This Government Contract opportunity was posted on February 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AON-M2 Industrial 3D Printer -- Intent to Award Sole Source

Closed

F3YTAK9030A001Federal

Submission Closed03/06/2019, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M5-27-T-1146

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Solicitation # N0038326RHA96

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Solicitation # SPE7M5-27-T-1035

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Solicitation # SPE4A7-27-T-1466

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Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 20

special-notice

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Montana Pellegrini

contact@example.gov

+1 (555) 000-0000

Matthew R. RoweContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO AWARD SOLE SOURCE: AFSC/PZIOB, Tinker AFB, Oklahoma intends to award a sole source purchase order to Made in 3D Canada Inc. (DBA "AON3D"). AON3D will be providing the following: - 1 Each: AON-M2 Industrial 3D Printer - 2 Days: On Site Training - Training at customer installation site. - 1 Each: Service Plan - Standard Tier - 1 Each: Simplify 3D License - Slicing Software 1 License. - 1 Each: M2High Temperature Build Plate - For PEEK and ULTEM prints. - 1 Each: M2 Aluminum Build Plate - For use with Kapton tape build surface. - 1 Each: Polymide Tape (Kapton), 6" wide, 0.0035" thk, 15' roll - 2 Each: V6 Heat Break 1.75mm - 2 Each: PT100 Temperature Sensor 2 Each: M2 Hot End HTR BLK Sub-Assy - 0.25mm Hot end assembly with 0.25mm hardened steel nozzle installed. - 2 Each: M2 Hot End HTR BLK Sub-Assy - 0.4mm Hot end assembly with 0.4mm hardened steel nozzle installed. - 2 Each: M2 Hot End HTR BLK Sub-Assy - 0.6mm Hot end assembly with 0.6mm hardened steel nozzle installed. - 2 Each: M2 Hot End HTR BLK Sub-Assy - 0.8mm Hot end assembly with 0.8mm hardened steel nozzle installed. - 1 Each: M2 - Export Crating - 1 Each: Outbound Shipping Charges The procurement of the AON-M2 Industrial 3D Printer is to allow the AFREP to start utilizing 3D printing in the repair and replacement of aircraft parts and test equipment. This purchase will be made under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 13.501. The anticipated award date is 28 March 2019. Please note that this is not a request for competitive proposals. However, all interested parties who believe they can meet the requirements are invited to submit in writing complete information describing their ability to provide the product listed above. Deadline date for the submittals is 06 Mar 19 at 12 PM Central Standard Time. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The closing date for this notice is 06 Mar 19 at 12 PM Central Standard Time. For information regarding this purchase, please contact 2d Lt Montana Pellegrini at (405) 739-3434 or montana.pellegrini.1@us.af.mil.

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