Mounting Press

This solicitation, numbered SPMYM126Q4092, is a combined synopsis/solicitation issued under Simplified Acquisition Procedures per FAR Part 13 for the sole source procurement of a TechPress 3XTM Electro-Hydraulic Automatic Mounting Press and associated components, including mold/heater assemblies for 1.25", 1.5", and 2" mounts and a recirculating coolant system, all to be provided as new items with no refurbished or used components accepted. The procurement is set aside exclusively for small businesses under FAR 19.5 and is being awarded to Allied High Tech Products under 10 U.S.C. 2304(c)(1) due to the absence of alternative sources capable of fulfilling the government’s technical requirements. The solicitation does not seek competitive quotes and is not an invitation for other vendors to bid; however, only small businesses may submit offers under this authority. Responses must be submitted via email to the designated point of contact, DeShaura Adams, by 5:00 p.m. EST on June 5, 2026, and must include pricing, business size certification, CAGE code, point of contact details, and payment terms, with proposals formatted in Word, Excel, or PDF. Offers must remain valid for at least 30 days and comply with all applicable clauses from FAC 2026-01 and the DFARS change notice dated March 13, 2026, including representations on small business status, ownership structure, and SAM registration. The technical requirement mandates a fully functional mounting press with a seven-inch touchscreen, capable of preparing two mounts in under eight minutes, supporting a range of mold assemblies from 25 mm to two inches, and integrating with a 115-volt, 3-gallon coolant system. The Government will evaluate offers based on technical capability, price, delivery, and supplier performance risk, with technical capability serving as a pass/fail gate and combined with price forming the substantially more significant evaluation factors. Delivery is required no later than ten weeks after contract award under FOB Destination terms, with shipping costs included in the line item price. Contractors must use WAWF for invoicing and payment, complete mandatory PIEE training prior to submission, and adhere to strict packaging and marking requirements including Department of Defense identification and activity address numbering. Supply chain traceability is mandatory, requiring documentation such as packing slips or invoices from the original manufacturer if not