Contract · Federal · Small Business Set Aside - Total

MX Tools - Snap On

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: Ellsworth AFB, SD
Amount: Amount not listed
Posted: Sep 11, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 332216 look up NAICS codes
PSC code: 5120

Timeline

Posted

Sep 11, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 332216).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: Ellsworth AFB, SD
Set-aside: Small Business Set Aside - Total
NAICS: 332216
Scope: Federal

NOTE: Due to an Excel error, interested parties are not able to input item pricing in Attachment 02 - Mx Tools Exhibit A.

Therefore, an unlocked version has been included.

NOTE: Amendment 0001 has been released and attached.

The purpose of this amendment is to attach answers to RFIs and remove/revise clauses deemed unapplicable or requiring update, respectively.

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 [email protected], 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 mus...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

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Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
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