Various magnet wire per the attached.

Added: May 06, 2013 3:27 pm SPMYM3-13-Q-6330 JMLS 3099401



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 (http://www.neco.navy.mil/ ). The RFQ number is SPMYM3-13-Q-6330 which replaces SPMYM3-13-Q-6317 which has been cancelled. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-66 and DFARS Change Notice 20130419.

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/dfars/html/current/252201.htm . The NAICS code is 331491 and the Small Business Standard is 750. This is an unrestricted / full & open competitive action.



THIS AWARD WILL BE AWARDED AS AN “ALL OR NONE†AWARD.

“Equal To†products shall not be found to be acceptable quotes. A reverse auction may be held.



The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:



CLIN 0001: Magnet wire, P/N: MW046CHD140255N, rectangular, solid copper, 0.3140†x 0.255â€, 200 lb or

100 lb spools -0 / +10%, one continuous spool, wire to be supplied on a 24†reel.

Class 155, type

DGV heavy film insulated, double polyester-glass fiber, varnished. Mfr iaw NEMA MW 1000/mw 46C.



Cost for a Quantity of 900 LBS: ________________________

Anticipated Delivery: ________________________





CLIN 0002: Magnet wire, P/N: MW046CHD140255N, rectangular, solid copper, 0.3140†x 0.255â€, 200 lb or

100 lb spools -0 / +10%, one continuous spool, wire to be supplied on a 24†reel. Class 155, type

DGV heavy film insulated, double polyester-glass fiber, varnished. Mfr iaw NEMA MW 1000/mw 46C.



Cost for a Quantity of 900 LBS: ________________________

Anticipated Delivery: ________________________





CLIN 0003: Magnet Wire, P/N: MW016CHX000014UNC, #14, round, solid copper, polymide coated, heavy.

Reels must be spooled with 95-110 lb of wire, one continuous length per reel.



Cost for a Quantity of 4 EA Reels: ________________________

Anticipated Delivery: ________________________



CLIN 0004: B stage mica tape, epoxy impregnated, class 155, 36â€W X 36â€W X 36’YD Roll



Cost for a Quantity of 1 EA Rolls: ________________________

Anticipated Delivery: ________________________



Delivery location is Portsmouth Naval Shipyard, Receiving Officer, BLDG 170, Code 501.2, Kittery, ME 03904.

FOB destination, delivered pricing required. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement:



52.204-7, Central Contractor Registration

52.212-1, Instructions to Offerors - Commercial Items;

52.212-4, Contract Terms and Conditions – Commercial Items

52.215-9023, Reverse Auction

52.223-11 Ozone Depleting Substances

52.233-1, Disputes

52.243-1, Changes Fixed Price

52.252-2 Clauses Incorporated by Reference

52.252-6, Authorized Deviations in Clauses

52.253-1, Computer Generated Forms

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005, Representation Relating to Compensation of Former DoD Officials

252.204-7003, Control of Government Personnel Work Product

252.204-7004 Alt A Central Contractor Registration Alternate A

252.204-7008 Export Controlled Items

252.232-7010 Levies on Contract Payments

252.243-7001 Pricing of Contract Modifications

52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;

and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-6 Notice of Total Small Business Set Aside, 52.219-8 Utilization of Small Business Concerns, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor – Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases.





Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes. All clauses shall be incorporated by reference in the order.



Additional contract terms and conditions applicable to this procurement are:

DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items and

DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.225-7036 Alt I 252.225-7036 Alt I Buy American—Free Trade—Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.247-7023 Alt III Transportation of Supplies by Sea.



This announcement will close at 3:00 on May 15, 2013.

The Point of Contact for this solicitation is Michael Schesser who can be reached at 207-438-1931 or email michael.r.schesser@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.] All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an “All or None†basis.



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, technically acceptable low bids and past performance.





System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.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. Bids by email are not acceptable. Please submit bids via fax at: 207-438-1251 or through the mail to:



Michael Schesser Code 503.ms

Bldg 153, 6th Floor