3D Printer BIG-60 and Supplies
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) intends to award a Firm Fixed-Price (FFP) purchase order for a Modix BIG-60 V4 3D Printer, accessories, and supplies. This acquisition, designated as a Total Small Business Set-Aside, aims to procure essential additive manufacturing equipment and related components for the Indian Head, MD facility. Quotes are due by February 18, 2026, at 1:00 PM EST.
Scope of Work
The requirement includes a comprehensive list of Modix BIG-60 V4 3D Printer components and supplies. Key items include:
- Modix BIG-60 V4 3D Printer Kit
- Various print heads (Griffin Ultra, High-Flow, High-Resolution, Spare)
- Enclosure kit, casters, and upgrades (Hiwin Rails for Z-axis, IDEX upgrade, IDEX Calibration Tool)
- Filament dryer, active air filter, and replacement filters
- Removable magnetic bed, large spool shelf, and advanced maintenance kit
- Power distribution unit, tilt screen, and emergency button
- MatterHackers Tech Time (3 hours)
- Assorted nozzles (brass, hardened steel) and support materials (soluble support filament, solution)
- Black MH Build Series PLA Filament (2x 5kg)
DFARS 252.211-7003, Item Identification and Valuation, is applicable, requiring DoD unique identification.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP) Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 333248 (Machine Tools, Portable)
- Size Standard: 750 employees
- RFQ Number: N0017426Q1022
- Delivery: Requested by April 14, 2026, to NSWC Indian Head Division, Indian Head, MD. Exceptions for longer lead times are acceptable, not to exceed 120 days from award.
- Quotes Due: February 18, 2026, 1:00 PM EST
- Questions Due: February 12, 2026, 8:00 AM EST (Responses by COB same day)
- Published Date: January 21, 2026
Evaluation & Submission
Award will be made to the responsible vendor whose quote is most advantageous to the Government, based on a Lowest Price Technically Acceptable (LPTA) evaluation. The Government intends to award without discussions.
Evaluation Factors (in order of importance):
- Technical: Quotes must meet required specifications.
- Price: Quotes must include all applicable costs and NOT EXCEED $350,000.00.
Submission Requirements:
- Quotes must be emailed to kim.t.hagens.civ@us.navy.mil and brandi.l.sorzano.civ@us.navy.mil.
- Include a valid CAGE Code.
- Vendor must have an account in Wide Area Workflow (WAWF) for payment.
- If possessing a GSA contract, note the GSA contract number in the response.
- All shipping costs must be included in the quote.
- PCARD is not an acceptable method of payment.
- FAR and DFARS clauses are incorporated by reference.