MARKFORGED 3D Printers Preventatives & Remedial Maintenance

COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: MARKFORGED 3D Printers Preventatives & Remedial Maintenance Solicitation Number: N3904026Q5591 Response Deadline: Tuesday, June 16, 2026, 12:30 PM ET POC: Sheldon J. Desmaratti EMAIL: sheldon.j.desmaratti.civ@us.navy.mil PHONE: 207.438.1341 GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.gov. 2. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice: 5/7/2026. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and https://www.acquisition.gov/dfars 3. This solicitation is being issued as a: Request For Quotation (RFQ) 4. This acquisition is for: Small Business Set Aside. North American Industry Classification System Code (NAICS): 811210 - Electronic and Precision Equipment Repair and Maintenance. 6. The size standard is: $34.5 million REQUIREMENT INFORMATION: The Portsmouth Naval Shipyard requests responses from capable sources for preventative and corrective maintenance services for various MARKFORGED 3D Printers, as detailed in the Statement of Work below. Period Of Performance: The contract will include a Base Year and two (2) one-year Option Periods. The Base Year will commence within three (3) weeks of contract award. This Statement of Work (SOW) covers the Preventative and Corrective Maintenance of various MARKFORGED 3D Printers. All equipment that will be covered in this Maintenance Plan is listed within TABLE 1.3. Accordingly, the contract shall include a separate firm-fixed-price Travel with a Total 15 Corrective Maintenance Trips. The contractor shall perform corrective maintenance as requested to repair deficiencies found during preventative maintenance or when contacted by Portsmouth Naval Shipyard POC for emergent repairs. Place of performance: Portsmouth Naval Shipyard, Kittery, Maine. Attachment 1- Statement of Work Attachment 2- Wage Determination Attachment 3- OPSEC Security Form METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Technical Specifications: The contractor shall provide all equipment, tools, materials/parts, and other items/services necessary to perform the work specified herein. Contract Type: The contract will consist of a base year and two (2) option years. Labor: Operators’ rates shall be fully burdened. Available work hours must align with the attached Statement of Work. EXAMPLES: Labor Category Fully Burdened Hourly Rate Certified Technician THIS IS NOT AN ORDERPLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE REFERENCE # N3904026Q5591 DUE DATE: Tuesday, June 16, 2026, 12:30 PM ET From: Portsmouth Naval Shipyard Your company info: sheldon.j.desmaratti.civ@us.navy.mil Name:       Contracting, Code 410 POC:       Kittery, ME 03904 (P)       PHONE: 207.438.1341 Email:       Cage Code:       BUSINESS SIZE (circle one): SMALL LARGE PAYMENT TERMS ______%______DAYS MOBILIZATION TIME: _________ARO PRICES DERIVED FROM (CHECK ONE) F.O.B. DESTINATION, Y____N____ ___COMMERCIAL PRICE LIST DATED IF NO, SHIPPING COST__________. ___INTERNAL PRICE LIST DATED ___OTHER ( PLEASE EXPLAIN ) Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____ *Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information. _X__ If checked, to be awarded on an “All or None” basis, and CPARS evaluation procedures apply. YOUR SIGNATURE___________________________________DATE________________________ CLIN SLIN Description QTY UNIT Unit Price Total Price Base Year 0001   Annual Maintenance Plan 1 LOT     0001 01 Digital Forged Essentials for all equipment listed in SOW Table 1.3 and (Paragraph 3.9)         0001 A001 DD 1423 CDRL Form - Condition Found Report-Markforged SIGNED         0001 A002 DD 1423 CDRL Form - Cost Report-MARKFORGED SIGNED         0002   Corrective Maintenance Trips (FFP Travel. See paragraphs 3.4) 15 EACH     0003   Unplanned Parts & Repair Budget (NTE). See paragraph 4 1 LOT*     Option Year 1 1001   Annual Maintenance Plan 1 LOT     1002   Corrective Maintenance Trips (FFP Travel. See paragraphs 3.4) 15 EACH     1003   Unplanned Parts & Repair Budget (NTE). See paragraph 4 1 LOT     Option Year 2 2001   Annual Maintenance Plan 1 LOT     2002   Corrective Maintenance Trips (FFP Travel. See paragraphs 3.4) 15 EACH     2003   Unplanned Parts & Repair Budget (NTE). See paragraph 4 1 LOT*     *Lot Plug number will be set at time of award for unplanned work. Period Of Performance: The contract will include a Base Year and two (2) one-year Option Periods. The Base Year will commence within three (3…