This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CNC Router System

Awarded

W912J2-18-R-0019Federal

Submission Closed08/10/2018, 06:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

Solicitation W912J2-18-R-0019 is a request for quote for the procurement of one Shop Sabre PRO 408 Computer Numerical Control CNC router or an equivalent model for the Wisconsin National Guard. The required equipment must feature a heavy duty structural tube steel frame, a work area of at least 4 feet by 8 feet, Vectric VCarve Pro CAD/CAM software, and an integrated dust collection system. The award includes a minimum one year warranty and on-site initial training for the machine and software. This is a firm-fixed price contract set aside 100 percent for small businesses under NAICS code 333243. The government will utilize the Lowest Priced Technically Acceptable offeror basis for the award. Interested vendors must be registered in the System for Award Management and capable of invoicing through Wide Area Workflow. Proposals must be submitted via email by August 10, 2018, and must include an itemized quote, specification sheets, product capability documentation, images, and a Cage Code.

General Info

Agency

Department Of Defense → W7N8 Uspfo Activity Wi Arng

Contract Value

$26,300

NAICS

333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

TECHNO CNC SYSTEMS LLC

Award Issued Date

09/12/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 20

Combined Synopsis

AwardedSep 12

Contract was awarded

Submission Closed

08/10/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Contacts1 person available

OfficeCAMP DOUGLAS, WI, 54618-5002, USA

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Office AddressCAMP DOUGLAS, WI, 54618-5002, USA

Contacts

Megan J. LeuckContract Specialist

contact@example.gov

Full Description

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals/quotes are being requested and a written solicitation will not be issued. Solicitation number W912J2-18-R-0019 is issued as a Request for Quote (RFQ). This requirement is set-aside 100% for Small Businesses, North American Industry Classification System Code (NAICS) is 333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing, with a size standard of 500 Employees. DESCRIPTION OF REQUIREMENT: The WI National Guard end user requires the following item as Brand Name or Equal, to the following: Line Item 0001: 1 EA - Shop Sabre PRO 408, Computer Numerical Control (CNC) router Salient Features: Lifetime technical support Machine frame: Heavy duty structural tube steel frame, gantry, and gantry uprights Industrial ball screw drive system 12" gantry clearance with 16" Z axis travel Work area: 60" x 100" x 12" (5' x 8'); 4' x 8' minimum Foot Print: Not to exceed 80" x 135" x 95" Vectric VCarve Pro CAD/CAM Software Directly accept G-Code or DXF files Dedicated computer system with Windows 10 T-Slot table top clamp system Power Requirements: 20amp / 220 Volt outlet Emergency Stop Switch Tool Measure Switch - fast & accurate tool change Automated RPM control Integrated dust collection system Minimum 1 year warranty Initial training on the machine and software on site This award will be a Firm-Fixed Price (FFP) contract. Shipping is FOB Destination to: AASF #2, 1950 Pearson St, Madison, WI 53704. Responses to this announcement must be complete to include the follow documents/info: 1) Itemized Quote 2) Specifications Sheet 3) Product Capability 4) Photos/Images of Product 5) Cage Code BASIS FOR AWARD- Lowest Priced Technically Acceptable Offeror (LPTA) The Government will award a contract resulting from this solicitation to the vendor whose quote will be most advantageous to the Government. In order to be technically acceptable, proposals must either match the specified product and brand name or equal the identified salient features. To be considered for this award, the contractor shall: 1.) Be able to meet all requirements defined in the solicitation; 2.) Must be registered and current in the System for Award Management (SAM) database per DFARS 252.204-7004 (www.sam.gov) prior to the award. The Government will not delay award for the purpose of allowing a contractor time to register in SAM; 3.) Contractor shall be able to invoice through Wide Area Work Flow (WAWF) (https://wawf.eb.mil) for payments to be processed electronically. SPECIAL INSTRUCTIONS: Offerors MUST provide offers via e-mail ONLY. OFFER DUE DATE AND TIME: Offers are due 10 August 2018 at 1200 (noon) CST. Please submit any questions concerning the solicitation to the main POC NLT 6 August 2018 at 1200 (noon) CST. Question and Answer documents will be posted to FedBizOpps (FBO) as an attachment to the combined synopsis/solicitation. It is the interested party's responsibility to check FBO for updated information. REFERENCES: The following publications are available electronically at http://farsite.hill.af.mil/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) The following FAR/DFARS provisions and clauses are hereby applicable to this solicitation and any resultant contract award: FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015) FAR 52.211-6 Brand Name or Equal (AUG 1999) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (JAN 2017) FAR 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Rerepresentation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies FAR 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) FAR 52.222.50 Combating Trafficking in Persons (MAR 2015) FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving (AUG 2011) FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) DFARS 252.211-7003 Item Unique Identification and Valuation (MAR 2016) DFARS 252.225-7001 Buy American and Balance of Payments Program (DEC 2016) DFARS 252.225-7048 Export-Controlled Items (JUN 2013) DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving (JUN 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) DFARS 252.232-7010 Levies on Contract Payments (DEC 2006) 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; 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; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by email to the POC below by the identified due dates. The Government will not answer questions via telephone. MAIN POC: SSG Megan Leuck, Contract Specialist, contact@example.gov