PRUSA 3D PRINTER

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Bidders ID: NBD00159470059146468
Due Date: May 26, 2026
Posted Date: May 23, 2026
Level of Government: Federal
State: Washington
Agency: DEPT OF DEFENSE
Category:
  • 75 - Office Supplies and Devices
Solicitation Number: SPMYM226Q7352
Source: Members Only
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PRUSA 3D PRINTER
Active
Contract Opportunity
Notice ID
SPMYM226Q7352
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME SHIPYARDS
Office
DLA MARITIME - PUGET SOUND
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: May 22, 2026 09:36 am PDT
  • Original Date Offers Due: May 26, 2026 04:00 pm PDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jun 10, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 7520 - OFFICE DEVICES AND ACCESSORIES
  • NAICS Code:
    • 541519 - Other Computer Related Services
  • Place of Performance:
    Bremerton , WA 98314
    USA
Description

SOLICITATION FOR COMMERCIAL ITEMS





DLA MARITIME PUGET SOUND intends to procure, PRUSA 3D PRINTER



manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.





The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:



PUGET SOUND NAVAL SHIPYARD



RECEIVING OFFICER PSNS



BLDG 514 D1



1400 FARRAGUT AVE



N4523A



BREMERTON WA 98314-5001





The NAICS is:541519 & the Product Service Code (PSC)/or FSC is: 7520





ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.mil



Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.



All responsible sources interested in submitting offers must:



1)Complete the pricing for each CLIN listed.



2)Provide cage code.



2) Complete all representations and certifications found in the solicitation.



3) Provide manufacturer information of proposed items.



4) Return all pages of the completed original solicitation package, signed.



5) Ensure current registration in the system for award management (SAM.gov).



6) Included lead time for delivery (please quote FOB destination).





In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)



**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**




Attachments/Links
Contact Information
Contracting Office Address
  • CONTRACTING DIVISION (DLA-PME) 467 W STREET
  • BREMERTON , WA 98314-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • May 22, 2026 09:36 am PDTSolicitation (Original)
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