3D Printer BIG-60 and Supplies

This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for 3D Printer Modix Big-60, Accessories and Supplies.

See 3.0 Table of Services: 3.0 TABLE OF SERVICES SKU/Part Number Equipment-Item M-UAC-LF7P Modix BIG-60 V4 3D Printer Kit - (Qty 1) M-0A6-FTMP Modix Griffin Ultra Print Head (Qty 1) M-W9U-59JS Modix BIG-60 V4 Enclosure Kit (Qty 1) M-ACR-SCZU Modix Casters (Qty 1) M-6PQ-KS9F Modix Hiwin Rails for Z-axis upgrade (Qty 1) M-TWG-5L20 Modix IDEX upgrade (Qty 1) M-KEE-ZRNL Modix IDEX Calibration Tool (Qty 1) M-9XM-2Q2R Modix Griffin High-Resolution Hotend (Qty 1) M-P96-F60L Modix Griffin Spare Hotend (Qty 1) M-NAC-SC4U Modix Filament Dryer 110V (Qty 1) M-3SC-AMYK Modix Active Air Filter (Qty 1) M-K2Q-G5LJ Modix Replacement Air Filters (Qty 1) M-8QM-PTZK Modix Removable Magnetic Bed - 660 x 660mm (Qty 1) M-SY0-VHX4 Modix Large Spool Shelf - BIG-60 (Qty 1) M-W7P-5ZAL Modix Advanced Maintenance Kit (Qty 1) M-U70-T69N Modix Power Distribution Unit BIG-60 (Qty 1) M-KKU-3WQN Modix Tilt Screen & Emergency Button (Qty 1) M-FGW-SVS0 MatterHackers Tech Time - One Hour (Qty 3) M-P74-887P Modix Griffin Brass Nozzles - 5 Pack (0.4mm, 0.6mm, 0.8mm,1.0mm, 1.2mm) (Qty 1) M-P5T-EMUM Modix Griffin Hardened Steel Nozzles - 3 Pack (0.4mm,0.6mm,0.8mm) (Qty 1) M-A2T-WX5R Modix Soluble Support Filament - 500g (Qty 1) M-UE5-EE35 Modix Soluble Support Solution - 1000g (Qty 1) M-N5R-7RUS Black MH Build Series PLA Filament - 1.75mm (5kg) -(Qty 2) M-7YN-U4YC Modix Griffin High-Flow Hotend -(Qty 1) 4.0 DELIVERY SCHEDULE / PERIOD OF PERFORMANCE (PoP) Items are to be delivered and/or placed on order with manufacturer no-later-than NLT 30 days from date of award.

Exceptions for items with longer lead times are acceptable, not to exceed (NTE) 120 days from award. REPLACEMENT PARTS AND MATERIALS Vendor shall provide basic industry standard warranty on printers as specified by the manufacturer. This solicitation will be Total Small Business Set-Aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1022.

The NAICS code is 333248 and the business size standard is 500. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.

The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ.

Price – Quotes must include all applicable costs.Submitted quotes are NOT TO EXCEED $350,000.00 (Simpliefed Acquisition Threshold) This requests must be made via email to kim.t.hagens.civ@us.navy.mil and brandi.l.sorzano.civ@us.navy.mil by Wednesday, February 18, 2026 1:00 PM EST. Questions/clarification regarding this solicitation must be submitted via email to kim.t.hagens,civ@us.navy.mil by Thursday, February 12, 2026 8:00 AM EST All responses will be provide COB Thursday, February 12, 2026. Quotes that are received for this solicitation will be evaluated on the lowest price technically acceptable. Vendors should include a valid Cage Code on the quote and vendor should have an account in Wide Area Workflow (WAWF) for payment purposes.

Important Note: * If you possess a GSA contract, please note your GSA contract number in your response. Shipping- Destinatin vs Origin In the event shipping is not inclulded in teh overal !price, the Vendor shall include all applicable shipping cost in its quote. Quotes must be all-inclusive. If shipping is not included in the overall price, the Vendor is responsible for identifying and including all shipping costs in the quote.

PCARD as a method of Payment: Quotes that specify PCARD as a method of payment will not be accepted by the Government "PCARD is not an acceptable method of payment for this requirement" The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.

The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance)