XACT 3D Printer HWM
Closed Solicitation Posted
- Solicitation number
- N0017826Q6661
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Place of performance
- Dahlgren, Virginia 22448, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Surface Warfare Center (NSWC) Dahlgren Division, under the Department of the Navy Naval Sea Systems Command, is soliciting quotations for maintenance and renewal services for a Xact Metal XM200G 3D printer through Request for Quotation (RFQ) N0017826Q6661. The procurement involves one lot of printer maintenance renewal services (Part Number SVCEWPSG3) on a brand name or equal basis, with all costs including shipping, freight, and applicable tariffs or duties to be included in the quoted price with no additional costs permitted after award. The solicitation will be evaluated on a firm fixed-price basis utilizing Simplified Acquisition Procedures under FAR Part 13. All materials must be Trade Agreements Act (TAA) compliant, and duty-free entry provisions will be applied where applicable. The response deadline is February 9, 2026 at 12:00 PM, as extended by amendment on February 6, 2026 from the original February 6 deadline, with offerors required to acknowledge receipt of the amendment prior to submission.
This solicitation is designated as a 100 percent set-aside for Women-Owned Small Businesses (WOSB) with a NAICS code of 811210 (Electronic and Precision Equipment Repair and Maintenance) and a size standard of USD 24,000,000. The contract will provide maintenance renewal services for an existing Xact Metal XM200G/G2 printer (serial number 117) with a period of performance from January 25, 2026 through January 24, 2027. Delivery and inspection will occur at NSWC Dahlgren in Dahlgren, Virginia, with Government inspection expected within 15 to 30 calendar days of delivery and receiving hours Monday through Friday, 7:00 a.m. to 2:30 p.m. local time. No specific budget or award value is disclosed in the solicitation documents. Payment will be processed through the Wide Area Workflow (WAWF) system, with the contracting officer Elizabeth A. Domotor available at elizabeth.a.domotor.civ@us.navy.mil or (540) 621-1360 for inquiries.
Notice text
2 versions
Update #2 · Latest ·
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6661
Submitted by: Elizabeth Domotor
NAICS Code: 811210
FSC Code: DF10
Anticipated Date to be published in SAM.gov: 01/30/2026
Anticipated Closing Date: 02/09/2026
Contracts POC Name: Elizabeth A. Domotor
Telephone#: (540) 621-1360
Email Address: elizabeth.a.domotor.civ@us.navy.mil
Code and Description: DF10 – it and telecom - it management as a service
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.
Synopsis/Solicitation N0017826Q6661 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System.
This requirement is eligible for small business set-aside.
Material must be TAA compliant.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for Xact Metal XM200G Printer Maintenance Renewal.
All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures (FAR Part 13), and the order will be issued on a firm fixed-price basis.
All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken.
At time of proposal submission please submit any historical data as well as published pricing. The contractor shall provide documentation from the Original Equipment Manufacturer (OEM) confirming they are an authorized reseller or distributor of the brand-name item(s) quoted. Offers submitted without such documentation may not be considered for award. Award will be made based on Lowest Price Technically Acceptable.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.
Quote is due 9 February 2026, no later than 12:00 p.m. EST with an anticipated award date by 26 March 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to elizabeth.a.domotor.civ@us.navy.milprior to the RFQ closing. Email should reference Synopsis/Solicitation Number
N0017826Q6661 in the subject line.
Attachments –
-SF1449: Solicitation for Commercial Items
- requirements list
Update #1 ·
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6661
Submitted by: Elizabeth Domotor
NAICS Code: 811210
FSC Code: DF10
Anticipated Date to be published in SAM.gov: 01/30/2026
Anticipated Closing Date: 02/06/2026
Contracts POC Name: Elizabeth A. Domotor
Telephone#: (540) 621-1360
Email Address: elizabeth.a.domotor.civ@us.navy.mil
Code and Description: DF10 – it and telecom - it management as a service
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.
Synopsis/Solicitation N0017826Q6661 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System.
This requirement is eligible for small business set-aside.
Material must be TAA compliant.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for Xact Metal XM200G Printer Maintenance Renewal.
All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures (FAR Part 13), and the order will be issued on a firm fixed-price basis.
All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken.
At time of proposal submission please submit any historical data as well as published pricing. The contractor shall provide documentation from the Original Equipment Manufacturer (OEM) confirming they are an authorized reseller or distributor of the brand-name item(s) quoted. Offers submitted without such documentation may not be considered for award. Award will be made based on Lowest Price Technically Acceptable.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.
Quote is due 6 February 2026, no later than 12:00 p.m. EST with an anticipated award date by 26 March 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to elizabeth.a.domotor.civ@us.navy.milprior to the RFQ closing. Email should reference Synopsis/Solicitation Number
N0017826Q6661 in the subject line.
Attachments –
-SF1449: Solicitation for Commercial Items
- requirements list
Files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - N0017826Q66610001.pdf | ||
| Solicitation Amendment N0017826Q66610001 SF 30.pdf | ||
| Solicitation - N0017826Q6661.pdf | ||
| 1208-02 - XACT 3D Printer HWM - Req. list.xlsx | XLSX spreadsheet |
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