Inactive Total Small Business Set-Aside (FAR 19.5)

The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to negotiate a Firm Fixed Price contract to procure FIBER OPTICS CONSUMABLES to be shipped to the Norfolk Naval Shipya... The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to negotiate a Firm Fixed Price contract to procure FIBER OPTICS CONSUMABLES to be shipped to the Norfolk Naval Shipyard, Portsmouth, Virginia 23709. The North American Industry Classification System (NAICS) Code is 334111 (Electronic Computer Manufacturing). The procurement will be 100% set aside for small businesses. The contract line items are as follows: CLIN 0001: QTY 1 USN KIT, INSPECTION & CLEANING, EXFO FIP-430B CLIN 0002: QTY 1 SCHD 70: OPTICAL LOSS TEST KIT IAW NAVSEA DWG 7325763 D 6009AB TBL 1C CLIN 0003: QTY 2 ST MQJ SET SPECIAL CLIN 0004: QTY 2 12CH HERMA MQJ SET CLIN 0005: QTY 2 MQJ ST/SOCKET SME 1M CLIN 0006: QTY 2 HERM. 12 FIBER PLUG CLIN 0007: QTY 6 SNAP LOCK RECEPTACLE CLIN 0008: QTY 1 UMBILICAL 500FT NO REEL CLIN 0009: QTY 1 500M VIVID CABLE REEL CLIN 0010: QTY 2 CCMQJ 12 CH HERM RECPT The solicitation is expected to be posted on or around 16 April 2020 and close on 24 April 2020 and responses may be mailed to sharria.wells.res@dla.mil. Any questions must be sent to the email provided above by 21 April 2020, 01:00pm. Please make sure that the solicitation number SPMYM120Q0062 is included in the subject line of any email correspondence. Emails without subject lines will not be read due to security issues. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.