Business & Government

Trust Center

Everything a contracting officer, IT security reviewer or purchasing team needs to approve Printed Solid as a supplier, in one place.

Need it signed or on your letterhead?

We will complete your forms and return them. Ask [NAME].

(302) 439-0098

Compliance

4 documents
NDAA Section 889 compliance statement

Covers Section 889(a)(1)(A) and (B) for every Critical Infrastructure Edition printer.

On request
Request
TAA compliance assessment summary

The completed Trade Agreements Act assessment, summarized. An assessment, not a certification.

On request
Request
Built for ITAR and CMMC environments - fact sheet

Offline operation, no cloud dependency, documented supply chain, and what that means for your controls.

On request
Request
Export note

What we can and cannot state about export control. Read this before shipping outside the United States.

On request
Request

Supply chain

3 documents
US supply-chain letter - Critical Infrastructure Editions

Signed letter covering the US-sourced electronics package used in Critical Infrastructure Edition printers.

On request
Request
Assembly location statement

Confirms final assembly and test in Wilmington, Delaware, USA.

On request
Request
Component sourcing summary

Country of origin by major subassembly. [PLACEHOLDER: scope and level of detail to confirm]

On request
Request

Company & procurement

7 documents
IRS Form W-9

Current signed W-9 for Printed Solid, Wilmington, Delaware.

On request
Request
SAM.gov registration

Active registration record. UEI [PLACEHOLDER].

On request
Request
CAGE code

CAGE [PLACEHOLDER]. Included on every quote and invoice.

On request
Request
DUNS number

DUNS [PLACEHOLDER]. For vendor systems that still ask for it.

On request
Request
Certificate of insurance

General liability and workers' compensation, issued to your entity as certificate holder.

On request
Request
Vendor onboarding form

Send us your portal form or supplier packet. We return it completed and signed within [PLACEHOLDER] business days.

On request
Request
Payment terms

Net 30 on an approved purchase order. Card and ACH also accepted.

On request
Request

Product

3 documents
Warranty & support terms

Coverage period, what is included, how to open a case, and RMA handling. Support is US-based.

On request
Request
Data & privacy statement

Printers operate fully offline. PrusaLink runs on your local network only - no account, no cloud service.

On request
Request
Safety data sheets and material certifications

Safety data sheets, material certifications and origin documentation are available on request. Ask your rep for the materials on your order.

On request
Request

Security posture

What your security team needs to know

No cloud

Printers run with no internet connection, no vendor account and no telemetry.

PrusaLink

Control and monitoring over your own local network only. Nothing leaves the segment.

Firmware

Source is available for review by your security team before deployment.

US support

Support, spares and RMA handled from Wilmington, Delaware.

Questions

Asked by contracting officers

Are you TAA certified?

There is no such thing as a TAA certificate. We have completed a TAA compliance assessment and the summary is above. Your contracting officer uses it to make the determination for your acquisition.

Are the printers ITAR-controlled?

The printers are commercial items. They are suitable for use in ITAR environments because they run fully offline — no cloud service ever holds your models or G-code. We do not make export determinations for your program; consult your export control officer, and read the export note above.

Can we buy under the micro-purchase threshold?

Yes. The federal micro-purchase threshold is $15,000. A CORE One L Critical Infrastructure Edition starts at about $2,800 and an XL Assembled Critical Infrastructure Edition at about $4,500, so either fits on a government purchase card — as does a bundle of up to four L Critical Infrastructure units. Order on the product page, or ask us for a quote to attach to the card transaction.

Do you accept purchase orders?

Yes — net 30 on an approved PO. Submit your items through the Purchasing Portal: invoices come from there, so you receive a draft-order invoice you can pay by PO or by card. Store accounts are not tax-exempt by default. Please contact us prior for your tax-exempt status.

Talk to a Government specialist

Quotes, PO paperwork, tax exemption and vendor forms. Ask for [NAME] — they handle federal and state accounts.