Opportunity

SAM #W50S8926QA013

Nebraska Air National Guard Solicitation for Kubota Snow Removal Attachments

Buyer

USAFRICOM W7 N L USPOF Activity NEANG 155

Posted

June 26, 2026

Respond By

July 17, 2026

Identifier

W50S8926QA013

NAICS

333120, 423820

This opportunity involves the Nebraska Air National Guard's procurement of Kubota snow removal attachments for their equipment. - Government Buyer: - Nebraska Air National Guard - W7NL USPFO ACTIVITY NEANG 155 office - OEM Highlight: - Kubota is the sole Original Equipment Manufacturer (OEM) specified - Requested Products (all Kubota): - 2 x PTO Drive K-Connect (Part #V5299B) - 1 x 78 inch V-Blade (Part #V5295A) - 1 x 66 inch Rotary Broom (Part #V5266) - 1 x 66 inch Commercial Snowblower PTO driven (Part #V5296) - 2 x 4 Point K-Connect (Part #V5293B) - 2 x Heavy Duty Front Spring Kit (Part #V5218) - Notable Requirements: - All products must be genuine Kubota parts with specified part numbers - Price is the primary evaluation factor, with past performance also considered - No alternative brands or equivalents are mentioned

Description

Nebraska Air National Guard is requesting quotes for Kubota Snow Removal Attachments: 2 each V5299B PTO Drive K-Connect, 1 each V5295A 78 inch V-Blade, 1 each V5266 66 inch Rotary Broom, 1 each V5296 66 inch Commercial Snowblower PTO driven, 2 each V5293B 4 Point K-Connect, 2 each V5218 Heavy Duty Front Spring Kit (see attached W50S8926QA013 Solicitation). Basis of award will be price only but past performance will be reviewed on an acceptable and unacceptable (e.g. 2 or more T4Cs) basis. Alternate line item structures may be submitted. Quotes shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil. All quotes received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the responsibility of the Offeror to obtain written confirmation of receipt of all electronic files submitted to the Contracting Office. If the Solicitation Module is down or there are technical difficulties, the alternate method for quote submission is via email to: danielle.nuss.2@us.af.mil. Additional Links:Department of Defense Procurement ToolboxPIEE Solicitation Module Link for W50S8926QA013Registration Instructions for the PIEE Solicitation ModuleWeb Based Training for the PIEE Solicitation Module

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