XACT 3D Printer HWM
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, Dahlgren Division (NSWCDD) intends to procure Xact Metal XM200G Printer Maintenance Renewal services. This is a combined synopsis/solicitation (RFQ) issued as a 100% Small Business Set-Aside. The requirement is for brand name or equal maintenance services for a specific 3D printer. Quotes are due February 6, 2026, by 12:00 p.m. EST.
Scope of Work
The requirement is for the maintenance renewal of an Xact Metal XM200G Printer (Serial Number 117). This includes the service identified as SVCEWPSG3: Xact Metal XM200G/G2 Printer Maintenance Renewal, post sale. The period of performance is from January 25, 2026, to January 24, 2027. All costs, including shipping, freight to Dahlgren, VA, and any tariffs/duties, must be included in the quoted price. Deliveries and inspection/acceptance will occur at NSWC Dahlgren, VA.
Contract & Timeline
- Solicitation Number: N0017826Q6661
- Type: Firm Fixed-Price Request for Quotation (RFQ) under Simplified Acquisition Procedures (FAR Part 13)
- Set-Aside: 100% Small Business Set-Aside
- NAICS Code: 811210 (Electronic and Precision Equipment Repair and Maintenance)
- FSC Code: DF10 (IT Management Tools And Services)
- Period of Performance: January 25, 2026, to January 24, 2027
- Quote Due: February 6, 2026, by 12:00 p.m. EST
- Anticipated Award Date: March 26, 2026
- Published: January 30, 2026
Evaluation
Award will be made based on Lowest Price Technically Acceptable (LPTA). Offerors must submit documentation from the Original Equipment Manufacturer (OEM) confirming they are an authorized reseller or distributor of the brand-name item(s) quoted. Offers without this documentation may not be considered.
Additional Notes
Material must be TAA compliant. Firms must be registered in the System for Award Management (SAM) to be eligible for award. Questions must be submitted via email to Elizabeth A. Domotor (elizabeth.a.domotor.civ@us.navy.mil) prior to the RFQ closing, referencing the solicitation number in the subject line. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.