Solicitation - N0017426Q1022.pdf

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services for a 3D Printer BIG-60 and related supplies issued by NSWC Indian Head Division.

The solicitation N0017426Q1022 was issued on 3 February 2026 with a delivery due date of 14 April 2026. The contracting officer is Brandi Sorzano, and the contract specialist is Kim Hagens. This is an unrestricted, firm fixed-price acquisition for commercial off-the-shelf items with a designated size standard of 750 employees. The contract incorporates numerous FAR and DFARS clauses, including provisions for small business subcontracting, labor standards, supply chain security, and various federal acquisition requirements. Section B lists 24 line items totaling specific Modix 3D printer components and supplies, all priced on a firm fixed-price basis. Items include the Modix BIG-60 V4 3D Printer Kit, print heads, enclosure kits, casters, rails, upgrades, calibration tools, filaments, support materials, nozzles, and related accessories. All items are to be delivered to NSWC Indian Head Division, Naval Surface Warfare Center, 4522 McMahon Road, Indian Head, MD 20640-1525, with Shannon Munoz serving as the point of contact. Inspections and acceptance will occur at both the destination and contractor facilities, with manufacturer lead times not to exceed 30 days from award date, and exceptions allowed up to 120 days. Payment will be made electronically through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7006. The contract requires compliance with Item Unique Identification (IUID) requirements for items exceeding $5,000 in unit acquisition cost and compliance with the Buy American and Balance of Payments Program Certificate. Deliveries are restricted to Monday through Friday between 0730 and 1600 local time, with no acceptance on federal government holidays.