SPMYM4-24-Q-0370.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM424Q0370 05-Apr-2024

b. TELEPHONE NUMBER

808-473-8000X4040

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 24 May 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM49. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WONGDUEAN A. GUAJARDO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PEARL HARBOR

WONGDUEAN GUAJARDO

COMPETITIVE SOURCING DIV

667 SAFEGUARD ST

JBPHH HI 96860

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N32253 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

TEL: 808-473-8000 X4961 FAX:

808-473-786-2570FAX:

TEL: 808-473-8000 X4040 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

333517

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF65

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM424Q0370

Section SF 30 - BLOCK 14 CONTINUATION PAGE

DATRON NEO+ SPECIFICATIONS:

1. DATRON neo+ Series 2 Machining System Standard Features:

- 2 kW 40,000 rpm high frequency spindle and 8 mm collet

- next control software with 3D machining simulation

- 24 capacity tool change with automatic tool measurement

- Handheld remote control with machine override functions

- 24" touchscreen monitor terminal with next software

- Integrated camera for quick work piece identification

- Integrated touch probe for work piece registration

- Internal spindle cooling system with pump and reservoir

- Microjet mist coolant system w/ 2-liter tank & 2 nozzles

- Work holding Vacuum ports & compressed air connections

- Operator protecting Polycarbonate cover with door lo Machine Commissioning

- Level the machining center

- Ensure utilities and environment meet manufacturer specifications - Air

- Power

- Environmental conditions

- Fill and verify all fluids

- Power on the machining center

- Commission spindle and perform initial warm-up

- Calibrate the machine to ensure it is production ready

- Calibrate tool changer

- Calibrate machine geometry using Renishaw Ballbar

- Install and verify all DATRON workholding

- Ensure all systems are operational

- Travel time and related expenses are included

Please provide correspondence pricing, a price list, part#, and a cost breakdown for the following items:

Item: Specifications: Options/

Accessori es Yes/No

1 DATRON neo+ Series

- 500 mm (19.68") x 400 mm (15.74") X,Y travel

- 175 mm (6.88") Z height clearance

- 31.69" x 50.78" machine footprint without touchscreen

- 28 M/min (1,100") rapid speed rate

- Aluminum table with precision linear guides

- Machine weight 1,550 pounds / crated weight 1,875 pounds

2 Tool Cover and Level Sens

- Cover automatically opens and closes with tool changes

- Vacuum or coolant loss stops the machine

- Adjustable vacuum sensor setting range

3. Protected Areas Software

- Simple set-up of predefined areas

- Easy activation and deactivation

- Multiple defined regions

- Protected areas can be viewed in 3D software simulation

4. neo Vacuum Chu - 500 mm (19.68") x 200 mm (7.87") x 35 mm (1.38")

- Easily handled by one person, approximately 8 pounds

- Integrated fence for consistent material positioning

- Modular design: 2x chucks cover the neo work area

- Serpentine grooves distribute the vacuum evenly

- 10 switchable areas reduce vacuum loss on smaller jobs

- Repeatable set-up and easy mounting with conical inserts

- Integrated quick vacuum connection to the neo tab

5. Busch RA 0100 Vacuum Pump

- 5 HP motor, 71 ACFM flow, 29.9 in Hg pressure measurement

- 230/460-volt input, 3 phase power requirements

- Dimensions: 29 1/4" x 18 5/8" x 12"

- Weight: 198 pounds

- 69 dB(A) sound level

- 1 x 1-1/4" inlet filter

- 3 x quarts of oil

6. Double Wide VacuCard

- Fits 2 vacuum chucks

- 500 mm (19.69") x 400 mm (15.75") x 0.7 mm (.027") thick

- 1 pack of 50 sheets

7.1 7.2

Vacuum Chuck Connecting Kit

- 1x 0.5" barbed fitting

- 2x hose clamps

- 1x thread table

8 Three-Phase Contactor

- 3x 400V 50Hz/32A max. 11 kW, with CEE coupler, HSCpro/next

9.1 9.2 9.3 9.4 9.5

4th Rotary Axis -109 mm (4.29") x 244 mm (9.61") x 145 mm (5.71") -55 mm (2.17") center height of axis to machine table -106 mm (4.17") dia. mounting faceplate -Mounting plate with centering points for exact positioning -Axis is compatible with other DATRON models with preparation kit

Note: For use with rotary axis item no. 0A03704I

10.1 10.2

Tail Stock for 4th Rotary Axis

-330 mm (13") x 160 mm (6.3") x 114.5 mm (4.51") -65 mm (2.56") center height to table -Complete with mounting plate and rotating MK2 lathe tip

11.1 11.2 11.3 11.4

3-Jaw Chuck for Rotary Axis

- 106 mm (4.17") diameter x 63.5 mm (2.5") depth

- Clamping range of 2 mm (.08") to 80 mm (3.15")

- Internal bore diameter of .75" with a 1.57" depth

- Mounts quickly and easily to 4th rotary axis face plate Comes complete with set of inner and outer jaws

12.1 12.2 12.3 12.4

Centric Clamp for Rotary Axis

- 106 mm (4.17") diameter x 63.5 mm (2.5") depth

- Clamping range of 0 to 65 mm (2.56")

- 46 mm (1.81") jaw width

- Mounts quickly and easily to 4th rotary axis face plate

- Comes complete with clamp and mounting plate

13.1 13.2 13.3

Preparation for Rotary Axis

- Cabinet for controller and drive amplifier

- Cabling and connectors for plug and play connections

- USB stick for software activation

Note: This system needs to be installed in the field by a certified technician

14.1 14.2

14.3 14.4 14.5 14.6 14.7

T-nut & Pneumatic Clamping Set

- 2x extruded aluminum T-nut plates (right and left)

- 460 mm (18.11") x 500 mm (19.69") x 20 mm (.79")assembly

- Plates come with mounted fixed jaws for pneumatic clamps

- 2x short stroke pneumatic clamps secure work pieces

- 1x dove tail end mill for facing clamp surfaces

- 1x single flute end mill for machining clamp surfaces

- 1x adapter collet for mounting 3mm dove tail end mill -1x adapter collet for mounting 6mm single flute end mill

15.

15.1 15.2 15.3

Compact Clamping Vise160

- High clamping forces

- 160 mm (6.30") L x 125 mm (4.92") W x 50 mm (1.97") H

- Easily mounts to 100 mm threaded grid on the machine table

- Complete with alum. jaws, ratchet handle and mtg. screws

16 Fixture Plate 4th Axis - Mounts Lang and Rohm 4th axis work holding to the table for 3 axis machining.

17 Probe Surface Software Upgrade

- Easy set-up of probing measurements including status icons

- Automatically control cutting depths based on measurements

18 Multiple Parts Matrix Upgrade

- Setup a grid of parts using options under the user icon

- Double checks the configuration in 3D simulation

Tooling

19 0068520 0.1mm SF EG x 4mm Single Flute Standard Engraving Tool - Hard-Metal Machining D1= 0.1mm D2= 4mm L1= 40mm Degree= 30* Full Angle CT= x

20 0068521 0.10mm SF EG x 4mm Solid Carbide Engraving Tool for Steel, Single Flute D1=0.10mm D2=4mm L1=40mm Degree=45

21 0068520A 0.20mm SF EG x 4mm DATRON Standard Engraving Tool D1=0.20mm D2=4mm L1=40mm Degree=30 For Steel Engraving

22 0068521A 0.20mm SF EG x 4mm Solid Carbide Engraving Tool For Steel, Single Flute D1=0.20mm D2=4mm L1=40mm Degree=45

23 0068270 0.1mm 20* EG x 4mm Standard Engraving Tool D1= 0.1mm D2= 4mm L1=40mm Degree= 20*

24 0068273 0.1mm SF EG x 4mm Single Flute Standard Engraving Tool

25 0068274 0.1mm SF EG x 4mm

D1= 0.1mm D2= 4mm L1= 40mm Degree= 40* Full Angle

26 0068276 0.1mm SF EG x 4mm

D1= 0.1mm D2= 4mm L1= 40mm Degree= 60* Full Angle

27 0068277 0.1mm SF EG x 4mm

D1= 0.1mm D2= 4mm L1= 40mm Degree= 90* Full Angle

28 0068279B 30* 0.2mm EG x 3mm Standard Single Flute Engraving Tool D1=0.2mm D2=3mm L1=40mm Degree=30

29 0068280D 0.5mm SF EG x 3mm

D1= 0.5mm D2= 3mm L1= 40mm Degree= 40* Full Angle

30 0068284 3mm SF EG x 3mm Solid Carbide Single Flute Engraver D1=3mm D2=3mm L1=40mm 90 Degree ½ Angle

00684004 0.4mm 2F BN EM x 3mm Double Flute Ball Nose End Mill - Composites (High-Class) Coated D1= 0.4mm D2= 3mm L1= 39mm L2= 1.2mm R= 0.2mm CT=

32 00684008 0.8mm 2F BN EM x 3mm Double Flute Ball Nose End Mill - Composites (High-Class) Coated D1= 0.8mm D2= 3mm L1= 39mm L2= 2.4mm R= 0.4mm CT= x

33 Auto Tool Management Software

- Automatically change a worn tool with a duplicate tool

- Recorded values of tool performance

- Measure tools based on cutting time or tool path length

34.1 34.2

Next Maintenance Kit - Camera Calibration Plate

- XYZ Calibration Set

- Grease gun and grease

35.1 neo Keyboard Holder Kit

- Metal bracket easily mounts to the machine and can be installed after market

- Kit includes bracket, dust proof keyboard, and mounting screws

36.1 36.2 36.3 36.4 36.5 36.6 neo Maintenance Starter Kit

- 2 spare filter screens for air intake fans

- spindle maintenance kit: grease, collet cleaner, tools

- grease gun for lubricating the ball screws

- cleaning brush for sweeping the table surface

- package of cleaning wipes

- O-rings for machining table vacuum ports

- calibration set for the integrated probe

37.

37.1 37.2 37.3 37.4 37.5 37.6

Tool Accessories Starter Set

- adapter collet: 3mm shank tool to 8mm spindle collet

- 3 adapter collets: 6mm shank tool to 8mm spindle collet

- insertion tool for opening 6mm and 8mm adapter collets

- (1) mounting tool for pressing of rings to 8mm tool shanks

- 6 brass limit stop rings: 8/12.5mm

- 3 brass limit stop rings: 8/18mm

- 300 mm steel ruler

38 Electrical Transformer 11KVA

- Input: 208, 240 or 480 volts 3-phase - Output: 400 volts 3-phase

- 23 7/8" x 21 5/8" x 21"

- 195 pounds

Notes: This transformer requires 3-phase installation and will ship prior to arrival of your machine.

39.1 39.2

Initial Installation Setup Kit

- Hose socket for your compressed air feed

- Hose coupling for your compressed air feed

- Antifrogen descaling agent for spindle chiller

Section SF 1449 - CONTINUATION SHEET

IMPORTANT RFQ INFO

IMPORTANT RFQ INFO

**Trade Agreements apply and the vendor shall list the country of origin for each item**

CONTRACTING OFFICER: WONGDUEAN GUAJARDO TEL: 808-473-8000 X4040

E-MAIL: wongduean.a.guajardo.civ@us.navy.mil FAX: 808-471-1030

THE DOD AND NAVY REQUIRE PAPERLESS DISTRIBUTION OF PURCHASE ORDERS,

CONTRACTS, AND MODIFICATIONS.

PLEASE PROVIDE YOUR E-MAIL ADDRESS BELOW:

PLEASE PROVIDE THE FOLLOWING INFORMATION SO YOUR COMPANY CAN BE ENTERED INTO

OUR COMPUTER SYSTEM

CAGE Code (Commercial & Government Entity No.) _____________ DUNS (Dun & Bradstreet) No. _________________________ SAM (System for Award Management) Yes No (circle one)

TAX ID NO. (TIN) _________________________

WITHOUT THE ABOVE INFORMATION AN ORDER MAY NOT BE AWARDED AND YOUR QUOTE

MAY NOT BE FAIRLY EVALUATED. PLEASE CALL 808-473-8000 EXT 4040 WITH ANY QUESTIONS.

The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4.

Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer.

THE FOLLOWING INFORMATION MUST BE PROVIDED OR YOUR QUOTE MAY NOT BE

ACCEPTED.

Provide your best delivery schedule:

Estimated delivery to Pearl Harbor days weeks months Business size (in accordance with Federal Government Standards)

□ Small □ Large □ Woman-Owned □ Disadvantaged □ Other

Prompt Payment Terms_______% _______Days NET ______

If on GSA Contract: [ ] GSA Contract #____________________Expiration Date: ______

IF PRICING IS ON “OR EQUAL” BRAND, PLEASE PROVIDE COPY OF

LITERATURE/SPECIFICATIONS, MAKE AND MODEL OF ITEM BEING OFFERED.

VENDOR SHALL COMPLETE AND RETURN THE FOLLOWING PRICE INFORMATION: PRICES ARE

BASED ON (Check one or more)

(1) [ ] Commercial catalog/published price list number _______________ date_________page________.

ATTACH APPLICABLE CATALOG/PRICE LIST PAGE.

Note: If quoted prices exceeds catalog/published price, explain

(2) Unpublished or internal Price List No. ______________

State means of verification:

Prices audited and approved by DCAA/DCASR ______________________ Last audit was on ________________________ (date).

(3) Sales history of this item for at least the last 12 months:

Government Commercial Sales dollar Volume:

Quantity of units sold:

Unite Price:

Contract number:

Award date:

METHOD OF PAYMENT IS WIDE AREA WORK FLOW (WAWF)

DFAR Clause 252.232-7003 (MAR 2008) ELECTRONIC SUBMISSION OF PAYMENT REQUEST AND RECEIVING REPORTS is applicable to this solicitation. Please note that the WAWF (Wide Area Work Flow) will be used as the method of payment for supplies and/or services procured under this solicitation. Information regarding WAWF is available on the internet at https://wawf.eb.mil. If you are not able to accept payment by WAWF please provide the reason(s) below:

REFERENCE: RFQ

MANUFACTURER:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

DATRON NEO+ SERIES 2

FFP

DATRON NEO+ SERIES 2 DATRON NEO+ SERIES 2 MACHINING

SYSTEM. ITEM MUST MEET ALL THE SPECIFICATIONS LISTED ON

PAGE 4 TO 7. SEE 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT

2014) FOB: Destination

MILSTRIP: N3225340868552

PURCHASE REQUEST NUMBER: N3225340868552

PROJECT: NY9

PSC CD: 3417

NET AMT

0002 1 Each

TOOLING, MILL/ENGRAV

FFP

TOOLING (MILL/ENGRAVING).

MUST MEET ALL OF THE SPECIFICATIONS/REQUIREMENTS LISTED ON

PAGE 5-6. SEE 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT

2014) FOB: Destination

MILSTRIP: N3225340868553

PURCHASE REQUEST NUMBER: N3225340868553

PSC CD: 3456

0003 1 Lot

SHIPPING COST

FFP

SHIPPING CHARGES SHOULD NOT EXCEED THE AMOUNT

ALLOWABLE BY THE LINE ITEM.

FOB: Destination

MILSTRIP: N3225340868553

PSC CD: 3456

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 28-JUN-2024 1 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961 FOB: Destination

N32253

0002 28-JUN-2024 1 (SAME AS PREVIOUS LOCATION)

0003 28-JUN-2024 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-1 Qualification Requirements FEB 1995 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-5 Material Requirements AUG 2000 52.211-8 Time of Delivery JUN 1997 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

SEP 2023

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (FEB 2024) Alternate I

FEB 2024

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2024 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-50 Combating Trafficking in Persons NOV 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-6 Royalty Information APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-36 Payment by Third Party MAY 2014 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.246-1 Contractor Inspection Requirements APR 1984 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7002 Availability For Examination Of Specifications, Standards, Plans, Drawings, Data Item Descriptions, And Other Pertinent Documents

DEC 1991

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.227-7015 Technical Data--Commercial Products and Commercial

Services

MAR 2023

252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7009 Mandatory Payment by Governmentwide Commercial

Purchase Card

MAY 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.247-7022 Representation of Extent of Transportation by Sea JUN 2019 252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(a) Definitions.

As used in this clause--

New means composed of previously unused components, whether manufactured from virgin material, recovered material in the form of raw material, or materials and by-products generated from, and reused within, an original manufacturing process; provided that the supplies meet contract requirements, including but not limited to, performance, reliability, and life expectancy.

Reconditioned means restored to the original normal operating condition by readjustments and material replacement.

Recovered material means waste materials and by-products recovered or diverted from solid waste, but the term does not include those materials and by-products generated from, and commonly reused within, an original manufacturing process.

Remanufactured means factory rebuilt to original specifications.

Virgin material means--

(1) Previously unused raw material, including previously unused copper, aluminum, lead, zinc, iron, other metal or metal ore; or

(2) Any undeveloped resource that is, or with new technology will become, a source of raw materials.

(b) Unless this contract otherwise requires virgin material or supplies composed of or manufactured from virgin material, the Contractor shall provide supplies that are new, reconditioned, or remanufactured, as defined in this clause.

(c) A proposal to provide unused former Government surplus property shall include a complete description of the material, the quantity, the name of the Government agency from which acquired, and the date of acquisition.

(d) A proposal to provide used, reconditioned, or remanufactured supplies shall include a detailed description of such supplies and shall be submitted to the Contracting Officer for approval.

(e) Used, reconditioned, or remanufactured supplies, or unused former Government surplus property, may be used in contract performance if the Contractor has proposed the use of such supplies, and the Contracting Officer has authorized their use.

(End of clause)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTATION

(a) This clause applies whenever the Contractor is not the manufacturer of the item(s) to be furnished.

(b)(1) The Contractor shall retain evidence to document that items furnished under this contract conform to contract requirements. Evidence will generally include information tracing the items back to the manufacturing source or its authorized distributor. At a minimum, evidence shall be sufficient to establish the identity of the item, its manufacturing source, and conformance to the item description.

(2) Examples of traceability documentation include, but are not limited to, the following:

(i) Purchase order(s)/invoice(s) between manufacturer(s)/distributor(s), identifying part number (and/or technical data package (TDP) with revision level) and quantities;

(ii) Original equipment manufacturer (OEM) or approved/qualified source’s packing slips, identifying part number (and/or TDP with revision level) and quantities;

(iii) OEM or approved/qualified source’s certification, identifying part number (and/or TDP with revision level) and quantities; and/or

(iv) OEM or approved/qualified source’s identifiable standard packaging, with part number (and/or

TDP with revision level) cited on the package.

(3) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(4) The Contractor shall provide documentation of traceability for review—

(i) Upon request by the Contracting Officer at any time prior to or after award;

(ii) At time of Government source inspection, if applicable; and/or

(iii) During random or directed post-award audits.

(5) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

c) The Offeror/Contractor shall provide documentation of traceability for review—

(1) Upon request by the Contracting Officer at any time prior to or after award;

(2) At time of Government source inspection, if applicable; and/or

(3) During random or directed post-award audits.

(d) Traceability documentation shall, at a minimum, include the following:

(1) If the Offeror/Contractor is an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) The Offeror/Contractor shall maintain at least one of the following:

(A) A copy of its current dealer/distributorship agreement;

(B) A letter of authorization from the approved source; or

(C) A link to an official website maintained by the approved source, which shall clearly identify the Offeror as an authorized dealer/distributor.

(ii) By submission of documentation described in subparagraph (d)(1)(i) of this clause, the Offeror/Contractor represents that:

(A) The dealer/distributor relationship with the approved source applies to the specific item being procured by the Government; and

(B) If the Contractor’s dealer/distributor status with the approved source changes after award, the

Contractor shall promptly notify the Contracting Officer. Failure to provide such notification is grounds for cancellation of award or termination for default/cause, as applicable.

(2) If the Offeror/Contractor is not an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) If the Offeror/Contractor identified the offered item as “not in stock/not currently owned by the Offeror" or "not yet manufactured," the Offeror/Contractor shall—

(A) Maintain a verifiable quotation from the approved source, or from an authorized dealer/distributor for the approved source.

(B) Include the following information in its quotation:

(1) The item part number or designation, which shall be provided in sufficient detail to document that the item being quoted is the same as the item being procured by the Government;

(2) The quantity, which shall be sufficient to satisfy the solicitation requirement;

(3) The unit price quoted by the approved source, or by the authorized dealer/distributor for the approved source;

(4) The date of the quotation; and

(5) The name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source.

(C) The quotation shall be on the letterhead of the approved source, or of an authorized dealer/distributor for the approved source; or an electronic quotation, which shall be clearly identifiable as coming to the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source.

(D) If the offered items are obtained from an authorized dealer/distributor for the approved source, the Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(ii) If the Offeror/Contractor identified the offered item as “shipped” or “in stock/currently owned by the Offeror,” the following requirements apply:

(A) The Offeror/Contractor shall maintain one of the following documents:

(1) The invoice received by the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source; or

(2) The packing slip that accompanied the shipment to the Offeror/ Contractor from the approved source, or from an authorized dealer/distributor for the approved source. The packing slip shall include a packing slip number. (If no packing slip number was provided, the Offeror/Contractor shall obtain and maintain written documentation from the approved source, or from the authorized dealer/distributor for the approved source, verifying the packing slip number. Such documentation shall include the name and address of the approved source, or of the authorized dealer/distributor for the approved source; the date of the correspondence; and the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source, who provided the information.)

(B) The documentation furnished in accordance with subparagraph (c)(2)(ii)(A) of this clause shall include the following:

(1) Date;

(2) the name and address of the approved source, or of the authorized dealer/distributor for the approved source;

(3) the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source;

(4) the item part number or designation, which shall be provided in sufficient detail to document that the item provided to the Contractor is the same as the item being procured by the Government;

(5) the quantity, which shall be sufficient to satisfy the solicitation requirement;

(6) the unit price charged by the approved source, or by the authorized dealer/distributor for the approved source; and

(7) the Offeror’s/Contractor’s name and address.

(C) If the offered items are obtained directly from an authorized dealer or distributor, the

Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(3) If the offered items are not obtained directly from an approved source, or from an authorized dealer/distributor of an approved source, the Offeror/Contractor shall maintain documentation, as described in subparagraph (d)(2) of this clause, sufficient to establish the complete line of ownership or distribution from the approved source, or from an authorized dealer/distributor for the approved source, to the Offeror/Contractor.

(e) The Contracting Officer determines the acceptability and sufficiency of documentation or other evidence, at his or her sole discretion. If the Contracting Officer finds the evidence to be unacceptable, or if the Contractor fails to retain or provide the requested evidence, the award may be cancelled or contract may be terminated for cause/default, as applicable.

(f) At the Contracting Officer’s discretion, documentation of traceability provided by the Contractor, in accordance with provisions in the solicitation and/or clauses included in this contract, may be used to determine the acceptability of documentation retained in accordance with this clause.

(g) Notwithstanding any documentation provided by the Offeror prior to purchase order issuance/contract award, the Government reserves the right to require additional documentation attesting to the authenticity of the material at any time before or after contract delivery.

(h) If the solicitation states inspection and acceptance shall take place at destination, the Government reserves the right to change the place of inspection and acceptance to origin and to invoke 52.246-9004, Product Verification Testing, at time of award, with no increase in the awarded unit price.

(i) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(j) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

(End of Clause)

SUBSTITUTION OF ITEM AFTER AWARD

When the purchase order text (POT) identifies supplies by manufacturer's name, commercial and Government Entity (CAGE) code , and part number, the specified item(s) are the only item(s) acceptable under this contract. The Contractor may not substitute a different item after award.

PHYSICAL ITEM IDENTIFICATION/BARE ITEM MARKING – DLA LAND AND MARITIME

Unless authorized by exclusions listed below, all items shall be marked as specified in military standard (MIL-STD) 130N. The following DLA Land and Maritime supplemental marking requirements shall take precedence in case of conflict with MIL-STD-130N.

DLA Land and Maritime Exclusion:

(a) Unless the design control document specifically cites other marking requirements, the item will be considered too small to mark under the conditions listed below (however, 52.211-9035, Marking Requirements, applies):

(1) For federal supply classes (FSCs) 5905, 5910, 5935, 5961, 5962, and 5999, items smaller than .100 inch in diameter and .250 inch in length or .100 inch square X .250 inch in length, exclusive of wire leads, will not be marked.

(2) Other FSCs managed by DLA Land and Maritime will not be marked if the item is smaller than .250 inch in diameter X .500 inch long or .250 inch square X .500 inch long, exclusive of wire leads.

(3) Restrictions (1) and (2) above will not preclude marking of items of smaller dimensions if it is the manufacturers or vendor's standard practice to do so.

(b) No other physical item marking exclusions are authorized unless specified by MIL-STD-130N.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1. DELIVERY

a. MUST MEET THE REQUIRED DELIVERY DATE AS LISTED ON THE DELIVEERY INFO.

b. PARTIAL SHIPMENT IS NOT AUTHORIZED.

2. TECHNICALLY ACCEPTABLE

a. MUST MEET ALL OF THE SPECIFICATIONS/REQUIREMENTS LISTED ON THIS

SOLICITATION.

b. DATRAON NEO+SERIES 2 MUST INCLUDE ALL ITEMS LISTED BELOW.

3. PRICE

a. MUST INCLUDE ALL FEES AND SHIPPING COST

b. MUST PROVIDE INFORMAL COST BREAKDOWN

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Item: Specifications: Price 1 DATRON neo+ Series 2 - 500 mm (19.68") x 400 mm (15.74") X,Y travel

- 175 mm (6.88") Z height clearance

- 31.69" x 50.78" machine footprint without touchscreen

- 28 M/min (1,100") rapid speed rate

- Aluminum table with precision linear guides

- Machine weight 1,550 pounds / crated weight 1,875 pounds Machine Commissioning

- Level the machining center

- Ensure utilities and environment meet manufacturer specifications

- Air

- Power

- Environmental conditions

- Fill and verify all fluids

- Power on the machining center

- Commission spindle and perform initial warm-up

- Calibrate the machine to ensure it is production ready

- Calibrate tool changer

- Calibrate machine geometry using Renishaw Ballbar

- Install and verify all DATRON workholding

- Ensure all systems are operational

2 Tool Cover and Level Sens - Cover automatically opens and closes with tool changes

- Vacuum or coolant loss stops the machine

- Adjustable vacuum sensor setting range

3 Protected Areas Software - Simple set-up of predefined areas

- Easy activation and deactivation

- Multiple defined regions

- Protected areas can be viewed in 3D software simulation

4 neo Vacuum Chu - 500 mm (19.68") x 200 mm (7.87") x 35 mm (1.38")

- Easily handled by one person, approximately 8 pounds

- Integrated fence for consistent material positioning

- Modular design: 2x chucks cover the neo work area

- Serpentine grooves distribute the vacuum evenly

- 10 switchable areas reduce vacuum loss on smaller jobs

- Repeatable set-up and easy mounting with conical inserts

- Integrated quick vacuum connection to the neo tab

5 Busch RA 0100 Vacuum Pump - 5 HP motor, 71 ACFM flow, 29.9 in Hg pressure measurement

- 230/460-volt input, 3 phase power requirements

- Dimensions: 29 1/4" x 18 5/8" x 12"

- Weight: 198 pounds

- 69 dB(A) sound level

- 1 x 1-1/4" inlet filter

- 3 x quarts of oil

6 Double Wide VacuCard - Fits 2 vacuum chucks

- 500 mm (19.69") x 400 mm (15.75") x 0.7 mm (.027") thick

- 1 pack of 50 sheets

7 Vacuum Chuck Connecting Kit - 1x 0.5" barbed fitting

7.1 - 2x hose clamps

7.2 - 1x thread table

8 Three-Phase Contactor - 3x 400V 50Hz/32A max. 11 kW, with CEE coupler, HSCpro/next

9 4th Rotary Axis -109 mm (4.29") x 244 mm (9.61") x 145 mm (5.71")

9.1 -55 mm (2.17") center height of axis to machine table

9.2 -106 mm (4.17") dia. mounting faceplate

9.3 -Mounting plate with centering points for exact positioning

9.4 -Axis is compatible with other DATRON models with preparation kit 9.5

10 Tail Stock for 4th Rotary Axis -330 mm (13") x 160 mm (6.3") x 114.5 mm (4.51")

10.1 -65 mm (2.56") center height to table

10.2 -Complete with mounting plate and rotating MK2 lathe tip

11 3-Jaw Chuck for Rotary Axis - 106 mm (4.17") diameter x 63.5 mm (2.5") depth

11.1 - Clamping range of 2 mm (.08") to 80 mm (3.15")

11.2 - Internal bore diameter of .75" with a 1.57" depth

11.3 - Mounts quickly and easily to 4th rotary axis face plate

11.4 Comes complete with set of inner and outer jaws

12 Centric Clamp for Rotary Axis - 106 mm (4.17") diameter x 63.5 mm (2.5") depth

12.1 - Clamping range of 0 to 65 mm (2.56")

12.2 - 46 mm (1.81") jaw width

12.3 - Mounts quickly and easily to 4th rotary axis face plate

12.4 - Comes complete with clamp and mounting plate

13 Preparation for Rotary Axis - Cabinet for controller and drive amplifier

13.1 - Cabling and connectors for plug and play connections

13.2 - USB stick for software activation 13.3

Note: This system needs to be installed in the field by a certified technician 14 T-nut & Pneumatic Clamping Set - 2x extruded aluminum T-nut plates (right and left)

14.1 - 460 mm (18.11") x 500 mm (19.69") x 20 mm (.79")assembly

14.2 - Plates come with mounted fixed jaws for pneumatic clamps

- 2x short stroke pneumatic clamps secure work pieces

14.3 - 1x dove tail end mill for facing clamp surfaces

14.4 - 1x single flute end mill for machining clamp surfaces

14.5 - 1x adapter collet for mounting 3mm dove tail end mill

14.6 -1x adapter collet for mounting 6mm single flute end mill 14.7

15 Compact Clamping Vise160 - High clamping forces

15.1 - 160 mm (6.30") L x 125 mm (4.92") W x 50 mm (1.97") H

15.2 - Easily mounts to 100 mm threaded grid on the machine table

15.3 - Complete with alum. jaws, ratchet handle and mtg. screws

16 Fixture Plate 4th Axis - Mounts Lang and Rohm 4th axis work holding to the table for 3 axis machining.

17 Probe Surface Software Upgrade - Easy set-up of probing measurements including status icons

- Automatically control cutting depths based on measurements

18 Multiple Parts Matrix Upgrade - Setup a grid of parts using options under the user icon

- Double checks the configuration in 3D simulation

Tooling

19 68520 0.1mm SF EG x 4mm Single Flute Standard Engraving Tool - Hard-Metal Machining D1= 0.1mm D2= 4mm L1= 40mm Degree= 30* Full Angle CT= x

QUANTITY: 3

20 68521 0.10mm SF EG x 4mm Solid Carbide Engraving Tool for Steel, Single Flute D1=0.10mm D2=4mm L1=40mm

Degree=45

21 0068520A 0.20mm SF EG x 4mm DATRON Standard Engraving Tool D1=0.20mm D2=4mm L1=40mm Degree=30 For Steel Engraving

22 0068521A 0.20mm SF EG x 4mm

Solid Carbide Engraving Tool For Steel, Single Flute D1=0.20mm D2=4mm L1=40mm Degree=45

23 68270 0.1mm 20* EG x 4mm Standard Engraving Tool D1= 0.1mm D2= 4mm L1=40mm Degree= 20*

QUANTITY: 2

24…