SOLICITATION NOTICE
61 -- WIRE, MAGNET
- Notice Date
- 8/22/2008
- Notice Type
- Presolicitation
- NAICS
- 331422
— Copper Wire (except Mechanical) Drawing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX, N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018908QP667
- Response Due
- 9/3/2008
- Archive Date
- 9/2/2009
- Point of Contact
- Michelle Thompson 207-438-3877 Patricia Vachon207-438-3853<br />
- Small Business Set-Aside
- Total Small Business
- Description
- 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 N00189-08-Q-P667. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. 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 331422 and the Small Business Standard is 1000. This is a 100% Small Business Set-Aside. The FISC Norfolk Det Portsmouth, Kittery, ME requests responses from qualified sources capable of providing: 0001 - 900 LBS - WIRE, MAGNET, RECTANGULAR, SOLID COPPER, HEAVY FILM INSULATED, VARNISHED, DOUBLE POLYESTER-GLASS FIBER, THERMAL CLASS 155, TYPE DGV, SIZE: 0.135 INCHES X 0.240 INCHES AT 300 POUNDS PER SPOOL WITH A VARIANCE OF PLUS TEN PERCENT. MANUFACTURE IAW ANSI/NEMA STD MW-1000/MW 46-C. ANSI/NEMA P/N: MW046CHD135240N. 0002 - 900 LBS - WIRE, MAGNET, RECTANGULAR, SOLID COPPER, HEAVY FILM INSULATED, VARNISHED, DOUBLE POLYESTER-GLASS FIBER, THERMAL CLASS 155, TYPE DGV, SIZE: 0.135 INCHES X 0.240 INCHES AT 300 POUNDS PER SPOOL WITH A VARIANCE OF PLUS TEN PERCENT. MANUFACTURE IAW ANSI/NEMA STD MW-1000/MW 46-C. ANSI/NEMA P/N: MW046CHD135240N.NOTE - FOR BOTH ITEMS 0001 AND 0002, SPOOLS MUST BE CONTINUOUS WIRE, 300 LBS MINIMUM EACH.Delivery: WITHIN 30 DAYS FROM ADC. Items will be shipped to Portsmouth Naval Shipyard, Bldg 170, Code 501.2, Receiving Officer, Kittery, ME 03904.Responsibility and Inspection: 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: 52.212-1, 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 to include: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-26, 52.222-36, 52.222-50, 52.232-33 or 52.232-36. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. Additional contract terms and conditions applicable to this procurement are: 252.212-7000 and 252.225-7000, 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: 52.225-7001. Other clauses that apply are 52.204-7, 52.211-15, 52.246-1, 52.246-2, 52.242-15, 52.242-17, 52.247-34, 52.253-1, 52.223-11, 52.252-2, 52.252-6, 252-232-7003, and 5252.232-9402. This announcement will close at 1600 on 03 SEP 2008. Contact Michelle Thompson who can be reached at 207-438-3877 or email michelle.m.thompson@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. NOTE - The proposed contract is 100% set aside for small business concerns. 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 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/. Wide Area Work Flow (WAWF). Quoters must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The Navy WAWF Assistance Line is also available at 1-800-559-WAWF (9293). 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. Offers may be submitted by email to michelle.m.thompson@navy.mil or by fax to 207-438-1251. All quotes shall include price(s) FOB Destination, delivery time, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, payment terms, WAWF information and if quoter accepts payment by Government Credit Card. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=322a7a334686be65b42d391fd8721f86&tab=core&_cview=1)
- Record
- SN01648987-W 20080824/080822223252-a9ec801204d7d981b1d77782ea175fd5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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