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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 11, 2013 FBO #4278
MODIFICATION

36 -- RE-POSTING OF COMBINED SOLICITATION/ SYNOPSIS W91ZLK-13-T-0244 FOR THE PROCUREMENT OF ONE (1) FORTUS (STRATASYS, INC.) 400 MC AND SUPPORTING EQUIPMENT. FULL AND OPEN COMPETITION. BRAND-NAME ONLY OF STRATASYS (FORTUS).

Notice Date
8/9/2013
 
Notice Type
Modification/Amendment
 
NAICS
811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
 
Contracting Office
ACC-APG - Installation Division, Directorate of Contracting, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
 
ZIP Code
21005-3013
 
Solicitation Number
W91ZLK-13-T-0244
 
Response Due
8/16/2013
 
Archive Date
10/8/2013
 
Point of Contact
Samantha L. Shultz, 443-861-4736
 
E-Mail Address
ACC-APG - Installation Division
(samantha.l.shultz2.civ@mail.mil)
 
Small Business Set-Aside
N/A
 
Description
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; proposals are being requested and a written solicitation will not be issued. The combined synopsis/ solicitation number is W91ZLK-13-T-0244. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-68. The associated North America Industry Classification System (NAICS) Code is 811310; Commercial and Industrial Machinery and equipment (except automotive and electronic) Repair and Maintenance with a Business Size Standard is 7.0 Million. The Government contemplates award of a Firm-Fixed Price (FFP) Purchase Order. In accordance with the specifications, using Federal Acquisition Regulation FAR PART 13.5, Test Program for Certain Commercial Items. NOTES to Offerors: Offers shall note the lead time or approximate delivery date for items offered. Acceptance shall be: F.O.B. Destination. Shipping shall be FOB Destination to: Receiving Warehouse Aberdeen Test Center (ATC) 358 Michaelsville Rd. Aberdeen Proving Ground (APG), Maryland 21005-5059 Description of the Requirement: Aberdeen Test Center (ATC) is requesting the purchase one (1) Fortus 400mc 3D production system and supporting equipment. This action shall be the brand-name only of Stratasys, Inc. (Fortus). No substitutions shall be accepted. No partial orders shall be considered. The required system is used to create layers of plastic to form a hard, firm, item that has functionality capabilities. Please see the attached specifications for further requirements regarding the equipment. Please also see the attached Justification and Approval for the Stratasys brand-name. Along with the below listed clauses, vendors shall also consider DFAR clauses 252.211-7003 and 252.211-7006. The following are the items and the quantities required: CLIN 0001 Fortus 400mc System (Base Unit); Required Quantity: One (1) ea Unit Price:___________________. Total Amt:______________________. CLIN 0002 Large Envelope Option; Required Quantity: One (1) ea Unit Price:___________________. Total Amt:______________________. CLIN 0003 On-site Installation; Required Quantity: One (1) ea Unit Price:___________________. Total Amt:______________________. CLIN 0004 T16 Tip Set; Required Quantity: Three (3) ea Unit Price:___________________. Total Amt:______________________. CLIN 0005 T10/T12 SR-30 Tip Set; Required Quantity: One (1) ea Unit Price:___________________. Total Amt:______________________. CLIN 0006 T16 Tip Set; Required Quantity: Three (3) ea Unit Price:___________________. Total Amt:______________________. CLIN 0007 Soluble Concentrate; Required Quantity: One (1) ea Unit Price:___________________. Total Amt:______________________. CLIN 0008 Foundation Sheet ABS-M30; Required Quantity: Three (3) ea Unit Price:___________________. Total Amt:______________________. CLIN 0009 Foundation Sheet ABS-M30 ULTEM; Required Quantity: Three (3) ea Unit Price:___________________. Total Amt:______________________. CLIN 0010 ABS M30- White Filament Canister; Required Quantity: Two (2) ea Unit Price:___________________. Total Amt:______________________. CLIN 0011 ABS M30 Natural Filament Canister; Required Quantity: Three (3) ea Unit Price:___________________. Total Amt:______________________. CLIN 0012 ABS M30 Black Filament Canister; Required Quantity: Two (2) ea Unit Price:___________________. Total Amt:______________________. CLIN 0013 ABS M30 Grey Filament Canister; Required Quantity: Two (2) ea Unit Price:___________________. Total Amt:______________________. CLIN 0014 ULTEM Filament Canister; Required Quantity: Two (2) ea Unit Price:___________________. Total Amt:______________________. CLIN 0015 SR-30 Soluble Release Support Canister; Required Quantity: Three (3) ea Unit Price:___________________. Total Amt:______________________. CLIN 0016 ULTEM Support Canister; Required Quantity: Two (2) ea Unit Price:___________________. Total Amt:______________________. CLIN 0017 Shipping; Required Quantity: One (1) ea; Unit Price:___________________. Total Amt:______________________. TOTAL CONTRACT COST: ____________________________ ******Please see the attached specifications (located at bottom of this posting) for further details. **************************** All equipment shall be TAA compliant/ BAA compliant. The following provisions and clauses will be incorporated by reference: 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.212-1 Instruction to Offerors Commercial Items 52.212-2, Evaluation Commercial Items The Government will award a firm fixed price purchase order based on the lowest price technically acceptable LPTA to the Government. All offered items must meet the specifications of the proposed applicable item or the offer will be rejected as technically unacceptable. A technically acceptable offer is required to fully meet all the specifications. The technical evaluation will be a determination based on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. The Government reserves the right to award on all or none basis. 52.212-3, Offerors Representations and Certifications Commercial Items An offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision. 252.212-7000, Offeror Representations and Certifications Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items. ADDENDUM to 52.212-4 52.223-11 Ozone Depleting Substances 52.247-34 FOB Destination 252-211-7003 Item Identification and Valuation 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C 253S and 10 U.S.C. 2402) 52.219-14 Limitations on Subcontracting 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Disabled Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era 52.225-2 Buy American Act - Supplies 52.225-5 Trade Agreements 52.225-13 Restrictions on Certain Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 52.246-2 Inspection of Supplies-Fixed Price 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) The following additional DFAR clauses cited in the clause are applicable: 52.203-3 Gratuities 252.225-7001 Buy America and Balance of Payment Program 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Preference of Domestic Hand and Measuring Tools 252.232-7003 Electronic Submission of Payment Requests. EXEMPTION CERTIFICATE FROM MARYLAND RETAIL SALES AND USE TAX (JUL 1999) (APG 52.0229-4100) Exemption Certificate No. 30005004 covers exemption from Maryland Retail Sales and Use Tax. AMC-LEVEL PROTEST (NOV 2008) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Materiel Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number: (703) 806-8866 or 8875 Packages sent by FedEx, UPS, or other delivery service should be addressed to: HQ Army Materiel Command Office of Command Counsel Room2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-level protest procedures are located on the Internet. If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-level protest procedures. http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations must be signed, dated and received by 4:00 PM Eastern Standard Time (EST) 16 August 2013 via e-mail to Ms. Samantha L. Shultz, samantha.l.shultz2.civ@mail.mil, at the US Army Contracting Command (ACC), Aberdeen Proving Ground (APG), Tenant Division, Attention: CCAP-SCI 6001 Combat Drive, Aberdeen Proving Ground (APG), MD, 21005-3013. All quotations from responsible sources will be fully considered. Vendors who are not registered in System For Award Management (SAM) database prior to award will not be considered. Vendors may register with SAM by going on via the web to https://www.sam.gov. For questions concerning this Request for Quotation (RFQ), vendors shall contact Ms. Samantha L. Shultz, Contracting Officer, via e-mail at samantha.l.shultz2.civ@mail.mil. Vendors shall provide any/all questions no later than 14 August 2013 at 1:00 PM EST. NO TELEPHONE REQUESTS WILL BE HONORED. This action was posted on 25 July 2013. For any/ all amendments made to this posting, vendors shall provide a statement either in their quotes or via e-mail that they have read and understand amendments 1, 2, etc.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/9e58fc10a51087a1f6495d1388fd59b9)
 
Place of Performance
Address: ACC-APG - Tenant Division Directorate of Contracting, 6001 Combat Drive Aberdeen Proving Ground MD
Zip Code: 21005-3013
 
Record
SN03144339-W 20130811/130809235056-9e58fc10a51087a1f6495d1388fd59b9 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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