Purchase Description HP Material.pdf
PDF 210 KB Posted
- Attached to
- HP 3D Products Federal contract opportunity
- Solicitation number
- W519TC--24-Q-2221
About this file
This document is a Purchase Description for HP 4200 3D printer materials required by the U.S. Army Joint Manufacturing & Technology Center at the Rock Island Arsenal. The Army is seeking to procure HP 3D700 Fusing Agent (5L, 3 qty), HP 3D700 Detailing Agent (5L, 3 qty), and HP 3D High Reusability PA12 (300L/130kg, 4 qty) to support 3D printing operations. The requested materials must be packaged to prevent damage during shipping, with each box including a packing slip. Delivery is required to the Rock Island Arsenal in Illinois as soon as possible, with the vendor providing lead time information. This Purchase Description is related to Solicitation W519TC-24-Q-2221 for HP 3D Products, which seeks the lowest priced, responsive, and responsible vendor to provide the required items on a firm-fixed price basis. Quotes are due by 6 PM on April 10, 2024, and a Certificate of Conformance is required.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24-Q-2221 Solicitation.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Description Material for HP 4200
1. SCOPE: The U.S. Army Joint Manufacturing & Technology Center at the Rock Island
Arsenal manufactures parts via the 3D printing process. The US Army 3D printers can reproduce parts in both resin and metal providing a significant cost savings and reduction of lead time for the US Army.
Rock Island Arsenal currently uses a HP 4200, 3D printer and requires material to produce mission essential parts.
This Purchase Description provides detail on the Purchase Order requirements and desired options.
2. REQUIREMENTS AND DELIVERABLES:
2.1 REQUIREMENTS FOR: HP 4200 printer material
2.1.1 Components
Quantity:
The vendor shall provide the following materials
Materials:
Product Code
Description Qty
V1Q63A
HP 3D700 Fusing Agent 5L
V1Q64A HP 3D700 Detailing Agent 5L 3
V1R16A HP 3D High Reusability PA12 300L/130kg 4
• Product Quality Documentation in including a certificate of analysis.
2.1.2 Packaging
All items should be packaged to prevent damage during shipping.
2.1.3 Marking
Each box shall include a packaging slip with a list of enclosed items.
2.1.4 Shipping/Delivery
Shipping Destination:
All items requested shall be shipped prepay. PLEASE INCLUDE SHIPPING COSTS IN QUOTE. A copy of the signed Bill of Lading or tracking information shall be provided to Nick Schrup at Nicholas.p.schrup.civ@army.mil by the vendor upon shipment.
DELIVERY
LOCATION Rock Island Arsenal - JMTC
QTY All
SHIP TO
DODAAC W52H1C
SHIP TO
ADDRESS
ROCK ISLAND ARSENAL
JOINT MANUFACTURING TECHNOLOGY
CENTER
BLDG 299 DOOR 16A
ROCK ISLAND, IL 61299
POC Nicholas Schrup
POC
EMAIL nicholas.p.schrup.civ@army.mil
PHONE 309-782-1736 / 309-906-9495
3. PERIOD OF PERFORMANCE: All items must be received as soon as possible. Vendor to provide lead time with quote.
4. LOCATION: All work shall be performed at the government facility.
5. TRAVEL: Any travel associated with this effort shall be performed in accordance with Joint
Travel Regulations (JTR).
6. SECURITY: This effort is UNCLASSIFIED.
mailto:Nicholas.p.schrup.civ@army.mil mailto:nicholas.p.schrup.civ@army.mil
File details come from the government source that posted it. Updated .