3D Printer Consumables and Emergency Repairs/Maintenance
Awarded Award Notice Posted
- Solicitation number
- N0016417T0039
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Awarded
- to Rapid Direction Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0016417DS001 Federal IDV award
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Added: Dec 15, 2016 2:44 pm
N00164-17-T-0039-3D Printer Consumables and Emergency Repairs/Maintenance-FSC 7045-NAICS 334419
Issued Date: 15 DEC 2016-Closing Date: 5 JAN 2017-Time 3:00 P.M. EST
Naval Surface Warfare Center (NSWC) Crane Division intends to enter into a Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) supply contract IAW FAR 13, Simplified Acquisition Procedures. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-17-T-0038 is hereby issued as an attachment hereto.
SOLE SOURCE PROCUREMENT- The proposed contract is for the supplies or services which the Government intends to solicit and negotiate with authorized distributors of 3D Systems, Inc., 333 Three D Systems Circle, Rockhill SC 29730. All responsible sources may submit a capability statement which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
ITEM DESCRIPTION-NSWC Crane has a requirement for 3D Printer consumables and emergency repairs/maintenance.
CLIN 0001
#1. 3D Systems, P/N: 23126-905, VisiJet® S300 Support Material (2.0 kg bottle)
#2. 3D Systems, P/N: 24108-905, VisiJet® M3-X Plastic Material (2.0 kg bottle)
#3. 3D Systems, P/N: 24110-901, EZ Rinse (2 Gal Cubitainer)
#4. 3D Systems, P/N: 290830-00, Silicone O-ring Dash 114
#5. 3D Systems, P/N: 300007-00, HMS Squeegee, Molded
#6. 3D Systems, P/N: 23022-902-00, Lamp Assy, FRU,UV Curing
#7. 3D Systems, P/N: 305469-00, R/ ProJet 3xx0 Print Head Assembly with Y-Carriage
CLIN 0002
#1. Initial Travel and Evaluation-One day trip for system evaluation to Government site & return IAW the Statement of Work.
#2. Replacement Components/Emergency Repair/ Maintenance Service Trips
Delivery: Require FOB Destination to Naval Surface Warfare Center Crane, IN 47552
Anticipated award January 2017
A RESPONSIVE QUOTE CONSISTS OF THE FOLLOWING:
•Signed RFQ SF1449 (ALL PAGES RETURNED)
•52.211-8 Time of Delivery RFQ SF 1449 Delivery schedule filled out with quoter's delivery dates (pg. 27-28)
•All pricing must be entered on the IDIQ Detail of the solicitation (pg. 7-9)
•Certification to being an authorized distributor (pg. 55)
Interested Offers' shall respond to this RFQ no later than 03:00 AM (EDT) 5 Jan 2017. All interested contractors must be registered at Sam.gov to be eligible for award of Government contracts. E-mail your response to Mr. Seth Taylor, Contract Specialist, NSWC, 300 Highway 361, Bldg. 3373, Crane, IN. 47522, Email address: seth.t.taylor@navy.mil
EMAIL IS THE PERFERRED METHOD WHEN RECEIVING RESPONSES TO THIS SYNOPSIS.
Attachments
| File | Type | Posted |
|---|---|---|
| N00164_17T0039_Non-Comp.pdf | ||
| 17T0039_sol.pdf |
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