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COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: J066 2. NAICS Code: 811219 3. Subject: An annual maintenance agreement for the Ordered Powder Lithography (OPL) 3D printer manufactured ... COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: J066 2. NAICS Code: 811219 3. Subject: An annual maintenance agreement for the Ordered Powder Lithography (OPL) 3D printer manufactured by Grid Logic, Inc., with a period of performance of 24-months base year and a 24-month option to extend the maintenance agreement. 4. Solicitation Number: W911QX22Q0214. 5. Set-Aside Code: N/A 6. Response Date: Five (5) business days after posting 7. Place of Delivery/Performance: U.S. Army Research Laboratory Weapons and Materials Research Directorate (WMRD) Aberdeen Proving Ground (APG), MD 21005 8. (i) 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. The proposed contract action is for supplies or services for which the Government is soliciting and negotiating with only one source under the authority FAR 13.106-1(b) (1) (i). The name of the company the Government intends to award a contract to Grid Logic, Inc., 1070 Clark RD, Lapeer, MI, 48446-3017, US (CAGE: 5GWQ8). 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. (ii) The solicitation number is W911QX22Q0214. This acquisition is issued as a Request for Quote (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-08. (iv) The associated NAICS code is 811219. The small business size standard is $22,000,000.00 dollars. (v) 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 – JOB – An annual maintenance agreement for the Ordered Powder Lithography (OPL) 3D printer manufactured by Grid Logic, Inc. OPL software and hardware updates. Period of Performance 21 October 2022 until 20 October 2024. CLIN 0002- JOB- OPTION- maintenance agreement for the Ordered Powder Lithography (OPL) 3D printer manufactured by Grid Logic, Inc. OPL software and hardware updates. Period of Performance 21 October 2024 until 20 October 2026. (vi) Description of requirements: An annual maintenance agreement for the Ordered Powder Lithography (OPL) 3D printer manufactured by Grid Logic, Inc., with a period of performance of 24-months base year and a 24-month option to extend the maintenance agreement. (vii) Period of Performance one (1) 24-month base year and one (1) 24-month option year period. Place of Performance Aberdeen Proving Ground (APG), MD 21005. Acceptance shall be performed at APG, MD 21005. The FOB point is Destination. (viii) The provision at 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition. The following addenda have been attached to this provision: NONE. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: (x) Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer. (xi) 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 NONE. (xii) 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: 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018) 52.204-19 INCORPORATON BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) 52.209-6 PROTECTING THE GOVERNMENT’ INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (NOV 2021) 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021) 52.219-33 NONMANUFACTURER RULE (SEP 2021) 52.222-3 CONVICT LABOR (JUN 2003) 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015) 52.222-26 EQUAL OPPORTUNITY (SEP 2016) 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUL 2014) 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (FEB 2016) 52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021) 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION (OCT 2018) 52.232-36 PAYMENT BY THIRD PARTY (MAY 2014) 52.247-34 F.O.B. DESTINATION (NOV 1991) (xiii) 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): 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018) 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018) 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016) 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016) 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE 52.252-2 CLAUSES INCORPORATED BY REFERENCE 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) 252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016) 252.211-7003 ITEM IDENTIFICATION AND VALUATION (MAR 2016) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) ACC - APG POINT OF CONTACT TECHNICAL POINT OF CONTACT TYPE OF CONTRACT GOVERNMENT INSPECTION AND ACCEPTANCE PAYMENT OFFICE (BANKCARD - INVOICES REQUIRED) TAX EXEMPTION CERTIFICATE (ARL) PAYMENT INSTRUCTIONS DFARS COMMERCIAL CLAUSES EXCEPTIONS IN PROPOSAL ADELPHI CONTR. DIVISION URL FOREIGN NATIONALS PERFORMING PAYMENT TERMS (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A (xv) The following notes apply to this announcement: In accordance with FAR 32.003, contract financing cannot not be provided for this acquisition. (xvi) Offers are due FIVE (5) BUSINESS DAYS AFTER SOLICITATION POSTING 11:59AM EST, by email to Contract Specialist Douglas Dennard douglas.c.dennard.civ@army.mil or Acquisition Specialist, Alex Gilliam alex.p.gilliam.ctr@army.mil. (xvii) For information regarding this solicitation, please contact For information regarding this solicitation, please contact Contract Specialist Douglas Dennard douglas.c.dennard.civ@army.mil or Acquisition Specialist, Alex Gilliam alex.p.gilliam.ctr@army.mil Contracting Officer: