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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brand Name Only - Modix 180X V4 3D printer

Closed
W91ZLK-25-Q-A014Federal

Contract Overview

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

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NAICS: 333248
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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333248
New
Federal
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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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Solicitation # SPE8EE-27-T-0136
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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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The Army Contracting Command at Aberdeen Proving Ground has issued a combined synopsis and solicitation for the procurement of a Modix 180X V4 3D printer, which is a large-scale, high-speed 3D printer capable of rapidly producing parts up to 1.8 meters in length and 0.6 meters in width. The purpose is to enable the in-house production of custom components, reducing both cost and lead time for mission-related projects. This requirement includes procurement of necessary separate parts to fully support CBC project needs, in accordance with a detailed Statement of Work. The acquisition is being conducted as a full and open competition under NAICS code 333248 for Other Electronic Component Manufacturing, with the intention to award a Firm-Fixed Price contract using Simplified Acquisition Procedures. Proposals will be evaluated using a Lowest Price Technically Acceptable (LPTA) approach, where only offers meeting all requirements and technical specifications outlined in the Statement of Work will be considered. Prospective offerors must be registered in the System for Award Management (SAM) and provide all required representations and certifications with their submission. Partial quotes will not be considered, and the Government reserves the right to make an award without further discussion, so initial proposals must represent the offeror’s best terms. All questions must be submitted in writing to the designated Contract Specialist by July 28, 2025, with proposals due by August 7, 2025. Numerous standard Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses apply to this contract, addressing requirements such as reporting, eligibility, prohibited sources, cybersecurity, payment, and export controls. The contract is administered by Andrew Bragason, with performance located at Aberdeen Proving Ground, Maryland.

General Info

Army Contracting Command seeks Modix 180X V4 3D printer, firm-fixed price, LPTA evaluation, proposals due August 7, 2025.

Contract Value

$28,989.36

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Awardee

3DS INC.

Award Issued Date

Documents

3

DEVCOM CBC 3D Printer Specifications

PDF, High priority: read this firstspecifications
High

Justification for Other Than Full and Open Competition - Modix 3D Printer

PDF, Low priorityjustification-and-authorization
Low

Questions and Answers - August 5, 2025

PDF, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Director
Contacts1 person available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
Contacts
Andrew Bragason

Full Description

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This is a combined synopsis and solicitation for commercial items usings Simplified Acquisition Procedures. This acquisition will be made in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items as applicable, and as supplemented with additional information included in this notice. This announcement constitutes only solicitation. Quotes are being requested, and a written solicitation will not be issued. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAR) 2025-04, (05/12/2025). The complete text of any of the clauses and provisions are available electronically from the following site: Acquisition.gov - https://www.acquisition.gov/content/regulations INSTRUCTIONS AND INFORMATION TO OFFERORS: 52.212-1 Instruction to Offerors Commercial Items/Services This clause applies in its entirety and there are currently no addenda to the provision. Description of Requirements The Army Contracting Command - Aberdeen Proving Ground (ACC-APG) is seeking Contractors to for the procurement of The Modix 180X V4 is a large-scale 3D printer capable of printing large parts quickly and precisely. The scale of the printer enables the team to create custom made parts that can be up to 1.8m in length and 0.6m in width. The size of the print bed enables the team to keep more work in-house, which reduces costs and lead times. The speed at which this printer can operate can turn a print that would originally take several days down to a single day or mere hours. The addition of separate parts on the item list ensures that the team can operate this printer to whatever suits CBC project needs. in accordance with the requirements and specifications of the attached Statement of Work (SOW) included in this solicitation. The synopsis/solicitation number is W91ZLK-24-Q-A014. This solicitation is issued as a Full and Open competition under the associated North American Industry Classification System (NAICS) code 333248, Other Electronic Component Manufacturing. The Government intends the award of a Firm-Fixed Price (FFP) contract. This procurement is being conducted using the Simplified Acquisition Procedures authorized in FAR Part 13.5, Simplified Procedures for Certain Commercial Items. EVALUATION AND BASIS FOR AWARD FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition. Basis for Award: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Lowest Price, Technically Acceptable (LPTA) source selection procedures described in FAR 15.101-2 will be used, meaning the award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for the specification requirements. The technical evaluation will be a determination based on information furnished by the Contractor. In order to be considered technically acceptable, Contractor responses must meet the requirements and technical specifications in the Statement of Work (Attachment 1). By submitting a quote, the Contractor agrees to the notations identified in the SOW. To receive consideration for award, a rating of - Acceptable must be achieved. Acceptability of proposals will be based on meeting all of the requirements and specifications of the Statement of Work (SOW). Failure to address each requirement will result in the quote proposal being rated unacceptable. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. Partial quotes will not be evaluated by the Government. DETERMINATION OF RESPONSIBILITY: 52.212-3, Offeror Representation and Certifications - Commercial Items. All quotations from responsible and qualified sources will be fully considered. Vendors, who are not registered in the System for Award Management (SAM), prior to award, will not be considered. Vendors may register with SAM online by visiting www.SAM.gov. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications- Commercial Items, with its offer. In accordance with FAR 9.103, contracts will be placed only with Contractors that the Contracting Officer determines to be responsible. Prospective offerors, in order to qualify as sources for this acquisition must be able to demonstrate that they meet standards of responsibility set forth in FAR 9.1 04. No award can be made to an Offeror who has been determined non-responsible by the Contracting Officer. DISCUSSIONS: The Government intends to award without discussion; therefore, the offerors initial quote proposal should contain its best terms from both the technical and price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. All Questions and Answers will be attached within 24 hours of receipt. SUBMISSION PROCEDURES: ALL PROPOSALS SHALL BE SUBMITTED VIA EMAIL WITH THE SUBJECT LINE: W91ZLK-25-Q-A014 PROPOSAL FROM (INSERT COMPANY NAME). The Offeror shall include Company Name, Point of Contact, and Company Cage Code. All questions regarding this solicitation shall be submitted to the Contract Specialist, Andrew Bragason, via email to andrew.a.bragason.civ@army.mil . The suspense for question submission shall be no later than 4:30 P.M. Eastern Standard Time (EST) on Monday, 28 July 2025. Responses to this solicitation must be signed, dated, and received no later than 4:30 P.M. Eastern Standard Time (EST) on Thursday, 7 August 2025. Responses must be sent by email to the Contract Specialist, Andrew Bragason, via email to andrew.a.bragason.civ@army.mil. TELEPHONE REQUESTS WILL NOT BE HONORED. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f) - Late submissions, modifications, revisions, and withdrawals of offers. The Government reserves the right to cancel the referenced solicitation if deemed to be in its best interest. FAR 52.252-1 - Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as it they were given in full text. Upon request, the Contract Specialist will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. The following clauses and provisions apply to this acquisition and are incorporated by reference: FAR 52.201-1 Definitions FAR 52.204-7 System for Award Management. FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.204-13 System for Award Management Maintenance. FAR 52.204-19 Incorporation by Reference of Representations and Certifications. FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation. FAR 52.204-27 Prohibition on a ByteDance Covered Application. FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. FAR.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.211-17 Delivery of Excess Quantities. FAR 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services. (DEVIATION FAR 52.219-28 Post award Small Business Program Representation. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran'Representation and Certifications FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.232-39 Unenforceability of Unauthorized Obligations. FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-1 Disputes. FAR 52.233-3 Protest after Award. FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.243-1 Changes-Fixed-Price. FAR 52.246-16 Responsibility for Supplies. FAR 52.247-34 F.o.b. Destination. FAR 52.252-1 Solicitation Provisions Incorporated by Reference. FAR 52.252-2 Clauses Incorporated by Reference. FAR 52.252-6 Authorized Deviations in Clauses. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-O0013 REVISION 1) DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. DFARS 252.211-7003 Item Unique Identification and Valuation. DFARS 252.219-7011 Notification to Delay Performance. DFARS 252.223-7008 Prohibition of Hexavalent Chromium. DFARS 252.225-7001 Buy American and Balance of Payments Program. DFARS 252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies. DFARS 252.225-7012 Preference for Certain Domestic Commodities. DFARS 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools. DFARS 252.225-7048 Export-Controlled Items. DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.239-7001 Information Assurance Contractor Training and Certification. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252-244-7000 Subcontracts for Commercial Products or Commercial Services DFARS 252.247-7023 Transportation of Supplies by Sea.

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