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Presolicitation

3610 - Notice of Intent to Sole Source to H2I Group, Inc.

N0024425QALPQ

Department of the Navy, NAVSUP FLT Log CTR San Diego. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Awarded

H2I Group, Inc.

$67,698.70 obligated so far on USAspending

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This one was awarded in 2025

7 like it are open now in computer terminal and other computer peripheral equipment manufacturing

  • LiDAR Data Collection Equipment

    Department of the Navy, NAVSUP FLT Log CTR Norfolk

    SolicitationSmall businessNAICS 334118Anywhere in the USN0018927QW016
    Closes in 2 daysNov 4
  • KEYBOARD,DATA ENTRY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334118Anywhere in the USSPE7M527T1525
    Closes in 4 daysNov 5
  • COMPUTER,SPECIAL PURPO

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 334118Anywhere in the USSPE8EN27T0231
    Closes in 8 daysNov 9

All 7 open in computer terminal and other computer peripheral equipment manufacturing

Description

As published on SAM.gov.

NOTICE OF INTENT THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) intends to award a commercial, firm fixed price (FFP) purchase order to H2I Group, Inc.; 430 Industrial BLVD NE, Minneapolis, MN 55413-2931. Under the authority of FAR 13.106-1(b)(1)(i), only one responsible source is reasonably available, and no other supplies or services will satisfy agency requirements.

The requirement is for the purchase of the Stratasys J35 Pro System printer.

The printer must adhere to the following specifications: - Stratasys and GrabCAD Print Pro ecosystem-compatible printer with GrabCAD Print Pro software. - Polyjet/Material Jet printer capable of layer thickness 0.0007 in. - Printable Materials include VeroClear, a type of Clear Flexible material with Shore A between 30 and 50 - Print bed of at least 150 square inches of area - 3 or more types of material plus support simultaneously - Warranty, care, and maintenance package - On-Site Installation - Supporting accessories including Water Jet System, ProAero Filtration, ProBleacher systems, Scanner and Alignment tools. - Starting quantities of material including VeroClear and the Flexible material in Clear and Black - Water Soluble Support material The anticipated award date of this action is on or before 15 September 2025. The applicable NAICS code is 334118: Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

This notice of intent is not a request for competitive quotations, and no solicitation document exists for the requirement. All responsible sources may submit a capability statement which shall be considered by the agency. Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required J35 Pro System printer.

Capability statements shall not exceed 6 (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government.

Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order. Capability statements are due by 4:00 PM Pacific Standard Time (PST), August 13, 2025. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to Noni Arcilla at the following email address at: noni.p.arcilla.civ@us.navy.mil NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
VMEHJ29J2LJ4
CAGE
8FV91
Vendor location
Minneapolis, MN
Contract
N0024425PS101, purchase order
Obligated
$67,698.70
Actions
1 between August 18, 2025 and August 18, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
The Physics Department at Naval Postgraduate School (Nps) Requires a Stratasys J35 Pro System.
Match
solicitation number N0024425QALPQ equals the FPDS solicitation identifier; same awarding office N00244 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 7, 2025

    Presolicitation

    Due August 13, 2025 at 12:00 AM EDT. SAM.gov, notice fa898d13188b477d965cbd843f94d13e

Points of contact