Solicitation - FA812525Q0043.pdf

PDF 24 MB Posted

Attached to
Stratasys 3D Printer Maintenance Federal contract opportunity
Solicitation number
FA812525Q0043
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This is a Request for Quote (RFQ) solicitation issued by the Air Force Sustainment Center at Tinker AFB for Emerald Care Annual System Maintenance services for six Stratasys 3D printers. The solicitation (FA812525Q0043) has a response due date of March 13, 2025 at 12:00 PM and requires preventive maintenance for three Stratasys Fortus F900 3D Printers (SN: L0561, L2164, L2166) and three Stratasys Fortus 450mc 3D Printers (SN: K00637, K11693, K11964).

The contract will be awarded as a firm-fixed-price commercial contract to one vendor based on technical acceptability and price. Technical evaluation criteria include providing Emerald Care maintenance, performing one preventive maintenance per year per printer, and providing Stratasys OEM certification for technicians. Vendors must submit documentation explaining how they meet these criteria. The contract includes a base period and option periods, with service to be performed at Tinker AFB, Oklahoma. The acquisition is unrestricted and will be conducted under FAR Part 12 commercial item procedures. All work must comply with contractor access requirements for Air Force installations and REAL ID Act requirements effective May 3, 2023.

View the file

Other files for this federal contract opportunity

Other files attached to Stratasys 3D Printer Maintenance, newest first.
File Type Posted
Solicitation Amendment FA812525Q00430001 SF 30.pdf PDF
PWS_3D Printers Maintenance_Rev1_Redacted.pdf PDF
Attachment 1_Stratasys Direct Service Plans.pdf PDF
Appendix C - Contract Safety.pdf PDF
Wage Determination No. 2015-5315 Rev. 25_23Dec24.pdf PDF
Appendix A - Equipment List.pdf PDF
PWS_3D Printers Maintenance_Redacted.pdf PDF

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Text version

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

FA8125

FA8125 AFSC PZIMA

3001 STAFF DR STE 2S76, CP 405 734 9107

TINKER AFB, OK 73145-3303

UNITED STATES

Linsey Laird, Email: linsey.laird@us.af.mil Telephone: 405-739-9117

File details come from the government source that posted it. Updated .