BRAND NAME MANDATORY Markforged 3D Printer
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Naval Surface Warfare Center Indian Head Division is seeking quotes for a brand-name mandatory Markforged 3D Printer under RFQ N0017426Q1114. This is a firm-fixed-price purchase order utilizing Simplified Acquisition Procedures and is designated as a total small business set-aside under NAICS code 423830. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) basis to a responsible vendor who meets the exact technical specifications and brand requirements. Quote packages, including a cover sheet with company details, UEI, and CAGE code, must be submitted via email to the primary point of contact by September 1, 2026, at 10:00 AM EST.
General Info
Agency
NAICS
Place of Performance
Picatinny Arsenal, NJ, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
General Information
This is a combined synopsis/solicitation for BRAND NAME MANDATORY commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
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 **BRAND NAME MANDATORY** Markforged 3D Printer. This solicitation will be competed as a brand-name mandatory requirement.
Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1114. The applicable North American Industry Classification System (NAICS) code is 423830 and the associated small business size standard is 500 employees.
The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507.
Basis for Award
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation 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 purchase order without discussion.
Evaluation Factors:
- Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
- Price: Quotes must include all applicable costs, including shipping and handling.
Submission Instructions
Quote packages are due by September 01, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to jodi.l.fields.civ@us.navy.mil and must contain a cover sheet that provides the following information:
- Official Company Name;
- Point of Contact (including name, email address, and phone number); and
- Unique Entity Identifier (UEI) and CAGE Code.
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