MODIFICATION
70 -- Metallic 3D Printer
- Notice Date
- 11/17/2014
- Notice Type
- Modification/Amendment
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-14-R-0203
- Archive Date
- 1/2/2015
- Point of Contact
- Rene Brown, Phone: 732-323-2780, Kathryn Scott, Phone: (732) 323-4643
- E-Mail Address
-
Rene.Brown@navy.mil, kathryn.scott1@navy.mil
(Rene.Brown@navy.mil, kathryn.scott1@navy.mil)
- Small Business Set-Aside
- Total Small Business
- 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; proposals are being requested and a written solicitation will not be issued. The Solicitation number is N68335-14-R-0203 and is issued as a Request For Proposals (RFP). The solicitation 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- Computer Terminal and Other Computer Peripheral Equipment Manufacturing, with a small business size standard of 1000employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Reference Sources Sought Notice N68335-14-R-0203, dated 26 June 2014, titled Metallic 3D Printer. The pre-solicitation notice resulted in two or more small business with the capability to provide a metallic 3D printer, and therefore it was determined to do a small business set-aside. The Naval Air Warfare Center, Aircraft Division, Lakehurst has requirement to procure a Metallic 3D printer system to provide the Navy with the capability to fabricate products and components from a digital model via an "additive", i.e. layered build up, process. Additive Manufacturing (AM) is being applied in a wide range of industries including defense, aerospace, automotive, medical, and metals manufacturing. Utilizing this capability at NAVAIR Lakehurst will reduce the cost and increase the speed at which products are delivered to the Warfighter by increasing production speed of critical parts, enabling novel designs, decreasing obsolescence, filling critical gaps in the Navy supply system, and reducing the design-to-production timeline by an order of magnitude. The requirement includes the fabrication, delivery, installation, training, and maintenance for one Metallic 3D printer system as well as metal powder and applicable base plates. Naval Air Warfare Center, Aircraft Division, Lakehurst, NJ intends to enter into a five year, Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) type contract with a minimum quantity of one 3-D Metallic Printer. The base plates, installation, training and a 12 month maintenance agreement are planned to be purchased on the first delivery order. The powder metals for the Metallic 3D Printer may be ordered over a three year ordering period. The maintenance agreement may be ordered in 12 month increments over five years. The maximum value over the life of the contract is $1,400,000. The contract line items for the requirement are as follows: CLIN 0001: 3D Metallic Printer, quantity 1 each CLIN 0002: Installation of Printer, 1 Lot CLIN 0003: Basic Training, 1 Lot CLIN 0004: Follow up Training, 1 Lot CLIN 0005: Maintenance Agreement, quantity 1 Lot (12 months), max quantity 5 each CLIN 0006: Technical Data, 1 Lot, (This CLIN is not separately priced (NSP) CLIN 0007: Base Plates, Aluminum Powder, quantity 3 CLIN 0008: Base Plates, Steel Powder, quantity 3 CLIN 0009: Base Plates, Stainless Steel Powder, quantity 3 CLIN 0010: Base Plates, Titanium Powder, quantity 3 CLIN 0011: Base Plates, Nickel Alloy Powder, quantity 3 CLIN 0012: Ordering Period 1 Steel Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 100Kg CLIN 0013: Ordering Period 1 Stainless Steel Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 100Kg CLIN 0014: Ordering Period 1 Titanium Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0015: Ordering Period 1 Nickel Alloy Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0016: Ordering Period 1 Aluminum Alloy Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0017: Ordering Period 2 Steel Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 100Kg CLIN 0018: Ordering Period 2 Stainless Steel Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 100Kg CLIN 0019: Ordering Period 2 Titanium Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0020: Ordering Period 2 Nickel Alloy Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0021: Ordering Period 2 Aluminum Alloy Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0022 Ordering Period 3 Steel Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 100Kg CLIN 0023 Ordering Period 3 Stainless Steel Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 100Kg CLIN 0024 Ordering Period 3 Titanium Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0025 Ordering Period 3 Nickel Alloy Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg CLIN 0026 Ordering Period 3 Aluminum Alloy Powder Quantity 4Kg - 10Kg Quantity 11Kg - 30Kg Quantity 31Kg - 75Kg Requested delivery of the 3D Printer, on Delivery Order 0001, is 90 days after contract award. Inspection and Acceptance is to be at destination with delivery FOB destination, Lakehurst, NJ 08733. New equipment only, no remanufactured or "gray market" items. Proposal must be valid for a minimum of 180 calendar days after close of solicitation. All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. No hard copies of the solicitation will be mailed. It is the responsibility of the offeror to submit offers to the POC at NAWCAD listed below by the closing date of December 18, 2014, 2:30pm (EST). For information regarding the solicitation please contact the POC below: POC: Rene Brown, (732) 323-2780, email: Rene.Brown@navy.mil The offeror shall use the United States Postal Service or a commercial carrier using the address provided below: NAWCAD - Lakehurst Contracts Department Attn: Rene Brown Highway 547, Bldg 562-3 Code 2.5.2.5.1 Lakehurst, NJ 08733-5082 Solicitation (RFP) N68335-14-R-0203 The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition, addenda to the provision is provided as an attachment to this notice FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition, addenda to the provision is provided as an attachment to this notice FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.219-6, 52.219-14, 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 The following Provision applies: 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification The following DFARS clauses are applicable: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials; 252.204-0001 Line Item Specific: Single Funding; 252.204-7004 Alt A System for Award Management Alternate A; 252.204-7006 Billing Instructions; 252.211-7003, Item Identification and Valuation; 252.215-7008, Only One Offer 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American - Balance of Payments Program Certificate 252.225-7001 Buy American - Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources 252.225-7008 Restriction on Acquisition of Specialty Metals 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools 252.225-7036 Buy American - Free Trade Agreements - Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; Amendment 01 - The response time was corrected from 11:59pm to 2:30pm EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-14-R-0203/listing.html)
- Record
- SN03575196-W 20141119/141117234804-906978b6e57c32c62869106a9a6a0f94 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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