Combination Synopsis-Solicitation for Commercial Purchases (Under SAT)(KO SIGNED).docx

Combo Synopsis-Solicitation For Commercial items (under SAT)

1. Solicitation Number: W911QX-21-Q-0013

2. Title: Notice of Intent to Sole Source- Aerosol Print Heads for

3. Classification Code: 3610

4. NAICS Code: 333244

5. Response Date: No later than five (5) days after solicitation posting, due via email to the Primary Point of Contact listed in the Beta.sam.gov webpage for this combined synopsis-solicitation.

6. Description: One (1) NanoJet Single Material Sub-System Includes: Aerosol based single material print head and process control module (PCM), 0ne(1) NanoJet Aerosol Based Multi-Material Subsystem Includes: Multi-immaterial print head and multi-material process control module (PMC)., Spare parts kit, Shipping and Handling, Installation, and On-site training.

7. Disclaimer: 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.

Notice of Intent to Sole 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). The name of the company the Government intends to award a contract to is Integrated Deposition Solutions DUNS: 079609408 CAGE Code: 7BHG3. 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.

This acquisition is issued as a Request for Quote (RFQ) / Notice of Intent to Sole Source.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Federal Acquisition Circular 2021-02.

For purposes of this acquisition, the associated NAICS code is 333244. The small business size standard is 750 employees.

Contract Line Item (CLIN) Structure: 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: One (1) NanoJet Single Material Sub-System Includes: Aerosol based single material print head and process control module (PCM), 0ne(1) NanoJet Aerosol Based Multi-Material Subsystem Includes: Multi-immaterial print head and multi-material process control module (PMC)., Spare parts kit, Shipping and Handling, Installation, and On-site training.

Specifications/Requirement: See the attached Salient Characteristics document.

Delivery: Delivery is required by NLT 30 days after written notification from the Contracting Officer. Delivery shall be U.S. Army Research Laboratory, 2201 Aberdeen Boulevard, Aberdeen, MD 21005. Acceptance shall be performed at U.S. Army Research Laboratory, 2201 Aberdeen Boulevard, Aberdeen, MD 21005. The FOB point is Destination.

Clauses:

I. The provision at 52.212-1, Instructions to Offerors – Commercial DEVIATION 2018-O0018, applies to this acquisition. The following addenda have been attached to this provision:

In addition to the requirements set for the in FAR 52.212-1, all offers responding to this solicitation must provide their business size in relation to the NAICS code contained in this solicitation and shall identify any socioeconomic categories to which they belong.

II. Evaluation Criteria: N/A – 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.

III. Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer: N/A

IV. 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: N/A.

V. 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:

FAR:

52.204-10, REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS

52.209-6, PROTECTING THE GOVERNMENT’ INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

52.219-28, POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION

52.222-3, CONVICT LABOR

52.222-19, CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES

52.222-21, PROHIBITION OF SEGREGATED FACILITIES

52.222-26, EQUAL OPPORTUNITY

52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES

52.222-50, COMBATING TRAFFICKING IN PERSONS

52.223-18, ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING

52.225-13, RESTRICTIONS ON CERTAIN FOREIGN PURCHASES

52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION

52.232-36, PAYMENT BY THIRD PARTY

DFARS:

252.203-7005, REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

252.204-7015, DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION 252.204-7017, PROHIBITION ON THE ACQUISITON OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION 252.204-7018, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES 252.213-7000, NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF PAST PEFORMANCE INFORMATION RETRIEVAL SYSTEM—STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATIONS

252.223-7008, PROHIBITION OF HEXAVALENT CHROMIUM

252.225-7000, BUY AMERICAN STATUTE—BALANCE OF PAYMENTS PROGRAM CERTIFICATE

252.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM

252.225-7972, PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT SYSTEMS (DEVIATION 2020-O0015) 252.225-7974, REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2020-O0005)

252.232-7010, LEVIES ON CONTRACT PAYMENTS

252.244-7000, SUBCONTRACTS FOR COMMERCIAL ITEMS

252.246-7004, SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT FOR MILITARY OPERATIONS

252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA

VI. 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 all local clauses, can be found in the attached Provisions and Clauses Full-Text document):

FAR:

52.204-7, SYSTEM FOR AWARD MANAGEMENT

52.204-13, SYSTEM FOR AWARD MANAGEMENT MAINTENANCE

52.204-16, COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING

52.204-18, COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT

52.204-26, COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION

52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

52.252-2, CLAUSES INCORPORATED BY REFERENCE

DFARS:

252.203-7000, REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

252.204-7000, DISCLOSURE OF INFORMATION

252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS

252.211-7003, ITEM IDENTIFICATION AND VALUATION

LOCAL CLAUSES:

ACC - APG POINT OF CONTACT

TECHNICAL POINT OF CONTACT

INTENT TO SOLICIT ONLY ONE SOURCE

TYPE OF CONTRACT

GOVERNMENT INSPECTION AND ACCEPTANCE

TAX EXEMPTION CERT. (ARL)

PAYMENT INSTRUCTIONS

RECEIVING ROOM – APG

EXCEPTIONS IN PROPOSAL

SUPERVISION OF EMPLOYEES

WORK HOURS

IDENTIFICATION OF CONTRACTOR EMPLOYEES

USE OF GOV’T FACILITIES

AWARD OF CONTRACT

ADELPHI CONTR. DIVISION URL

FOREIGN NATIONALS PERFORMING

PAYMENT TERMS

AT-OPSEC REQUIREMENTS

VII. This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A.

VIII. The following notes apply to this announcement:

Offers are due Five (5) Business Days after Posting by 11:59 AM EST, at eddie.l.kemp.civ@mail.mil, and copy orlando.r.hernandez.civ@mail.mil on all correspondence.

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