Markforged 3-D Printers

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12 and will be sole sourced as a HUBZone set aside in accordance with RFO 19.105-3. This announcement constitutes the only solicitation, a separate written solicitation will not be issued. Solicitation number N0040626Q0284 is issued as a Request for Quote for Markforged Inc. 3-D printers, accessories and training. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 333248 and the Small Business Size Standard is 750 employees. The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for Markforged Inc. commercial supplies for which the Government intends to solicit as other than full and open and sole source to Govsmart Inc. in accordance with RFO 19.105-3. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, technical acceptability, past performance, and other factors considered. QUESTIONS: Questions regarding clarification of solicitation requirements to Ashley Rollin and Kelly Burch by email no later than 2 days prior to the closing of the solicitation. Any questions received after this deadline may not be answered. Shipping term shall be FOB Origin; therefore, quote SHALL NOT include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Quotes shall be valid for sixty (60) days (at minimum). Quote packages shall contain the following information: 1. Official Company Name; 2. Point of contact including name and phone number; and 3. Cage Code number. 4. Price in accordance with CLIN structure 5. Authorized Distributor Letter from Original Equipment Manufacturer See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. The Point of Contact(s) for this acquisition is Ashley Rollin and Kelly Burch. Email: ashley.a.rollin.civ@us.navy.mil / kelly.m.burch2.civ@us.navy.mil. . Quote packages are due by 07/17/2026 at 1200PM Pacific time. -- 1 of 38 -- WOMEN-OWNED SMALL BUSINESS (WOSB) SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 1. REQUISITION NUMBER PAGE 1 OF 2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE 7. FOR SOLICITATION INFORMATION CALL: a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY 13b. RATING 14. METHOD OF SOLICITATION CODE 15. DELIVER TO 16. ADMINISTERED BY CODE 18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/ OFFEROR CODE FACILITY CODE CODE TELEPHONE NUMBER 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) SEE ADDENDUM 19. ITEM NUMBER 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only) 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REFERENCE OFFER DATED . . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 11/2021) Prescribed by GSA - FAR (48 CFR) 53.212 10. THIS ACQUISITION IS UNRESTRICTED OR NORTH AMERICAN INDUSTRY CLASSIFICATION STANDARD (NAICS): SIZE STANDARD: 13a. THIS CONTRACT IS A RATED ORDER UNDER THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM - DPAS (15 CFR 700) SET ASIDE: % FOR: 11. DELIVERY FOR FREE ON BOARD (FOB) DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS ARE ARE NOT ATTACHED ARE ARE NOT ATTACHED 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA 8(A) ECONOMICALLY DISADVANTAGED WOMEN-OWNED SMALL BUSINESS (EDWOSB) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) HUBZONE SMALL BUSINESS SMALL BUSINESS NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. Created On: 01 Jul 2026, 00:39 AM Greenwich Mean Time -- 2 of 38 -- Section A - Solicitation/Contract Form 3D Printer, Accessories and Training This Solicitation is a SOLE SOURCE REQUIREMENT for OEM MARKFORGED INC 3-D …