This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRUSA 3D PRINTER

Closed

SPMYM226Q7352Federal

Submission Closed05/26/2026, 11:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

DLA Maritime - Puget Sound is soliciting a firm fixed-price supply contract for the procurement of PRUSA 3D printer components and bundles under solicitation number SPMYM226Q7352, issued as a 100% small business set-aside under FAR Parts 12 and 13.5, with the NAICS code 541519 and PSC/FSC 7520. The contract will deliver a total of 145 units across eight line items, including the ORIGINAL PRUSA MK4S 3D PRINTER MMU3 BUNDLE, PRUSA CORE ONE assemblies, nozzles, filament spools, and enclosures, all to be delivered FOB destination to Puget Sound Naval Shipyard in Bremerton, WA, with a required delivery date of May 29, 2026. Offers must be submitted by May 26, 2026, at 4:00 PM local time, and all respondents must be currently registered in SAM.gov, possess a valid CAGE code, complete all required representations and certifications, and provide full manufacturer details and supply chain traceability documentation for each item. The evaluation will be based on price and other factors, with the award going to the most advantageous offer, and option pricing will be included in the total evaluation but does not obligate the government to exercise options. Contractors must comply with ASTM-D-3951 for packaging and marking, use wooden pallets when not shipping via parcel carriers, and ensure non-coniferous and manufactured wood is exempt from heat treatment requirements while all other wood pallets meet the 56°C for 30-minute standard certified by an ALSC-accredited agency. Items requiring unique identification under MIL-STD-130 must include enterprise identifiers and serial numbers, and shipments must be labeled per MIL-STD-129. Invoicing must be done electronically via WAWF with correct DoDAAC codes, including N4523A for inspection and receipt, and contractors must self-register at https://piee.eb.mil. Acceptance occurs at destination with a 7-day inspection window, and contractors must include TCN and carrier tracking information in WAWF submissions. Compliance with NIST SP 800-171 is mandatory only if the product is not classified as COTS; in such cases, the offeror must clearly identify and substantiate

General Info

DLA Maritime Puget Sound seeks bids for PRUSA 3D printers under small business set-aside, firm fixed-price contract.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(1)

Solicitation SPMYM226Q7352 for PRUSA 3D Printer

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

NAOMI LARSON

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, PRUSA 3D PRINTER

manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514 D1

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

The NAICS is:541519 & the Product Service Code (PSC)/or FSC is: 7520

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.mil

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

All responsible sources interested in submitting offers must:

1)Complete the pricing for each CLIN listed.

2)Provide cage code.

2) Complete all representations and certifications found in the solicitation.

3) Provide manufacturer information of proposed items.

4) Return all pages of the completed original solicitation package, signed.

5) Ensure current registration in the system for award management (SAM.gov).

6) Included lead time for delivery (please quote FOB destination).

In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)

**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**