Magnet wire

Closed Solicitation Posted

Solicitation number
N0018910QPK52
Agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
331421 Copper Rolling, Drawing, and Extruding
PSC
Not on record
Place of performance
Portsmouth Naval Shipyardreceiving Officer Building 170CODE 501.2, Kittery, ME 03904 USA

Notice details come from SAM.gov. Updated .

Notice text

8 versions

Update #8 · Latest ·

Added: Jan 29, 2010 7:02 am Modified: Mar 12, 2010 4:00 pmTrack Changes This combined synopsis / solicitation is cancelled. All offers submitted listed large businesses as their manufacturers. Will be re - advertised as an unrestricted requirement.

Update #7 ·

Added: Jan 29, 2010 7:02 am Modified: Mar 12, 2010 4:00 pmTrack Changes This combined synopsis / solicitation is cancelled. All offers submitted listed large businesses as their manufacturers. Will be re - advertised as an unrestricted requirement.

Update #6 ·

Added: Jan 29, 2010 7:02 am Modified: Mar 12, 2010 4:00 pmTrack Changes This combined synopsis / solicitation is cancelled. All offers submitted listed large businesses as their manufacturers. Will be re - advertised as an unrestricted requirement.

Update #5 ·

Added: Jan 29, 2010 7:02 am Modified: Mar 03, 2010 7:32 amTrack Changes Line item 0003: requirement for varnish is removed. See below

Closing date remains 3/10/2010



LINE ITEM 0003: 900 Pounds, magnet wire, rectangular, solid copper, heavy film insulated, unvarnished, double polyester - glass fiber, Thermal Class 155, Type DGV. Size: 0.140" X 0.255 " @ 220 lbs minimum - 0 / + 10% continuous per spool. Manufacture IAW ANSI / NEMA STD "MW-1000 / MW 46 - C" ANSI / NEMA P / N: MW046CHd140255N.

Update #4 ·

Added: Jan 29, 2010 7:02 am Modified: Mar 03, 2010 7:12 amTrack Changes Line item 0002: requirement for varnish is removed. see below.

Closing date remains 3/10/2010



0002: 2700 Pounds of Magnet wire, rectangular, solid copper, heavy film insulated, unvarnished, double polyester - glass fiber, Thermal Class 155, Type DGV, Size: 0.140" X 0.255" @ 220 Lbs. Minimum - 0 / + 10 % continuous per spool. Manufacture IAW ANSI / NEMA STD "MW - 1000 / MW 46-C ANSI / NEMA P / N: MW046CHD140255N.

Update #3 ·

Added: Jan 29, 2010 7:02 am Modified: Mar 02, 2010 1:25 pmTrack Changes Modification of combined notice as follows:

Closing date is extended to 3/10/2010

Corrrects size to read 0.063" X 0.200 and adds 0 / + 10% to line item 0001. See below

0001: 828 Pounds of Magnet Wire, rectangular, solid Copper, insulated with a heavy build -up of aromatic polyimide wire enamel plus a double wrap of fused polyester and glass bonded with hi-temp organic varnish, Thermal Class 180. Size: 0.0630" X 0.200" continuous wire. Manufacture IAW ANSI/NEMA STD "MW- 1000 / MW 53-C." 0 / + 10 %

Update #2 ·

Added: Jan 29, 2010 7:02 am Modified: Feb 18, 2010 12:52 pmTrack Changes Modification of combined notice as follows:

Closing date is extended to 2/26/2010

Add line item 0003 and 0004

ADD AS LINE ITEM 0003: 900 Pounds, magnet wire, rectangular, solid copper, heavy film insulated, varnished, double polyester - glass fiber, Thermal Class 155, Type DGV. Size: 0.140" X 0.255 " @ 220 lbs minimum - 0 / + 10% continuous per spool. Manufacture IAW ANSI / NEMA STD "MW-1000 / MW 46 - C" ANSI / NEMA P / N: MW046CHd140255N.

ADD AS LINE ITEM 0004: 300 Pounds, magnet wire, round, copper, 10AWG, polyester - imide coated; J-W-1177/14, type K2, class 200; minimum roll size 300 lbs each - 0 / + 10 % per spool.

Evaluation procedure is changed -- to read evaluation to be based on lowest overall price, on an all or none basis.

Update #1 ·

Added: Jan 29, 2010 7:02 am This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is N00189-10-Q-PK52. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-38 and DFARS Change Notice 20100120. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 331421 and the Small Business Standard is 750. This is a 100 % small business set - aside. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing these items:

0001: 828 Pounds of Magnet Wire, rectangular, solid Copper, insulated with a heavy build -up of aromatic polyimide wire enamel plus a double wrap of fused polyester and glass bonded with hi-temp organic varnish, Thermal Class 180. Size: 0.630" X 0.200" continuous wire. Manufacture IAW ANSI/NEMA STD "MW- 1000 / MW 53-C."

0002: 2700 Pounds of Magnet wire, rectangular, solid copper, heavy film insulated, varnished, double polyester - glass fiber, Thermal Class 155, Type DGV, Size: 0.140" X 0.255" @ 220 Lbs. Minimum - 0 / + 10 % continuous per spool. Manufacture IAW ANSI / NEMA STD "MW - 1000 / MW 46-C ANSI / NEMA P / N: MW046CHD140255N.



The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-8, 52.219-14, 52.222-19, 52.223-15, and 52.225-13. Quoters [shall include] [are reminded to include] a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3, 252.225-7016, and 252.247-7002. [The Year 2000 Warranty - Commercial Items applies.] 52.223-11, Ozone-Depleting Substances-Commercial Items; 52.253-1, Computer Generated Forms-Commercial Items; 52.233-3, Protest After Award; 52.211-15, Defense Priority and Allocation Requirements; 52.242-15, Stop-Work Order; 52.242-17 Government Delay of Work; and 52.246-1, Contractor Inspection Requirements. This announcement will close at 3:00PM EST on Feb 16, 2010. Contact Donna Getz who can be reached at 207-438-2386 or email donna.j.getz @navy.mil. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency. [See Numbered Note: ____ ] OR [No Numbered Notes apply].

52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technical compliance, and past performance.

Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ .

METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. [Negotiator please enter allowable method(s) for submitting proposals in response to your RFQ/RFP.]

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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