Purchase Consumables for Stratasys Fortus 3D Printers

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03825QK0000003 is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2024-07, effective 30 September 2024. The applicable North American Industry Classification System (NAICS) code is 333517. The small business size standard is 500 employees. This is an unrestricted requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.

This is a brand-name requirement using the authority in FAR 6.302-1(c). In compliance with FAR 5.102(a)(6), a redacted copy of the “Justification and Approval for Other Than Full and Open Competition” is attached to this solicitation. It is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis for the items listed in the following Schedule of Supplies. Only the brand name items requested in this solicitation will be considered for award.

All items must have clear traceability to the Original Equipment Manufacturer (OEM), Stratasys, Inc. (CAGE Code 1GKB4). Traceability means a clear, complete, documented, and auditable paper trail, which traces each step from an OEM or distributor to its current location. All items shall be NEW approved items. The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause.

Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor.

SCHEDULE OF SUPPLIES Line Item 1 Nomenclature/Description:

ABS30 Black Filament Part Number (PN): 355-02112 Quantity: 13 each

Manufacturer CAGE Code:

1GKB4 Required Delivery Date: thirty (30) days or less after receipt of order (ARO)

Line Item 2 Nomenclature/Description:

ULTEM 9085 Black Filament Part Number (PN): 355-02311 Quantity: 12 each

Manufacturer CAGE Code:

1GKB4 Required Delivery Date: thirty (30) days or less after receipt of order (ARO)

NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses, instructions to offerors, and evaluation criteria: Attachment 1- 70Z03825QK0000003 Terms and Conditions Attachment 2- Brand Name Justification and Approval for Other Than Full and Open Competition The closing date and time for receipt of offers is 06 November 2024 at 4:30 p.m. Eastern Time. Anticipated award date is on or about 07 November 2024. Email quotations are preferred and may be sent to Jackson.S.Perry@uscg.mil. Please indicate 70Z03825QK0000003 in the subject line.