This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MX Tools - Snap On

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FA469026Q0050Federal

Submission Closed09/14/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332216

New

DIBBS

Manufacturer of NSN 5180013290269

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Veterans Benefits Administration (36C10D)

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Special Purpose Electrical Cable Supply (NGC875BAA-1)This subcontract involves the supply of 10 units of special purpose electrical cables for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be sourced or manufactured as Northrop Grumman Systems Corp part number NGC875BAA-1, also identified by NSN 6145016700121. All items must be delivered FOB Origin to Whiteman AFB. The contractor is required to adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 332216 and is managed by the Department of Defense.

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5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.

General Info

Small business set aside for Snap-On tools at Ellsworth AFB by September 14, 2026.

Agency

Department Of Defense → FA4690 28 Cons Pkc

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

SBA

Documents

Attach 2 - Mx Tools Exhibit A

1 page · sow

High

FA469026C0050 Amendment 0001

amendment

High

FA469026C0050 MX Tools - Snap On

contract-document

High

FA469026Q0050 MX Tools Questions and Answers

q-and-a

High

Mx Tools Exhibit A - Tool Kit List

specifications

High

Salient Characteristics - Mx Tools

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 9

The notice description changed.

Notice updatedSep 11

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Contacts2 people available

OfficeELLSWORTH AFB, SD, 57706-4947, USA

Organization / AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Contacts

SrA Tyree T. Ross

SSgt Connor Thompson

Full Description

NOTE: Due to an Excel error, interested parties are not able to input item pricing in Attachment 02 - Mx Tools Exhibit A. Therefore, an unlocked version has been included.

NOTE: Amendment 0001 has been released and attached. The purpose of this amendment is to attach answers to RFIs and remove/revise clauses deemed unapplicable or requiring update, respectively.

This new requirement is for the purchase of brand-name Snap-On tools with etching and foam shadowing in accordance with the associated equipment lists and salient characteristics at Ellsworth AFB, SD.
*****************************************************************************************************************************************************
Quote Preparation Instructions.
1.1. To assure timely and equitable evaluation of offers, offerors must follow the instructions contained herein. Failure to meet a requirement may result in a quote being ineligible for award. Quotes must contain all parts on the attached salient characteristics. By submission of its quote, the offeror agrees to hold the prices firm for 90 calendar days from the closing date. Vendors shall submit only one quote as the Government will review only one quote per vendor.

1.2. All submissions shall reference the solicitation number: FA469026Q0050. Quotes must be received via email no later than the date and time reflected in Box 8 of the Solicitation document, Standard Form (SF) 1449.

1.3. Direct any questions or concerns you have to Tyree Ross. All questions and Request for Information (RFIs) must be in writing and shall be emailed to tyree.ross@us.af.mil, any questions will not be answered via phone. Verification of receipt will be emailed back to each vendor. If verification is not received, vendors may contact Tyree Ross at 605-385-1736. All questions must be submitted no later than 1:00 PM MDT, 8 September 2026.

1.4. Quotes shall be organized as indicated in Paragraph 2 and submitted via email prior to the time set for quote closing. Quotes shall be emailed to tyree.ross@us.af.mil and connor.thompson.2@us.af.mil. Verification of receipt will be emailed back to each vendor. If verification of receipt is not received, offerors may contact Tyree Ross at 605-385-1736. All quotes must be submitted no later than 1:00 PM MDT, 14 September 2026. Hardcopy submission of the initial quote packages via hand-delivery or U.S. Postal mail will not be accepted.

General Format and Content.
2. The offeror shall submit the following completed quote of material via email. To be considered responsive, the completed RFQ shall consist of the following:

a. Specification breakdown IAW the provided salient characteristics.
b. Completed and signed RFQ (SF 1449) to include any and all signed amendments issued.
c. Filled-in Representations and Certifications IAW FAR 52.212-3.
d. Filled-in clauses and provisions that are included in the different sections of this solicitation.