SOLICITATION NOTICE
36 -- 3D Printer Package
- Notice Date
- 8/24/2023 12:35:37 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333248
—
- Contracting Office
- 250-NETWORK CONTRACT OFFICE 10 (36C250) DAYTON OH 45428 USA
- ZIP Code
- 45428
- Solicitation Number
- 36C25023Q1110
- Response Due
- 8/29/2023 2:00:00 PM
- Archive Date
- 09/03/2023
- Point of Contact
- Lonnelle Jones, Contract Specialist, Phone: 371-988-1545
- E-Mail Address
-
lonnelle.jones@va.gov
(lonnelle.jones@va.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- 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 for quote to be requested with no other form of written solicitation to be issued. This solicitation RFQ-36C250-23-Q-1110 is issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-01. The North American Industry Classification System (NAICS) number is 333248 and the business size standard is 750 in number of employees. This is a solicitation only pertaining to brand name item (s). Manufacturer: Stratasys Inc. Supply necessary materials and/or parts for 3D Printers per the attached requirements. Materials and parts will be delivered to; Richard Roudebush VA Medical Center, 1481 W 10th St., Indianapolis, IN 46202, Education Dept., FOB destination. Requirements: Item # Mfg. Part Number Description Qty 1 OBJ-09221-V STRATASYS J5 MEDIJET PRINTER WITH ULTRA REALISM STARTUP PACKAGE - J5 MediJet printer with a material startup kit for printing hyperrealistic anatomical models 1 2 OBJ-09220 STRATASYS J5 MEDIJET PRINTER - 3D printer for medical applications such as anatomical models, biocompatible parts and more based on the J55 platform 1 3 OBJ-09205-V J5 DENTAJET WITH TRUEDENT RESINS STARTUP KIT - J5 DENTAJET WITH TRUEDENT RESINS STARTUP KIT INCLUDING A BUY & GET ON MATERIALS 1 4 OBJ-09200 STRATASYS J5 DENTAJET PRINTER - 3D printer for dental applications such as medical models, surgical guides, RPD frames, custom trays and more based on the J55 platform. 1 5 OBJ-09140 PACK OF 1 MED857, DRAFTWHITE 1.1KG - MED 857, DRAFTWHITE 1 6 OBJ-09131 PACK OF 1 RGD821, VEROULTRACLEARS, 1.1KG - PACK OF 1 RGD821, VEROULTRACLEARS, 1.1KG 1 7 OBJ-09127 PACK OF 1 RGD838, VEROYELLOWV, 1.1 KG - PACK OF 1 RGD838, VEROYELLOWV, 1.1 KG 1 8 OBJ-09128 PACK OF 1 RGD845, VEROCYANV, 1.1 KG - PACK OF 1 RGD845, VEROCYANV, 1.1 KG 1 9 OBJ-09129 PACK OF 1 RGD852, VEROMAGENTAV, 1.1 KG - PACK OF 1 RGD852, VEROMAGENTAV, 1.1 KG 1 10 OBJ-09125 PACK OF 1 SUP710, SUPPORT, 1.1 KG - PACK OF 1 SUP706-L, SUPPORT, 1.1 KG 1 11 OBJ-09169 PACK OF 1,TDM140, TRUEDENT YELLOW, 1.1KG - PACK OF 1,TDM140, TRUEDENT YELLOW, 1.1KG 1 12 OBJ-09164 PACK OF 1,TDM100, TRUEDENT CLEAR, 1.1KG - PACK OF 1,TDM100, TRUEDENT CLEAR, 1.1KG 1 13 OBJ-09165 PACK OF 1 TDM120, TRUEDENT CYAN, 1.1KG - PACK OF 1 TDM120, TRUEDENT CYAN, 1.1KG 1 14 OBJ-09166 PACK OF 1,TDM130, TRUEDENT MAGENTA, 1.1KG - PACK OF 1,TDM130, TRUEDENT MAGENTA, 1.1KG 1 15 OBJ-09168 PACK OF 1,TDM110, TRUEDENT WHITE, 1.1KG - PACK OF 1,TDM110, TRUEDENT WHITE, 1.1KG 1 16 OBJ-09167 PACK OF 1,TDS100, TRUEDENT SUPPORT, 1.1KG - PACK OF 1,TDS100, TRUEDENT SUPPORT, 1.1KG 1 17 OBJ-09131 PACK OF 1 RGD821, VEROULTRACLEARS, 1.1KG 1 18 OBJ-09129 PACK OF 1 RGD852, VEROMAGENTAV, 1.1 KG 1 19 OBJ-09128 PACK OF 1 RGD845, VEROCYANV, 1.1 KG 1 20 OBJ-09125 PACK OF 1 SUP710, SUPPORT , 1.1 KG 1 21 OBJ-09140 PACK OF 1 MED857, DRAFTWHITE 1.1KG 1 22 OBJ-09127 PACK OF 1 RGD838, VEROYELLOWV, 1.1 KG 1 23 OBJ-09164 PACK OF 1,TDM100, TRUEDENT CLEAR, 1.1KG 1 24 OBJ-09167 PACK OF 1,TDS100, TRUEDENT SUPPORT, 1.1KG 1 25 OBJ-09169 PACK OF 1,TDM140, TRUEDENT YELLOW, 1.1KG 1 26 OBJ-09168 PACK OF 1,TDM110, TRUEDENT WHITE, 1.1KG 1 27 OBJ-09165 PACK OF 1 TDM120, TRUEDENT CYAN, 1.1KG 1 28 OBJ-09166 PACK OF 1,TDM130, TRUEDENT MAGENTA, 1.1KG 1 29 OBJ-09990 STRATASYS J5 HEALTHCARE MATERIAL CABINET - STRATASYS J5 HEALTHCARE MATERIAL CABINET 1 30 OBJ-09006 J55/J35 SCANNER KIT - Head calibration scanner kit for J55 / J35 3D printers. The kit allowing an efficient Print Head alignment calibration. 1 31 OBJ-09007 J55/J35 HOW SCALE KIT - Head optimization wizard (HOW) scale kit for J55 /J35 3D printers. The kit allowing an efficient Print Head drop weight calibration. 1 32 OBJ-09401 PROAERO AIR EXTRACTOR - US/CAN - PROAERO AIR EXTRACTOR, US/CAN 1 33 CMP-00104 UPS, EATON 9SX 2000VA TOWER (1770W, 120V) - UPS, Eaton PW9130 L2000T-XL (1800W, 120V) 1 34 OBJ-09990 STRATASYS J5 HEALTHCARE MATERIAL CABINET - STRATASYS J5 HEALTHCARE MATERIAL CABINET 1 35 OBJ-09401 PROAERO AIR EXTRACTOR - US/CAN - PROAERO AIR EXTRACTOR, US/CAN 1 36 OBJ-09006 J55/J35 SCANNER KIT - Head calibration scanner kit for J55 /J35 3D printers. The kit allowing an efficient Print Head alignment calibration. 1 37 OBJ-09007 J55/J35 HOW SCALE KIT - Head optimization wizard (HOW) scale kit for J55 /J35 3D printers. The kit allowing an efficient Print Head drop weight calibration. 1 38 CMP-00104 UPS, EATON 9SX 2000VA TOWER (1770W, 120V) - UPS, Eaton PW9130 L2000T-XL (1800W, 120V) 1 39 SC-PJ003234 DIAMOND CARE STRATASYS J5 DENTAJET/MEDIJET 1 40 SC-PJ003234 DIAMOND CARE STRATASYS J5 DENTAJET/MEDIJET 1 41 OBJ-08504 LEVEL 1- J3XX/J5XX, ON-SITE INSTALLATION AND TRAINING INSTALLATION AND TRAINING, STRATASYS J55/J35 1 42 OBJ-08504 LEVEL 1- J3XX/J5XX, ON-SITE INSTALLATION AND TRAINING INSTALLATION AND TRAINING, STRATASYS J55/J35 1 43 MSC-08006-S PRINT HEAD 1 44 WNT-UG0091 WARRANTY UPGRADE TO DIAMOND CARE LEVEL STRATASYS J5 DENTAJET 1 45 OBJ-09950 TRUEDENT CURE - CURING CHAMBER 115V - TRUEDENT CURE - CURING CHAMBER 115V 1 46 WNT-UG0091 WARRANTY UPGRADE TO DIAMOND CARE LEVEL STRATASYS J5 DENTAJET 1 47 OBJ-03006 WATER JET, 500 (110V USA), BALCO - WATER JET, 500 (110V USA), BALCO 1 48 OBJ-01340 CSIIP 60 L CLEAN STATION 220V - CSIIP 60 L CLEAN STATION 220V 1 49 LBL-09913-S DENTAJET NAME BADGE 1 50 SHIPPING Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. The following additional provisions apply: 52.212-2, Evaluation-Commercial Items, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is determined to be the most advantageous to the government, technical, price and past performance considered. To be lowest price technically acceptable the offeror shall meet or exceed the Government's specifications. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer unless SAM registered which must be noted in the quote. 52.212-4, Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. 52.212-5, Contract Terms and Conditions-Commercial Items. The following additional clauses apply: Purchase order (SF 1449) will be awarded to the winning bid with submission of Invoice through Tungsten upon delivery of ALL items listed on spreadsheet. From the VAAR the following apply: 852.232-72, Electronic submission of payment requests. All invoices must be submitted to Tungsten for payment processing. The PO number must appear on all invoices, packing slips, shipping labels, and/or correspondences to the contracting officer. 852.246-71, Inspection of all parts will be held. If goods are rejected, they will be held for 15 days, if not replaced, the rejected merchandise will be returned to the contractor at their risk and expense. Payment of invoice will be delayed. Contractor shall provide an authorized distribution letter. The Contractor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized Contractor reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The Contractor shall provide new items ONLY; no remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. Contact: Lonnelle Jones, Contracting Specialist, via email at Lonnelle.jones@va.gov. No telephone inquiries will be accepted. Only written inquires received directly for the offeror are acceptable. All quotes must be received by 8/29/2023 by 4:00pm EST to Lonnelle.Jones (Lonnelle.jones@va.gov).
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/cf960f33b2f84fb6acaf5f474874cf94/view)
- Place of Performance
- Address: Richard L. Roudebush VA Medical Center 1481 W. 10th St. Indianapolis IN, 46202
- Record
- SN06805919-F 20230826/230824230057 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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