MX Tools - Snap On
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, number FA469026Q0050, is for the procurement of brand-name Snap-On tools featuring etching and foam shadowing for Ellsworth AFB in South Dakota. The requirement is designated as a Total Small Business Set Aside under NAICS code 332216. All quotes must include a detailed specification breakdown based on the provided salient characteristics and must be submitted via email to the designated points of contact. Interested vendors must submit their completed quotes, including the signed SF 1449 and required representations and certifications, by 1:00 PM MDT on September 14, 2026. All inquiries and requests for information must be submitted in writing to Tyree Ross by September 8, 2026. Prices quoted must remain firm for 90 calendar days following the closing date, and only one quote per vendor will be considered.
General Info
Agency
NAICS
Place of Performance
Ellsworth AFB, SD, 57706, USASet-Aside
Documents
(3)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
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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.
Note: Please utilize Exhibit A Excel document for itemized breakdown of price.
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