This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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857 AMXS Consolidated Toolkits CTK

Closed

F3G2AG6086A001Federal

Submission Closed05/05/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The contract F3G2AG6086A001, titled "857 AMXS Consolidated Toolkits CTK," is a Firm Fixed Price (FFP) solicitation issued by the Department of Defense through FA4861 99 Cons Lgc at Nellis Air Force Base, Nevada, with a total small business set-aside under NAICS code 332216 and a 750-employee size standard. The procurement is for the delivery of 10 consolidated toolkits and 30 minor etch modifications, with all items detailed in Attachment 1 and governed by commercial item acquisition procedures under FAR 52.212-4 and -5. Offers must be submitted exclusively via email to SSgt Byron Dewaine by May 4, 2026, at 1000 PDT, using the specified subject line, and must include the offeror’s SAM Unique Entity ID and CAGE code. The solicitation mandates full package quoting—partial submissions are nonresponsive—and requires all vendors to be registered in SAM.gov with active certifications confirming small business status and compliance with socioeconomic program representations. Evaluation will follow a Lowest Price, Technically Acceptable (LPTA) approach, where technical acceptability is a pass/fail threshold determined by full adherence to requirements in the solicitation and Attachment 1, with award going to the lowest-priced qualified offer. The contract obligates delivery to Nellis AFB, NV, under FOB Destination terms, with a 60-day delivery window after order receipt. Acceptance and inspection occur at the destination, with no formal inspection standards or packaging requirements documented beyond the item specifications in Attachment 1. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and vendors must comply with Federal Acquisition Supply Chain Security Act provisions, prohibitions on covered telecommunications equipment, and restrictions on materials such as hexavalent chromium and goods from the Xinjiang Uyghur Autonomous Region. Representations required under FAR 52.204-24, -26, and -29, along with DFARS clauses related to supply chain transparency and whistleblower rights, are mandatory for submission. Although no contract value is provided due to the absence of pricing data, award will be contingent on complete and accurate pricing submitted by vendors as part of their quote. The contract environment is highly compliance-driven, emphasizing regulatory adherence, supply chain security, and small business participation without provisions