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This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FORM 4 INSTALL

Closed
SPMYM226Q7571Federal

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The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting a sole-source, firm fixed-price supply contract for FORM 4 INSTALL products and related services exclusively from Formlabs under a 100% small business set-aside, designated as a total small business set-aside under FAR 19.5 with NAICS code 339999 and PSC/FSC N035. The contract requires delivery of a comprehensive package including 3D printers (Form 4 and Form 4L), hardware components such as build platforms, flex platforms, resin tanks, mixers, and a variety of specialized resins including Tough, HT, Rigid 10K, and Silicone, along with training, warranty, and shipping services—all to be delivered FOB destination to Puget Sound Naval Shipyard in Bremerton, WA, with a final delivery date of July 9, 2026. All items must comply with technical specifications, including manufacturer part numbers, and be accompanied by complete manufacturer information and current CAGE codes. Offers must be submitted by June 22, 2026, and require full completion of all pricing lines, signed original documents, current SAM.gov registration, and inclusion of lead time under FOB destination terms. Offerors must affirm they are small businesses and complete all required representations and certifications, including status as a WOSB or SDVOSB, and affirm they are not providing covered defense telecommunications equipment or ByteDance applications. Awardees must comply with NIST SP 800-171 cybersecurity requirements unless the item is commercially off-the-shelf, in which case documentation must be provided to substantiate exemption. All deliveries must be marked and packaged in accordance with ASTM-D-3951, prohibiting asbestos, excelsior, loose fill polystyrene, and unapproved wood packing, while requiring heat-treated wood certified by ALSC. Inspection and acceptance occur at destination, with receiving reports and payment submitted electronically through WAWF using TCN and carrier tracking information. Contractors must retain supply chain traceability documentation for five years after final payment and adhere to all applicable clauses including FAR 52.246-1, FAR 52.246-2, FAR 52.212-3, FAR 52.212-5, DFARS Appendix F, MIL-STD-130, and MIL-

General Info

Sole source FFP supply contract to FORM LABS for FOB Destination delivery to Puget Sound Naval Shipyard, 100% small business set-aside.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

3

Amendment 0001 to Solicitation SPMYM226Q7571

PDF, High priority: read this firstamendment
High

Solicitation Amendment SPMYM226Q75710001

PDF, High priority: read this firstamendment
High

Solicitation SPMYM226Q7571 Invitation for Bid

PDF, High priority: read this firstifb
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 22, 2026 to Jun 23, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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SOLICITATION FOR COMMERCIAL ITEMS



DLA MARITIME PUGET SOUND intends to procure, FORM 4 INSTALL


   manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.


SOLE SOURCE TO: FORM LABS



The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:


PUGET SOUND NAVAL SHIPYARD


RECEIVING OFFICER PSNS


BLDG 514 D1


1400 FARRAGUT AVE


N4523A


BREMERTON WA 98314-5001



The NAICS is:339999 & the Product Service Code (PSC)/or FSC is: N035



ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: contact@example.gov


Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.


All responsible sources interested in submitting offers must:


1)Complete the pricing for each CLIN listed.


2)Provide cage code.


2) Complete all representations and certifications found in the solicitation.


3) Provide manufacturer information of proposed items.


4) Return all pages of the completed original solicitation package, signed.


5) Ensure current registration in the system for award management (SAM.gov).


6) Included lead time for delivery (please quote FOB destination).



In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


 **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**

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NAICS: 315990
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Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
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