Inactive Total Small Business Set-Aside (FAR 19.5)

See Attached. This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm- Fixed Price” contract for Tool Boxes, Brand Name or Equal: Snap-On Industrial. The combined ... See Attached. This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm- Fixed Price” contract for Tool Boxes, Brand Name or Equal: Snap-On Industrial. The combined synopsis/solicitation is prepared in accordance with the procedures in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quote are being requested and a written solicitation will not be issued. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the synopsis/solicitation; (2) that receives a rating of “Acceptable” on the Technical Capability evaluation factor; and (3) that submits the quote with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of quotes received and (2) whether proposed prices are determined to be fair and reasonable. 1. The solicitation number is F3G2AA2172AW02. This solicitation is issued as a Request for Quote (RFQ). 2. This requirement is solicited 100% Total Small-Business set-aside. 3. Below is the contract line item number (CLIN). a) CLIN 0001 – 1 Each, Raptor Amu Toolboxes (Weapons – See Attachment 2) b) CLIN 0002 – 1 Each, Raptor Amu Toolboxes (APG – See Attachment 3) c) CLIN 0003 – 1 Each, Raptor Amu Toolboxes (Specialist – See Attachment 4) THIS IS A BRAND NAME OR EQUAL REQUEST. All vendors proposing alternate items shall provide with their quote adequate descriptions and specifications of alternate items to substantiate the “or equal” designation. 4. Description of requirement for the item to be acquired. *****See Attachments 1-4 full specifications, quantities and delivery date. a) Delivery Date: 90 Days ADC b) Delivery/Ship to Location: Nellis AFB, NV c) Inspection and acceptance: FOB destination 5. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-03, effective 01 January 2022. FAR 52.212-1 Instructions to Offerors – Commercial (Jul 2021) REQUIREMENTS. All quotes shall include the following minimum information: Product Specifications, CAGE Code, SAM Unique Entity ID, Taxpayer I.D. No., Payment Terms, Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. To ensure your quote along with any and all attachments are received, attachment(s) must be less than 10 MB [in total]. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time. QUESTIONS AND ANSWERS. All questions must be submitted via email to TSgt Katherine Miller at katherine.miller.18@us.af.mil. The deadline for submitting questions is Friday, 22 July 2022 at 03:00 pm PDT. Questions submitted after the aforementioned cutoff date will not be reviewed or answered. Answers will be provided by Wendesday, 27 July 2022 at 3:00 pm PDT. Offer Due Date. Offers are due on Thursdsay, 4 August 2022 at 10:00am PDT. Only electronic offers submitted via email or on SAM will be considered for this requirement. Submit offers to TSgt Katherine Miller at katherine.miller.18@us.af.mil. (End of Provision)