The solicitation will be issued under PR number 1000197404 to establish an Indefinite Quantity Contract (IQC) as unrestricted with NAICS 334419

NSN: 5995-01-494-3951, CABLE ASSEMBLY, Radi; Critical Application Item.

Approved Sources: 1C - GICHNER SYSTEMS GROUP, INC. 29381 P/N 4024355-501

DCX-CHOL ENTERPRISES, INC. 27456 P/N 4024355-501

Required delivery: 186 Days

Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.

Pricing will be evaluated on the Estimated Annual Demand (EAD): 44 each

NSN: 6150-01-623-7246, CABLE ASSEMBLY, Spec; Critical Application Item.

Approved Source: 3D - DCX-CHOL ENTERPRISES, INC. 27456 P/N 4000-4004-694

Required delivery: 177 Days ARO

Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.

Pricing will be evaluated on the Estimated Annual Demand (EAD): 18 each

The Guaranteed Minimum will be cited in the solicitation. 

Surge will be required for this NSN. 

There will be a 5-year base period without an option. FOB Destination and Origin Inspection/Acceptance for DLA Direct.

Solicitation scheduled release date is tentatively 17 March 2025. Electronic (DIBBS) Proposals are to be submitted in accordance with FAR 15.208 and notify/cc the Acquisition Specialist.  A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil ).  Select "Request for Proposal (RFP)" under the Solicitations heading.  Then 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.adobe.com.  A paper copy of this solicitation will not be available to requestors.