This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAWCAD WOLF Intent to Sole Source 3D Printer Maintenance Agreement

Closed

N0042126Q1195Federal

Submission Closed06/05/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 811310

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AI Contract Overview

The U.S. Navy, through the Naval Air Warfare Center Air Division, is seeking a firm fixed-price maintenance agreement for 3D printer services under solicitation N0042126Q1195, issued as a combined synopsis and solicitation with intent to award on a sole source basis to Stratasys or its authorized OEM distributor. The procurement is governed by FAR Part 12 for commercial products and services, and all offers must be submitted via email to Jaclyn Porter no later than 5:00 PM Eastern Standard Time on June 5, 2026. Offerors must be registered in SAM.gov and must provide an official letter of authorization signed by Stratasys certifying their status as an authorized distributor and OEM; failure to submit this documentation will result in disqualification. The contract involves the maintenance and recertification of two Objet 260 CNX3 3D printer systems under part number SC-PJ00085, with associated recertification fees, and includes two optional one-year extensions for continued service, with a maximum total contract duration of 2.5 years. Performance and delivery are to be made to the Naval Air Warfare Center Aircraft Division at 17134 Webster Field Road, St. Inigoes, Maryland, 20684, with FOB Destination terms applying, and inspection and acceptance will occur upon receipt at that location. Payment must be processed through Wide Area Workflow (WAWF), using designated DoDAAC codes, and vendors must respond with specified details including FOB destination, shipping costs, IUID labeling costs, tax ID, UEID, CAGE code, small business status, estimated delivery date, and total amount. The government has indicated this is not a small business set-aside, and contractors must comply with clauses addressing internal confidentiality prohibitions, SAM maintenance, prohibition on contracting with inverted domestic corporations, and representations regarding covered defense telecommunications equipment. No additional provisions or attachments are provided, and pricing details are not listed in the solicitation; vendors are expected to submit their best and final offer reflecting full technical and cost acceptability.

General Info

DoD seeks sole source Stratasys 3D printer maintenance agreement, proposals due June 5, 2026.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

(1)

RFQ N0042126Q1195 3D Printer Maintenance Agreement

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / Agency

Department Of Defense → Naval Air Warfare Center Air Division

View Agency Profile

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Jaclyn Porter

contact@example.gov

Colleen G. Coombs

contact@example.gov

Full Description

Solicitation Info:

All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 05 June 2026.

Solicitation N0042126Q1195 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis Stratasys for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12.

Final Destination Address:
ATTN RECEIVING OFFICER BLDG 8115
M/F: William Stack, BLDG 8185, ELMS 938
17598 WEBSTER FIELD ROAD
ST INIGOES MD 20684-4013

Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.

This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.

This notice is intent to sole source with Stratasys.

Vendors must be Stratasys authorized distributor who is the OEM and provide documentation via an official letter of authorization (LOA) provided and signed by Stratasys to be considered.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00PM Eastern Standard Time on 05 June 2026 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

Please include the following information with your response:
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: __________________________