SOLICITATION NOTICE
69 -- Rapid prototyping machine
- Notice Date
- 7/17/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-03-T-0052
- Response Due
- 7/25/2003
- Archive Date
- 8/9/2003
- Point of Contact
- Bruce Taylor, Contract Specialist, Phone (719) 333-2478, Fax (719)333-9103, - Marlene Kleckner, Contract Specialist, Phone (719) 333-4085, Fax (719) 333-4404,
- E-Mail Address
-
bruce.taylor@usafa.af.mil, marlene.kleckner@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Description This is a combined synopsis/solicitation for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number F05611-03-T-0052, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14. The North American Industrial Classification System (NAICS) number is 333298 and the standard business size is 500 employees. The proposed acquisition is restricted to small businesses. Disadvantaged small businesses are encouraged to submit quotes. The government intends to procure; One office-based desktop rapid prototyping system for educational use. The machine is capable of printing out a solid three-dimensional part from a CAD workstation. The system must build working prototypes and mechanisms with moving parts. It is highly desired that the build material is ABS plastic. A minimum acceptable configuration will consist of a build cabinet, applicable software that is compatible with Windows XP, training materials, one year warranty, additional year of system maintenance, system cart, consumables for 3 months, 6 containers/cartridges of modeling and support materials, transportation and insurance to destination at United States Air Force Academy Colorado. The FOB for this RFQ is Destination. $_______________. Delivery Time:______________ days. Quotations received with other than FOB Destination pricing will not be considered. Include in your offer descriptive literature to include illustrations, drawings, or a clear reference of information readily available for technical evaluation. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. If an offer cannot comply with every requirement, that offer may be determined technically unacceptable. Once an offer has been determined to be acceptable then it will be evaluated in equal standing of other offers. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors Commercial Items, as applicable to this acquisition and no addenda applies. The provisions of 52.212-2, Evaluation. of Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive, responsible offeror whose technically acceptable offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be made on the basis of determining the technically acceptable offer, based on provided literature, with the lowest evaluated price which meets or exceeds the requirements in this document. We may award without discussions. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with its offer (complete provision in full text, see http://www.farsite.hill.af.mil). The clause 52.212-4, Contract Terms and Conditions Commercial Items with the following addenda applies to this acquisition. Addendum to 52.212-4: 52.247-37, FOB Destination. The clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition, no addenda applies. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 5, 13, 14, 15, 16, 17, 18, 19,24,25, 29. DFARS 252.225-7001, Contract Terms and Conditions required to Implement Status or Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following DFARS: 252.204-7004, Required Central Contractor Registration, 252.225-7000, Buy American Act-Balance of Payments Program Certificate, 252.225-7001, Buy American Act and Balance of Payments Program, and 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings,USAFA FARS 5352.242-9500 Contractor Access to Air Force Installations. Quotes must be received NTL 1:00 pm Mountain Daylight Savings Time, July 25, 2003, 10 MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be faxed to the attention of Bruce Taylor, 719-333-2478. The POC is Bruce Taylor at 719-333-2478 or the Contracting Officer, Marlene Kleckner, at 719-333-2849.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-03-T-0052/listing.html)
- Place of Performance
- Address: United States Air Force Academy 10th Mission Support Group/LGCB 8110 Industrial Dr Ste 200 US Air Force Academy CO
- Zip Code: 80840
- Country: USA
- Zip Code: 80840
- Record
- SN00374640-F 20030719/030717221906 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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