HP 3D700 DETAILING PN V1Q64A and HP 3D700 Fusing Agent PN V1Q63A

SOL #: W519TC26QA102Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RI
ROCK ISLAND, IL, 61299-0000, United States

Place of Performance

IL

NAICS

Computer Terminal and Other Computer Peripheral Equipment Manufacturing (334118)

PSC

Additive Metal Materials (9630)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Feb 26, 2026
2
Submission Deadline
Mar 9, 2026, 3:00 PM

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 Department of the Army, ACC-RI, is soliciting proposals for HP 3D700 DETAILING (PN V1Q64A) and HP 3D700 Fusing Agent (PN V1Q63A). This acquisition is restricted to Hewitt Packard part numbers only due to proprietary properties and is set aside for Total Small Business. The government intends to award one Firm Fixed Price (FFP) purchase order. Offers are due by March 9, 2026, at 10:00 AM.

Scope of Work

This solicitation (W519TC26QA102) requires the procurement of specific Hewlett Packard 3D printer consumables:

  • Item 0001: PRINTER, THREE-DIMEN (Manufacturer's Part Number: V1Q64A, National Stock Number: 3612016881070)
  • Item 0002: HP 3D700 Fusing Agent (5L cartridge, Manufacturer's Part Number: V1Q63A) A Certificate of Conformance is required for all deliveries. The restriction to Hewitt Packard part numbers is based on the proprietary nature of these consumables for HP 3D700 machines.

Contract & Timeline

  • Contract Type: Firm Fixed Price (FFP) purchase order.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • NAICS Code: 334118, with a Size Standard of 1000 employees.
  • Period of Performance: Delivery Date is January 15, 2027, for both items.
  • Offer Due Date: March 9, 2026, at 10:00 AM.
  • Published Date: February 26, 2026.
  • Contracting Activity: U.S. Army Contracting Command – Rock Island (W6QK ACC-RI).

Submission & Evaluation

  • Submission: Quotes must include delivery to Rock Island Arsenal, IL 61299. Early delivery is encouraged at no extra cost.
  • Evaluation: Proposals will be evaluated, and an award issued without discussions, except for clarifications. The Government will use AI tools to assist in proposal analysis, but final evaluation judgments will be made by Government personnel.

Additional Notes

Payment will be made via DFAS, with invoicing through Wide Area Workflow (WAWF). The primary contact for this opportunity is John Jacobsen (JOHN.E.JACOBSEN16.CIV@ARMY.MIL).

People

Points of Contact

JOHN JACOBSENPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Feb 26, 2026
HP 3D700 DETAILING PN V1Q64A and HP 3D700 Fusing Agent PN V1Q63A | GovScope