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This Solicitation opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eagle & Myslic Broom Bristles

Awarded
FA460026Q0078Federal

Contract Overview

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

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NAICS: 333112
International
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DEADLINE

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NAICS: 333112
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Procurement

POSTED

12 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contractor is required to supply six new Poly/Wire Cassette Refills for runway snow brooms, specifically the Eagle & Myslik Inc. model #4021595, featuring a Broom Core Combination Poly/Wire Mix and compatible with Oshkosh equipment. All submissions must align precisely with the specified product characteristics, and offerors must provide a complete response to the solicitation, including their Unique Entity Identifier, electronic funds transfer details, and a statement affirming full agreement with all terms. A detailed plan not exceeding ten pages must accompany the bid, outlining how the requirements will be met, including all necessary part and equipment specifications, with any additional pages excluded from review. Offers must be submitted no later than 20 July 2026 at 1100 CST to the designated Contracting Office, and offerors must hold their prices firm for thirty days following the deadline. The solicitation is a total small business set-aside under NAICS code 333112, with evaluations based solely on total evaluated price and technical acceptability, without discussions unless required, and the award will proceed to the lowest technically acceptable offer. Late submissions will not be considered unless an unexpected disruption halts government operations, in which case the deadline extends to the next workday at the same time. The government reserves the right to reject all offers or accept a non-lowest bid if in the public interest, and unsuccessful offerors will receive a brief explanation of the decision. All submissions must be made electronically with pricing formatted to the CLIN structure on page 3 of the solicitation, and the point of contact for inquiries is Joi Harvey at the Department of Defense office located at Offutt AFB, Nebraska.

General Info

Supply six Eagle & Myslik #4021595 poly/wire broom refills for Oshkosh equipment, submit by 20 July 2026, low price wins.

Contract Value

$37,722

NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Place of Performance

St Columbans, NE, 68113, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation FA460026Q0078 for Eagle & Myslic Broom Bristles

PDF, High priority: read this firstrfq
High

Statement of Need for Poly/Wire Cassette Refills - 55 CES Offutt AFB

PDF, High priority: read this firststatement-of-need
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Office AddressOFFUTT AFB, NE, 68113, USA

Full Description

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The contractor shall provide six (6) new Poly/Wire Cassette Refills for runway snow brooms that meet the salient characteristics:


The required items must possess the following salient characteristics:


  • Product: Eagle & Myslik Inc. Cassette Poly/Wire Refills
  • Manufacturer Part Number: #4021595
  • Material: Broom Core Combination Poly/Wire Mix
  • Compatible Equipment Model: Oshkosh

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.


Instructions to Offerors—Commercial Products and Commercial Services


(a) Submission of offers. Submit signed and dated offers to the Contracting Office specified above, at or before 20 July 2026, 1100, CST. As a minimum, offers shall include—


(1) The solicitation number;


(2) The name, address, telephone number of the Offeror;


(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;


(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;


(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and


(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.


(7) The offeror is required to submit one electronic copy of the completed pricing in accordance with the CLIN structure on page 3 of this solicitation. The offeror must fill out the solicitation completely.


(8) The offeror is required to submit, no more than 10 pages, a plan describing how they will meet the requirements outlined in the SON. The plan shall describe how the offeror will conform to the requirements outlined within the SON. The plan shall also include all specifications of parts and equipment necessary for completion of the project.


(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.


(c) Late submissions, modifications, revisions, and withdrawals of offers.


(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.


(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.


(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.


(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.


(d) Contract award. The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.


(e) Explanations for Unsuccessful Quoters. The government will provide a brief explanation of the award decision that explains why the unsuccessful quoters was not selected in accordance with RFO 12.301(b). If an award notice is not posted to the GPE, the information required at RFO 5.301(c) will also be provided.


(End of provision)


52.212-2 Evaluation—Commercial Products and Commercial Services.


As prescribed in 12.205(a)(2), insert a provision substantially as follows:


Evaluation—Commercial Products and Commercial Services (Deviation Date)


(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:


            (1) The quotations will be ranked according to their total evaluated price (TEP) by adding the CLIN total pricing on page 3 of this solicitation. The offeror’s price will be evaluated by using the procedures in RFO 12.204 in order to determine price reasonableness. For a price to be reasonable, it must represent a price that a prudent person would pay in the conduct of competitive business. Normally, price reasonableness is established through competitive quotations as described in RFO 12.204.


            (2) The offeror shall submit a plan describing how they will meet the requirements outlined in the SON. The plan shall describe how the offeror will conform to the requirements outlined within the SON. The plan shall also include all specifications of parts and equipment necessary for completion of the project. Technical quotes will be evaluated as technically acceptable or not technically acceptable based on the information submitted in comparison to the requirements of the SON. Any additional pages beyond 10 will be discarded and not reviewed.


(b) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.


(c) Basis for award. The government will evaluate quotes in order starting at the lowest TEP until three quotes are found to be technically acceptable, or all quotes have been evaluated. If only one quote is received, award can be made if the Contracting Officer finds the quote to be technically acceptable and the price to be fair and reasonable in accordance with RFO 12. The government intends to award the contract without discussions. If the government decides to conduct discussion, all offerors will be notified as soon as possible. Clarifications conducted to resolve minor errors will not constitute discussion and the Contracting Officer reserves the right to award a contract without the opportunity for quote revisions. The government intends to award a contract without discussions (while keeping with RFO 12).


(End of provision)

More opportunities from Department Of Defense → FA4600 55 Cons Pkp

Same awarding agency

NAICS: 561730
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Snow Removal + Hauling BPA
Solicitation # FA460027Q0001
Solicitation FA460027Q0001 is a Total Small Business Set-Aside for a Blanket Purchase Agreement to provide mission-essential snow clearing, relocation, and hauling services at Offutt Air Force Base, Nebraska. The contractor is responsible for maintaining operational capability during winter weather events by clearing a combined footprint of 1,014,497 square feet, covering the B1000 Complex and Capehart Off-Base parking lots. Requirements include providing CDL licensed operators and tandem-axle dump trucks with at least a 10 cubic yard capacity. The scope of work involves tiered clearing based on snowfall accumulation, base-wide hauling to designated dump sites, and a 24/7 meteorological watch and standby capability. The ordering period runs from November 1, 2026, to April 30, 2028, with a strict performance start time of two hours following a call order notification. Award will be based on the lowest Total Evaluated Price among technically acceptable offers, with a pass/fail evaluation of the required Mission Essential Services Plan. Invoicing is processed electronically via the Wide Area WorkFlow system and paid by a GPC holder. Contractors must comply with Department of the Air Force Occupational Safety and Health standards and provide necessary documentation, including valid licenses and insurance, to obtain base access. Offers are due by November 2, 2026, and must include a price list, a technical plan not exceeding 15 pages, and the mission essential services plan.
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POSTED

6 days ago

DEADLINE

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