This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J -- Maintenance for Stratasys 3D Printer

Awarded

N66001-17-Q-6742Federal

Submission Closed06/22/2017, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 811310

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POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

Solicitation N66001-17-Q-6742 is a total small business set-aside for the maintenance and recertification of Stratasys 3D printers, including the Objet 260, Dimension 1200ES, and Fortus 380 systems. The requirement is for Emerald Care maintenance plans with various periods of performance spanning from June 2017 through September 2018, with options to extend maintenance for an additional one to two years. The government intends to award a firm-fixed price purchase order to the lowest priced technically acceptable offeror, and no brand substitutions are permitted. Eligible small business concerns under NAICS code 811310 must provide authorized distributor documentation and complete SAM registration to be considered responsive. Quotes must include a DUNS number, active CAGE code, and specific shipping and payment terms. Following two amendments, the final closing date for submissions was extended to June 22, 2017, at noon Pacific Time.

General Info

Agency

Department Of Defense → Niwc Pacific

Contract Value

$76,940.4

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

STRATASYS, INC

Award Issued Date

07/26/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJun 12

Combined Synopsis

Notice updatedJun 19

Response deadline changed from Jun 19, 2017 to Jun 20, 2017. The notice description changed.

Notice updatedJun 20

Response deadline changed from Jun 20, 2017 to Jun 22, 2017. The notice description changed.

AwardedJul 26

Contract was awarded

Submission Closed

06/22/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Pacific

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / AgencyDepartment Of Defense → Niwc Pacific

Office AddressSAN DIEGO, CA, 92152-5001, USA

ContactsNo contact information available

Full Description

Amendment 0002 Effective 20Jun2017. The purpose of this amendment is to extend the close date to 22Jun17 noon Pacific. -------------------------------------------------------------------------------- ------------------ Amendment 0001 Effective 19Jun2017. The purpose of this amendment is to extend the close date to 20Jun17 noon Pacific. -------------------------------------------------------------------------------- ----------------- This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-17-Q-6742. This requirement is set-aside for small businesses, NAICS code is 811310 and the size standard is $7.5 Million. Basis of award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable. "QUOTE BRAND NAME - DO NOT SUBSTITUTE" Item 0001 OBJET 260 Maintenance EMERALD CARE OBJET 260 CNX3 OBJET260 CONNEX 3 PRINTER 270160 POP: 01-OCT-17 TO: 30-SEP-18 P/N: SC-PJ00085 Qty: 1 Lot Item 0002 Dimension 1200ES Maintenance EMERALD CARE DIMENSION SST 1200ES DIMENSION SST 1200ES 3D PRINTER P12317 POP: 01-OCT-17 TO: 30-SEP-18 P/N: SC-FDM00016 Qty: 1 Lot Item 0003 Fortus 380 Maintenance EMERALD CARE FORTUS 380 FORTUS 380MC SYSTEM K50203 POP: 01-JUN-17 TO 30-SEP-17 P/N: SC-FDM00037 Qty: 1 Lot Item 0004 Fortus 380 Maintenance EMERALD CARE FORTUS 380 FORTUS 380MC SYSTEM K50203 POP: 01-OCT-17 TO 30-SEP-18 P/N: SC-FDM00037 Qty: 1 Lot Item 0005 Recertification Fortus 360 RECERTIFICATION FORTUS 380MC SYSTEM K50203 Qty: 1 Lot Add Option 1-2 Years for Each Maintenance line Note: "Vendor must provide at time of submission of quote their authorized distributor information (POC, phone number) and/or any documentation supporting that the items are actually coming from that distributor, i.e. certification, letter or copy of invoice. Failure to provide such proof will be treated as non-responsive and your quote(s) will not be considered for award." Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Active CAGE Code c. Business size/ NAICS code d. Terms of payment: Net 30days e. Request delivery date: Availability of items after receipt of order ARO f. RFQ Number: N66001-17-Q-6742 g. Preferred method of shipping: FOB Destination h. Point of contact information and shipping info - lead time. Ship to Address: Ship to Address: N66001 SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg OT7 San Diego, CA 92110-5000 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-95 (01/13/17) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. Solicitation Provisions Incorporated by Reference, and 52.252-2, Clauses Incorporated by Reference, all provisions and clauses can be accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/. The following are FAR and DFARS provisions, incorporated by reference, apply to this solicitation: 52.204-7, System for Award Management; 52.204-16, Commercial and Government Entity Code Reporting; 52.212-1, Instructions to Offerors -- Commercial Items (Tailored information provided above); 52.212-2, Evaluation -- Commercial Items (Tailored information provided above); 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items (As registered in SAM); 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranRepresentation and Certifications; 252.203-7005, Representation Relating to Compensation of Former DoD Officials; 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2016-O0003); 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; 252.204-7011, Alternative Line Item Structure; 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval SystemStatistical Reporting in Past Performance Evaluations; 252.215-7007, Notice of Intent to Resolicit; 252.215-7008, Only One Offer; 252.225-7000, Buy American--Balance of Payments Program Certificate; 252.225-7020, Trade Agreement Certificate; 252.239-7009, Representation of Use of Cloud Computing; 252.239-7017, Notice of Supply Chain Risk; and, 252.247-7022, Representation of Extent of Transportation by Sea. The following additional FAR and DFARS clauses, incorporated by reference, apply to this solicitation: 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights; 52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-21, Basic Safeguarding of Covered Contractor Information Systems, 52.204-18, Commercial and Government Entity Code Maintenance; 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Tailored at Award); 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; 52.247-34, F.o.b. Destination; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2016-O0003) 252.204-7000, Disclosure of Information; 252.204-7006, Billing Instructions; 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information; 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; 252.204-7015, Disclosure of Information to Litigation Support Contractors; 252.211-7003, Item Unique Identification and Valuation (applies to items over $5K); 252.211-7008, Use of Government-Assigned Serial Numbers; 252.223-7008, Prohibition of Hexavalent Chromium; 252.225-7001, Buy American and Balance of Payments Program; 252.225-7021, Trade Agreements; 252.225-7036, Buy AmericanFree Trade Agreements--Balance of Payments; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006, Wide Area Work Flow Payment Instructions; 252.232-7010, Levies on Contract Payments; 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; 252.239-7010, Cloud Computing Services 252.239-7018 Supply Chain Risk; 252.244-7000, Subcontracts for Commercial Items; 252.246-7003, Notification of Potential Safety Issues; 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military; 252.247-7023, Transportation of Supplies by Sea; and, 252.247-7022, Representation of Extent of Transportation by Sea. (End of provision) This RFQ closes 19 June 2017 at 10:00 am, Pacific Standard Time (PST). The point of contact for this solicitation is contact@example.gov. Please include RFQ N66001- 17-Q-6742. Series on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.