99 -- Matco Tool Box

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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code 332439 for this synopsis/solicitation is , Size Standard 500 . Solicitation/Purchase Request number F2K3AD7186A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-19 effective August 17, 2007. The Government intends to award contract line items for the purchase a Tool Box. (CLIN 0001) Matco Tool Box Part #MB45725RCor equal QUANTITY 1 (CLIN 0002) Sheets Toolbox Foram KTC Foram ?? uncut QUANTITY 24 DESIRED DELIVERY DATE: September 28, 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6, 52.219-28. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33: FAR 52.252-2, 52.252-1 Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001, 252.204-7004 Alt A. Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraphs (a) and (b) the following clause applies 252.225-7001; 252.232-7003, 252.247-7023, 252.247.7023 Alt III]. DFAR 252.225-7002; AFFAR 5352.223-9001 All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than September 6, 2007 (Eastern Standard Time) 4:00pm. Offers may be mailed to 377 CONS/LGCB, ATTN: Denise Zambrano, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to @Kirtland.af.mil, or faxed to (505) 846-8925 ATTN: Denise Zambrano ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.