What this opportunity is
The Department of Defense is seeking a sole source purchase of Fortus scanners and consumables, specifically new handheld and automated desktop laser scanners, along with various Stratasys-approved materials. This opportunity is suitable for small businesses that can provide the specified equipment and support, particularly those with expertise in laser scanning technology and 3D printing materials. As this is a presolicitation notice, interested vendors should monitor the opportunity closely for the eventual solicitation to prepare for bidding.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
Technical Specifications
Fortus Consumables, Automated scanner and handheld scanner
DLA Weapon Support Columbus Engineering & Technical Support Directorate
DLA Product Test Center Division, VT
Objective:
This will be a sole source purchase. We currently have 1 handheld laser scanner and a
copy of the software utilized by it and the new handheld scanner. Saving time and money
on training and acquiring new software for the new handheld scanner. The new scanner
has a more accurate tolerance than the one currently in use in the lab. The filament being
obtained and the replacements parts are specific to the printer we have in the PTC system
currently and GoEngineer is the local area supplier of these parts. GoEngineer also
supports desktop laser scanners.
General Requirements:
A. The handheld laser scanner must be new, not refurbished.
a. Initial calibration shall be included in the cost
b. Contractors shall supply all cables, computers, monitors, stands, and software.
c. Resolution shall be 0.015mm (0.0006 in) or better.
B. The two (2) automated desktop laser scanners must be new, not refurbished. Each
scanner must include:
a. Contractors shall supply all cables, computers, monitors, stands, and software.
b. A lifetime license for the software is required.
c. Initial calibration shall be included in the cost
d. Resolution shall be 5 microns or better
e. Scan envelope: 20 cm x 20 cm x 15 cm
f. Able to create automatic inspection routines in the software
g. Windows based, globally recognized OS for flexible data exporting and interface
with Windows® applications.
h. A laptop capable of controlling the scanner and running relevant programs.
C. 24 Cannisters of ASA capable of being printed on a Fortus 450 by Stratasys (Stratasys
approved material).
a. 8 90-cubic-inches cannisters of ASA in Orange.
b. 8 90-cubic-inches cannisters of ASA in White.
c. 8 90-cubic-inches cannisters of ASA in Blue.
D. A 4 PACK OF Tip brushes and wipers compatible with a Fortus 450 by Stratasys
(Stratasys approved material)
E. 6 T10/T12 SR-30 Tip sets compatible with a Fortus 450 by Stratasys (Stratasys approved
material)
F. 6 T12/T12 SR-30 Tip sets compatible with a Fortus 450 by Stratasys (Stratasys approved
material)
G. 6 90-cubic-inches cannisters of SR-30 support material capable of being printed on a
Fortus 450 by Stratasys (Stratasys approved material).
Warranty:
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Contractor shall provide a minimum of a one-year warranty on all components from the
date of installation at the DLA Product Test Center, Electronic Lab, VT, Bldg. 11,
Section 7, Columbus, OH and DLA Product Test Center, Mechanical Lab, VT, Bldg. 9,
Section 2, Columbus, OH. The warranty will include all costs for repair or replacement as
required.
Other Requirements:
A. Delivery: 8-10 weeks from date of the award.
B. Contractor shall give notification to Kedric Jones
when the system will be delivered and set-up date.
C. Contractor shall conduct training, on-site, for two (2) days, on the Artec Micro II scanner
and software for at least 5 associates.
D. Contractor will be scheduling training with Kedric Jones
E. All shipping costs are to be included in the contracted price.
F. The set shall be delivered to
i. Defense Supply Center Columbus (DSCC)
ii. 300 North James Road, Bldg. 17-3
iii. Mark For: DLA Product Test Center, Electrical Lab, VTP/VTA, Bldg. 11-
7
iv. Attn: Kedric Jones
v. Columbus, OH 43213-1152
G. Payment of invoices will be accomplished by payment through the Defense Finance and
Accounting Service. Invoices will be submitted to the Wide Area Workflow system in
accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and
Receiving Reports and DFARS 252.232-7006 Wide Area Workflow Payment
Instructions within 10 workdays after the conclusion of work performed. Invoices shall
be submitted through Wide Area Workflow (WAWF), See DFARS Clause 252.232-7006
Wide Area Workflow Payment Instructions for detailed instructions on how to submit
invoices.
H. DODAAC: SL0700.
Sole-Source:
GOENGINEER LLC
Unique Entity ID: UZ1HHPLRZMX5
CAGE: 0U958
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Source: SAM.gov, as posted. Verify the current solicitation before responding.