This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Artec Leo 3D Scanners and Software
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NSWC Philadelphia Division is seeking to procure two Artec Leo 3D scanners, two Artec Studio software licenses, and two Artec Studio license upgrades under a sole-source requirement that accepts only the specified Artec brand with no equivalents permitted. The exact part numbers—ITI-ARTC-LEO for the scanners and ITI-ARTC-AS19-LL for the software—are mandatory and must be matched exactly in all submissions. Quotes must come exclusively from authorized Artec resellers, and a valid authorized reseller letter is required; non-compliance will result in immediate disqualification. All pricing must be firm-fixed-price and include shipping costs, adhering to FAR Part 13 Simplified Acquisition Procedures. Each quote must also include supporting documentation such as a published price list, past Navy invoice, or industry invoice for the same or similar items. The solicitation number is N6449826Q0047, and responses are due by 2:00 PM EST on Wednesday, July 29th, 2026. Inquiries and submissions must be sent via email to William H. Morton at william.h.morton39.civ@us.navy.mil. This is a Small Business Set Aside under NAICS code 333310.
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Full Description
NSWCPD has a requirement to purchase (2)Artec Leo scanners, (2) Artec Studio software licenses, and (2)Artec Studio license upgrades. This is a brand name requirement. The brand is Artec no other equivalents will be accepted.
The part numbers are below.
3D scanner -ITI-ARTC-LEO
software licenses - ITI-ARTC-AS19-LL
Artec Studio Retroactive Upgrade
Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified.
If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted.
Authorized reseller letter is required
MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. .
All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:
-Published Price List
-Past Navy Invoices with the Same or similar Items
-Past Industry Invoices with the same or Similar Items
All responses are due by Wednesday July 29TH, 2026 02:00 PM EST
All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil
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