MarkforgedX3 (Gen 2) 3D printer

The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure, through a Firm Fixed Price contract, in accordance with the attached Statement of Work (SOW), a Markforged X3 (Gen 2) 3D printer (P/N F-PR-3014) which includes the following:

1. P/N F-PR-3014, Markforged X3 (Gen 2) System including Start-up Kit (if applicable) and at least a one year parts and labor warranty, QTY 1

2. P/N Freight, Shipping and delivery to NAWC-LKE, QTY 1

3. P/N INSTALL&TRAINX3, Installation and On-site Training on X3 and off-line Eiger Software. This is a two day installation and training, 8 hours/day for 1-5 students, QTY 1

4. P/N 20911, X3 (Gen 2) - Success Plan - 3 Year, QTY 1

5. P/N SW-0006, Offline Eiger Lifetime Subscription - One Machine Only - Non Transferable, QTY 2

6. P/N F-MF-0004, 800cc Onyx FR Spool, QTY 1

7. P/N F-MF-0005, 800cc Onyx ESD Spool, QTY 1

8. P/N UID_Tag, IUID tag plate per MIL-STD-130x, QTY 1

Markforged does not sell X3 3D printers directly to the Government. The Government intends to procure the above items through a limited competition between the Markforged authorized Federal resellers.

1. THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.  (ii)  This solicitation number is N68335-22-R-0330 (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95.  (iv) This solicitation is open to the Markforged authorized Federal resellers only.  NAICS is 333244 FSC code is 3620 (v) FAR 52.212-1 Instructions to Offerors – Commercial Items, is incorporated.  (vi) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer.  (vii1)  FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated.  . (viii)  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders –Commercial Items is incorporated in this contract by full text; the following provisions apply:   

While not an exclusive list, please note that the following additional clauses and provisions apply:

FAR 52.204-7: System for Award Management

FAR 52.204-13: System for Award Management Maintenance

FAR 52.204-21: Basic Safeguarding of Covered Contractor Information Systems

DFARS 252.204-7012: Safeguarding Covered Defense Information and Cyber Incident Reporting

DFARS 252.204-7016: Covered Defense Telecommunications Equipment or Services – Representation 

DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation

DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

DFARS 252.204-7019: Notice of NIST SP 800-171 DoD Assessment Requirements

DFARS 252.204-7020: NIST SP 800-171 DoD Assessment Requirements

DFARS 252.211-7003: Item Unique Identification and Valuation

DFARS 252.223-7008: Prohibition of Hexavalent Chromium

DFARS 252.225-7001: Buy American And Balance Of Payments Program—Basic

DFARS 252.225-7002: Qualifying Country Sources As Subcontractors

DFARS 252.225-7012: Preference For Certain Domestic Commodities

DFARS 252.225-7013: Duty-Free Entry—Basic

DFARS 252.225-7016: Restriction on Acquisition of Ball and Roller Bearings

DFARS 252.225-7003: Electronic Submission of Payment Requests and Receiving Reports

DFARS 252.225-7048: Export-Controlled Items

Additional requirements: Quotes are due by 5:00pm EST, 08 November 2021 to Sheila Battaglia at sheila.l.battaglia.civ@us.navy.mil. Please see attachments for the Statement of Work (SOW) and Proposal Spreadsheet. All proposals shall meet all requirements as outlined in the SOW. Proposals shall include price and technical write-up, be “FOB: Destination”, with inspection and acceptance at “destination.” Delivery is required 30 days after receipt of order. Early delivery is strongly encouraged at no additional cost to the Government (x) Name and telephone number of individual to contact for information regarding the solicitation:  Sheila Battaglia, 732-323-4045 e-mail sheila.l.battaglia.civ@us.navy.mil.  Hard copies of this Combined Synopsis/Solicitation and Amendments will NOT be mailed to the contractors.  The Government will accept only electronic proposals.