PRUSA 3D PRINTER SPMYM226Q7352
Summary
AI-generated · May 23, 2026A PRUSA 3D printer, built to the stated material specifications, will be procured under a firm-fixed-price, FOB destination supply contract set aside 100% for small businesses, using commercial item procedures for a streamlined award. Delivery is to Puget Sound Naval Shipyard.
Respondents must provide pricing for each CLIN, a cage code, complete representations and certifications, manufacturer information, and sign and return the entire solicitation package. They must also maintain SAM registration and include the delivery lead time. Questions should be submitted by email to the contracting officer, and bidders must download the RFQ and monitor for amendments. If the awardee is required to implement NIST SP 800-171, they must have a current assessment per DFARS 252.204-7019 (not older than three years unless otherwise specified); however, Commercial Off The Shelf (COTS) items are exempt from this requirement. Bidder must identify and provide this information to the contracting officer during the solicitation period.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, PRUSA 3D PRINTER manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to: PUGET SOUND NAVAL SHIPYARD RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA 98314-5001 The NAICS is:541519 & the Product Service Code (PSC)/or FSC is: 7520 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.mil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. All responsible sources interested in submitting offers must: 1)Complete the pricing for each CLIN listed. 2)Provide cage code. 2) Complete all representations and certifications found in the solicitation. 3) Provide manufacturer information of proposed items. 4) Return all pages of the completed original solicitation package, signed. 5) Ensure current registration in the system for award management (SAM.gov). 6) Included lead time for delivery (please quote FOB destination). In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
From Solicitation posted on May 22, 2026Notice history
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Solicitation LATEST Posted May 22, 2026
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Not yet awarded
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Place of Performance
USA