This Solicitation opportunity from Department Of Veterans Affairs was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation - Brand Name or Equal to DMP Flex 200 Direct Metal 3D Printer System

Closed

36C24426Q0813Federal

Submission Closed08/05/2026, 08:00:00 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

New

DIBBS

INCUBATOR, BACTERIOLOGI

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AI Contract Overview

This solicitation seeks a Brand Name or Equal DMP Flex 200 Direct Metal 3D Printer System for the Pittsburgh VA Medical Center under an unrestricted, Firm-Fixed-Price arrangement evaluated using the Lowest Price Technically Acceptable (LPTA) methodology. The contract is managed by the Department of Veterans Affairs, Network Contracting Office 4, with Olivia McDonald serving as the primary point of contact and Contract Specialist. Offers must be submitted via email to olivia.mcdonald@va.gov by August 5, 2026, at 4:00 p.m. EDT, and must include a completed SF-1449 form, proof of SAM.gov registration, and an OEM Authorization Letter. The scope includes one printer unit, user training at the customer site, startup accessories and software, and installation—all for delivery to 6425 Penn Avenue, Suite 400, Pittsburgh, PA 15206, under FOB Destination terms. While the total contract value is not specified due to unfilled pricing fields, all line items are non-option and represent a single delivery. Technical acceptability is evaluated as a pass/fail determination based on compliance with the solicitation, and award will go to the lowest-priced offeror meeting that threshold. The contract incorporates modified versions of key FAR clauses including 52.222-90 (prohibiting racially discriminatory DEI activities), 52.240-91 (security prohibitions against covered telecommunications equipment), and 52.204-13 (SAM maintenance), with deviations explicitly noted. Contractors must comply with federal laws on lobbying, kickbacks, procurement integrity, and trade agreements, and are required to disclose any non-compliance with FASCSA or OFAC restrictions within 72 hours. Invoicing must be submitted electronically through the Tungsten Network, and payment will be processed via Electronic Funds Transfer to the VA Austin Payment Center. Inspection and acceptance occur at the Pittsburgh delivery location, with the contractor responsible for replacing or repairing nonconforming items at no cost. Packaging and labeling must meet FAR 852.247-73 standards, requiring the inclusion of brand, model, OEM, and manufacturer part numbers, though detailed preservation, marking, or barcoding specifications are not provided.