SOLICITATION NOTICE
70 -- 3D Printer
- Notice Date
- 9/22/2014
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 199 6th St, Fort Knox, KY 40121
- ZIP Code
- 40121
- Solicitation Number
- W9124D-14-Q-6149
- Response Due
- 9/25/2014
- Archive Date
- 3/24/2015
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124D-14-Q-6149 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-09-25 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Knox, KY 40121 The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: 3D Print System, ProJet 460 Plus or equal, with 12 month warranty to include parts and labor, 1, EA; LI 002: Probench system for use with ProJet X60 series 3D printer system, or equal compatible with item quoted in Item number 001., 1, EA; LI 003: ProJet 260C/460 Plus Starter kit, or equal for quoted system, to include the following at a minimum: VisiJet PXL Core 14 kg ContainerQTY 3 VisiJet PXL Core 8 kg Container QTY 2 VisiJet PXL Clear CartridgeQTY 6 VisiJet PXL Black CartridgeQTY 4 VisiJet PXL Cyan CartridgeQTY 6 VisiJet PXL Magenta CartridgeQTY 6 VisiJet PXL Yellow CartridgeQTY 6 Cleaning SolutionProCartridgeQTY 6 HP 11 Printhead (HP #C4810A)QTY 10 Waste Trays QTY 4 ColorBond 57g ContainerQTY 2 ColorBond Small Dipping KitQTY 1 Spray Bottle QTY 1 Epsom salt QTY 2, 1, EA; LI 004: Installation of entire system and coordinated training within seven business days of set up for up to five personnel., 1, EA; LI 005: 3D Geomagic Freeform software with Geomagic Touch Haptic device, or equal compatible with quoted print system., 1, EA; LI 006: Contractor Manpower Reporting: Post event in accordance with guidance provided herein as mandated by the Secretary of the Army, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. See 52.204-7 included herein for information and instructions. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.211-6 Brand Name or Equal, 52.212-1 - Instructions to Offerors - Commercial, 52.222-22 - Previous Contracts and Compliance Reports, 52.222-25 - Affirmative Action Compliance, 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran?Representation and Certifications, apply to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items including Alt I. Per FAR 52.252-1, a full text version of any provision can be found at http://farsite.hill.af.mil/. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.204-10, 52.209-6, 52.219-6 Alt I, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33. Per FAR 52.252-2, the full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil/. FAR 52.204-13 - System for Award Management Maintenance, 52.212-4 - Contract Terms and Conditions - Commercial Items, 52.232-39 - Unenforceability of Unauthorized Obligations, and 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors also apply to this requirement. The following DFARS provisions and clauses are applicable to this requirement DFARS 252.203-7000 - Requirements relating to compensation of former DOD Officials, 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights, 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 252.204-7003 - Control of Government Personnel Work Product, 252.211-7003 - Item Unique Identification and Valuation, 252.211-7008 - Use of Government-Assigned Serial Numbers, 252.225-7001 - Buy American and Balance of Payments Program, 252.225-7002 - Qualifying Country Sources as Subcontractors, 252.232-7003 Electronic Submission of Payment Requests and Receiving, 252.232-7006 - Wide Area WorkFlow Payment Instructions, 252.232-7010 - Levies on Contract Payments, 252.247-7023 - Transportation of Supplies by Sea In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL New equipment ONLY, NO remanufactured or used products. No "GREY" market items. FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 30 calendar days after submission No partial shipments unless otherwise specified at time of order Desired Delivery: 30 Days after receipt of order. Tax Liability Certification shall be completed and attached to bid or emailed to nichole.t.mcgraw.mil@mail.mil by the end date and time of this solicitation. If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Country of Origin document shall be completed and digitally sent to nichole.t.mcgraw.mil@mail.mil or attached to bid by the end date and time of this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0e83fcc796094da82f3854a3b594f5f2)
- Place of Performance
- Address: Fort Knox, KY 40121
- Zip Code: 40121
- Zip Code: 40121
- Record
- SN03523413-W 20140924/140923000843-0e83fcc796094da82f3854a3b594f5f2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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