. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334119, Size Standard 1000 employees. Solicitation/Purchase Request number F2KTAS8128A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-25 effective 28 April 2008. The Government intends to award one contract line item number (CLIN 0001) 3d Printer - Spectrum Z510, ZD5 & Accessories, ZCorp Item #Z0711; included ZCorp item #06990, ZEdit Pro Software or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0002) Zp131 Super CSK -- Including lrg. Epoxy Infiltrant & Cyanoacrylate Infiltrant, ZCorp Item #Z0153 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0003) Zp15e CSK, ZCorp Item #Z0151 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0004) 2-Days Onsite Installation & Training or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0005) 9-Month Extended Warranty, ZCorp item #Z0050 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0006) 3d ZScanner 700 -- including basic accessories -- Firewire cable, PCMCIA adapter, power adapter, scanner stand, calibration plate, ZCorp Item #06865; also included at no additional charge: ZScan software, ZCorp item #15917 and ZScan Maintenance First Year, ZCorp item #15918 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0007). ZScanner 700 scanning targets, ZCorp item #15918 or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0008). Geomagic Fashion - Floating License, ZCorp item #ZS140-F or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0009). Geomagic Fashion - 1 Year Annual Maintenance, ZCorp item #ZS140-M or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0010). Wrap/Studio Bundle (including Wrap & Shape), ZCorp item #ZS205-F or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0011). Wrap/Shape - 1 Year Annual Maintenance, ZCorp item #ZS205-M or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 0012). ZScan training 1 day. or Equal. QUANTITY:1 UNIT OF MEASURE:EA DESIRED DELIVERY DATE: 30 days ADC. FOB: DESTINATION. Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: Brand name or equal 52.211-6 FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation -- Commercial FAR 52-212-3 Offeror Representations and Certification-Commercial Items (offeror shall complete the annual representations and certificates electronically at http://orca.bpn.gov); 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. [in paragraphs (b) and (c) the following clauses apply 52.203-6 Alt 1, 52.219-6, 52.219-28); 52.219-8, 52.219-14, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.225-13, 52.232-33; ; 52.222-42;]; FAR 52.204-4; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/;; DFAR 252.212-7000 Offeror Representations and Certifications--Commercial Items.; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.243-7002;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 18 June 2008 (Mountain Standard Time) 4:00 P.M. Offers may be mailed to 377 CONS/LGCA, ATTN: Miguel Ortiz, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to
[email protected], or faxed to (505) 853-4346 ATTN: Miguel Ortiz ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.