NAWCAD WOLF Intent to Sole Source 3D Printer Maintenance Agreement

Closed Solicitation Posted

Solicitation number
N0042126Q1195
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Saint Inigoes, Maryland 20684, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Air Warfare Center Aircraft Division seeks a maintenance agreement for EMERALD CARE OBJET 260 CNX3 3D printer equipment on a firm fixed-price, sole-source basis from Stratasys, with quotations due June 5, 2026. The procurement is issued under FAR Part 12 and restricts competition to Stratasys-authorized distributors holding current letters of authorization from Stratasys.

Place of performance is St. Inigoes, Maryland (Naval Air Warfare Center Aircraft Division, Building 8115). The maintenance agreement covers a base period from July 22, 2026 through July 21, 2027 (Item 0001: EMERALD CARE OBJET 260 CNX3 maintenance; Item 0002: Recertification Fee), with two option periods extending through December 31, 2028. Delivery is FOB Destination to the St. Inigoes facility.

All quotations must be submitted via email to Jaclyn Porter (jaclyn.l.porter.civ@us.navy.mil) no later than 5:00 PM Eastern Standard Time on June 5, 2026. Offerors must be registered in SAM.GOV prior to submission and must provide official Stratasys authorization documentation, FOB terms, shipping costs, IUID labeling costs, Tax ID, UEID, CAGE Code, small business status, estimated delivery dates, and total pricing. The NAICS code is 811310, Commercial and Industrial Machinery and Equipment Repair and Maintenance. The PSC code is DE01. While this notice announces sole-source intent, the Government will consider all proposals received by the deadline and reserves discretion to conduct a competitive procurement based on responses received.

Notice text

Solicitation Info:


All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 05 June 2026.


Solicitation N0042126Q1195 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis Stratasys for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12.


Final Destination Address:
ATTN RECEIVING OFFICER BLDG 8115
M/F: William Stack, BLDG 8185, ELMS 938
17598 WEBSTER FIELD ROAD
ST INIGOES MD 20684-4013


Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.


This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.


This notice is intent to sole source with Stratasys.


Vendors must be Stratasys authorized distributor who is the OEM and provide documentation via an official letter of authorization (LOA) provided and signed by Stratasys to be considered.


Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00PM Eastern Standard Time on 05 June 2026 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.


Please include the following information with your response:
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: __________________________

Files

File Type Posted
C5 Solicitation - N0042126Q1195.pdf PDF

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