Federal Contract

MX Tools - Snap On

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Agency

DEPT OF THE AIR FORCE

NAICS Code

332216

Set-Aside

SBA

Department

DEPT OF DEFENSE

Solicitation Type

Solicitation

Solicitation #

FA469026Q0050

PSC Code

5120

Division

FA4690 28 CONS PKC

Performance State

SD

Posted

Wed, September 2, 2026

Response Deadline

Mon, September 14, 2026

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. ***************************************************************************************************************************************************** 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 vi

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