QUOTE FORM (No Clauses) 3564.pdf
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- Attached to
- BRAND NAME - STRATASYS, FILAMENT RED
- Solicitation number
- SPMYM4-26-Q-3564
About this file
This is a Request for Quote (RFQ) for Stratasys Filament, Red, issued by DLA Maritime – Pearl Harbor under reference number SPMYM4-26-Q-3564.
The solicitation seeks 73 units of Stratasys Fortus 450MC red ASA filament canisters (Manufacturer SKU: 355-02144) with no substitutions permitted. Quotes are due by July 28, 2026, at 1:00 PM HST and should be submitted to Vanessa Garcia, Contract Specialist, at vanessa.a.garcia18.civ@us.navy.mil. This is a small business set aside under NAICS code 326112. Delivery must be FOB Destination to Pearl Harbor Naval Shipyard IMF, 667 Safeguard Street, Building 167-1, Pearl Harbor, Hawaii 96860-5033, with the government requiring the earliest delivery date possible. Vendors must be registered and active in SAM at the time of quote submission. Shipping costs must be included in the unit price. The quote must include traceability documentation directly from the un-redacted Stratasys quote, hazardous material safety data sheets (SDS), and HMAC authorization documentation. Payment terms are Net 30 after material inspection and acceptance, with payment processed through Wide Area Workflow (WAWF). The government anticipates making a single award (all or none) and will evaluate quotations based on technical acceptability, price, and delivery. Final inspection occurs at destination with a 7-day inspection period for QA-4 materials. DFARS Buy American Act requirements apply if the contract exceeds $15,000.00.
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Other files
| File | Type | Posted |
|---|---|---|
| QUOTE FORM (No Clauses) PRINTER.docx | DOCX document | |
| QUOTE FORM (No Clauses).docx | DOCX document | |
| BRAND NAME JA.png | PNG image | |
| II.S-1 SPMYM4-26-Q-3564 COMBINED SYNOPSIS SOLICITATION.docx | DOCX document | |
| II.S-1 Clauses Full Text Provisions and Clause.pdf | ||
| QUOTE FORM (No Clauses).docx | DOCX document |
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Text version
** THIS IS NOT AN ORDER **
PLEASE PROVIDE DELIVERED PRICES (FOB DESTINATION)
REFERENCE: SPMYM4-26-Q-3564
SET ASIDE: SMALL BUSINESS
NAICS: 326112
QUOTE DUE: 07/28/2026; 13:00 PM HST
CONTACT
DLA MARITIME – PEARL HARBOR
CONTRACT SPECIALIST: Vanessa Garcia
Desk Phone: 808-473-8000 x3241
Email Quotes to: vanessa.a.garcia18.civ@us.navy.mil
VENDOR INFORMATION
Vendor Name:
CAGE Code:
Phone:
Email:
Quoted Valid for ___ Days
*** PLEASE FILL OUT THIS FORM COMPLETELY***
** In accordance with FAR 52.204-7(b)(1), an Offeror is required to be registered in SAM when submitting an offer or quotation, and must be listed as active, to prevent unduly delaying award.
Information, instructions, forms, etc. for the System for Award Management (SAM) are available at https://www.sam.gov/portal/public/SAM/ **
Attention: Provisions below MUST be filled in to be considered for award.
SHIPPING INFORMATION
PLACE OF MFG/COUNTRY OF ORIGIN: _____________
ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO
FOB TERMS: DESTINATION
SHIP TO:
DoDAAC: N32253
Country Code: USA
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET, BLDG 167-1 RECV 808-
473-8000X4961
PEARL HARBOR, HI 96860-5033
UNITED STATES
Government Representative, DLA Distribution mailto:.civ@us.navy.mil https://www.sam.gov/portal/public/SAM/
Email: distrcustomerservice@dla.mil
IMPORTANT NOTE: The below Required Delivery Date (RDD) shall be met or exceeded in order to ensure your offer is considered responsive. If no offers are received which meet or exceed the
Government’s RDD, award may proceed to the LPTA offeror, and may be made based on soonest delivery.
GOVERNMENT RDD: EARLIEST DATE
PAYMENT INFORMATION
PAYMENT TERMS______%______DAYS DISCOUNT TERMS __________________
Preferred Method payment: Wide Area Workflow (WAWF)
Payment terms are always Net 30 AFTER the material has passed inspection and has been accepted.
REQUEST AND RECEIVING REPORTS is applicable to this solicitation. Please note that the WAWF
(Wide Area Work Flow) will be used as the method of payment for supplies and/or services procured under this solicitation.
Information regarding WAWF is available on the internet at https://wawf.eb.mil.
YOUR COMPANY INFORMATION
YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB), ___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB), ___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled
Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).
QUOTING AS MANUFACTURER? Yes ___ No ___
Name of Quoted Manufacturer ___________________
QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER
IS YOUR COMPANY’S PRICING INDEPENDENT FROM THE MANUFACTURER? Yes ___
No ___
SAM CAGE CODE: ________________
Representations must be filled in below, and provided with the submission of the quote.
Offers received without completed representaions may not be considered for award.
PRINTED
NAME_______________________________SIGNATURE_____________________________
DATE______________
https://wawf.eb.mil/
MATERIAL INFORMATION
Shipping to be included in the Unit Price
ITEM DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
CLIN 0001: STRATASYS FILAMENT, RED 73 EA
Unit Price$________, Total
Price$_______
CLIN 0001: DESCRIPTION
BRAND-NAME STRATASYS
MTRL, FORTUS 450MC, (M), ASA (RED), ASA (RED) FILAMENT CANISTER, FORTUS
PLUGS, 92 IN^3, 1(1510 CC)
MFR/VENDOR: STRATASYS, MFR SKU: 355-02144
REQUEST STRATASYS CORP. AS LISTED IN THE AUL APPROVED FOR THE HMCN
BEING PROCURED. MANUFACTURER MUST
BE AUTHORIZED FORTHE HMCN BEING PROCURED AS INDICATED ON THE PHNSY &
IMF C/106 AUL LISTING
***DO NOT SUBSTITUTE MATERIAL - VENDOR SKU 355-02144 REQUIRED**
**HMAUL & SDS REQ'D**
***Please submit Traceability from the Un-Redacted quote from STRATASYS - Brand Name
Product
ADDT’L MATERIAL INFORMATION
Is there a minimum order quantity? SPECIFY: __________
Are there any quantity breaks? RANGE AND PRICING: _______________
Does the item offered contain hazardous materials? No ___ Yes ___ (MSDS Required)
EVALUATION CRITERIA
☒ If checked, the Government anticipates making a single award (all or none), If this box is not checked, requirement will be evaluated for split award.
Source selection criteria:
1. TECHNICALLY ACCEPTABLE
2. PRICE
3. DELIVERY
Quotations submitted by each vendor will be evaluated in accordance with the specifications provided in the solicitation, and determined to be either acceptable or unacceptable. Technical submissions that do not meet the minimum requirements will be rated as "Unacceptable" and will no longer be considered for further competition or award. The Government intends to make an award without discussions.
☒ If checked, SPRS evaluation procedures apply to determine vendor responsibility.
Other than Certified Cost and Pricing Data may be requested to support fair and reasonable price determination.
INSPECTION
Inspection Location: ☒ Final Inspection at Destination
Inspection Terms: QA1 ☐ , QA2 ☐ , QA3 ☐ , QA4 ☐
Inspection Time: QA-4 material has a 7-day inspection time and QA-2 and QA-3 have a 30-day inspection time.
BUY AMERICAN
DFARS Buy American Act - Balance of Payments applies if >$15,000.00.
DFARS Buy American Act - Free Trade Agreements may apply if > $25,000.00.
File details come from the government source that posted it. Updated .