A15785 PD.docx
DOCX document 39 KB Posted
- Attached to
- Rapidia Conflux 1
- Solicitation number
- FA857926Q0027_Rapidia_Conflux_1
About this file
This is a Purchase Description for the acquisition of a Rapidia Conflux 1 metal 3D printing system and associated materials by the 580th Software Engineering Squadron at Robins Air Force Base. The required equipment includes one Conflux 1 Furnace with rapid cooling interface, one Oxidizer Unit with no-vent option, and one Conflux 1 Metal 3D Printer, along with specified quantities of feedstock materials including 316L Stainless Steel (8 units of 1000cc), Evaporative Support material (3 units), 17-4 PH Stainless Steel (8 units), and Inconel 625 (1 unit). The acquisition also includes twenty feedstock cartridge deposits (refundable upon cartridge return), on-site installation and training in North America consisting of three days with a Rapidia service engineer, and optional annual support contracts extending up to four years beyond the manufacturer's warranty period.
The contractor must deliver all items and complete incidental services within forty-five calendar days after contract award to Building 229E at Robins Air Force Base, Georgia. The contractor is required to coordinate the delivery schedule, installation, and accessories with the Government Representative in writing within five days prior to delivery and notify the Government within one day if delivery terms cannot be met. The Government Representatives are Peter Gilbane (Primary) and Adam Saunders (Alternate), both with the 580 SWES. This is a sole-source acquisition being awarded on a Firm-Fixed Price basis to the Original Equipment Manufacturer, Rapidia (CAGE: L0N00), with solicitation deadline of 28 JUL 2026 at 10 am EST per Amendment 1.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - FA857926Q00270002.pdf | ||
| Solicitation Amendment - FA857926Q00270001.pdf | ||
| 15785 Equipment List.xlsx | XLSX spreadsheet |
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Text version
PURCHASE DESCRIPTION
FOR
1.0. DESCRIPTION.
The 580th SWES has identified a critical need to purchase Rapidia Conflux 1.
1.1. EQUIPMENT AND ACCESSORIES
The following items are required:
· Conflux 1 Furnace, Rapid cooling interface with all accompanying hardware, tools, spares and shipping, PN: 100118, Qty: 1
· Oxidizer Unit, Furnace exhaust ‘no vent’ option, PN: 102389, Qty: 1
· Conflux 1 Printer, Metal 3D printer with all accompanying hardware, tools, and spares. PN: 100348. Qty: 1
· Feedstock: 316L Stainless Steel, 1000cc of feedstock material, PN: 100357, Qty: 8
· Feedstock: Evaporative Support, 1000cc of feedstock material, PN: 101435, Qty: 3
· Feedstock: 17-4 PH Stainless Steel, 1000cc of feedstock material, PN: 100358, Qty: 8
· Feedstock: Inconel 625, 1000cc of feedstock material, PN: 101323, Qty: 1
· Feedstock Cartridge Deposit, Per Cartridge, Refundable upon cartridge return, PN: 100359, Qty: 20
· Annual Support Contract-1 Year, optional customer support agreement: Twelve (12) months after expiration manufacturer’s warranty, PN: 100012. Qty: 1
· On-Site Installation and Training- North America, Includes 3 days on-site with a Rapidia Service engineer for equipment setup and hands-on training, PN: 100010, Qty: 1 Option Years
· Annual Support Contract-1 Year, optional customer support agreement: Twelve (12) months after expiration of First (1st) year, PN: 100012-2, Qty: 1
· Annual Support Contract-1 Year, optional customer support agreement: Twelve (12) months after expiration of Second (2nd) year, PN: 100012-3, Qty: 1
· Annual Support Contract-1 Year, optional customer support agreement: Twelve (12) months after expiration of Third (3rd) year, PN: 100012-4, Qty: 1
· Annual Support Contract-1 Year, optional customer support agreement: Twelve (12) months after expiration of Fourth (4th) year, PN: 100012-5, Qty: 1
1.2. Place of Performance. The place of performance is Robins Air Force Base in Bldg 229E.
2. 0
2.1 Delivery. The contractor will ship the above items to the Ship To address.
2.1.1 Government Representatives. The following individuals will serve as Government Representatives:
| Primary Government Representative |
| Alternate Government Representative |
| Name: Peter Gilbane |
| Name: Adam Saunders |
| Unit: 580 SWES |
| Unit: 580 SWES |
| Phone: (478) 926-0439 |
| Phone: (478) 497-5345 |
| Email: Peter.Gilbane@us.af.mil |
| Email: adam.saunders@us.af.mil |
2.1.1.1 The Contractor shall coordinate the delivery schedule, installation, and associated accessories with the Government Representative(s) in writing within five (5) days via email before delivery date. Also, the Contractor shall notify the Government Representative(s) listed below within one (1) day via email if the required delivery terms will not be met.
2.2 Period of Performance. The Contractor shall deliver all items and accomplish the incidental services within forty-five (45) calendar days after date of award to the following address:
2.3 Ship To Address:
Ship To: F3QCBJ
402 SWEG/580SWES
Attn: Peter Gilbane (478) 926-0439 280 Byron ST Bldg 229E Robins AFB, GA 31098
File details come from the government source that posted it. Updated .