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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Bambu Lab 3D Printers and Bundles

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFQ # 27-23 Fortis G1m 11.6 Rugged Chromebook-HD-60 HZ & Google Chrome OS Education Mgmt Licenses
Solicitation # 27-23
The Jones County School System is soliciting quotes under RFQ 27-23 for the procurement of 100 HP Fortis G1m 11.6 inch Rugged Chromebooks and 100 Google Chrome OS Management Console Education Licenses. The required hardware specifications include a 60Hz HD display, an octa-core ARM Cortex processor, 4 GB of memory, 32 GB of flash storage, and a jet black English keyboard. All goods must be delivered FOB Destination with inside delivery required, and suppliers are advised to coordinate deliveries to avoid school arrival and dismissal times. The award will be granted to a responsive and responsible supplier based on a weighted evaluation consisting of cost at 60 percent and the quality of the solution at 40 percent, with mandatory requirements serving as a pass-fail criterion. Proposals must be submitted as separate technical and cost volumes by November 7, 2026, and must include several mandatory certifications, including a certificate of non-collision, tax compliance forms, and a district certification form. Payment is issued after final inspection and acceptance by a JCSS authorized representative, with prompt payment discounts available for payments made within thirty days. Suppliers are also required to adhere to strict confidentiality standards and perform background checks for any personnel working on school property.
Jones County School System

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 423430
New
SLED
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for the CCTV Modernization and Expansion project. The scope of this procurement involves furnishing the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Technical specifications require a detailed bill of materials featuring Axis Communication hardware, including multidirectional cameras and mounting accessories, as well as Milestone recording servers and software licenses. Bids must be submitted electronically via the OpenGov portal by November 10, 2026, and must include a detailed quote for all line items, an authorized distributor letter, and a completed non-collusion affidavit to be considered responsive. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Awarded vendors are responsible for all packing and transportation, with goods delivered F.O.B. destination to the OC San Warehouse at Plant No. 1. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors must comply with strict regulatory requirements, including California Labor Code Section 1771 for prevailing wages, registration with the Department of Industrial Relations, and certification of non-investment in Iran. Additionally, the contractor must provide bid, performance, and payment bonds, and maintain insurance carriers with an AM Best rating of A- or better.
Procurement

POSTED

about 13 hours ago

DEADLINE

in 8 days

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.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

0, SC, 29404, USA

Set-Aside

SBA

Documents

This scope was carved out of FA441826Q0096.

The full solicitation package (5 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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
ContactsNo contacts available
OfficeN/A
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.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
Solicitation FA441826R0009 is a competitive Request for Proposal for the Joint Base Charleston Multiple Award Construction Contract (MACC) 2.0. This contract is a total small business set-aside specifically for HUBZone and Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. The overall contract capacity is $400,000,000 over a period of five years and six months. The scope of work encompasses new construction, alteration, repair, and demolition of buildings, structures, roads, grounds, and utilities, as well as design-build services from concept to 100 percent design. While primarily supporting Joint Base Lindsey Graham locations in South Carolina, the contract also provides emergency support for Seymour Johnson and Shaw Air Force Bases. The government will utilize a Best Value Source Selection process with tradeoff procedures, where past performance is weighted as significantly more important than price. A seed project for the repair of Dormitory Building 464, with an estimated magnitude of $20 million to $25 million, is used as part of the evaluation. This project involves interior renovations, seismic upgrades, and the replacement of HVAC, plumbing, and electrical systems. Proposals must be submitted electronically via DoD SAFE, consisting of a seed project price proposal and a past performance volume limited to 50 pages. Per Amendment 0007, the proposal due date has been extended to November 5, 2026, at 12:00 PM EDT.
Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 237310
New
Federal
Repair Taxiway Alpha & Bravo - North Auxiliary Airfield
Solicitation # FA441827R0002
Solicitation FA441827R0002 is a competitive total small business set-aside for the repair of Taxiways Alpha and Bravo at Joint Base Lindsey Graham North Auxiliary Airfield in South Carolina. The project involves a multi-discipline scope of work including milling and overlaying existing asphalt taxiways, adding new 25-foot wide asphalt shoulders, replacing lighting and signage, and the removal and replacement of unsatisfactory excavation material with select granular material. The government intends to award a Firm Fixed Price contract with an estimated value between 1 million and 5 million dollars. The period of performance is 172 calendar days from the receipt of the Notice to Proceed. Award will be based on a competitive best value source selection where past performance is significantly more important than price. The evaluation process prioritizes offerors with a Substantial Confidence rating in past performance, provided they are the lowest priced evaluated offer. Technical requirements include compliance with FAA AC 150/5300-13 and the submission of a Safety Plan Compliance Document. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Davis-Bacon Act wage requirements. Notably, funds are not presently available, and no award will be made until funding is secured.
Highway, Street, and Bridge Construction

POSTED

4 days ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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