The Department of the Air Force Oklahoma City Air Logistics Complex (AFMC) at Tinker Air Force Base is seeking to establish Blanket Purchase Agreements (BPAs) for 3D printer materials and supplies. The request, dated September 2, 2025, is designated P25-009 and covers multi-group 3D printer materials and supplies. The BPAs will support the 76th AMXG, CMXG, and PMXG, which utilize a variety of polymer, metal, and sand 3D printers from manufacturers such as Stratasys, FormLabs, Asiga, 3DSystems, EOS, GE, and ExOne. Additionally, PROACT employs several printers, including Formlabs Fuse, Formlabs Form 4, and 3ntr A2v4, and will eventually require consumables. The request was approved by Mr. Brett Stroud on September 23, 2025.
This document is a price list, dated September 2, 2025, for 3D printer materials and supplies, likely intended for federal government RFPs. It details various items across different 3D printer models and brands, including Stratasys Fortus 450 & 900mc, Stratasys Objet Connex 500, 3D Systems EXT 1070 Titan Pellet, and ProJet 860/860 Pro. The list categorizes materials such as Ultem, PC, Antero, ASA, Nylon, and various resins like VeroWhite and Digital ABS. It also includes pellets (ABS, PEKK, PEI, PETG, PP, TPU), build sheets, printing assembly components, cleaning supplies, and printer tips. Each item has a corresponding SKU, unit of issue, and a price of $0.00, suggesting this might be a catalog for ordering purposes where the actual prices are determined through a separate process or are provided upon request.
The Air Force Sustainment Center is issuing a combined synopsis/solicitation (FA813225Q0041) for Blanket Purchase Agreements (BPAs) for 3D printer materials and supplies at Tinker AFB, OK. This is a 100% Small Business Set-aside, with a NAICS code of 325211 and a size standard of 1,250 employees. Quotes are due by October 20, 2025, 12:00 PM CDT. The BPA will not exceed five years, with a total value per call not exceeding $2,000,000 and individual calls limited to $350,000. Awards will be made based on technical acceptability and the lowest total evaluated price. Offerors must be registered in SAM and provide all requested documentation, including a completed quote sheet, TEP Worksheet, price list, item specifications, and warranty information. Invoices are to be submitted via Wide Area WorkFlow (WAWF).