Fortus Scanner_TechSpecs_Redacted.pdf
PDF 228 KB Posted
- Attached to
- Fortus Scanner & Consumables
- Solicitation number
- SP4706-26-Q-XX27
- Issued by
-
Defense Logistics Agency
About this file
Technical Specifications Summary
This is a Technical Specifications document for a sole-source purchase by the DLA Weapon Support Columbus Engineering & Technical Support Directorate, DLA Product Test Center Division in Vermont. The contract is designated for GOENGINEER LLC (Unique Entity ID: UZ1HHPLRZMX5, CAGE: 0U958) and specifies equipment and consumables for the DLA Product Test Center's Electronic and Mechanical Labs in Columbus, Ohio.
Equipment and Materials Required
The procurement includes one new handheld laser scanner with 0.015mm (0.0006 inch) or better resolution, including initial calibration, all supporting cables, computers, monitors, stands, and software. Two new automated desktop laser scanners are required, each with 5 micron or better resolution, a 20 cm x 20 cm x 15 cm scan envelope, ability to create automatic inspection routines, Windows-based operating system, lifetime software licenses, initial calibration, and dedicated control laptops. Additionally, the contract specifies 24 canisters of ASA filament in three colors (orange, white, blue) in 90-cubic-inch sizes compatible with a Fortus 450 printer, a 4-pack of tip brushes and wipers, 12 SR-30 tip sets (6 T10/T12 and 6 T12/T12 configurations), and 6 canisters of SR-30 support material, all Stratasys-approved materials.
Delivery, Warranty, and Service Requirements
Delivery is expected within 8-10 weeks from award, with all shipping costs included in the contract price. Equipment shall be delivered to Defense Supply Center Columbus at 300 North James Road, Building 17-3, marked for the DLA Product Test Center Electrical Lab, Attn: Kedric Jones, Columbus, OH 43213-1152. The contractor must provide a minimum one-year warranty covering all repair and replacement costs from the installation date. On-site training is required for two days on the Artec Micro II scanner and software for at least five associates, with scheduling coordinated through Kedric Jones. Payment will be processed through the Defense Finance and Accounting Service via the Wide Area Workflow (WAWF) system within 10 workdays after work completion, with DODAAC SL0700.
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| Fortus Scanner_SOW_Redacted.pdf |
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Text version
Technical Specifications
Fortus Consumables, Automated scanner and handheld scanner
DLA Weapon Support Columbus Engineering & Technical Support Directorate
DLA Product Test Center Division, VT
Objective:
This will be a sole source purchase. We currently have 1 handheld laser scanner and a copy of the software utilized by it and the new handheld scanner. Saving time and money on training and acquiring new software for the new handheld scanner. The new scanner has a more accurate tolerance than the one currently in use in the lab. The filament being obtained and the replacements parts are specific to the printer we have in the PTC system currently and GoEngineer is the local area supplier of these parts. GoEngineer also supports desktop laser scanners.
General Requirements:
A. The handheld laser scanner must be new, not refurbished.
a. Initial calibration shall be included in the cost
b. Contractors shall supply all cables, computers, monitors, stands, and software.
c. Resolution shall be 0.015mm (0.0006 in) or better.
B. The two (2) automated desktop laser scanners must be new, not refurbished. Each scanner must include:
a. Contractors shall supply all cables, computers, monitors, stands, and software.
b. A lifetime license for the software is required.
c. Initial calibration shall be included in the cost
d. Resolution shall be 5 microns or better
e. Scan envelope: 20 cm x 20 cm x 15 cm
f. Able to create automatic inspection routines in the software
g. Windows based, globally recognized OS for flexible data exporting and interface with Windows® applications.
h. A laptop capable of controlling the scanner and running relevant programs.
C. 24 Cannisters of ASA capable of being printed on a Fortus 450 by Stratasys (Stratasys approved material).
a. 8 90-cubic-inches cannisters of ASA in Orange.
b. 8 90-cubic-inches cannisters of ASA in White.
c. 8 90-cubic-inches cannisters of ASA in Blue.
D. A 4 PACK OF Tip brushes and wipers compatible with a Fortus 450 by Stratasys
(Stratasys approved material)
E. 6 T10/T12 SR-30 Tip sets compatible with a Fortus 450 by Stratasys (Stratasys approved material)
F. 6 T12/T12 SR-30 Tip sets compatible with a Fortus 450 by Stratasys (Stratasys approved material)
G. 6 90-cubic-inches cannisters of SR-30 support material capable of being printed on a
Fortus 450 by Stratasys (Stratasys approved material).
Warranty:
Contractor shall provide a minimum of a one-year warranty on all components from the date of installation at the DLA Product Test Center, Electronic Lab, VT, Bldg. 11, Section 7, Columbus, OH and DLA Product Test Center, Mechanical Lab, VT, Bldg. 9, Section 2, Columbus, OH. The warranty will include all costs for repair or replacement as required.
Other Requirements:
A. Delivery: 8-10 weeks from date of the award.
B. Contractor shall give notification to Kedric Jones when the system will be delivered and set-up date.
C. Contractor shall conduct training, on-site, for two (2) days, on the Artec Micro II scanner and software for at least 5 associates.
D. Contractor will be scheduling training with Kedric Jones
E. All shipping costs are to be included in the contracted price.
F. The set shall be delivered to
i. Defense Supply Center Columbus (DSCC)
ii. 300 North James Road, Bldg. 17-3
iii. Mark For: DLA Product Test Center, Electrical Lab, VTP/VTA, Bldg. 11-
iv. Attn: Kedric Jones
v. Columbus, OH 43213-1152
G. Payment of invoices will be accomplished by payment through the Defense Finance and
Accounting Service. Invoices will be submitted to the Wide Area Workflow system in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and
Receiving Reports and DFARS 252.232-7006 Wide Area Workflow Payment
Instructions within 10 workdays after the conclusion of work performed. Invoices shall be submitted through Wide Area Workflow (WAWF), See DFARS Clause 252.232-7006
Wide Area Workflow Payment Instructions for detailed instructions on how to submit invoices.
H. DODAAC: SL0700.
Sole-Source:
GOENGINEER LLC
Unique Entity ID: UZ1HHPLRZMX5
CAGE: 0U958
File details come from the government source that posted it. Updated .