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This Government Contract opportunity from Department Of Defense was posted on August 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MARKFORGED X7 3D PRINTER

Awarded
N0018921P0510Federal

Contract Overview

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This contract, solicitation number N0018921P0510, was awarded by the Navsup Flt Logistics Ctr Norfolk for the procurement of a Markforged X7 3D printer, including accessories, installation, and training for the USS KEARSARGE (LHD 3). The acquisition was processed as an urgent, brand-name requirement and solicited as other than full and open competition to ensure the vessel possessed critical additive manufacturing capabilities for ship operations and hurricane relief readiness prior to a 2022 deployment. The restriction to the Markforged brand was justified by NAVSEA 05T testing, which highlighted the system's superior performance in dynamic environments, continuous fiber reinforcement capabilities, and compliance with Flame, Smoke, and Toxicity requirements. The scope of work encompasses 14 line items covering hardware, software, and consumables. Key milestones for the project included a required delivery date of September 15, 2021, with final installation and testing mandated for completion by November 30, 2021. The procurement was managed under NAICS code 333244 and resulted in a single quote after two vendors were solicited.

General Info

Contract Value

$97,756.9

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Award Issued Date

Documents

3

USS KEARSARGE Markforged X7 3D Printer Minimum Requirements

PDF, High priority: read this firstsow
High

Brand Name Justification - Markforged X7 3D Printer (V217001218ER02)

PDF, Low priorityjustification-and-authorization
Low

Justification for Urgent Acquisition - Markforged X7 3D Printer

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

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This requirement has been submitted as an urgent, brand name; therefore it is recommended to resolve the small business set aside and solicit as other than full and open competition. This requirement is for Markforged X7 3D printer, accessories, install, and training. It was solicited to two (2) vendors, resulting in one (1) vendor as a no quote and one (1) quote received.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

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