REQUEST FOR PROPOSAL:  SPE4A6-19-R-0140. PURCHASE REQUEST NUMBER: 1000071952, NATIONAL STOCK NUMBER: 5995-01-220-7765 Cable Assembly, Special Purpose Electrical. 

THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A  FIVE YEAR BASE PERIOD  AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1).   

THIS IS A NAVY CRTICAL SAFETY ITEM (CSI) AND IS A CRTICAL APPLICATION ITEM.

THE APPROVED SOURCE IS FLIGHT REFUELLING LTD DBA COBHAM U1918 P/N MD31623-3307.

THE ESTIMATED ANNUAL DEMAND QTY IS 75 EACH, THE GUARANTEED MINIMUM QUANTITY OF 25 TO BE PROCURED WITHIN THE FIVE YEAR BASE PERIOD.   THE MINIMUM DELIVERY ORDER QTY IS 25.  THE MAXIMUM DELIVERY ORDER QUANTITY IS 50.  

FOB DESTINATION WITH INSPECTION AND ACCEPTANCE AT ORIGIN. DELIVERY 165 DAYS ARO.

THIS SOLICITATION INCLUDES DLA DIRECTIVE (DLAD) PROCUREMENT NOTE L09 - USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATION.   

 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 DECEMBER 10, 2018 WITH A CLOSING DATE OF JANUARY 14, 2019 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.