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INTRODUCTION

The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to solicit and negotiate the purchase Markforged 3D printing equipment in support of the Mechanical Instrumentation Branch (MIB).

This is a Brand Name requirement for any company that is an authorized government reseller of Markforged 3D printing equipment. Only vendors that are authorized government resellers of Markforged 3D printing equipment in support of the Mechanical Instrumentation Branch (MIB) will be accepted.

All quotes will be evaluated on a Lowest Priced Technically Acceptable (LPTA) basis.

Please see attached Statement of Work (SOW) for specification requirements and other information.

***NOTE: Please fill-in and sign the attached provision document and include with your submission to be considered eligible.

DELIVERY

FedEx or UPS delivery to address location listed under paragraph 4.0 of the SOW.

The government shall receive all items on or before two (2) weeks after receipt of the order (ARO)

SUBMITTAL INFORMATION

Technical acceptability will be determined solely on the content and merit of the information (as required under Paragraph 3.0 of the SOW) in response to this solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. Your quote will only be evaluated based on the information you provide with your quote. The vendor awarded the purchase order must ship either FedEx or UPS and shipping must be included within the final price quote. This is a firm-fixed price procurement; therefore, the vendor's initial offer should contain the offeror's best terms from a price and technical standpoint. The following point of contact is provided:

Name: Ashley Kendig

Email address: Ashley.r.kendig.civ@us.navy.mil

Please provide the following information with your quote:

1. CAGE Code:

2. UEI #:

3. Payment Terms of NET 30.

4. Pricing - are these items on a commercial published, on-line, or internal Price list.

5. If available on a price list provide a copy. All price listings will be kept confidential.

6. Specification list for the hardware required within the quote (preferred) or in a separate file with submission

7. Proposed Delivery Date:

8. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.

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