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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F370 Elastomer Enabled 3D Printer System

Closed
F3QCCM0007A003Federal

Contract Overview

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

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DEADLINE

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Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.
Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A
NAICS: 333244
Federal
Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.
Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

6

Appendix C - Stratasys F370 Industrial Safety and Health Requirements

PDF, High priority: read this first10 pages · specifications
High

CDRL A001 - Contractor's Safety Plan

PDF, High priority: read this firstcdrl
High

CDRL A002 - Accident Incident Report

PDF, High priority: read this firstsow
High

F3QCCM0007A003 - F370 Printer System RFQ

PDF, High priority: read this firstrfq
High

Stratasys F370 Printer System Purchase Description

PDF, High priority: read this first5 pages · sow
High

Stratsys+F370_SSJ_Redacted.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jan 24, 2020 to Jan 28, 2020.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts1 person available
OfficeROBINS AFB, GA, 31098-1672, USA
Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Dwight Harman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
THIS SOLICITATION IS A COMMERCIAL REQUIREMENT, AND IS SOLE SOURCE TO: Go Engineer, Inc. Cage Code: 0U958 Address: 302 Satellite Blvd. Ste 115, Suwanee, GA 30024 This is a commercial, Brand Name acquisition. The Contractor shall provide all materials, parts, tools, labor, installation, software, training and preventative annual maintenance necessary to provide a Stratasys F370 Printer System to the 580th Software Maintenance Squadron (SMXS) Robins AFB, GA for improvement of the 580th Lab capability located in building 229E. The Contractor shall provide a Stratasys F370 Printer System with Emerald Care- 1 Year Annual Maintenance. (See attached Purchase Description).

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