Inactive Total Small Business Set-Aside (FAR 19.5)

***6/18/24 Note: Solicitation response deadline is extended to 21 June 2024 at 3pm EST. *** Previous Solicitation Link: https://sam.gov/opp/302897054b134fda8703097e876198d8/view Previously Solicited a... ***6/18/24 Note: Solicitation response deadline is extended to 21 June 2024 at 3pm EST. *** Previous Solicitation Link: https://sam.gov/opp/302897054b134fda8703097e876198d8/view Previously Solicited as SPMYM324Q1100, Resoliciting as SPMYM324Q1112 The Defense Logistics Agency (DLA) Maritime Portsmouth Naval Shipyard intends to negotiate a firm fixed price indefinitely delivery indefinite quantity (IDIQ) type contract for various components and quantities of THOF 500 Enhanced and/or Enhanced Plus Cable as required. A complete list of material, quantities, and any known part number references will be included in the solicitation. The intent of this posting is to provide an advanced notice of the forthcoming solicitation. Any resulting contract will consist of a one-year base period and two, one-year option periods. The total duration (base plus option years) shall not exceed three (3) years. The North American Industry Classification System (NAICS) code assigned to this procurement is 335929, Other Communication and Energy Wire Manufacturing. The Product Service Code (PSC) is 6145, Electric Wire, Power Distribution Equipment. This procurement will be solicited on an unrestricted basis in accordance with 10 U.S.C. 2304(c)(1) and acquired in accordance with the procedures of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Products, and Commercial Services and FAR Part 13.5 – Simplified Procedures for Certain Commercial Products and Commercial Services. Inspection/Acceptance at Destination and the requested FOB point is Destination. Delivery location: Portsmouth Naval Shipyard, Kittery, ME 03904 The solicitation number is SPMYM3-24-Q-1112 and is attached to this notice. All offer submissions will be evaluated in accordance with the terms and conditions outlined in the referenced and attached solicitation. Offers/Responses are due prior to the closing date and time specified in Block 8 (Offer Due Date/Local Time) on Page 1 of Standard Form 1449 (Solicitation for Commercial Items). One or more of the items under this acquisition is subject to the Buy American and Balance of Payments Program. All offers shall be in the English language and in U.S. dollars. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. All responsible sources wishing to submit a proposal are responsible for downloading their own copy of the solicitation and for frequently monitoring this site for any amendments. Responses to the solicitation and any questions concerning this opportunity must be submitted in writing and emailed directly to: Stephen.1.Smith@dla.mil. Telephone requests are not authorized and will not be accepted. Please make sure that the solicitation number (SPMYM3-24-Q-1112) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.