FedBizOpps banner

Login to begin searching the FBO/CBD
Home Page
CBD/FBO Online
CBD/FBO Email
About Us
Contact Us
Privacy
Categories
No. Notes
Archives
Search
Help
Login
Register

Popular Searches

Popular Categories

Sole Source Acuisition of One (1) ProX 3D Printer (Model: ProX DMP 320) System - Technical Requirements

General Information

Document Type:MOD
Posted Date:Aug 23, 2017
Category: Metalworking Machinery
Set Aside:N/A

Contracting Office Address

Department of the Army, Army Contracting Command, ACC - RSA (W31P4Q) Missile, BLDG 5303 SPARKMAN CIR, Redstone Arsenal, Alabama, 35898-5090, United States

Description

Detailed Technical Requirements This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Combined Synopsis/Solicitation Number W31P4Q-17-Q-0092 is to be a Sole-Source procurement to 3D Systems Inc., 333 Three D Systems Cir Rock Hill, SC, 29730-7811, in accordance with FAR 13.501(a)(1) sole source for soliciting from a single source in that the circumstances of the contract action make only one source reasonable available and statutory authority for processing this requirement through other than full and open competition 41 U.S.C. 1901. Accordingly, this procurement shall be conducted under the simplified acquisition procedures of FAR Part 13 which are exempt from the requirements in FAR Part 6. The US Army Contracting Command-Redstone is soliciting a quote from 3D Systems Inc., for the purchase of: One (1) ProX 3D Printer (Model: ProX DMP 320) System; On-site installation and training of all components; One (1) year warranty. See additional details in attachment labeled RMAC 17-43 Technical Requirements. The corresponding NAICS code for this procurement is 333511. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. The following provisions/clauses apply to this acquisition: In accordance with FAR clause 52.219-9 Small Business Subcontracting Plan, the offeror shall submit a subcontracting plan at the same time as the quotation submittal. Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.222-50 Combatting Trafficking in Persons; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-39, Unenforceability of Unauthorized Obligations; Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL 35898. Payment will be made via Wide Area Workflow. As a result, the prospective awardee will have to have an assigned cage code and active profile in the System for Award Management (www.sam.gov) before a purchase order can be fully executed. Responses are due no later than 12:00 PM local time (central) 31 August, 2017 in the contracting office, Building 5400, Room B-142, Redstone Arsenal, Alabama, 35898. In order for a quote to be accepted, the vendor must provide historical pricing data such as copies of previous invoices or purchase orders to support fair and reasonable pricing. Oral communications are not acceptable in response to this notice. Electronic quotes are preferred, but fax quotes will be accepted. Responses may be submitted to: eric.w.rogers3.civ@mail.mil or via facsimile at 256-876-7737, marked to the attention of Eric W. Rogers.

Original Point of Contact

POC Eric W. Rogers, Phone: 2568768258

Place of Performance

Address:
5400 Fowler Road, Redstone Arsenal, Alabama, 35898, United States
35898,
Link: FBO.gov Permalink
Bookmark This Notice
Print View