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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3D Printer

Closed
F2KTAS8128A001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

Kirtland AFB, ALBUQUERQUE, NM, 87117, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9401 377 Msg Pk
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
A1C Jason D FalknerContract Specialist

Full Description

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. 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334119, Size Standard 1000 employees. Solicitation/Purchase Request number F2KTAS8128A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-25 effective 28 April 2008. The Government intends to award one contract line item number (CLIN 0001) 3d Printer - Spectrum Z510, ZD5 & Accessories, ZCorp Item #Z0711; included ZCorp item #06990, ZEdit Pro Software or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0002) Zp131 Super CSK -- Including lrg. Epoxy Infiltrant & Cyanoacrylate Infiltrant, ZCorp Item #Z0153 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0003) Zp15e CSK, ZCorp Item #Z0151 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0004) 2-Days Onsite Installation & Training or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0005) 9-Month Extended Warranty, ZCorp item #Z0050 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0006) 3d ZScanner 700 -- including basic accessories -- Firewire cable, PCMCIA adapter, power adapter, scanner stand, calibration plate, ZCorp Item #06865; also included at no additional charge: ZScan software, ZCorp item #15917 and ZScan Maintenance First Year, ZCorp item #15918 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0007). ZScanner 700 scanning targets, ZCorp item #15918 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0008). Geomagic Fashion - Floating License, ZCorp item #ZS140-F or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0009). Geomagic Fashion - 1 Year Annual Maintenance, ZCorp item #ZS140-M or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0010). Wrap/Studio Bundle (including Wrap & Shape), ZCorp item #ZS205-F or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0011). Wrap/Shape - 1 Year Annual Maintenance, ZCorp item #ZS205-M or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0012). ZScan training 1 day. or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: Brand name or equal 52.211-6 FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation -- Commercial FAR 52-212-3 Offeror Representations and Certification-Commercial Items (offeror shall complete the annual representations and certificates electronically at http://orca.bpn.gov); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6 Alt 1, 52.219-6, 52.219-28); 52.219-8, 52.219-14, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.225-13, 52.232-33; ; 52.222-42;]; FAR 52.204-4; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/;; DFAR 252.212-7000 Offeror Representations and Certifications--Commercial Items.; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.243-7002;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 18 June 2008 (Mountain Standard Time) 4:00 P.M. Offers may be mailed to 377 CONS/LGCA, ATTN: Miguel Ortiz, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to miguel.ortiz@Kirtland.af.mil, or faxed to (505) 853-4346 ATTN: Miguel Ortiz ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.

More opportunities from Department Of Defense → FA9401 377 Msg Pk

Same awarding agency

NAICS: 541511
Federal
Requesting information for MISHAP ANALYSIS & ANIMATION FACILITY (MAAF) FLIGHT RECORDER DOWNLOAD SOLUTIONS ACQUISITION AND SUSTAINMENT
Solicitation # FA940126Mishap
The Department of the Air Force, specifically the Mishap Analysis and Animation Facility (MAAF), is seeking sources for engineering, acquisition, and sustainment services to develop and maintain hardware and software solutions for aircraft flight recorder download and data decompression. The scope includes creating download capabilities for both undamaged flight recorders and bench-level extracted Circuit Card Assemblies across various solid-state architectures. These solutions must run natively on Red Hat Enterprise Linux or Microsoft Windows and ensure raw data extractions map to OEM-native binary formats for bit-exact transcriptions. The contractor will be responsible for designing and testing standardized interfaces, including chassis, cabling, and drivers, while supporting a wide range of OEMs such as General Electric, Honeywell, and Curtiss-Wright. The contract structure consists of a 12-month base period with four 12-month option periods, with performance occurring at contractor facilities and Kirtland AFB, New Mexico. Key performance standards include maintaining 99 percent operational availability for download stations and providing hardware repairs or driver updates within three business days of notification. Security requirements mandate that all systems operate as stand-alone, air-gapped units with data transferred via physical USB media, and personnel must be cleared to process Controlled Unclassified Information. Under DFARS 252.227-7013/7014, the Government retains unlimited data rights to all software, source code, and technical documentation developed at Government expense. The contractor is also required to independently negotiate Non-Disclosure Agreements with OEMs to obtain proprietary technical data.
Custom Computer Programming Services

POSTED

22 days ago

DEADLINE

in 8 days
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