3D Printer Consumables and Emergency Repairs/Maintenance

N00164-17-T-0039-3D Printer Consumables and Emergency Repairs/Maintenance-FSC 7045-NAICS 334419 Issued Date: 15 DEC 2016-Closing Date: 5 JAN 2017-Time 3:00 P.M. EST Naval Surface Warfare Center (NSWC) Crane Division intends to enter into a Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) supply contract IAW FAR 13, Simplified Acquisition Procedures. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-17-T-0038 is hereby issued as an attachment hereto. SOLE SOURCE PROCUREMENT- The proposed contract is for the supplies or services which the Government intends to solicit and negotiate with authorized distributors of 3D Systems, Inc., 333 Three D Systems Circle, Rockhill SC 29730. All responsible sources may submit a capability statement which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. ITEM DESCRIPTION-NSWC Crane has a requirement for 3D Printer consumables and emergency repairs/maintenance. CLIN 0001 #1. 3D Systems, P/N: 23126-905, VisiJet S300 Support Material (2.0 kg bottle) #2. 3D Systems, P/N: 24108-905, VisiJet M3-X Plastic Material (2.0 kg bottle) #3. 3D Systems, P/N: 24110-901, EZ Rinse (2 Gal Cubitainer) #4. 3D Systems, P/N: 290830-00, Silicone O-ring Dash 114 #5. 3D Systems, P/N: 300007-00, HMS Squeegee, Molded #6. 3D Systems, P/N: 23022-902-00, Lamp Assy, FRU,UV Curing #7. 3D Systems, P/N: 305469-00, R/ ProJet 3xx0 Print Head Assembly with Y-Carriage CLIN 0002 #1. Initial Travel and Evaluation-One day trip for system evaluation to Government site & return IAW the Statement of Work. #2. Replacement Components/Emergency Repair/ Maintenance Service Trips Delivery: Require FOB Destination to Naval Surface Warfare Center Crane, IN 47552 Anticipated award January 2017 A RESPONSIVE QUOTE CONSISTS OF THE FOLLOWING: Signed RFQ SF1449 (ALL PAGES RETURNED) 52.211-8 Time of Delivery RFQ SF 1449 Delivery schedule filled out with quoter's delivery dates (pg. 27-28) All pricing must be entered on the IDIQ Detail of the solicitation (pg. 7-9) Certification to being an authorized distributor (pg. 55) Interested Offers' shall respond to this RFQ no later than 03:00 AM (EDT) 5 Jan 2017. All interested contractors must be registered at Sam.gov to be eligible for award of Government contracts. E-mail your response to Mr. Seth Taylor, Contract Specialist, NSWC, 300 Highway 361, Bldg. 3373, Crane, IN. 47522, Email address: seth.t.taylor@navy.mil EMAIL IS THE PERFERRED METHOD WHEN RECEIVING RESPONSES TO THIS SYNOPSIS.