The Tennessee Army National Guard (TNARNG) is soliciting for a quote and intends to award a Firm-Fixed price contract. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95.  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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.

The Tennessee Army National Guard has the following requirements. This requirement is being advertised as Unrestricted. The NAICS code is 325412. Offers are due in this office no later than Tuesday, 15 August 2017 at 4:00 pm local central time. Point of contact referencing this solicitation is Sinamar Benauro at [email protected]. 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.

 ITEM REQUESTED: Brand Name or Equal

 NOTE: Please include expiration date and lot number in your Offer

Shipping: FOB Destination

The Government will award a contract resulting from this solicitation to the responsible offeror conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers.

1. Vendor must be current with SAM certification- www.sam.gov

2. Vendor must specify delivery date of product and notify POC prior to shipment. Must deliver the item within 30 days after award.

4. Shipment must be refrigerated at all times.

5. Vendor must submit offer on time in order to be consider in award process.

6. Award will be based on Lowest Price Technically Acceptable (LPTA) by the Government.

7. Vendor must have at least one of the following NAICS code 325412 in order to qualify for award.

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

Delivery and Shipping Information

Within 30 days after the award

 POC to Ship:

SGT Raymond Denney

VTS Smyrna

Bldg. 250, 8^th Avenue

Smyrna, TN 37167

Phone #: 615-267-7132

Hours of Operation: 07:00 AM to 03:30 PM Monday to Friday, Closed on Holidays and Weekends

 Clauses:

FAR 52.204-16 Commercial and Government Entity Code Reporting

FAR 52.211-6 Brand Name or Equal

FAR 52.212-1 Instructions to Offerors-Commercial Items,

FAR 52-212-2 Evaluation Commercial Items,

FAR 52.212-3 ALT 1 Offeror Representations and Certifications-Commercial Items,

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 (May 2015)

FAR 52.219-4 Notice of Price Evaluation Preference for HUBZONE Small Business Concerns

FAR 52.233-4 Applicable Law for Breach of Contract Claim

FAR 52.233-7- Applicable Law for Breach of Contract Claim

FAR 52.246-16 Responsibility for Supplies

FAR 52.246-17 Warranty of Supplies of a Noncomplex Nature

FAR 52.247-34 F.O.B. Destination

FAR 52.252-1 Solicitation Provisions Incorporated by Reference

FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

DFARS 252.203-7002       Requirements to Inform Employees of Whistleblower Rights

DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials

DFARS 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (AUG 2015)

DFARS 252.204-7004 Alt A- System of Award Management Alternate A

DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information

DFARS 252.211-7003 Item Unique Identification and Valuation

DFARS 252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System- Statistical Reporting in Past Performance Evaluations

DFARS 252.225-7031 Secondary Arab Boycott of Israel

DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.243-7001- Pricing Of Contract Modifications