70 -- DTM EQUIPMENT

Notice Date

February 16, 2001

Contracting Office

General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131

ZIP Code

64131

Solicitation Number

6TSA-01-JMT-0095

Response Due

February 26, 2001

Point of Contact

June Thomas, Procurement Assistant, Fax (816) 823-3322, Email

E-Mail Address

June Thomas (june.thomas@gsa.gov)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-01-JMT-0095 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN 1: DTM Sinterstation 2500plus system, 2500PLUS, 240V, 50/60HZ, 3PH, #SLS-2500PLUS, QTY. 1; CLIN 2: DTM Application Software, S/W APPLICATION SOFTWARE, CD ROM, #9201-20700, QTY. 1; CLIN 3: Full Maintenance, 1st yr. 1 MACH, 2500+, #9201-10300, QTY. 1; CLIN 4: Customer Training at Customer Facility, per day, person (travel expenses not included) for 1 person, standard training, #9201-10402, QTY. 4; CLIN 5: Sinterstation 2500plus Installation & Calibration, #9201-10410, QTY. 1; CLIN 6: Pentium III, 733 MHZ, 256 RAM Computer System without Monitor, #2025-03662, QTY. 1; CLIN 7: 17", 2500+ Computer Monitor, #2000-03476, QTY. 1; CLIN 8: Lytron Chiller W/Kit, 208/204V, 1PH, 50/60HZ Assembly for 2500 Plus, #9204-20113, QTY. 1; CLIN 9: Powder, Duraform Polyamide, #9201-10513, QTY. 6; CLIN 10: Break Out Station (BOS ASM, 220 50/60, 1PH, W/SIFT & AH), #9201-20682, QTY. 1; CLIN 11: Material Break Out Tool Kit, #9201-20323, QTY.1; CLIN 12 Bead Blaster ASM With Tray & Hose, #9201-20695; CLIN 13: Bead Blaster Media, 50lbs PL, #4100-01380, QTY. 3; CLIN 14: Vacuum, Powder, 115v, 60HZ, 1,W/ATTACH, #4100-03730; QTY. 1; CLIN 15: Laserform Oven, 240V, 50/60HZ, 3PH, #9201-20730, QTY 1; CLIN 16: Maintenance for 1 year Laserform Oven, #9201-10323, QTY. 1; CLIN 17: Installation fee for Laserform Oven, #9201-10412, QTY. 1; CLIN 18: Customer Training at Customer site, 1 Person per day Laserform training, travel expenses not included, #9201-10402, QTY. 3; CLIN 19: 100 Watt Laser Upgrade for systems W/Laser, 100W, DEOS, 2500+ with at 25 Watt Laser, #9204-20176, QTY. 1; CLIN 20: Kit, Post-Processing, Laserform, #9201-20712, QTY. 1; CLIN 21: Powder, Laserform ST-100, #9201-10523, QTY. 5; CLIN 22: Bronze Infiltrant, cut bars, #9201-10520, QTY. 2; CLIN 23: Bronze Infiltrant, cut bars, small, #9201-10522, QTY. 2; CLIN 24: Prazair Nitrogen Generator N2, 150SCFH, PRAXAIR, #4100-03491, QTY. 1. This procurement is for the Department Army SBCCOM , Edgewood Chemical and Biological Center, APG, MD. A Brand Name Justification has been executed and no substitutions will be allowed. Please include all requirements on quotations. No partial quotes. Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business February 26, 2001, and can be submitted by fax to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.

Web Link

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Record

Loren Data Corp. 20010221/70SOL002.HTM (D-047 SN50D9G4)