26Q0007 MXG - Tool Box Replacements Final .docx

Solicitation: W50S6L-26-Q-0007

COMBINED SYNOPSIS/SOLICITATION ‘COMBO’:

Solicitation: W50S6L-26-Q-0007

10 September 2026

Subject: MXG - Toolbox Replacements

Contracting Office:

176th MSG/MSC 7252 Gibson Ave, Rm 201

JBER, AK 99506

POC:

TSgt Martin Khan Martin.Khan@us.af.mil 907-551-0247

This is currently an unfunded requirement subject to FAR 52.232-18, Availability of Funds. Award will be made should funding become available. Please make offers good through at least 30 September 2026.

Offeror Information (To be completed by offeror) Business Name:

Delivery Date (Mandatory):

CAGE:

Net Terms (Mandatory):

UEID:

Printed Name Nick Ashton Title

Signature

Date

NOTE: The individual signing must be a signatory official for this Entity; signature constitutes agreement to all terms/conditions contained within this solicitation.

SECTION (i) — Solicitation Description This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

SECTION (ii) — Solicitation Details Solicitation W50S6L-26-Q-0007 is issued as a Request for Quotation (RFQ) under Simplified Acquisition Procedures (SAP) in accordance with FAR Part 13 and FAR Part 12.

SECTION (iii) — Regulations & Provisions in Effect The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, effective 13 March 2026, and applicable Defense Federal Acquisition Regulation Supplement (DFARS).

SECTION (iv) — Set-Aside & NAICS Code This requirement is 100% Totally Set-Aside for Small Business concerns.

• NAICS Code: 332216 (Saw Blade and Handtool Manufacturing)

• Small Business Size Standard: 500 Employees

• PSC / FSC: 3450 - MACHINE TOOLS, PORTABLE

SECTION (v) — Pricing Schedule (CLIN Structure)

Four (4) complete, turnkey structural aircraft maintenance tool sets in heavy-duty roll cab mobile storage units with precision pre-cut foam drawer inserts, custom tool kitting, and laser etching per technical specifications.

Etch Identification Requirements:

• Kit 001: A4SM01000

• Kit 002: A4SM01001

• Kit 003: A4SM01002

• Kit 004: A4SM01003

*See Attachment 2 / Salient Characteristics Schedule for complete 127-item Bill of Materials.

Complete 2-color high-density tool control foam shadowing (Base: Red/Orange / Top: Black) for all cabinet drawers, customized cutout for every tool, and precision laser etching of 12-character serialized inventory/control codes on 940 individual tool surfaces per kit specifications.

(OPT)

Freight / Shipping (FOB Destination) Consolidated delivery to 176th Wing, Joint Base Elmendorf-Richardson (JBER), AK 99506. Inclusive of liftgate service and secure palletization.

Requirement & Execution Framework

1. Technical Salient Characteristics for "Or Equal" Submissions (CLIN 0001) To be determined technically acceptable, any proposed "Or Equal" item must meet or exceed the salient physical, functional, and performance characteristics of the Brand Name reference items detailed below.

Tool Control / FOD Prevention: Dual-color high-density polyethylene/EVA foam drawer cutouts organized by tool drawer layout, labeled and shadowed.

Laser Marking: 2-step laser etch of assigned inventory tracking codes (up to 12 alphanumeric characters) on all designated hand tools and precision components.

Solicitation: W50S6L-26-Q-0007

ATTACHMENT 2: Detailed Salient Characteristics & Itemized Bill of Materials CLIN 0001 — 176th Structural Toolkits #2 (127 Itemized Lines per Kit)

Attachment 2: Bill of Materials (CLIN 0001)

SECTION (vi) — Delivery Instructions Delivery Address:

176th Wing / Maintenance Group (MXG) Joint Base Elmendorf-Richardson (JBER), Anchorage, AK 99506

Delivery Terms: FOB Destination. Delivery shall occur within the mandatory timeframe specified by the offeror in the Offeror Information Block.

SECTION (vii) — Incorporated Provisions & Instructions FAR Provision 52.212-1, Instructions to Offerors — Commercial Products and Commercial Services, is hereby incorporated by reference with the same force and effect as if given in full text. Offerors shall submit complete product specifications, part numbers, and descriptive literature for any proposed "or equal" items.

SECTION (viii) — Award Basis The Government intends to award a single Firm-Fixed-Price (FFP) purchase order resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation represents the Best Value to the Government, price and other factors considered.

SECTION (ix) — Evaluation Factors (FAR 52.212-2 Tailored) Quotes will be evaluated using the following four factors:

Technical Acceptability: Evaluated on a Pass/Fail (Acceptable/Unacceptable) basis. To be acceptable, the quote must demonstrate full compliance with all physical and functional salient characteristics detailed in Section (v) and Attachment 2.

Price: Evaluated for fairness and reasonableness in accordance with FAR 13.106-3 and FAR 15.404-1.

Past Performance: Evaluated in accordance with FAR 13.106-2(b)(3)(ii). The Contracting Officer may evaluate past performance using CPARS, SPRS, prior government experience, or commercial references.

Evaluation of Options: The Government will evaluate offers for award purposes by adding the total price for all options (CLIN 0003) to the basic requirement (CLIN 0001, 0002, 0003). Option evaluation does not obligate the Government to exercise the option.

SECTION (x) — Contract Terms & Conditions FAR Clause 52.212-4, Terms and Conditions — Commercial Products and Commercial Services, is hereby incorporated by reference.

SECTION (xi) — Applicable Provisions & Clauses The following FAR and DFARS provisions and clauses apply to this acquisition (incorporated by reference/full text in Attachment 1):

SECTION (xii) — Additional Requirements No additional contract requirements apply.

SECTION (xiii) — Defense Priorities and Allocations System (DPAS) This acquisition does not carry a certified DPAS rating.

SECTION (xiv) — Notice to All Interested Parties Inquiries / Questions Due: Questions regarding this solicitation must be submitted in writing via email to the primary point of contact no later than 3 business days prior to closing.

Quote Submission Deadline: Quotes must be received no later than 12:00 P.M. Alaska Daylight Time on 15 September 2026.

Submission Email: Send signed quotes to Martin.Khan@us.af.mil

List of Attachments Attachment 1: Full-Text Provisions and Clauses Matrix (separate document) Attachment 2: Detailed Salient Characteristics & itemized items (embedded in this)