SOLICITATION.docx

W912L7-19-Q-1409 Big Metal Tool Box Request for Quote:

The Tennessee Army National Guard (TNARNG) is soliciting for a quote and intends to award a Firm-Fixed price contract. The NAICS code for this buy is 332439. Offers are due in this office no later than Tuesday, 02 April 2019 at 2:00 pm local central time. The award will be based on Lowest Price Technically Acceptable (LPTA) and delivery accepted by the Government. Please provide Duns and Bradstreet number, tax identification number, and CAGE code. All charges must be inclusive to include shipping. This solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy or exceed the Governments need. The salient physical, function, or performance characteristics that this products must meet or exceed specifications. The vendor is responsible to supply information to the Contracting Officer or Contract Specialist with quote.

ITEM REQUESTED: Brand Name or Equal

ITEM 0001

Quantity: 4 each Description: Complete U.S. Set 4 including tools and tools storage; Manufacturer: Snap-on; Part #: 9400GSBO Salient Characteristics:

· Tool set included: 9300GSO and 9000GS40; more than 600 pieces

· 36" 4-Drawer Single Bank Masters Series Top Chest, Red; item# KRL751PBO

· 35" 7 Drawer Single Bank Masters Series Roll Cab; item # KRL756CPBO

• Corner gusset design strengthens the roll cab without reducing storage capacity

• Heavy-duty drawer slides support up to 261 lb per set

• An additional set of slides can be added to any 4" or deeper drawer (standard on 5" full width drawer)

• Lock 'n Roll® system prevents drawers from drifting open when the unit is moved

• 2" inch mounting centers provide maximum drawer arrangement flexibility

• Unit also includes non-slip drawer liners

Shipping: FOB Destination

Set-Aside Requirement Unrestricted Buy Terms

(a) To be considered for award, offers of an equal products, including equal products of the brand name by the manufacturer, must meet or exceed the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by: (i) Brand name, if any; and (ii) Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to furnished descriptive data or other pertinent information available to the Contracting Officer; and CLEARLY DESCRIBE any and all modifications the alternative product has. Also CLEARLY DESCRIBE any changes the offeror plans to make in a products or shipping to make it conform to the solicitation requirements. Mark up any and all descriptive material to clearly show the modifications.

(b) The Contracting Officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is NOT responsible for locating or obtaining any information not identified in the offer.

(c) Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror must provide the brand name product referenced in the solicitation.

(d) Award will be determined by product compatibility with salient characteristics, lowest price technically accepted for the government, and delivery/installation terms.

(e) Offeror MUST provide Tax ID, DUNNS #, and CAGE Code with quote. SAM registration is also a requirement and may displace award if the vendor is not current. It is not required to supply a copy of SAM with quote. The current DUNS number is sufficient; see https://www.sam.gov/portal/public/SAM/ to check/update your company's status.

(f) All prices must be inclusive of charges.

(g) Quotes are due in this office no later than Tuesday, 02 April 2019 at 2:00 pm local central time

(h) Vendor must submit invoice via Wide Area Workflow (WAWF) - https://wawf.eb.mil/

(i) Vendor must specify ETA of delivery of product.

(j) WARRANTY – Must be included in price.

Delivery and Shipping Information Within 30 days after the award

POC to Ship:

SGM Daniel Jennings 6083 Market Garden Rd.

Ft. Campbell, TN 42223

Phone#:931-801-0433; e-mail: daniel.l.jennings.mil@mail.mil Hours of Operation: 07:00 AM to 03:30 PM Monday to Friday, Closed on Holidays and Weekends

Provisions/ Clauses:

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 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (Jan 2019) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (Jan 2018) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (SEPT 2016) 52.222-36, Equal Opportunity 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 (JUNE 2008) 52.232-33 Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) 52.233-3 Protest After Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) 52.243-1 Changes--Fixed Price AUG 1987

52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)

52.247-34 F.O.B. Destination NOV 1991

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls OCT 2016

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations MAR 2018 252.225-7001 Buy American And Balance Of Payments Program—Basic DEC 2017 252.225-7036 Buy American--Free Trade Agreements--Balance of Payments Program—Basic DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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 FEB 2019