NAICS Classification 333248 Government Contracts

IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability System (M9180) - 1 Qty. 2. Install/Train: Installation and training by trained Grace Instrument personnel at the final destination for 3 business days at NETL Pittsburgh Site.

Solicitation 15UC0C26D00002406 for SV0222-26 DLP Printer published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation FA813926P0027 for UltiMaker Factor 4+ Secure and Accessories published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912NS26QA001 for Heated Paint Removal System published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation M6740026P0073 for Decommission and Installation of two-way baler system. published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8EE26T2620 for 39--HOIST,HOOK published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial supplies and services prepared in accordance this is a notice of intent to award a Sole Source contract in accordance with Revolutionary Federal Acquisition Regulations Overhaul (RFO) 12.102(a). This announcement constitutes the only solicitation; a written solicitation and attachments are included. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.GOV. Quoters shall follow the method of quote submission set forth in the solicitation. Contracting Officers may solicit from one source if it's determined only one source is reasonably available to satisfy agency requirements, as supplemented with additional information in this notice. The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA intends to solicit on a sole source basis – on behalf of the Naval Oceanographic Office (NAVOCEANO) – to Stratasys, Inc. for the maintenance and repair service plan for a government-owned Stratasys 450mc 3D-printer. This acquisition is being conducted under the authority of permitting other than full and open competition in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.102 and in accordance with 41 U.S.C. 1901. The resultant purchase order will be issued on a firm-fixed-price (FFP) basis and contain the following period of performance: • 16 October 2026 – 15 October 2029 The sole source justification is as follows: The requirement is for maintenance and repair service plan for a government-owned Stratasys 450mc 3D-printer. This service plan includes full-coverage preventative maintenance and as-needed repair of this machine. This level of service is provided exclusively by the manufacturer under the name “Emerald Care”. The 450mc is a currently supported Stratasys product who is the Original Equipment Manufacturer (OEM). Service for their 450mc Fortus 3D Printer is available only directly through Stratasys, Inc. as they hold the proprietary intellectual property rights for the hardware and software and are the sole approved provider capable of servicing this specific machine without compromising the warranty or delivery. While Stratasys does utilize resellers, maintenance and support are only offered through Stratasys. In addition, Stratasys provides on-site maintenance and repair services to its customers exclusively through its specially trained field service technicians. This acquisition is being processed pursuant to FAR Part 6.103-1(b), Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. Stratasys is considered the only source able to successfully perform the requirement. All other responsible sources may submit concise documentation for consideration regarding their ability to provide the required support, as well as financial and technical information. However, this notice of intent is not a request for competitive quotes. A determination by the Government not to compete the proposed contract action based upon responses to this notice is solely within the discretion of the Government. Furthermore, no award will be made on the basis of information received in response to this notice and the Navy will not pay for any information provided. Information received will normally be considered solely for the purpose of determining whether or not competitive procurement is a possibility. Such information, if submitted, should be forwarded to the email address below and reference RFQ N0018927QL001. The RFQ number is N0018927QL001. This solicitation documents and incorporates provisions and clauses in effect through FAC 20256-01 and DFARS Publication Notice 20251110. 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/far/ and https://www.acquisition.gov/dfars.The North American Industry Classification System (NAICS) code for this acquisition is 333248, All other industrial machinery manufacturing, with a Small Business Size Standard of 750 Quoters shall email all quotes to the solicitation point of contacts Jessica Lindner at [email protected] no later than 8:00AM Eastern Standard on 13 Oct 2026. Questions should be submitted as early as feasible prior to the above date and time; questions received later may be answered at the discretion of the Navy. Quoters 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/.

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. SLAC National Accelerator Laboratory invites interested vendors to submit a proposal in accordance with the attached RFP preparation requirements for BL18 In-Vacuum Undulator. Requests for clarification must be returned by Friday, September 25, 2026. Your full proposal must be received no later than Friday, October 16, 2026, 5pm PDT. SLAC has a requirement for a U.S. domestic end item source of the following: Attached RFP_367893(RE)_BL18 IVU NOTE: The following documents are attached in this solicitation. • RFP_367893(RE)_BL18 IVU • Must complete and return all documenation in the cover letter AMENDMENT 01 Included is Amendment 01 to the BL18 In-Vacuum Undulator RFP to update the following: (1) Revise Section F - Deliveries or Performance - Extend the SLAC Requested Delivery Date from 18 Months ARO to 19 Months ARO (2) Revise Section L - Instructions to Offerors - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (3) Revise Section L - Attachment 01 - Amend Matrix to account for changes to Factor 4 (4) Revise Section M - Evaluation of Offers - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (5) Incorporate Technical Responses to Request for Clarifications dated 9/15/2026 A signed Amendment of Solicitation is required with submittal of the proposal package. This is no change to the proposal delivery date of Friday, October 16, 2026, 5pm PDT. NOTE: Below is a list of updated documents: (1) Section F- Deliveries or Performance - Amendment 01 dated 9/15/2026 (2) Section L - Instructions to Offerors - Amendment 01 dated 9/15/2026 (3) Section L - Attachment 01 - Qualifications Matrix - Amendment 01 dated 9/15/2026 (4) Section M - Evaluation of Offers - Amendment 01 dated 9/15/2026 (5) Responses to Request for Clarifications dated 9/15/2026 AMENDMENT 02 Included is Amendment 02 to the BL18 In-Vacuum Undulator RFP to update the following: (1) Revise Section L - Instructions to Offerors - Extend the proposal due date from October 16, 2026 to October 30, 2026 (2) Incorporate Technical Responses to Request for Clarifications dated 9/29/2026 A signed Amendment of Solicitation is required with submittal of the proposal package. This is a change to the proposal delivery date from Friday, October 16, 2026, 5pm PDT to Friday, October 30, 2026, 5pm PDT NOTE: Below is a list of updated documents: (1) Section L - Instructions to Offerors - Amendment 02 dated 9/29/2026 (2) Responses to Request for Clarifications dated 9/29/2026 Please provide required documentation to the attention of Ryan Enos.