3610 - Notice of Intent to Sole Source to H2I Group, Inc.

Location: Federal
Posted: Aug 8, 2025
Due: Aug 13, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 36 - Special Industry Machinery
Solicitation No: N0024425QALPQ
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3610 - Notice of Intent to Sole Source to H2I Group, Inc.
Active
Contract Opportunity
Notice ID
N0024425QALPQ
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP GLOBAL LOGISTICS SUPPORT
Sub Command 2
NAVSUP FLC SAN DIEGO
Office
NAVSUP FLT LOG CTR SAN DIEGO
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Aug 07, 2025 08:20 pm EDT
  • Original Response Date: Aug 13, 2025 12:00 am EDT
  • Inactive Policy: Manual
  • Original Inactive Date: Sep 08, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 3610 - PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
  • NAICS Code:
    • 334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing
  • Place of Performance:
Description
NOTICE OF INTENT

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES

Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) intends to award a commercial, firm fixed price (FFP) purchase order to H2I Group, Inc.; 430 Industrial BLVD NE, Minneapolis, MN 55413-2931. Under the authority of FAR 13.106-1(b)(1)(i), only one responsible source is reasonably available, and no other supplies or services will satisfy agency requirements. The requirement is for the purchase of the Stratasys J35 Pro System printer.

The printer must adhere to the following specifications:
- Stratasys and GrabCAD Print Pro ecosystem-compatible printer with GrabCAD Print Pro software.

- Polyjet/Material Jet printer capable of layer thickness 0.0007 in.
- Printable Materials include VeroClear, a type of Clear Flexible material with Shore A between 30 and 50
- Print bed of at least 150 square inches of area
- 3 or more types of material plus support simultaneously
- Warranty, care, and maintenance package
- On-Site Installation
- Supporting accessories including Water Jet System, ProAero Filtration, ProBleacher systems, Scanner and Alignment tools.
- Starting quantities of material including VeroClear and the Flexible material in Clear and Black
- Water Soluble Support material

The anticipated award date of this action is on or before 15 September 2025. The applicable NAICS code is 334118: Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

This notice of intent is not a request for competitive quotations, and no solicitation document exists for the requirement.
All responsible sources may submit a capability statement which shall be considered by the agency. Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required J35 Pro System printer. Capability statements shall not exceed 6 (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response.
A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order.

Capability statements are due by 4:00 PM Pacific Standard Time (PST), August 13, 2025. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to Noni Arcilla at the following email address at: noni.p.arcilla.civ@us.navy.mil

NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED
Attachments/Links
Contact Information
Contracting Office Address
  • 3985 CUMMINGS ROAD BLDG 116
  • SAN DIEGO , CA 92136
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Aug 07, 2025 08:20 pm EDTPresolicitation (Original)
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