Metal Printer Tech Spec SOW A1.pdf
PDF 160 KB Posted
- Attached to
- Metal 3D Printer System
- Solicitation number
- SP4706-26-Q-X014
- Issued by
-
Defense Logistics Agency
About this file
This is a Technical Specifications document for a Metal 3D Printer System procurement by the Defense Logistics Agency (DLA) Product Test Center, Mechanical Lab in Columbus, Ohio.
The DLA seeks to acquire one new metal 3D printer system with laser powder bed fusion technology to expand the Mechanical Product Test Center's capability to produce high-strength test fixtures. Required specifications include a minimum 500W laser, build volume of at least 150 x 150 x 250mm, cartridge-based powder handling system with ultrasonic inert sieving technology, automatic sieving station, and software that operates offline without cloud-based dependencies or internet access with a permanent license. The system must be compatible with 220-240V / 50-60Hz power. Deliverables include eighteen 8kg containers of 316L stainless steel powder, a vacuum with HEPA filter, tool kit, leveling aid build plate, and operators manual. The contractor must provide a 12-month warranty or standard OEM commercial warranty, whichever is greater, and a 3-year preventative maintenance service and calibration contract including consumables. Installation, setup, and three days of on-site training for four participants must be completed within 120 days of contract award. Training must occur within 30 days of installation and be conducted during standard business hours (7:00 a.m. to 4:00 p.m., Monday through Friday). All delivery, shipping, and travel costs are included in the contractor's price. Payment will be processed through the Defense Finance and Accounting Service via the Wide Area Workflow (WAWF) system. Contractor personnel must pass security vetting through the local security office prior to facility access, with names provided at least one week before service start. The Government Technical Representative is Robert Welch (614-693-3126, Robert.Welch@dla.mil) and the Contract Officer Representative is Kyle Palmer (614-692-8860, Kyle.Palmer@dla.mil).
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Technical Specifications
Metal 3D Printer System
DLA Product Test Center, Mechanical Lab, VTM
1. Title – Metal 3D Printer
Requiring Activity: DLA Product Test Center Division, Mechanical Lab, located at Columbus, Ohio. Contracting Activity: DLA Contracting Services located in
Columbus, Ohio.
2. Introduction
The Mechanical Product Test Center (MPTC) is looking to acquire a new Metal
3D Printer system. The new system expands the lab’s capabilities to produce fixtures for testing.
3. Background
The MPTC frequently receives test exhibits that require custom fixtures to complete the required testing. Producing fixtures using the current equipment is limited by the labor required for traditional subtractive machining and by the relatively low strength of the existing polymer 3D printer. The Metal 3D Printer system will allow the production of high strength test fixtures.
4. Scope
The contractor is responsible for the shipment, delivery and setup of the new
Metal 3D Printer system. The contractor shall conduct training at the place of performance listed below.
5. Performance Requirements and deliverables
I. The contractor shall provide all labor, tools, transportation, supplies, supervision, etc.
(except as noted), necessary to provide one (1) Metal 3D Printer System to the Defense Supply
Center Columbus (DSCC), DLA Weapons Support (Columbus), Mechanical Product Test Center, Columbus, Ohio. The inspection system shall meet the following criteria:
A. Metal 3D Printer System with the following criteria:
1. Shall be new, not refurbished.
2. It shall be supplied with an Operators Manual.
3. Build volume of at least 150 x 150 x 250 mm.
4. Laser 500 W minimum.
5. Cartridge powder handling system for printing, cleaning, and sieving, including lift truck for cartridge handling.
6. Utilize Laser Powder Bed Fusion technology.
7. Capable of using the power hookups provided in the location of installation.
220-240 V / 50-60 Hz.
8. Cartridge based unit for unpacking and sieving of parts. Contained cartridge system will permit use in standard industrial space without specialized shop environment air filtration. Utilize ultrasonic inert sieving technology.
9. The system and computer provided must be fully operational without access to the internet and not utilize any cloud-based software and come with a permanent license for said software.
10. Automatic sieving station for collection of powder
11. 18x 8kg containers of 316L Stainless Steel powder
12. Vacuum with HEPA filter and tool kit
13. Leveling Aid Build Plate, Starter package for 316L
B. Three (3) days of on-site training for four (4) participants must also be provided for the system listed in Criteria 5.I.A.
1. Training shall be conducted after installation and set-up.
2. Scheduling of training shall be agreed upon by contractor and Government
Technical Representative.
3. Training shall be conducted no later than 30 days after installation.
4. Four (4) participants shall be trained concurrently during the three (3) day training period.
C. A 3-year preventative maintenance service and calibration contract, including any consumables, shall be furnished after system installation.
D. The contractor will be responsible for on-site installation and initial start-up, including powering on, running diagnostics and verification, and demonstrating the system’s capability to meet the inspections lists in Criteria A.
E. The cost of delivery must be included.
F. Delivery of items listed in 5.I.A must be completed within 120 days of the contract award date.
G. Contractor shall contact Jeff Fleeger (614-693-4924, Jeffrey.Fleeger@dla.mil) or
Robert Welch (614-693-3126, Robert.Welch@dla.mil) to schedule delivery and installation.
6. Warranty
The contractor shall furnish a 12-month warranty or the standard OEM commercial warranty; whichever is greater on all parts and labor.
7. Period of Performance
The period of performance shall be within 120 days of award.
8. Work Schedule
Installation, setup and training shall be performed between 7:00 a.m. and 4:00 p.m., Monday through Friday. No work shall be performed during the weekend or federal holidays. Government will not be paying overtime to the contractor. Work hours are subject to change after award per customer request.
9. Recognized Holidays
The following are recognized US holidays. The contractor shall not perform services on these days.
Dates Holidays
January 1 New Year’s Day
Third Monday in January Birthday of Martin Luther King, Jr.
Third Monday in February Washington’s Birthday
Last Monday in May Memorial Day
June 19th Juneteenth
July 3rd, 2026 (observed) Independence Day
First Monday in September Labor Day
Second Monday in October Columbus Day mailto:Jeffrey.Fleeger@dla.mil mailto:Robert.Welch@dla.mil
November 11th Veteran’s Day
Fourth Thursday in November Thanksgiving Day
December 25th Christmas Day
10. Security Requirements
Contractor and all associated sub-contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by Security Office. Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy. Should the Force Protection Condition (FPCON) change, the
Government may require changes in contractor security matters or processes.
11. Applicable Directives
None.
12. Deliverables
• Metal 3D Printer System and required supporting hardware/software
• Installation and setup
• Training Session for 3 days for 4 PTC associates
13. Place of Performance
Delivery shall be to:
Defense Supply Center Columbus (DSCC)
300 North James Road, Bldg 17-3
Mark For: DLA Product Test Center, Building 9-2 (VTM Lab)
Attn: Jeff Fleeger (614-693-4924, Jeffrey.Fleeger@dla.mil) or
Robert Welch (614-693-3126, Robert.Welch@dla.mil)
Columbus, Ohio 43218-3990
Training shall be conducted at:
DLA Weapons Support (Columbus) Product Test Center, 3990 E. Broad St., Columbus OH, Building 9, Section 2
14. Travel (if applicable) mailto:Jeffrey.Fleeger@dla.mil mailto:Robert.Welch@dla.mil
The contractor is responsible for shipping to delivery address described in Place of Performance section. The contractor is responsible for travel to/from training location described in Place of Performance.
15. 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
(WAWF) system in accordance with DFARS 252.232-7003 Electronics Submission of
Payment Requests and Receiving Reports and DFARS 252.232-7006 Wide Area
Workflow Payment Instructions within 10 workdays after the conclusion of the service.
16. WAWF Acceptance DoDAAC
SL0702
17. Contractor Manpower Reporting
The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the
Defense Logistics Agency via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:
http://www.sam.gov/. Reporting input will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at: http://www.sam.gov/.
18. Common Access Card (CAC): Common Access Card (CAC) Not Required
Prior to gaining access to any DLA facility, contractor personnel must be vetted through the local security office. Due to DoD security requirements, foreign nationals and illegal aliens will not be permitted access to any DLA facility.
Individuals with outstanding warrants or certain convictions also will be denied access. Contractor personnel must ensure they have the appropriate identification required to access DLA facilities. Contractor personnel entering a DLA facility should anticipate their vehicle will undergo a security check by DLA Security, and should ensure that no drugs, alcohol, or weapons of any kind are found within the vehicle. It is the contractor’s responsibility to ensure the personnel performing under this contract can and will meet these requirements for accessing DLA facilities. Names of contractor personnel will be provided to the local POC for vetting purposes no less than one week prior to the service start date.
http://www.sam.gov/ http://www.sam.gov/
19. Points of Contact
The Government Contracting Officer:
TBD
The Government Contract Officer Representative (COR):
Kyle Palmer
DLA Weapons Support
(Columbus)
Engineering 3990 E. Broad St., Bldg 11, Section 7
Columbus, OH 43213
Kyle.Palmer@dla.mil, Phone: 614-692-8860
The Government Technical Representative/Project Manager:
Robert Welch
DLA Land and Maritime Product Test Center, VTM Lab 3990 E. Broad St., Bldg 9, Section 2
Columbus, OH 43213
Robert.Welch@dla.mil, Phone: 614-693-3126 mailto:Kyle.Palmer@dla.mil mailto:Robert.Welch@dla.mil,
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