Purchase Order N0017823P6880
- Not listed
- The U.S. Air Force awarded a firm-fixed-price purchase order contract valued at $14,440.00 to Cimquest Inc., a small, foreign-owned for-profit subchapter S corporation based in Branchburg, New Jersey. The contract is for the maintenance of an XACT Metal, Inc. 3D printer located at the Naval Surface Warfare Center Dahlgren Division (NSWCDD) in Dahlgren, Virginia. The contract was awarded under a brand name solicitation as XACT Metal's products were deemed the only suitable option due to potential...
- The Department of the Air Force awarded a $63,050 firm-fixed-price purchase order to Cimquest Inc., a for-profit small business, for a POSTPRO3D SYSTEM. The contract has a completion date of January 18, 2022 and was not set aside for any small business category. The original solicitation, N0017821Q6817, was issued by the Naval Surface Warfare Center, Dahlgren Division, as a request for quotation on a brand name or equal basis for hardware manufactured by Additive Manufacturing Technologies,...
- This is a $12,400.00 firm fixed-price purchase order contract awarded to Cimquest Inc., a small business vendor, by the National Heart Lung and Blood Institute, a civilian federal agency. The contract is for the provision of maintenance services for an XACT METAL XM200G metal 3D printer to support ongoing clinical research studies. The contract has a completion date of March 20, 2026 and was awarded on March 21, 2025. No set-aside was used for this contract. Cimquest Inc. is a for-profit...
- The Department of the Air Force awarded a $184,122.00 firm fixed price purchase order to Cimquest Inc., a for-profit, subchapter S corporation that provides 3D printing systems, computer-aided design (CAD) and computer-aided manufacturing (CAM) software, and related services. The contract is for the delivery of one HP Jet Fusion 3D 580 Printer System with associated hardware and support services. This requirement was not set aside for small businesses. Cimquest is a small business contractor...
- This firm-fixed-price purchase order contract was awarded by the Defense Health Agency to Cimquest Inc., a small, foreign-owned for-profit subchapter S corporation, for maintenance services for a Metal XM200G 3D printer. The contract has an ultimate completion date of March 6, 2028 and a ceiling value of $49,600. The contract does not have a set-aside designation. Cimquest Inc. is a key supplier of 3D printing systems, software, and related services to various federal agencies, including the...
- This federal contract award, valued at $198,200.00, was issued by the Research, Development and Engineering Command (RDECOM) of the U.S. Department of Defense to Cimquest Inc., a small business subcontractor. The award is for the provision of a FORTUS 450MC BUNDLE, which includes 3D printing systems, computer-aided design (CAD) and computer-aided manufacturing (CAM) software, and related technical services. Cimquest Inc. is a for-profit small business that specializes in advanced manufacturing...
- The Department of the Navy Information Warfare Systems Command awarded a firm fixed price purchase order to Superior 3D Solutions, LLC, a self-certified small disadvantaged and woman-owned small business, for the purchase of a MARKFORGED METAL X 3D Printer, installation, and a one-year service contract. The total potential value of the contract is $171,940.00. The award was made on a sole source basis under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b), as the government...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order to Govsmart, Inc., a Small Business Administration (SBA) certified HUBZone firm, for a METAL X 3D printer and associated accessories. The award has a potential value of $153,228.85 and a completion date of December 19, 2019. The original pre-solicitation from the Defense Logistics Agency (DLA) Maritime Puget Sound sought a 3D printer, debinder, sintering oven, software, and materials, all on a brand...
- This is a Firm Fixed Price BPA Call Order issued by the Department of the Army Materiel Command Research Development and Engineering Command to Cimquest Inc., a for-profit subsidiary of Cimquest Incorporated located in Branchburg, New Jersey. The $121,350.00 contract is for the delivery of 400MC FORTUS 3D printing systems, computer-aided design (CAD) and computer-aided manufacturing (CAM) software, maintenance, and related services. Cimquest Inc. frequently wins total small business set-aside...
- This federal contract award is for a METAL X 3D PRINTER from Machine Tool Marketing Inc. (MTM), a woman-owned small business. The $223,931.00 firm fixed-price delivery order was awarded by the Naval Air Warfare Center (NAWC), a defense agency, on March 29, 2023. The contract has an ultimate completion date of May 9, 2023. MTM holds several Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts with NAWC, valued up to $49 million, to provide manufacturing equipment, tools, and associated...
The Department of the Air Force awarded a $197,781 firm fixed price purchase order to Cimquest Inc. to provide one XM200G Metal 3D Printer and associated installation, training, and materials in support of the Naval Surface Warfare Center, Dahlgren Division's (NSWCDD) XACT Metal Printer Procurement Package requirements. Under the contract, Cimquest will deliver one XM200G Metal 3D Printer with a single 400W laser, startup kit, annual Magics for Xact license, shipping crate, build plate, recoater bulb, filter, and perform installation, system testing, provision of necessary tooling, and protection of government property at the NSWCDD location in Branchburg, New Jersey. Training on operation, maintenance, troubleshooting and cleaning of the printer will also be provided. No major subcontractors or set aside designations were identified. This award supports NSWCDD's research and development of 3D printing technologies for naval applications.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
XACT Metal Printer Procurement Package | N0017823Q6880 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 8/1/23, 4:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $197.8k | 9/18/23 |