This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAVCONBRIG Bambu X1C 3D Printers

Closed

FA441825Q0082Federal

Submission Closed09/24/2025, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333248

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Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.

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Solicitation # SPE8EN-27-T-0135

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Solicitation # SPE8EN-27-T-0171

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Solicitation # W519TC26QA225

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Solicitation # W911S227U0036

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Final Assembly and MIL-STD PackagingThis subcontract involves providing final integration and packaging services for prime contractors on DLA Troop Support projects. The scope of work requires the assembly of machined parts and hardware into Cable Roller Assemblies, followed by final quality inspections. The contractor is responsible for delivering eight fully assembled and marked units, ensuring all packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place in Silverdale, Washington. Interested parties must note the response deadline of October 26, 2026. The work falls under NAICS code 333248 and is coordinated through Construction and Equipment Manufacturing and Construction.

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Solicitation # SPE8ED-27-T-0084

Solicitation SPE8ED-27-T-0084 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 39 units of Arm Shaft Belts, identified by NSN 3530-00-845-0805 and Singer Industrial Sewing Products part number 267161. The required delivery date is December 18, 2026, with a delivery timeframe of 27 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4418 628 Cons Pk

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

SC, 29404, USA

Set-Aside

SBA

Documents

FA441825Q0082 - Bambu X1C 3D Printers Salient Characteristics

4 pages · specifications

High

FA441825Q0082 - Bambu X1C 3D Printers Salient Characteristics

specifications

High

FA441825Q0082 NAVCONBRIG Bambu X1C 3D Printers

3 pages · rfq

High

FA441825Q0082 - NAVCONBRIG Bambu X1C 3D Printers Amendment 1

amendment

High

FA441825Q0082 Provisions and Clauses

42 pages · specifications

High

RFQ FA441825Q0082 - Bambu X1C 3D Printers Fill-in Sheet

3 pages · rfq

High

RFQ FA441825Q0082 - Bambu X1C 3D Printers Fill-in Sheet

rfq

High

FA441825Q0082 Brand Name Justification - Bambu 3D Printers

justification-and-authorization

Low

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

2 updates

PhaseClosed

PostedSep 19

Combined Synopsis

Notice updatedSep 19

Notice details unchanged. Attachments may have changed.

Notice updatedSep 22

Response deadline changed from Sep 23, 2025 to Sep 24, 2025. The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts2 people available

OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Contacts

Jalen Williams

Taylor K. McDaniel

Full Description

Amendment 1 The purpose of this amendment is to: (1) Incorporate Attachment 5 titled, 'FA441825Q0082 - NAVCONBRIG Bambu X1C 3D Printers - Salient Characteristics rev 1' in order to provide a comprehensive itemized list of equipment and materials needed for the delivery of the Bambu Lab X1-Carbon (X1C) Combo Deluxe Print Farm Bundle and its associated accessories. (2) Extend the solicitation close date to reflect Wednesday, 24 Sep 2025 at 2:00 PM EDT as a result of this action. (3) Incorporate Attachment 6 titled, 'FA441825Q0082 - RFQ Fill-in Sheet rev 1' as a result of this action. (4) Incorporate Attachment 7 titled, 'FA441825Q0082 - COMBO NAVCONBRIG Bambu X1C 3D Printers rev 1' as a result of this action. All other terms and conditions remain unchanged. ------------------------------------------------------------------------------------------------------------------------------------------------------------------- COMBINED SYNOPSIS/SOLICITATION FA441825Q0082 NAVCONBRIG Bambu X1C 3D Printers JOINT BASE CHARLESTON (JB CHS), SC i. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, 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. ii. This solicitation is issued as a Request for Quote (RFQ). The RFQ number is FA441825Q0082 and shall be used to reference any written quote provided under this RFQ. iii. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05; Effective 08/7/2025. iv. This acquisition is restricted to brand-name and is being solicited as a 100% small business set-aside. The associated North American Industry Classification System (NAICS) code is 333248 with a size standard of 750 employees. v. The purpose of this combined synopsis and solicitations is for the procurement of one Bambu Lab brand-name X1-Carbon (X1C) Combo Deluxe Print Farm Bundle, consisting of 12 high-performance 3D printers with associated accessories and support equipment in accordance with (IAW) Attachment 1 - Salient Characteristics. vi. The contract line-item numbers (CLIN) schedule is provided in Attachment 2: FA441825Q0082 RFQ Fill-in Sheet. vii. Delivery Date: 30 Days ARO. viii. The FAR Provision 52.212-1, Instructions to Offerors'Commercial Products and Commercial Services (Sep 2023), applies to this acquisition and the following addendum applies: a. There are Five (5) attachments: Attachment 1: FA441825Q0082 - NAVCONBRIG Bambu X1C 3D Printers - Salient Characteristics Attachment 2: FA441825Q0082 RFQ Fill in Sheet; Attachment 3: Provisions and Clauses; and Attachment 4: FA441825Q0082 Brand-Name J&A_Redacted b. A response to this RFQ shall consist of one (1) completion of Attachment 2: FA441825Q0082 RFQ Fill in Sheet. c. A Firm Fixed Priced Purchase Order is anticipated. d. Quotes shall remain valid for at least 45 days following the RFQ closing date. e. Please email your quote to the Contract Specialist, Jalen Williams, at jalen.williams.8@us.af.mil and the Contracting Officer, Taylor McDaniel, at taylor.mcdaniel.1@us.af.mil No Later Than Tuesday, 23 September 2025 at 2:00 PM EDT. f. All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered elibigle for award. The Government will not provide contract financing for this acquisition. Invoice instructions shall be provided at the time of award. Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. ix. FAR Provision 52.212-2, Evaluation -- Commercial Products and Commercial Services (Nov 2021), applies to this acquisition with the following Addendum: The Government will award a contract resulting from this solicitation on the basis of the lowest evaluated priced offer meeting or exceeding the acceptability standards for non-cost factors. The following factors shall be used to evaluate offers in the following relative order of importance: 1.Price 2.Technical Price - Award will be based on initial response. Offerors are encouraged to quote their most advantageous pricing up front. Technical - The lowest priced quotation will then be evaluated to determine technical capability. Technical capability is defined as follows: a. Technically acceptable - Offeror's quote meets exact specifications listed in the Salient Characteristics. b. Technically unacceptable - Offeror's quote does not meet exact specifications listed in the Salient Characteristics. If the lowest priced quotation is determined to be technically acceptable, then the offer represents the best value for the Government and the evaluation process stops at this point. If the lowest priced quotation is not determined to be technically acceptable, then the next lowest priced quotation will be evaluated, and the process will continue until an offer is found to be technically acceptable, or until all offers have been evaluated. The Government shall then make a best value award decision. The Government intends to award a contract without interchanges with respective offerors. The Government, however, does reserve the right to hold interchanges with one, some, none, or all offerors. x. All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -Commercial Products and Commercial Services (May 2024) or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. xi. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023), applies to this acquisition. xii. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services (Jan 2025), applies to this acquisition. See Attachment 3 Provisions and Clauses for FAR clauses cited in the clause that are applicable to the acquisition. xiii. The contract requirements or terms and conditions as determined by the Contracting Officer that apply to this acquisition are referenced in Attachment 3 Provisions and Clauses. xiv. This is not a Defense Priorities and Allocations System (DPAS) rated acquisition. xv. Offerors must submit responses to this Combined Synopsis/Solicitation electronically by email to the below individuals NLT Tuesday, 23 September 2025 at 2:00 PM EDT. Email To: jalen.williams.8@us.af.mil and taylor.mcdaniel.1@us.af.mil.