This Government Contract opportunity from Department Of Defense was posted on June 14, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3D Printer

Awarded

N6893618Q0118Federal

Submission Closed06/14/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333244

New

DIBBS

Supply of Surveyor's Bags (NSN 6675-01-658-0247)This subcontract involves the procurement of four specialized surveyor bags identified by NSN 6675-01-658-0247 for prime contractors supporting Department of Defense supply contracts. The selected manufacturer or source must ensure all materials are packaged according to ASTM D3951 and FED-STD-313 standards and must possess a valid CAGE code to be eligible for the award. Managed by the Construction and Equipment Manufacturing and Construction agency, the contract is categorized under NAICS code 333244. Performance for this requirement will take place at Camp Mabry. Interested parties must submit their responses by the deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of COVER, UNIT (NSN 5340-01-602-2903)This subcontract involves the manufacturing of unit covers for prime contractors supporting DLA supply contracts. The selected provider will fabricate components based on technical data for NSN 5340-01-602-2903, using either precision fabrication or approved additive manufacturing in accordance with L31 standards. All finished products must undergo quality assurance and inspection to comply with the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. The contract falls under NAICS code 333244, and interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of two precision differential dial indicating gages. The supplier is responsible for sourcing or manufacturing units that strictly adhere to NSN 6685-01-312-4444 specifications. The contract mandates rigorous compliance with military standards, specifically requiring markings per MIL-STD-129 and Special Marking Code 05 for delicate instruments. Additionally, the supplier must ensure all items are palletized according to RP001 DLA Packaging Requirements for delivery to Norfolk. Responses for this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The Naval Air Warfare Center Weapons Division in China Lake, California, awarded a sole source, Firm Fixed Price supply contract to GoEngineer, Inc. for the procurement of a bound metal fused deposition modeling system. This acquisition is intended to provide essential fleet support for the rapid development of critical parts supporting special projects, including the Office of Naval Research, Naval Special Warfare, and PMA272. The procurement is categorized under NAICS code 333244 and was managed by the Department of Defense. The contract encompasses a comprehensive suite of hardware, software, and support services detailed through a specific CLIN structure. Key deliverables include a Desktop Metal Printer, a debinder, a furnace, and a local software solution, along with necessary consumables such as a starter kit, service kit, copper cartridges, and a gas argon/hydrogen blend. Additionally, the agreement covers shipping, installation, training, and warranty services to ensure the system meets the technical requirements for part size, material compatibility, and safety standards as outlined in the statement of work.

General Info

Agency

Department Of Defense → Naval Air Warfare Center

Contract Value

$158,950

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

GoEngineer, Inc. 1787 Fort Union Blvd Ste. 200 SALT LAKE CITY UT 84121 USA

Award Issued Date

06/14/2018, 12:00:00 AM UTC

Documents

18Q0118 Commercial Solicitation Amendment

amendment

High

18Q0118 Solicitation - Bound Metal Fused Deposition Modeling System

50 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedApr 3

Combined Synopsis

Notice updatedApr 11

The notice description changed.

AwardedJun 14

Contract was awarded

Submission Closed

06/14/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center

Contacts2 people available

OfficeCHINA LAKE, CA, 93555-6018, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressCHINA LAKE, CA, 93555-6018, USA

Contacts

Patrick PopescuContract Specialist

contact@example.gov

+1 (555) 000-0000

Sierra L TrepanierProcurement Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Weapons Division China Lake, CA awarded a Firm Fixed Price (FFP) supply contract on a sole source basis to GoEngineer, Inc. This contract is for the procurement of a bound metal fused deposition modeling system that will provide fleet support for rapid development of critical parts for special projects including Naval Special Warfare, Office of Naval Research, and PMA272. CLIN 0001 Debinder, CLIN 0002 Furnace, CLIN 0003 Consumables Starter Kit, CLIN 0004 Service consumables kit, CLIN 0005 DMSG-1 Gas Argon/H2 Blend, CLIN 0006 Copper Cartridges, CLIN 0007 Shipping, CLIN 0008 Installation and training, CLIN 009 Warranty, CLIN 0010 DM Local Software Solution, CLIN 0011 Desktop Metal Printer.