Toolbox, Foamed with Etched Tools

(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; quotes are being requested and a written solicitation will not be issued. FAR Part 13 procedures will be utilized. (ii) Solicitation W50S9F-22-Q-0022 is issued as a Request for Quotation (RFQ). (iii) All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-07, effective 10 August 2022, and Defense Acquisition Circular DPN 20220623, effective 23 June 2022. (iv) This RFQ is solicited as a Total Small Business Set-Aside. The NAICS is 332216 with a small business size standard of 750 employees. (v - vii) The 115th Fighter Wing, Wisconsin Air National Guard, has a requirement for the following item. A firm fixed price contract award is anticipated. Delivery is requested no later than 90 days after award. Line Item; Quantity/Description Item 1: 5 EACH toolboxes with etched tools and foam cutouts. See the attached Purchase Description for complete required characteristics and a list of tools. (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. (ix) The provision at FAR 52.212-2, Evaluation-Commercial Items, is not included in this solicitation. The Government intends to award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. Determination of best value will include an evaluation of price, past performance, technical, warranty, and proposed delivery schedule. (x) The offeror must include a completed copy of the provision at FAR 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items with a quote, or be currently registered in the SAM website with Representations and Certifications completed. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Any additional clauses cited in FAR 52.212-5 are listed in section xiii. (xiii) The following additional agreement requirement(s) or terms and conditions were determined by the contracting officer to be necessary for this acquisition: This effort is a high priority requirement in support of the National Guard. Funds are not presently available to make award. If funds become available for award, and prices are deemed fair and reasonable, it is the Governments intent to make award. This is not a commitment of funds or contract award. Award will be made to the offeror who represents the best value to the Government as outlined IAW the criteria set forth within the solicitation (Section ix). No contract award will be made until appropriated funds are made available. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using Wide Area Workflow (WAWF). All applicable provisions and clauses are attached to his solicitation. (xiv) DPAS Rating does not apply to this acquisition. (xv) Quotes must be received no later than the time and date indicated on this RFQ. Quotes must be emailed to the primary point of contact shown with RFQ W50S9F-22-Q-0022 in the subject line. It is your responsibility to make sure your quote is received. Instructions to Offerors: 1. Quotes in response to this solicitation MUST include: a. Complete pricing and description for all items in the Statement of Work, including shipping charges. b. Pricing must be supplemented with a spreadsheet in one of two formats: Use the - Purchase Description & Pricing Template or a vendor-created spreadsheet that includes the - Tool Line Number from column A of the template. c. Warranty information. d. The Offeror's Unique Entity Identifier (UEI) and CAGE. e. Proposed delivery schedule. 2. All contractors shall be fully registered in the System for Award Management (SAM) at the time a quote is submitted to the government. Offerors shall ensure SAM registration is active. 3. It is the interested vendor's responsibility to check Contract Opportunities on SAM.gov for updated information. (xvi) All questions shall be in writing. Questions shall be emailed to the primary point of contact shown on this RFQ. Questions not received within a reasonable time prior to the response date may not be answered. --------------------------------------------------------------------------------------------------------------------------- Amendment 1 is issued 1 Sep 2022 to answer a question about the origin of tools. See attached file: Questions and Answers 1Sep2022. Amendment 2 is issued 9 Sep 2022 to clarify that sockets listed are to be shallow unless specified otherwise.