Solicitation CLIN Schedule (Fillable).docx
DOCX document 126 KB Posted
- Attached to
- MXS TOOLBOXES AND TOOLS
- Solicitation number
- FA660624Q0019
About this file
This document is a solicitation (Solicitation Number FA660624Q0019) for the procurement of two 10 Drawer 55" Toolboxes with Toolkits for the Department of the Air Force Reserve Command.
The key details are:
- The requirement is for 2 toolboxes with unique etching identifiers (W5MXDSM01 and W5MXDSMO2) and associated tool kits that must match the "Salient Toolbox and Tool List" provided.
- The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, evaluating price and technical acceptability. Technical acceptability includes providing warranty information, a complete tool list, physical characteristics of the toolboxes, and photo of the tool drawer layouts.
- This is a 100% small business set-aside under NAICS code 332216 (Saw Blade and Hand Tool Manufacturing).
- Quotes are due by 2:00 PM EDT on August 14, 2024 and must be submitted via email. Requests for information are due by August 7, 2024.
- The products will be delivered FOB to the 439 MXS/MXMT facility at Westover ARB, MA.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFI MXS TOOLBOXES AND TOOLS - 1.pdf | ||
| FA660624Q0019 Clause Set.pdf | ||
| Salient Toolbox and Tool List.xlsx | XLSX spreadsheet | |
| SOO MXS Toolboxes and Tools.docx | DOCX document |
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Text version
DEPARTMENT OF THE AIR FORCE
AIR FORCE RESERVE COMMAND
30 July 2024
MEMORANDUM FOR CONTRACT FILE
FROM: 439 CONF/PKA
250 Airlift Drive Westover ARB, MA 01102
SUBJECT: REQUEST FOR QUOTE FA660624Q0019.
Description of Requirement:
| ITEM # |
| DESCRIPTION |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 0001 |
| 55” 10 Drawer Toolbox with Individual Tool Kit (ITK) IAW Salient Toolbox and Tool List (incl Etching instructions) |
| 2 Each |
TOTAL
Evaluation Factors for Award:
This requirement will be awarded on a basis of Lowest Price Technically Acceptable (LPTA).
Price - Total evaluated price will be used and will be calculated by determining the sum of CLIN 0001, Technical Acceptability - Technical acceptability - proposals will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating:
a. Vendors MUST provide detailed information regarding warranties for each item, including duration and coverage. Failure to provide warranty information may result in disqualification.
b. List must include ALL AND ONLY ALL items on Salient Toolbox and Tool List. Missing items will result in disqualification. No additional items are to be included.
c. Must include physical characteristics of each toolbox (including picture)
d. The vendor will provide proposed pricing for two (2) 10 Drawer 55” Toolboxes with Toolkit
e. A photo of tool layout in each drawer that will be lined with 2 layers of foam, black on top and red on the bottom. The black layer will have the shadow cutouts of each tool as well as etching services described below and tools per kit IAW attachment “Salient Toolbox and Tool List”. See attachment for specific breakdown of agency needs.
Etching services for the Toolbox and Tools provided must be uniquely identified with a distinct etching format. The etching format shall follow the pattern "W5MXDSM01" for the first toolbox/tools, and "W5MXDSMO2" for the second toolbox/tools. Contractors are required to adhere to this etching format for clear identification and inventory management purposes.
Price and Technical Acceptability will be weighed equally and any vendors who do not provide evidence of a complete tool list, tool layout of each drawer, description of toolbox and description of warranty will receive an unacceptable rating.
Additional Requirements: Please provide the following information:
Company Name & Address
Point of Contact
Telephone Number
Email Address
Business Size
UEI Number
Cage Code image1.png
File details come from the government source that posted it. Updated .