This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is unrestricted. The NAICS Code for this synopsis/solicitation is 541512, Computer Systems Design Services, Size Standard $25.0 million.

Solicitation/Purchase Request Number F2KBAD0145A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 Jun 2010.

The Government intends to award one contract with one (1) line item:
CLIN 0001 - iPRO 8000EX SLA CENTER
DESCRIPTION: Large 29"x26"x21" RDM configuration, including: 3D Print, Machine Control License; 3D Manage Part Preparation Software; One-Year Full System Warranty with Laser Warranty 10,000 hours or 18 months; Installation. RDM 750F - Large RDM Full Depth - 650x750x550mm, Resin Delivery Model includes removable elevator arm, removable recoater blade and two (2) platforms; RDM fill of Standard Accura Material: Accura 25, 10kg.
QUANTITY - One (1) UNIT OF MEASURE: EA
DESIRED DELIVERY DATE: 22 Jul 2010
FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION
MANUFACTURER: 3D Systems MFR PART: 70674N MFR MODEL: iPro 8000EX, RDM 750F OR EQUAL

On-Site New User Training
QUANTITY - Four (4) UNIT OF MEASURE: DAYS
DESIRED DELIVERY DATE: 22 Jul 2010
FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION
MANUFACTURER: 3D Systems MFR PART: 70854 MFR MODEL: On-Site New User Training OR EQUAL

ProCure 750 System
DESCRIPTION: Includes ProCure one year warranty
QUANTITY - One (1) UNIT OF MEASURE: EA
DESIRED DELIVERY DATE: 22 Jul 2010
FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION
MANUFACTURER: 3D Systems MFR PART: 23365-101-00 MFR MODEL: ProCure 750 System OR EQUAL

FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-7, Central Contractor Registration; FAR 52.209-8, Updates of Information Regarding Responsibility Matters; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6 Alt I, 52.219-8, 52.219-14, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.222-50, 52.225-13, 52.232-33]; FAR 52.219-1 Alt I, Small Business Program Representations; FAR 52.233-3, Protest After Award; FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; FAR 52.242-13, Bankruptcy; FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/
DFAR 252.204-7004 ALT A, Central Contractor Registration; DFAR 252.209-7001, Disclosure of Ownership or Control by the Government or a Terrorist Country; DFAR 252.211-2003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7021 Alt I, 252.232-7003, 252.243-7002, and 252.247-7023]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.247.7022, Representation of Extent of Transportation by Sea,

All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

All quotes are due no later than, Wednesday, 14 Jul 2010, at 12:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to [email protected] or mailed to 377 CONS/LGCA, ATTN: Rafaela Kovacs, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB, NM 87117, or faxed to (505) 846-8925 ATTN: Rafaela Kovacs.

ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.

 

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