RFQ FA466126Q0073 Snap on tools.pdf

Ordering Activity:

7 CONS/PKB

381 Third Street

RFQ ID#: FA466126Q0073 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 and 3 of this 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 and 3 of this RFQ; however, if you choose not to use it, all of the information must be included in your offer.

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 mailto:trevor.finch.1@us.af.mil mailto:darryl.overton@us.af.mil mailto:trevor.finch.1@us.af.mil mailto:darryl.overton@us.af.mil mailto:trevor.finch.1@us.af.mil

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.

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:

Total Evaluated Price

Ombudsman:

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 (5):

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