PRUSA 3D PRINTER
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
DLA Maritime Puget Sound is soliciting proposals for PRUSA 3D Printers and associated components under a Firm Fixed-Price supply contract. This opportunity is a Total Small Business Set-Aside for delivery to the Puget Sound Naval Shipyard in Bremerton, WA. Proposals are due May 26, 2026, at 04:00 PM.
Scope of Work
The solicitation (SPMYM226Q7352) requires specific PRUSA 3D Printer items, including:
- Nozzle Cleaning Needles (5PCS)
- PRUSAMENT PLA PRUSA GALAXY BLACK 1KG filament
- PRUSAMENT PLA VANILLA WHITE 1KG filament
- PRUSA CORE ONE 3D printer
- PRUSA CORE ONE ASSEMBLED with 1 Year Extended Warranty
- ORIGINAL PRUSA ENCLOSURE
- ORIGINAL PRUSA MK4S 3D PRINTER MMU3 BUNDLE
- ENCLOSURE MMU3 ADDON Vendors offering "equal-to" material must provide manufacturer specifications for technical evaluation; failure to do so may result in an incomplete quote.
Contract Details
- Type: Firm Fixed-Price supply contract
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS: 541519
- PSC: 7520 (Office Devices And Accessories)
- Delivery: FOB Destination to Puget Sound Naval Shipyard, Bremerton, WA 98314-5001
- Period of Performance: The estimated period of performance for delivery is through November 2025.
Submission & Evaluation
- Offer Due Date: May 26, 2026, 04:00 PM
- Submission: Electronically. Offerors must download the RFQ and monitor for amendments.
- Required Submissions: Complete pricing for each CLIN, CAGE code, completed representations and certifications, manufacturer information for proposed items, signed solicitation package, current SAM.gov registration, and lead time for delivery (FOB destination).
- Evaluation: Based on Technical, Price, and Performance factors.
- Invoicing: Electronically via Wide Area Work Flow (WAWF).
Important Notes
Contractors may be required to implement NIST SP 800-171 unless items are deemed Commercial Off The Shelf (COTS). COTS items must be identified to the contracting officer during the bid period. A current assessment (not more than 3 years old) is required if NIST SP 800-171 applies. Contractors will require a Defense Biometric Identification System (DBIDS) credential for base access. Specific clauses regarding supply chain traceability, manufacturing phase-out, vendor shipment module (VSM), packaging, marking, and unique item identification (IUID) are included.