This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Mazak Optonics Corporation (Cage: 459V8) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other services will satisfy agency requirements and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603.

The contractor identified above is the only known source that can meet all of the requirements.

Description of requirements: Provide service technician and materials to repair and complete preventative maintenance on a Mazak Super Turbo-X510 Mk III RTC, with Laser Model C02 Laser YB-L400A 8M6E. the laser will not burn thru steel, the head starts to shutter, and alarm 1253 (focus is out of range) is generated.

FOB to Destination at Mechanicsburg, PA 17050.
Inspection / Acceptance Destination.

Proposals must include estimated freight costs for evaluation purposes. The freight for this contract will be a not to exceed amount. This will be a firm-fixed price contract and the funding cannot be adjusted upward after award. All payment requests for freight shall be accompanied by actual invoices. Payment requests for freight without actual invoices will be denied.

Contract completion is September 3, 2015 after receipt of order or sooner at no additional cost to the Government.

Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; 52.211-6, Brand Name Or Equal; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions applies to this acquisition.
Defense Priorities and Allocations System (DPAS): DOB9
All responsible sources may submit a bid, proposal, or quotation sufficient to determine whether the Offeror's quote will satisfy the Government's requirements. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified in the solicitation and payment terms are net 30 days. The Government reserves the right to make an award on any item, for any quantity less than the quantity offered, at the unit process offered, unless the offeror specifies otherwise in the quotation. The Government also reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government's best interest. Award will be made utilizing the Lowest Price Technically Acceptable (LPTA) source selection process. Technical acceptability is a pass/fail determination.

Proposals must be submitted to: [email protected] no later than the closing response date listed above. All respondents shall be actively registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award.

Bid Protests Not Available