Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Supply of Bambu Lab 3D Printers and Bundles

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense for the FA4418 628 Cons Pk agency, involves the procurement and delivery of 20 Bambu Lab H2C Combo Basic Bundle 3D printing units. These hardware supplies are intended for prime contractors working on Naval Consolidated Brig projects and must meet all specified salient characteristics and Department of Defense Unique Item Identifier requirements. The contract is designated as a total Small Business Set Aside under NAICS code 423430. All 20 completed units are to be delivered to Charleston, South Carolina. The solicitation was posted on September 14, 2026, with a response deadline of September 16, 2026.

General Info

DoD procurement of 20 Bambu Lab 3D printers for delivery to Charleston, South Carolina.

Agency

Department Of Defense → FA4418 628 Cons PkView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

0, SC, 29404, USA

Set-Aside

SBA

Documents

This scope was carved out of FA441826Q0096.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NAVCONBRIG 3D Printers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4418 628 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies brand-name 3D printing hardware for prime contractors on Naval Consolidated Brig projects. Procures and delivers 20 units of the Bambu Lab H2C Combo - Basic Bundle and associated configurations per the specified salient characteristics. Ensures compliance with DoD Unique Item Identifier (UID) requirements. Delivers 20 completed Bambu Lab H2C Combo units to Charleston, SC.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
GETAC I.T. HARDWARE (BRAND ONLY)
Solicitation # RFB-IS-27200165-1
The Los Angeles County Internal Services Department, on behalf of the Sheriff's Department, has issued solicitation RFB-IS-27200165-1 for the procurement of brand-specific GETAC I.T. hardware. This brand-only request requires the delivery of five GETAC V120 convertible laptops with specific technical configurations, including Ultra 7 255H processors and 256GB PCIe SSDs, along with five corresponding extended warranties for the fourth and fifth years, five LIND 12-16V DC vehicle adapter chargers, and the associated California LCD disposal fees. Bidders must provide equipment that is the latest model and not previously used as a demonstrator, ensuring all items conform exactly to the specified brand, make, and model numbers to be considered for the award. Submissions must be made electronically via the Vendor Self Service portal by September 28, 2026, at 12:00 PM. A complete bid package must include a manufacturer's authorization letter on official letterhead and all mandatory Appendix A purchasing forms, including the Community Business Enterprise information submitted in Excel format. The County encourages participation from certified small, local, and disabled veteran business enterprises, though only those certified by the Office of Small Business are eligible for Local SBE preference. Award selection is based on the most responsive and responsible bidder, with evaluations focusing on technical conformity, past performance, and financial stability. The contract includes strict compliance requirements, such as adherence to the County's Child Support Compliance Program, prevailing wage scales, and California and Los Angeles County safety standards. Successful vendors must utilize direct deposit for payments, which are issued net thirty days from the receipt of a proper invoice. General liability insurance is required with a general aggregate limit of 2 million dollars. Additionally, the contractor must comply with labor preferences by interviewing qualified candidates from the GAIN and GROW programs for any necessary personnel replacements.
Internal Services Department

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 811310
New
Federal
FY26 NPTU High-Pressure Air Compressors (HPAC) Mx
Solicitation # FA441826Q0098
The Nuclear Power Training Unit (NPTU) is soliciting a Firm Fixed Price contract for a major 8,000-hour maintenance overhaul of its High-Pressure Air (AHP) System compressors located in Goose Creek, South Carolina. The scope of work requires the contractor to provide all labor, certified Sauer replacement parts, tooling, and test equipment necessary for a complete teardown, component replacement of valves, rings, pins, and bearings, tolerance verification, and re-certification. All work must be performed strictly in accordance with Maintenance Requirement Card (MRC) AHP-R-2 (Rev 3) and Sauer Compressors Maintenance Instructions. To maintain operational readiness, the contractor must phase maintenance to ensure at least one redundant compressor remains available throughout the performance period. This solicitation is set aside for Small Business and Women-Owned Small Business (WOSB) under NAICS code 811310. The period of performance is 30 calendar days from the date of award. Award will be based on the most advantageous offer, evaluating price, technical capability on a pass/fail basis, and past performance regarding similar multi-stage, high-pressure reciprocating compressor overhauls within the last three years. Final acceptance is contingent upon successful post-maintenance operational testing witnessed and signed off by a Government Technical Representative. Invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
Federal
NPTU Ship Store Conversion B2711
Solicitation # DKGV1161806
Solicitation DKGV1161806 is a total small business set-aside for a single firm-fixed-price contract to perform renovations and conversions of rooms 110, 111, and 112 in Building 2711 at the Naval Nuclear Power Training Unit (NPTU), Joint Base Charleston Weapons Station in Goose Creek, South Carolina. The project aims to establish a Ship Store and Uniform Issuance space. The scope of work includes the demolition and removal of rooftop equipment such as Exhaust Fan 203, Exhaust Hood 104, and Make-Up Air Unit 202, as well as electrical modifications, framing new doorways, installing drywall, replacing ceiling tiles, and painting. Key installations include a Corian Lava Rock countertop with a microwave station, a lockable retractable roll-up cage, wire shelving, a new exterior display case, and updated fire sprinkler coverage. The contractor is responsible for providing all labor, materials, and equipment, ensuring compliance with the International Building, Mechanical, and Plumbing Codes, the National Electrical and Fire Codes, Unified Federal Criteria, and Unified Facilities Guide Specifications. Deliverables include warranties, as-built record drawings, and operation and maintenance manuals. Site-specific security requirements are stringent, prohibiting personal electronic devices, cameras, and laptops within the NPTU security enclosure. The anticipated award date is no later than September 30, 2026, with a response deadline of September 16, 2026. All work must adhere to OSHA safety regulations and the Toxic Substances Control Act of 1976, though asbestos and lead surveys are not required for this project.
Commercial and Institutional Building Construction

POSTED

15 days ago

DEADLINE

in about 17 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS