SOLICITATION NOTICE
36 -- 3-D PRINTER
- Notice Date
- 6/28/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Aviation Logistics Center, HU25, HH65, H60J, C130, ESD, IOD, ISD, CASA or ALD, Elizabeth City, North Carolina, 27909-5001, United States
- ZIP Code
- 27909-5001
- Solicitation Number
- HSCG38-10-Q-800007
- Archive Date
- 7/17/2010
- Point of Contact
- Martin W. Combs, Phone: 2523356370
- E-Mail Address
-
martin.w.combs@uscg.mil
(martin.w.combs@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- 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; written quotations are being requested and a written solicitation will not be issued. This Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-38. The North American Industry Classification System (NAICS) code is 334119. The small business size standard is 1,000 employees. This is an unrestricted procurement. This contract will be awarded as a firm-fixed-price purchase order. The award will be based on FAR 6.302-1. The requirement consists of the purchase of a 3-D printer to be used in the CAD/CAM shop of USCG Aviation Logistics Center, IOD Division. The printer requirements are as follows: Model Material: ABS Plastic, multi color- black, white, green, yellow, blue, gray, ivory. Support Material Type: Breakaway Support Material Print Size: 254mm X 254mm X 305mm (10.0" x 10.0" x 12.0") Layer Thickness:.254mm (0.010") Software Compatibility: Windows XP / Vista Machine Size: Can vary but would like to be in this range 36.0" X 32.0" X 48.0" Power Requirements: 110-120 VAC 60Hz or 220-240 VAC 60Hz Set-up, Training, and Installation to be priced separately. All vendors shall clearly state in their quote their ability to meet all requirements. A fixed price purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13. Items must conform to or exceed the requirements attached as part of this combined synopsis/solicitation. Delivery shall be made to USCG, Aviation Logistics Center, Receiving Section, Bldg 63, Elizabeth City, NC 27909-5001. Desired Delivery is 30 days after receipt of contract. F.O.B. Destination is preferred. Packaging shall be in accordance with best commercial practices. At the time of each delivery of supplies or services under this contract, the contractor shall prepare and furnish to the Government a properly completed packing slip. Quantity. One copy of the packing slip shall be submitted with the shipment and shall be attached to the outside of the shipping container. Parts delivered under this contract shall be new material. Reconditioned/Used Material is NOT acceptable. F.O.B. Point shall be included on quote.- F.O.B. Destination is desired. SHIPPING AND INVOICING INSTRUCTIONS: Deliverable items shall be shipped to the following address: USCG Aviation Logistics Center Receiving Section, Building 63 Elizabeth City, NC 27909-5001
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG38-10-Q-800007/listing.html)
- Place of Performance
- Address: USCG AVIATION LOGISTICS CENTER, INDUSTRIAL OPERATIONS DIVISION, CAD/CAM SHOP, ELIZABETH CITY, North Carolina, 27909, United States
- Zip Code: 27909
- Zip Code: 27909
- Record
- SN02190080-W 20100630/100628235112-77c3095a23f2889af4a7979d48bfd8e9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |