Maintenance for Stratasys 3D Printer

Added: Jun 12, 2017 6:41 pm Modified: Jun 19, 2017 2:02 pmTrack Changes Amendment 0001 Effective 19Jun2017. The purpose of this amendment is to extend the close date to 20Jun17 noon

Pacific.



--------------------------------------------------------------------------------

-----------------



This is a SSC Pacific combined synopsis/solicitation for commercial items

prepared in

accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of

Commercial

Items and FAR Part 13, Simplified Acquisition Procedures.



This announcement constitutes only the solicitation. This is a Total Small

Business Set

Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be

accepted by the Government. Any quote that is submitted by a contractor that is

not a

Small Business will not be considered for award.



Competitive quotes are being requested under N66001-17-Q-6742. This

requirement is

set-aside for small businesses, NAICS code is 811310 and the size standard is

$7.5

Million.



Basis of award: The government anticipates awarding a firm-fixed price

purchase order

and it will be based on the lowest priced technically acceptable.



"QUOTE BRAND NAME - DO NOT SUBSTITUTE"



Item 0001

OBJET 260 Maintenance

EMERALD CARE OBJET 260 CNX3 OBJET260 CONNEX 3 PRINTER 270160

POP: 01-OCT-17 TO: 30-SEP-18

P/N: SC-PJ00085

Qty: 1 Lot



Item 0002

Dimension 1200ES Maintenance

EMERALD CARE DIMENSION SST 1200ES DIMENSION SST 1200ES 3D PRINTER P12317

POP: 01-OCT-17 TO: 30-SEP-18

P/N: SC-FDM00016

Qty: 1 Lot



Item 0003

Fortus 380 Maintenance

EMERALD CARE FORTUS 380 FORTUS 380MC SYSTEM K50203

POP: 01-JUN-17 TO 30-SEP-17

P/N: SC-FDM00037

Qty: 1 Lot



Item 0004

Fortus 380 Maintenance

EMERALD CARE FORTUS 380 FORTUS 380MC SYSTEM K50203

POP: 01-OCT-17 TO 30-SEP-18

P/N: SC-FDM00037

Qty: 1 Lot



Item 0005

Recertification Fortus 360

RECERTIFICATION FORTUS 380MC SYSTEM K50203

Qty: 1 Lot



Add Option 1-2 Years for Each Maintenance line





Note: "Vendor must provide at time of submission of quote their authorized

distributor

information (POC, phone number) and/or any documentation supporting that the

items

are actually coming from that distributor, i.e. certification, letter or copy

of invoice.

Failure to provide such proof will be treated as non-responsive and your

quote(s) will not

be considered for award."



Vendors: Make sure to reference the following information in the quote:

a. Dun & Bradstreet number

b. Active CAGE Code

c. Business size/ NAICS code

d. Terms of payment: Net 30days

e. Request delivery date: Availability of items after receipt of

order ARO

f. RFQ Number: N66001-17-Q-6742

g. Preferred method of shipping: FOB Destination

h. Point of contact information and shipping info - lead time.



Ship to Address: Ship to Address: N66001

SPAWAR Systems Center Pacific

Receiving Officer

4297 Pacific Highway, Bldg OT7

San Diego, CA 92110-5000





This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular 2005-95 (01/13/17) and Defense Federal

Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the

responsibility of the contractor to be familiar with the applicable clauses and

provisions.



Solicitation Provisions Incorporated by Reference, and 52.252-2, Clauses

Incorporated by

Reference, all provisions and clauses can be accessed in full text at

www.farsite.hill.af.mil

or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

52.212-1, Instructions to Offerors -- Commercial Items (Tailored information

provided

above);

52.212-2, Evaluation -- Commercial Items (Tailored information provided above);

52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items

(As

registered in SAM);

52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

252.203-7005, Representation Relating to Compensation of Former DoD Officials;

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.215-7008, Only One Offer;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7020, Trade Agreement Certificate;

252.239-7009, Representation of Use of Cloud Computing;

252.239-7017, Notice of Supply Chain Risk; and,

252.247-7022, Representation of Extent of Transportation by Sea.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-21, Basic Safeguarding of Covered Contractor Information Systems,

52.204-18, Commercial and Government Entity Code Maintenance;

52.212-4, Contract Terms and Conditions -- Commercial Items;

52.212-5-Contract Terms and Conditions Required to Implement Statutes or

Executive

Orders -- Commercial Items (Tailored at Award);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7021, Trade Agreements;

252.225-7036, Buy AmericanFree Trade Agreements--Balance of Payments;

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



(End of provision)





This RFQ closes 19 June 2017 at 10:00 am, Pacific Standard Time (PST). The

point of

contact for this solicitation is Frederick.p.Espiritu@navy.mil. Please include

RFQ N66001-

17-Q-6742. Series on all inquiries.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) program prior to award of contract. Information to register in

SAM

can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM

registration

means a registered DUNS and CAGE Code numbers.

Added: Jun 12, 2017 6:41 pm This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in

accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of

Commercial

Items and FAR Part 13, Simplified Acquisition Procedures.



This announcement constitutes only the solicitation. This is a Total Small

Business Set

Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be

accepted by the Government. Any quote that is submitted by a contractor that is

not a

Small Business will not be considered for award.



Competitive quotes are being requested under N66001-17-Q-6742. This

requirement is

set-aside for small businesses, NAICS code is 811310 and the size standard is

$7.5

Million.



Basis of award: The government anticipates awarding a firm-fixed price

purchase order

and it will be based on the lowest priced technically acceptable.



"QUOTE BRAND NAME - DO NOT SUBSTITUTE"



Item 0001

OBJET 260 Maintenance

EMERALD CARE OBJET 260 CNX3 OBJET260 CONNEX 3 PRINTER 270160

POP: 01-OCT-17 TO: 30-SEP-18

P/N: SC-PJ00085

Qty: 1 Lot



Item 0002

Dimension 1200ES Maintenance

EMERALD CARE DIMENSION SST 1200ES DIMENSION SST 1200ES 3D PRINTER P12317

POP: 01-OCT-17 TO: 30-SEP-18

P/N: SC-FDM00016

Qty: 1 Lot



Item 0003

Fortus 380 Maintenance

EMERALD CARE FORTUS 380 FORTUS 380MC SYSTEM K50203

POP: 01-JUN-17 TO 30-SEP-17

P/N: SC-FDM00037

Qty: 1 Lot



Item 0004

Fortus 380 Maintenance

EMERALD CARE FORTUS 380 FORTUS 380MC SYSTEM K50203

POP: 01-OCT-17 TO 30-SEP-18

P/N: SC-FDM00037

Qty: 1 Lot



Item 0005

Recertification Fortus 360

RECERTIFICATION FORTUS 380MC SYSTEM K50203

Qty: 1 Lot



Add Option 1-2 Years for Each Maintenance line





Note: "Vendor must provide at time of submission of quote their authorized

distributor

information (POC, phone number) and/or any documentation supporting that the

items

are actually coming from that distributor, i.e. certification, letter or copy

of invoice.

Failure to provide such proof will be treated as non-responsive and your

quote(s) will not

be considered for award."



Vendors: Make sure to reference the following information in the quote:

a. Dun & Bradstreet number

b. Active CAGE Code

c. Business size/ NAICS code

d. Terms of payment: Net 30days

e. Request delivery date: Availability of items after receipt of

order ARO

f. RFQ Number: N66001-17-Q-6742

g. Preferred method of shipping: FOB Destination

h. Point of contact information and shipping info - lead time.



Ship to Address: Ship to Address: N66001

SPAWAR Systems Center Pacific

Receiving Officer

4297 Pacific Highway, Bldg OT7

San Diego, CA 92110-5000





This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular 2005-95 (01/13/17) and Defense Federal

Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the

responsibility of the contractor to be familiar with the applicable clauses and

provisions.



Solicitation Provisions Incorporated by Reference, and 52.252-2, Clauses

Incorporated by

Reference, all provisions and clauses can be accessed in full text at

www.farsite.hill.af.mil

or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

52.212-1, Instructions to Offerors -- Commercial Items (Tailored information

provided

above);

52.212-2, Evaluation -- Commercial Items (Tailored information provided above);

52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items

(As

registered in SAM);

52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

252.203-7005, Representation Relating to Compensation of Former DoD Officials;

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.215-7008, Only One Offer;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7020, Trade Agreement Certificate;

252.239-7009, Representation of Use of Cloud Computing;

252.239-7017, Notice of Supply Chain Risk; and,

252.247-7022, Representation of Extent of Transportation by Sea.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-21, Basic Safeguarding of Covered Contractor Information Systems,

52.204-18, Commercial and Government Entity Code Maintenance;

52.212-4, Contract Terms and Conditions -- Commercial Items;

52.212-5-Contract Terms and Conditions Required to Implement Statutes or

Executive

Orders -- Commercial Items (Tailored at Award);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7021, Trade Agreements;

252.225-7036, Buy AmericanFree Trade Agreements--Balance of Payments;

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



(End of provision)





This RFQ closes 19 June 2017 at 10:00 am, Pacific Standard Time (PST). The

point of

contact for this solicitation is Frederick.p.Espiritu@navy.mil. Please include

RFQ N66001-

17-Q-6742. Series on all inquiries.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) program prior to award of contract. Information to register in

SAM

can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM

registration

means a registered DUNS and CAGE Code numbers.