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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3D Printer BIG-60 and Supplies

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N0017426Q1022Federal

Contract Overview

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

Active Opportunities Like This One

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Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.
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DEADLINE

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NAICS: 333248
New
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Solicitation # W911S227U0036
Solicitation W911S227U0036 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new industrial sewing machines. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248. The primary requirement is for a JUKI Post Bed Sewing machine, part number PLC2710VS70BBZ/SC952, though the solicitation is posted as brand name or equal. To be considered, equal products must meet specific technical performance standards, including a needle bar stroke of 30.7mm to 40mm and maximum sewing speeds ranging from 2,500 to 5,000 sti/min, depending on the model. All equipment must be new, compatible with JUKI replacement parts, run on single pole 120V, and be delivered as a turnkey solution. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow. Key regulatory requirements include compliance with the Buy American Act, sustainable product standards, and postaward small business program rerepresentation.
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NAICS: 333248
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Solicitation # SPE8EE-27-T-0136
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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days

General Info

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

SBA

Documents

1

Solicitation N0017426Q1022 for 3D Printer BIG-60 & Supplies

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for 3D Printer Modix Big-60, Accessories and Supplies.  See 3.0 Table of Services: 


3.0 TABLE OF SERVICES


SKU/Part Number                Equipment-Item       


M-UAC-LF7P                  Modix BIG-60 V4 3D Printer Kit - (Qty 1) 
M-0A6-FTMP                   Modix Griffin Ultra Print Head (Qty 1)  
M-W9U-59JS                   Modix BIG-60 V4 Enclosure Kit (Qty 1)  
M-ACR-SCZU                  Modix Casters (Qty 1)  
M-6PQ-KS9F                   Modix Hiwin Rails for Z-axis upgrade (Qty 1)  
M-TWG-5L20                   Modix IDEX upgrade (Qty 1) 
M-KEE-ZRNL                   Modix IDEX Calibration Tool (Qty 1) 
M-9XM-2Q2R                   Modix Griffin High-Resolution Hotend (Qty 1) 
M-P96-F60L                     Modix Griffin Spare Hotend (Qty 1) 
M-NAC-SC4U                   Modix Filament Dryer 110V (Qty 1) 
M-3SC-AMYK                   Modix Active Air Filter (Qty 1) 
M-K2Q-G5LJ                    Modix Replacement Air Filters (Qty 1) 
M-8QM-PTZK                   Modix Removable Magnetic Bed - 660 x 660mm (Qty 1) 
M-SY0-VHX4                    Modix Large Spool Shelf - BIG-60 (Qty 1) 
M-W7P-5ZAL                   Modix Advanced Maintenance Kit (Qty 1) 
M-U70-T69N                    Modix Power Distribution Unit BIG-60 (Qty 1) 
M-KKU-3WQN                 Modix Tilt Screen & Emergency Button (Qty 1) 
M-FGW-SVS0                  MatterHackers Tech Time - One Hour (Qty 3) 
M-P74-887P                     Modix Griffin Brass Nozzles - 5 Pack (0.4mm, 0.6mm, 0.8mm,1.0mm, 1.2mm) (Qty 1) 
M-P5T-EMUM                  Modix Griffin Hardened Steel Nozzles - 3 Pack (0.4mm,0.6mm,0.8mm)  (Qty 1) 
M-A2T-WX5R                  Modix Soluble Support Filament - 500g (Qty 1) 
M-UE5-EE35                   Modix Soluble Support Solution - 1000g (Qty 1) 
M-N5R-7RUS                  Black MH Build Series PLA Filament - 1.75mm (5kg) -(Qty 2) 
M-7YN-U4YC                  Modix Griffin High-Flow Hotend -(Qty 1) 

 


4.0 DELIVERY SCHEDULE / PERIOD OF PERFORMANCE (PoP)


Items are to be delivered and/or placed on order with manufacturer no-later-than NLT 30 days from date of award.  Exceptions for items with longer lead times are acceptable, not to exceed (NTE) 120 days from award.


  1. REPLACEMENT PARTS AND MATERIALS

Vendor shall provide basic industry standard warranty on printers as specified by the manufacturer.


This solicitation will be Total Small Business Set-Aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1022. The NAICS code is 333248  and the business size standard is 500.  The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.


The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.


Evaluation Factors (in order of importance)


  1. Technical – Quotes must reflect the required specifications included in the RFQ.
  2. Price – Quotes must include all applicable costs.Submitted quotes are NOT TO EXCEED $350,000.00 (Simpliefed Acquisition Threshold)


This requests must be made via email to kim.t.hagens.civ@us.navy.mil and brandi.l.sorzano.civ@us.navy.mil  by Wednesday, February 18, 2026  1:00 PM EST.


Questions/clarification regarding this solicitation must be submitted via email to kim.t.hagens,civ@us.navy.mil by Thursday, February 12, 2026  8:00 AM EST All responses will be provide COB Thursday, February 12, 2026.


Quotes that are received for this solicitation will be evaluated on the lowest price technically acceptable. Vendors should include a valid Cage Code on the quote and vendor should have an account in Wide Area Workflow (WAWF) for payment purposes. 


Important Note:


* If you possess a GSA contract, please note your GSA contract number in your response.


Shipping- Destinatin vs Origin 



In the event shipping is not inclulded in teh overal !price, the Vendor shall include all applicable shipping cost in its quote. 
 


Quotes must be all-inclusive. If shipping is not included in the overall price, the Vendor is responsible for identifying and including all shipping costs in the quote. 
 


PCARD as a method of Payment: 



Quotes that specify PCARD as a method of payment will not be accepted by the Government 
 


"PCARD is not an acceptable method of payment for this requirement" 
 


The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. 
Evaluation Factors (in order of importance) 

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 332710
Federal
Body, Retainer, and Gasket
Solicitation # N0017426Q1120
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
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NAICS: 332439
Federal
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