| Location: | Maryland |
|---|---|
| Posted: | Sep 4, 2025 |
| Due: | Sep 11, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | W911QX25QA120 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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.
INTENT TO SOLICIT ONLY ONE SOURCE
The proposed contract action is for supplies or services for which the Government is soliciting and negotiating with only one source under the authority of FAR 13.106-1(b)(1)(i): “Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements”. The name of the company the Government intends to award a contract to is CHEM3 LLC (104 Lake AVE S STE 3, Nesconset, NY11767-1101, Cage Code: 7H2Q4). This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received prior to the closing date and time of this solicitation.
(ii) The solicitation number is W911QX-25-Q-A120. This acquisition is issued as a Request for Quotation (RFQ).
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 effective 08/07/2025.
(iv) The associated NAICS code is 333310. The small business size standard is 1,000 employees.
(v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable):
CLIN 0001
Optical Alignment System for UV3D Printer
Qty One (1) each Optical Alignment System for UV3D Printer
CLIN 0002
Onsite Installation
Qty One (1) each Onsite Installation
CLIN 0003
Shipping and Handling
Qty One (1) each Shipping and Handling
(vi) Description of requirements:
CLIN 0001
Optical Alignment System for UV3D Printer
Qty One (1) each Optical Alignment System for UV3D Printer
DELIVERY: 1-3 months after award
CLIN 0002
Onsite Installation
Qty One (1) each Onsite Installation
DELIVERY: 1-3 months after award
CLIN 0003
Shipping and Handling
Qty One (1) each Shipping and Handling
DELIVERY: 1-3 months after award
(vii) Delivery is required by 1-3 months after award. Delivery shall be made to and be performed at 6375 Johnson Road, Building 321, Aberdeen Proving Ground, MD 21005. The FOB point is Destination.
(viii) The provision at 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition. The following addenda have been attached to this provision: NONE
(ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: N/A, See Notice of Intent to Sole Source above.
(x) Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer.
(xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: NONE
(xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable:
(xiii) The following additional contract requirement(s) or terms and conditions apply (full text of all FAR/DFARS clauses that contain fill-in information, as well as Special Instructions and Information found in the attached Adelphi Special Instructions and Information document):
Provisions:
Clauses:
Local Provisions:
Local Clauses:
(xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A
(xv) The following notes apply to this announcement: In accordance with FAR 32.003, contract financing cannot not be provided for this acquisition.
(xvi) Offers are due (5) Business Days after posting by 11:59AM EST to Acquisition Specialist, Courtney Betts at Courtney.a.betts2.ctr@army.mil.
(xvii) For information regarding this solicitation, please contact Courtney Betts, Courtney.a.betts2.ctr@army.mil.

With GovernmentContracts, you can:
...Follow NAWCAD WOLF Intent to Sole Source 3D Printer Maintenance Agreement Active Contract...
DEPT OF DEFENSE
Bid Due: 6/05/2026