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)
