RFQ FA466126Q0073 Snap on tools admendment 0001.pdf

PDF 288 KB Posted

Attached to
Snap-on tools
Solicitation number
FA466126Q0073
Issued by

About this file

This is a Request for Quote (RFQ) issued by the U.S. Air Force for tool kits with tools to be delivered to Dyess Air Force Base, Texas. The RFQ number is FA466126Q007300001, issued on August 6, 2026, by Contracting Officer Trevor Finch at 7 CONS/PKB. The requirement consists of two contract line items: 13 each of Tool kits w/tools per Salient Characteristics (CLIN 0001) and 4 each of Tool kits w/tools #2 per Salient Characteristics (CLIN 0002). The solicitation is unrestricted with no set-aside, though it is designated as a mandatory source procurement. The NAICS code is 332216 with a small business size standard of 750 employees. The Government intends to award a Firm-Fixed Price (FFP) contract based on lowest price technically acceptable evaluation criteria. All items must be deliverable within 30 calendar days from the date of award, with this performance period marked as mandatory and inclusive of all options.

Quotes must be submitted via email to darryl.overton@us.af.mil and trevor.finch.1@us.af.mil no later than August 17, 2026, at 10:00 a.m. CDT. Questions must be submitted by August 11, 2026, at 10:00 a.m. CDT. Offerors must provide complete signed Page 2 of the RFQ (or contractor equivalent), technical specifications with sufficient detail to determine acceptability per attached Salient Characteristics and parts lists, and confirmation of the 30-day delivery capability. Payment terms default to NET 30 unless otherwise specified, and delivery is FOB Destination. By signing the offer, offerors certify that prices include fair allocation of all costs including direct and indirect expenses, state and local taxes, overhead, and profit. The RFQ includes six attachments covering salient characteristics, tools lists, provisions and clauses, and Questions and Answers (added via Amendment 0001).

View the file

Other files

File Type Posted
Questions and Answers RFQ FA466126Q0073.pdf PDF
Clin 0001 Salient Characteristics..pdf PDF
CLIN 0001 Tool List.xlsx XLSX spreadsheet
Clin 0002 Salient Characteristics.pdf PDF
CLIN 0002 Tools list.xlsx XLSX spreadsheet
RFQ FA466126Q0073 Snap on tools.pdf PDF
Clin 0001 Salient Characteristics.pdf PDF
Provisions and Clauses.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Ordering Activity:

7 CONS/PKB

381 Third Street

RFQ ID#:

FA466126Q007300001

Date Issued: 06 August 2026

Dyess AFB, TX 79607

Contracting Officer: Trevor Finch Phone: (325) 696-2353 E-Mail: trevor.finch.1@us.af.mil

NAICS: 332216

SB Size Standard: 750 EMP

Type of Set-Aside: None (*Mandatory Source) Small Business

Woman Owned HUBZone

Small Disadvantage Business Section 8(a)

OTHER INFORMATION:

This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and another written solicitation will not be issued. The Government intends to place a Firm-Fixed Price (FFP) contract for this requirement.

The Government reserves the right to cancel this solicitation, either before or after the closing date and prior to any contract award. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*) .

2. Technical Specifications. Technical specifications must contain sufficient detail to determine technical acceptability IAW attached Salient Characteristics and parts list.

3. Confirmation that all items can be delivered within 30 calendar days from date of award.

* The offeror is not required to use Page 2 of this RFQ; however, if you choose not to use it, all of the information on Page 2 of this RFQ must be included in your offer.

*** Amendment 0001*** This amendment is to add Questions and Answers document. ***

Deadline for Questions pertaining to this solicitation: Questions shall be sent to the email addresses:

darryl.overton@us.af.mil and trevor.finch.1@us.af.mil, NLT 011 August 2026, 10:00 a.m. (CDT).

Deadline for receipt of offers: NLT 17 August 2026, 10:00 a.m. (CDT). All quotes shall be emailed to darryl.overton@us.af.mil and trevor.finch.1@us.af.mil.

EVALUATION OF OFFERS: The evaluation for this acquisition will be based solely on the Lowest price technically acceptable to the Government with consideration to Price and Technical acceptability. Additionally, Offerors must provide sufficient descriptive data for the government to determine technical acceptability IAW the Salient Characteristics. By signing the offer, the Offeror certifies that the prices listed for each item include a fair allocation of all costs both direct and indirect such as state and local taxes, overhead, and profit.

Acquisition Information

Quote Submission Information

Amendment 0001- The purpose of this amendment is to post Questions and Answers.

Offeror Name & Address:

POC:

CAGE: Phone:

UEI: Fax:

Tax ID: E-Mail

ITEM

NUMBER

DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

Tool kits w/tools IAW attached Salient Characteristics

13 EA

Tool kits w/tools # 2 IAW attached Salient Characteristics

4 EA

The contractor shall render service within 30 days ADC. This performance period is inclusive of all options.

This performance period is ☒ mandatory, ☐ negotiable.

NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:

Request service date be changed to:

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes.

The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [TSgt Trevor Finch, Dyess AFB,TX, 3256964429, Trevor.Finch.1@us.af.mil ombudsman] Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer

Offeror’s Information

DELIVERY DATE:

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer:

% days; Net 30

The Government shall consider this offer to be FOB Destination

GSA CONTRACT INFORMATION:

The ordering activity shall issue a FFP order using the following FSS contract number:

Check this block if the quote is Contractor Team Arrangement (CTA)*.

NOTE: *CTA Agreement document shall be included with the contractor’s quote. All CTA FSS contractors shall meet the socioeconomic status for the RFQ set-aside.

{Insert Name} DATE {Insert Title}

ADDITIONAL INFORMATION (for Offeror Use):

Attachments (6):

Attachment 1 – CLIN 0001 Salient Characteristic

Attachment 2 – CLIN 0001 Tools list

Attachment 3 – CLIN 0002 Salient Characteristic

Attachment 4 – CLIN 0002 Tools list

Attachment 5 – Provision and Clauses

Attachment 6 – Questions and Answers

File details come from the government source that posted it. Updated .