This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Markforged X7 3D Printer Brand Name Requirement

Closed

W50S8Y-22-Q-5005Federal

Submission Closed04/20/2022, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333244

New

DIBBS

Supply of Pressure Switch (NSN 5930010403448)This subcontract involves the manufacture or procurement of pressure switches identified by NSN 5930010403448 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all components meet strict DLA quality control standards and adhere to RP001 packaging requirements. Delivery is coordinated through the First Destination Transportation program to a designated location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244. Interested parties must possess a valid CAGE code to be eligible. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

DEADLINE

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 → W7NW Uspfo Activity Orang 142

Contract Value

$81,850

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Portland, OR, 97218, USA

Set-Aside

SBA

Awardee

LOTUSUSA, INC.

Award Issued Date

05/04/2022, 12:00:00 AM UTC

Documents

Attachment+1+142+Wing+W50S8Y-22-Q-5005+Brand+Name+Justification+and+Approval+Markforged+X7+Redacted.pdf

Attachment+2+142+Wing+W50S8Y-22-Q-5005-Markforged+X7+Specification+Sheet.pdf

W50S8Y-22-Q-5005-+COMBO+Markforged+X7+3D+Printer.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2022, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NW Uspfo Activity Orang 142

Contacts1 person available

OfficePORTLAND, OR, 97218-2797, USA

Organization / AgencyDepartment Of Defense → W7NW Uspfo Activity Orang 142

Office AddressPORTLAND, OR, 97218-2797, USA

Contacts

Clifford Berry

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for Brand Name commercial supplies prepared in accordance with the format in Subpart 12.6 and Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is No. W50S8Y-22-Q-5005, and is issued as a Request for Quote (RFQ). Quotes are due by 10:00 am PST on 20 April, 2022. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 333244. Quotes shall be submited to TSgt Clifford Berry via email at clifford.berry.1@us.af.mil. Quotes shall comply with all instruction included within documents attached to this Combined Synopsis/ Solicitation post.