MODIX Printers 70Z03925QCGA00022

Extend date and to correct posting error. notice did not properly transmit to SAM. (orginal notice did not transmit) Quotes Due 9/17/2025 @ 0945 am EST. The Departments of Naval Architecture and Marine Engineering and Mechanical Engineering at the U.S. Coast Guard Academy requires the procurement of new MODIX Everest large format FDM 3D Printers to support work for the Medium Endurance Product Line. LANTAREA has provided funding to the academy to repair the CGC EAGLE s figure head with a completion date of March 2026. This process requires new printers which will also be integrated into Capstone use after the project s conclusion. The departments currently have one large format printer, but it does not have an adequate print area nor the output to fully support this project. Both the proposed and current printers are MODIX branded and will help us manage a smaller logistics footprint due to part compatibility. This equipment is essential in fixing CGC EAGLE s figure head and will help aid in instruction and hands-on training of cadets following the project s completion. DESIGN REQUIREMENTS (this is quantity & item pertaining to Modix printer unit) 1 Modix Everest 1 Modix Big Meter 2 Magnetic Bed Upgrade 2 Filament Dryer Device 2 Active Air Filter 2 Spare Filters 2 Griffen Ultra High Flow Nozzle 2 Hardened Steel Nozzles Kits 2 Advanced Spare Parts Kit Shipped to Location Install on site********** *Brand Name Item* This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals and a written solicitation will not be issued (SF1449). The Solicitation 70Z03925QCGA00018 is issued as a Request for Quotation (RFQ). Submit written offers only, oral offers will not be accepted. This Combined Synopsis/Solicitation requires registration with the System for Award Management (SAM) at the time a quote is submitted, excluding outlined in FAR 4.1102(a). Registration information can be found at https://www.sam.gov/SAM/. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05 with effective date 08/07/2025. The complete text of any of the clauses and provisions may be accessed in full text at https://www.acquisition.gov/browse/index/far. This procurement is a 100% Total Small Business Set-Aside and the associated North American Industry Classification System (NAICS) Code is 333248, with Size Standard is 750. Product Service Code: 3610. Destination: USCG Academy, 15 Mohegan Avenue, New London, CT 06320 (attn: LCDR Steven Reynolds) The Government will award a Firm-Fixed Price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. LPTA Award Criteria - The Government intends to select for award the one responsible quote which conforms to the Bidding Requirements and Buy Terms in the auction, proposes a price that is fair and reasonable, and provides the Lowest Priced, Technically Acceptable (LPTA) quote meeting the specifications of the requirement. If the lowest priced quote is not found to be Technically Acceptable, the government will evaluate the next lowest priced quote, and so on. Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award. PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED AND TELEPHONE REQUESTS OR FAX REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED. Invoicing is completed through IPP.gov after the award is issued Delivery must be made within 30-45 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days not to exceed 60 days required to make delivery after it receives a purchase order from the buyer. Unless otherwise noted. Pricing Details: 0001 CLIN / QTY X 1 Quanity: 1 unit (including parts) Quote shall include all required specifications (design requirements) Email final quotes to: Katherine.m.discenza@uscg.mil

Extend date and to correct posting error. notice did not properly transmit to SAM. (orginal notice did not transmit) Quotes Due 9/17/2025 @ 0945 am EST. The Departments of Naval Architecture and Marine Engineering and Mechanical Engineering at the U.S. Coast Guard Academy requires the procurement of new MODIX Everest large format FDM 3D Printers to support work for the Medium Endurance Product Line. LANTAREA has provided funding to the academy to repair the CGC EAGLE’s figure head with a completion date of March 2026. This process requires new printers which will also be integrated into Capstone use after the project’s conclusion. The departments currently have one large format printer, but it does not have an adequate print area nor the output to fully support this project. Both the proposed and current printers are MODIX branded and will help us manage a smaller logistics footprint due to part compatibility. This equipment is essential in fixing CGC EAGLE’s figure head and will help aid in instruction and hands-on training of cadets following the project’s completion. DESIGN REQUIREMENTS (this is quantity & item pertaining to Modix printer unit) 1 Modix Everest 1 Modix Big Meter 2 Magnetic Bed Upgrade 2 Filament Dryer Device 2 Active Air Filter 2 Spare Filters 2 Griffen Ultra High Flow Nozzle 2 Hardened Steel Nozzles Kits 2 Advanced Spare Parts Kit Shipped to Location Install on site********** *Brand Name Item* This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals and a written solicitation will not be issued (SF1449). The Solicitation 70Z03925QCGA00018 is issued as a Request for Quotation (RFQ). Submit written offers only, oral offers will not be accepted. This Combined Synopsis/Solicitation requires registration with the System for Award Management (SAM) at the time a quote is submitted, excluding outlined in FAR 4.1102(a). Registration information can be found at https://www.sam.gov/SAM/. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05 with effective date 08/07/2025. The complete text of any of the clauses and provisions may be accessed in full text at https://www.acquisition.gov/browse/index/far. This procurement is a 100% Total Small Business Set-Aside and the associated North American Industry Classification System (NAICS) Code is 333248, with Size Standard is 750. Product Service Code: 3610. Destination: USCG Academy, 15 Mohegan Avenue, New London, CT 06320 (attn: LCDR Steven Reynolds) The Government will award a Firm-Fixed Price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. LPTA Award Criteria - The Government intends to select for award the one responsible quote which conforms to the Bidding Requirements and Buy Terms in the auction, proposes a price that is fair and reasonable, and provides the Lowest Priced, Technically Acceptable (LPTA) quote meeting the specifications of the requirement. If the lowest priced quote is not found to be Technically Acceptable, the government will evaluate the next lowest priced quote, and so on. Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award. PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED AND TELEPHONE REQUESTS OR FAX REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED. Invoicing is completed through IPP.gov after the award is issued Delivery must be made within 30-45 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days – not to exceed 60 days – required to make delivery after it receives a purchase order from the buyer. Unless otherwise noted. Pricing Details: 0001 CLIN / QTY X 1 Quanity: 1 unit (including parts) Quote shall include all required specifications (design requirements) Email final quotes to: Katherine.m.discenza@uscg.mil