One (1) turn-key high-temperature gas humidification system

COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS1.  Class Code: 662.  NAICS Code: 3334143.  Subject: One (1) turn-key high-temperature gas humidification system4.  Solicitation Number: W911QX20Q01745.  Set-Aside Code:  SMALL BUSINESS SET-ASIDE6.  Response Date: FIVE (5) BUSINESS DAYS AFTER POSTING DATE7.  Place of Delivery/Performance:  U.S. Army Research LaboratoryVehicle Technology Directorate (VTD)6340 Rodman Rd (B4603)Aberdeen Proving Ground, 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.                     (ii)  The solicitation number is W911QX20Q0174.  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) 2020-06.                     (iv)  The associated NAICS code is 333414. The small business size standard is 500 employees.                     (v)   The following is a list of contract line item number(s) (CLIN) and items, quantities and units of measure, (including option(s), if applicable):  CLIN 0001 – One (1) – EACH - turn-key high-temperature gas humidification system                     (vi)  Description of requirements: SEE ATTACHED DOCUMENT: Salient Characteristics.                     (vii) Delivery is required 12 weeks after award.  Delivery shall made to 6340 Rodman Rd (B4603), Aberdeen Proving Ground, MD 21005.  Acceptance shall be performed at 6340 Rodman Rd (B4603), Aberdeen Proving Ground, MD 21005. The FOB point is Destination.                     (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)  Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer.                     (x)  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.                      (xi)  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 FAR:52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018)52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)52.222-3 CONVICT LABOR (JUN 2003)52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2020)52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)52.222-26 EQUAL OPPORTUNITY (SEP 2016)52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUL 2014)52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)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)DFARS:252.203-7005: REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFCIALS (NOV 2011)252.204-7015: DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT SONTRACTORS (MAY 2016)252.204-7016: COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION (DEC 2019)252.204-7017: PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION (DEC 2019)252.204-7018: PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)252.223-7008: PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)252.225-7001: BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAMS (DEC 2016)252.225-7974: REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2020-O0005) (FEB 2020)252.232-7010: LEVIES ON CONTRACT PAYMENTS (DEC 2006)252.244-7000: SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)252.247-7023: TRANSPORTATION OF SUPPLIES BY SEA (APR 2014)                     (xii)  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)52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (DEC 2019)52.232-18 AVAILABILITY OF FUNDS (APR 1984)52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013)52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE52.252-2 CLAUSES INCORPORATED BY REFERENCE252.203-7000 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 CONTACTTECHNICAL POINT OF CONTACTTYPE OF CONTRACTGOVERNMENT INSPECTION AND ACCEPTANCEPAYMENT OFFICE (BANKCARD)TAX EXEMPTION CERTIFICATE (ARL)PAYMENT INSTRUCTIONSRECEIVING ROOM – APGEXCEPTIONS IN PROPOSALADELPHI CONTR. DIVISION URLFOREIGN NATIONALS PERFORMINGPAYMENT TERMS(xiii)  This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A(xiv)  The following notes apply to this announcement:  In accordance with FAR 32.003, contract financing cannot not be provided for this acquisition.(xv)  Offers are due FIVE (5) BUSINESS DAYS AFTER SOLICITATION POSTING by 11:59 AM ET, by email to Contract Specialist, Ashley Eaker, ashley.e.eaker2.civ@mail.mil(xvi)  For information regarding this solicitation, please contact Contract Specialist, Ashley Eaker: ashley.e.eaker2.civ@mail.mil