SAM #SPMYM226Q7417

DLA Maritime - Puget Sound Sole Source Procurement of Formlabs Fuse 1+ 30W 3D Printer Package

This opportunity involves the Defense Logistics Agency (DLA) Maritime - Puget Sound's procurement of a 3D printer package for TRF Bangor, with a focus on compatibility and mission-critical requirements. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound, Weapons Support office, Contracting Division (DLA-PME) - Buyer contact: Diana Baldwin - OEM Highlight: - Formlabs is the specified Original Equipment Manufacturer (OEM) - Vendors Mentioned: - Formlabs (manufacturer) - Products Requested: - Fuse 1+ 30W Workflow Essentials Package 3D Printer (Formlabs) - Part Number: PKG-FS1-30-WE-TAA (also referenced as Fuse 1+ 30W Workflow Essentials Package) - Quantity: 1 - Includes: Fuse 1+ 30W Printer 120V (with Build Chamber), Fuse Powder Cartridge, Printer Stand, Sift 120V, Industrial Vacuum, Sift 300um Sieve, Uptime Kit, and 1-Year Complete Service - Unique/Notable Requirements: - Sole source justification: Only Formlabs' solution meets compatibility and mission needs, leveraging existing software and spare parts - Required for use at TRF Bangor - Delivery required by June 24, 2026 (one document) or estimated by August 28, 2026 (another document) - Includes a one-year complete service agreement - Inspection and acceptance at Silverdale, WA - Electronic invoicing and payment via WAWF - NIST SP 800-171 compliance required unless item is COTS - Manufacturer information, country of manufacture, lead time, and delivery date must be provided in quotes

Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

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

Please read the contract in its entirety.

  If you are able to provide a quote be sure to provide the following information in the sections provided below:

Page 1 BLK 17a. Provide Contractor's info and cage code. Section A. A1 – 1. Enter The Contractor's POC Section B. – Enter your Quote and any other info we should know. Please quote FOB Destination BREMERTON, WA. Section F. –  Provide the Lead Time and/or Delivery Date. Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes Page 1 -  Read box 28 and sign boxes 30 a, b, and c.

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.

EMAIL:  diana.baldwin@dla.mil

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