5995-01-652-6047; P/N: LSC50SW-4; SPECIAL CABLE ASSEMBLY. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. DELIVERY: 22 DAYS ARO TO THE DESIGNATED LOCATION. THIS IS A 100% SMALL BUSINESS SE... NSN 5995-01-652-6047; P/N: LSC50SW-4; SPECIAL CABLE ASSEMBLY. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. DELIVERY: 22 DAYS ARO TO THE DESIGNATED LOCATION. THIS IS A 100% SMALL BUSINESS SET-ASIDE. THIS NSN IS ON A QUALIFIED PRODUCTS LIST (QPL). A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 502 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 10/19/21. THE CLOSING DATE WILL BE ON OR ABOUT 11/17/21. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS SAMUEL H. GERSON, PHONE 804-279-3849 or e-mail samuel.gerson@dla.mil.