Fiber Laser Cutter System

Synopsis for W912CH-24-R-L031 – Fiber Laser Cutter System

ARMY CONTRACTING COMMAND – Detroit Arsenal proposes to solicit and award a Firm Fixed Price One-time buy contract with two options.  This action will be competitive for the following minimum requirements:

One Laser Cutting Machine RFP Requirements:

-Laser Type: Fiber Optic

-Laser Power: Contingent on meeting maximum material thickness as specified rate

-Nominal Cutting Area: 60”x120”

-Machine Footprint Not to Exceed: 428”x206”, Offers shall submit layout with proposal to confirm that all components will fit within the DTA PIF available floor space.

-Steel Cutting Thickness Capability: 1” @ >= 30”/minute

-Stainless Steel Cutting Thickness Capability:1.5” @>=6”/minute

-Aluminum Cutting Thickness Capability:>= 1.5” @>=6”/minute

-Dust Extraction kit : Required for both Ferrous and Non‐Ferrous materials

-Dust Filtration: Required for both Ferrous and Non‐Ferrous materials

-Access to cutting table: Side and front loading access required

-AutoLoading apparatus: Required

-Proposals shall include the cost of freight, and system rigging, and training at the Detroit Arsenal.

-Machine delivery not to exceed 8 months after award.

-A priced option for a two-year maintenance plan for the system and accessories.

-A priced option for a nitrogen generator shall be included.

NAICS Code: 333515, Unit of Issue: Each, Inspection: Destination, Acceptance: Destination, FOB Point: Destination.

The solicitation, W912CH-24-R-L031, is anticipated for release in one week and will contain the required technical information and a specific due date and time.

CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.

NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf.

If you have any further questions, please contact Contract Specialist Troy Haarala at troy.r.haarala.civ@army.mil.