SOLICITATION NOTICE
66 -- Lights-Out Digital Manufacturing (LDM) Upgrade Kit
- Notice Date
- 9/10/2020 1:20:04 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333249
— Other Industrial Machinery Manufacturing
- Contracting Office
- W6QK ACC-APG ADELPHI ADELPHI MD 20783-1197 USA
- ZIP Code
- 20783-1197
- Solicitation Number
- W911QX20Q0256
- Response Due
- 9/17/2020 8:59:00 AM
- Archive Date
- 10/02/2020
- Point of Contact
- Karen A. Tran, Phone: 5756784963, Phillip J. Amador, Phone: 5756783523
- E-Mail Address
-
karen.a.tran.civ@mail.mil, phillip.j.amador.civ@mail.mil
(karen.a.tran.civ@mail.mil, phillip.j.amador.civ@mail.mil)
- Description
- (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 of FAR 13.106-1(b)(1)(i) (brand-name).� The name of the company the Government intends to award a contract to is: Nano Dimension, Inc., 3671 Enochs Street, Santa Clara, CA, 95051-0606 is the only manufacturer of the upgrade kit. TriMech, LLC., 4461 Cox Rd., Ste. 302, Glen Allen, VA, 23060-3331 is the only authorized reseller of the upgrade kit. 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 W911QX20Q0256.� 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 (FAC) 2020-08. �������������������� (iv)� The associated NAICS code is 541519.� The small business size standard is $30,000,000.00. � ������������������� (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 � � Quantity of one (1) NND-CCS-WA-0001 Nano Dimension Reseller Contract, Comprehensive � Quantity of one (1) NND-CCS-WA-0001 Nano Dimension Reseller Contract, Comprehensive, Option Year 2 � Quantity of one (1) NND-CCS-WA-0001 Nano Dimension Reseller Contract, Comprehensive, Option Year 3 � Quantity of one (1) NND-CCS-UG-0001 DragonFly Pro - Lights-Out Digital Manufacturing (LDM) Upgrade Kit �������������������� (vi) �Description of requirements: One Lights-Out Digital Manufacturing (LDM) Upgrade Kit for the Nonodimension Dragonfly PRO 3D Additive Machine, must provide uninterrupted printing process for more than eight (8) hours, and a minimum three (3) year comprehensive warranty.� �������������������� (vii) Delivery is required by 60 days fron Notice to Proceed (NTP).� Delivery and Acceptance shall be performed at Aberdeen Proving Ground, MD 21005. The FOB point is U.S. Army Research Laboratory, Aberdeen Proving Ground, MD. �������������������� (viii) 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: 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:� N/A. Notice of Intent to Sole Source. However, if competitive offers are received, a Lowest Price, Technically Acceptable (LPTA) evaluation will be conducted. �������������������� (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 � 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.209-6, Protecting the Government� Interest When Subcontracting 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 52.222-35 EQUAL OPPORTUNITY FOR VETERANS� 52.222-36� AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES 52.222-37 EMPLOYMENT REPORTS ON VETERANS 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 252.203-7005, REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.204-7015, DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS REPORTING IN PAST PERFORMANCE EVALUATIONS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 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 252.225-7012 Preference for Certain Domestic Commodities 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-O0015) 252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems�Representation. (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 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA ( ������������������� (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 52.204-13 SYSTEM FOR AWARD MANAGEMENT � 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 � 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION � 52.213-2 INVOICES � 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 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS � 252.204-7000 DISCLOSURE OF INFORMATION � 252.211-7003 ITEM IDENTIFICATION AND VALUATION � 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS � 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS � 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) RECEIVING ROOM � APG PAYMENT INSTRUCTIONS DFARS COMMERCIAL CLAUSES EXCEPTIONS IN PROPOSAL AWARD OF CONTRACT 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 BUSINESS DAYS AFTER SOLICITATION POSTING BY 11:59 AM ET, by email to Contracting Officer, Phillip J. Amador, phillip.j.amador.civ@mail.mil or Contract Specialist, Karen A. Tran karen.a.tran.civ@mail.mil. �������������������� (xvii)� For information regarding this solicitation, please contact Contracting Officer, Phillip J. Amador phillip.j.amador.civ@mail.mil or Contract Specialist, Karen A. Tran karen.a.tran.civ@mail.mil
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/35eadef905a6472681d343b270adc1e2/view)
- Place of Performance
- Address: Aberdeen Proving Ground, MD 21005, USA
- Zip Code: 21005
- Country: USA
- Zip Code: 21005
- Record
- SN05793740-F 20200912/200910230152 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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