Fortus Scanner_SOW_Redacted.pdf
PDF 200 KB Posted
- Attached to
- Fortus Scanner & Consumables
- Solicitation number
- SP4706-26-Q-XX27
- Issued by
-
Defense Logistics Agency
About this file
This is a Performance Work Statement for the procurement of scanning systems, 3D printer consumables, and maintenance parts by the DLA Product Test Center Division located in Columbus, Ohio. The requiring activity is the DLA Product Test Center Division, with the contracting activity being DLA Contracting Services, both based in Columbus, Ohio. The performance work statement is dated 26 May 2026.
The DLA Product Test Center requires the installation, calibration, and delivery of two Artec Micro II automated desktop scanners (one each at Building 11 Section 7 and Building 9 Section 2), one HandySCAN 3D EVO Elite Limited handheld scanner, and associated equipment. Deliverables include two Artec Micro II scanners with Artec Studio Pro lifetime licenses and capable laptops; training for up to five laboratory associates over two days at Building 11 Section 7; six T10/T12 SR-30 tip sets and six T12/T12 SR-30 tip sets for Fortus 450 3D printers; four Tip Brush and Wiper sets; 24 canisters of ASA filament in three colors (eight canisters each of orange, white, and blue in 90-cubic-inch units); and six canisters of SR-30 support material. All items except training shall be delivered to Defense Supply Center Columbus, 300 North James Road, Building 17-3, marked for the DLA Product Test Center in Building 11-7. Payment will be processed through the Defense Finance and Accounting Service via the Wide Area Workflow system within 10 workdays after training conclusion. The WAWF acceptance DODAAC is SL0700. No travel costs are included, and no applicable directives are cited.
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PERFORMANCE WORK STATEMENT
Fortus Consumables, Automated scanner and handheld scanner
26 May 2026
Requiring Activity: DLA Product Test Center Division, located at Columbus, Ohio.
Contracting Activity: DLA Contracting Services located in Columbus, Ohio.
1. Introduction
This is a description of the DLA Product Test Center (PTC) Division requirements for the procurement of 3 Laser scanner systems, several new filaments for the labs Fortus 450 (3D printer), and several parts to maintain the PTCs Fortus 450s. It is the intent here to clearly define all required performance characteristics. In generating this statement, our objective is to end up with 2 Artec Micro II scanners, a HandySCAN EVO Elite Limited, replacement parts for maintenance on our Fortus 450 3D printer, and new filament. This will expand our
Additive Manufacturing capabilities with highly accurate and automated scanning as well as new filament for specific fixtures that require fixturing to be a specific color. Because we want to maximize the ease of use some of the required features listed below will be specific. Our general objective is to minimize any impact to the DLA Product Test Center Division operations and our customers because of this procurement, especially with regards to test cycle time. These devices and materials will decrease the time needed to generate fixtures for our internal testing, to better help the PTC complete projects before the target deadline.
2. Background
These machines and filaments would increase Product Test Center’s (PTC’s) fixture generation, help improve measuring turnaround time, and provide a new way of measuring parts via detailed automated scanning. Some of the parts will help maintain the Fortus 450 3D printer. Most importantly procurement of this machine will increase our current scanning capabilities as the PTC currently has 1 handheld scanner. The HandySCAN Elite EVO
Limited is a more accurate version of the PTC’s current scanner and will increase scanning capability along with the 2 desktop automated scanners.
3. Scope
The installation and calibration of two (2) Artec Micro II with lifetime software, one (1)
HandySCAN 3D EVO Elite Limited, two days of online training for up to five (5) laboratory associates on the Artec Micro II, two (2) new laptop to run the software of the Artec Micro
II, the delivery of six (6) T10/T12 SR-30 tips and six (6) T12/T12 SR-30 tips for the Fortus
450, a 4 pack of brush and wipers for the Fortus 450, 24 90-ci canisters of ASA in different color options, and six (6) 90-ci cannisters of SR-30 support materials.
4. Applicable Directives
None
5. Performance Requirements
A. The Contractor shall install, set-up, and calibrate two (2) Artec Micro II and their component software.
a. One (1) Artec Micro II shall be installed and calibrated at location 8.A
b. One (1) Artec Micro II shall be installed and calibrated at location 8.B
B. The Contractor will install and calibrate a HandySCAN 3D EVO Elite Limited at location
8.B.
C. Contractor shall conduct two (2) days of on-site training for up to 5 lab associates at location 8.A for the Artec Micro II.
D. The Contractor will deliver 6 T10/T12 SR-30 tip sets and 6 T12/T12 SR-30 tip sets.
E. The Contractor will deliver 24 cannisters of different colors of ASA as detailed below.
F. The Contractor will deliver 6 cannisters of SR-30 support material.
G. The Contractor will deliver 4 Tip Brush and Wiper sets
6. Deliverables
A. Two (2) days of onsite training for 5 associates on the Artec Micro II.
B. The following shall be delivered to location 8.C:
a. 2 Artec Micro II , each with the following:
i. Artec Studio Pro (Lifetime License)
ii. laptop capable of running the program
b. The HandySCAN 3D EVO Elite Limited and training on the system.
c. 6 tip sets of T10/T12 SR-30.
d. 6 tip sets of T12/T12 SR-30.
e. 4 Tip Brush and Wiper sets
f. 8 90-ci cannisters of ASA in Orange.
g. 8 90-ci cannisters of ASA in White.
h. 8 90-ci cannisters of ASA in Blue.
i. 6 90-ci cannisters of SR-30.
7. Place of Performance
A. DSCC Columbus
Building 11 Section 7
3990 East Broad Street
Whitehall, OH 43213
B. DSCC Columbus
Building 9 Section 2
3990 East Broad Street
Whitehall, OH 43213
For Deliveries:
C. Defense Supply Center Columbus
300 North James Road, Bldg 17-3
Mark for: DLA Product Test Center, Bldg 11-7 (TE Lab)
Attn: Kedric Jones
Columbus, Ohio 43213
8. Travel (if applicable)
No line-item travel was itemized in quote.
9. Invoicing
Payment of invoices will be accomplished by payment through the Defense Finance and Accounting
Service. Invoices will be submitted to the Wide Area Workflow system in accordance with DFARS
252.232-7003-Electronic Submission of Payment Requests and Receiving Reports and DFARS
252.232- 7006 Wide Area Workflow Payment Instructions within 10 workdays after the conclusion of each training session.
10. WAWF Acceptance DODAAC#
Electronics Product
Test Center is
SL0700.
11. Point of Contacts
The Government Contract Officer:
TBD
The Government Contract Officer Representative (COR):
Kyle Palmer, DLA Land and Maritime Product Test Center, V Office
3990 E. Broad St., Columbus, OH Bldg. 11, Section 7
Kedric Jones
The Government Technical Representative/Project Manager:
Name: Kedric Jones
File details come from the government source that posted it. Updated .