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Abierto

Combined synopsis and solicitation

NAWCAD WOLF _ Intent to Sole Source for Stratasys Block Heaters, Thermistors, Printheads and Labor

N0042124Q0498

Department of the Navy, Naval Air Warfare Center Air Div. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Awarded

Stratasys, Inc.

$21,097.00 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than18 September 2024 5:00PM Eastern Standard Time. Solicitation N0042124Q0498 is issued as intent to sole source.

The Government intends to purchase on a firm fixedprice basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Stratasys, Inc, for printer repair as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part Part 8.405-6(b)(1). Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract.

This may be accomplished electronically at https://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.

Basis for Award

This notice is intent to Sole Source with Stratasys, Inc, Vendors must be Authorized Distributor and must provide documentation with response. 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 18 September 2024 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.

Instructions to offeror’s

Please include the following information with your response: Vendor must provide response to Fill In clauses from Section K with quote. (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID#:

(5) Unique Entity ID #:

(6) Cage Code:

(7) Small Business – Yes

No

(8) Estimated Delivery Date:

(9) If available on a Price list please provide a copy. (10) Total Amount:

The contract, on USAspending

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

UEI
LJDYMQACQ837
CAGE
1GKB4
Vendor location
Eden Prairie, MN
Contract
N0042124P0449, purchase order
Obligated
$21,097.00
Actions
1 between September 26, 2024 and September 26, 2024
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: Asy-02005-Cs
Match
solicitation number N0042124Q0498 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

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

  1. September 13, 2024

    Combined synopsis and solicitation

    Due September 18, 2024 at 5:00 PM EDT. SAM.gov, notice 946cc942e4204bf69b6d7adea9c103cb

Points of contact