Opportunity

SAM #FA469026Q0050

Procurement of Snap-On Tool Kits with Custom Etching and Foam Shadowing for Ellsworth AFB

Buyer

null

Posted

September 02, 2026

Respond By

September 14, 2026

Identifier

FA469026Q0050

NAICS

332216, 423710

This opportunity is issued by the Department of Defense, Department of the Air Force, Air Force Global Strike Command, FA4690 28 CONS PKC office at Ellsworth Air Force Base, South Dakota. - OEM Highlight: - Snap-On is the sole Original Equipment Manufacturer (OEM) specified for all tools and equipment. - Procurement Scope: - 16 kits of Snap-On tool sets are requested, each containing a wide range of hand tools, sockets, wrenches, screwdrivers, pliers, hammers, and safety equipment. - All tools must feature custom foam shadowing for drawer organization and etching for identification, per project FM1040673-CUSTOM. - Safety glasses require etching on the frame (not the lens). - Products Requested: - Over 60 distinct Snap-On tool items, each with specific part numbers and quantities (e.g., STM8, SFS241, F42E, S80A, GLASS30BK, SGDX60BR, etc.). - Items include deep and shallow sockets, ratchets, breaker bars, speed handles, extensions, adapters, wrenches (open end, adjustable, ratcheting, crowfoot), pliers (needle nose, jaw locking, cannon plug), screwdrivers (Phillips, flat tip, stubby), hammers, mallets, chisel, pin punch, safety glasses, ear protectors, goggles, head lamps, inspection mirrors, and more. - Unique Requirements: - Custom foam layout for all drawers. - Etching required on all tools and safety glasses (frame only). - Hex key set case must be etched with WWID and "13 Pieces + Case = 14". - Compliance with detailed salient characteristics and itemized specifications as provided in attachments. - Attachment Reference: - All itemized details, part numbers, and quantities are specified in 'Mx Tools Exhibit A' and 'Salient Characteristics Mx Tools' attachments. - Potential Competitors: - While Snap-On is specified, other tool manufacturers such as Stanley Black & Decker, Proto, and Matco Tools may offer similar products if brand flexibility is allowed. - Estimated Contract Value: - Based on the scope and quantity, estimated value ranges from $50,000 to $150,000.

Business readers should note: - The procurement is strictly for Snap-On brand tools with custom etching and foam shadowing, and all items must meet the provided specifications and salient characteristics.

Description

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 tyree.ross@us.af.mil, 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 must be submitted no later than 1:00 PM MDT, 8 September 2026. 1.4. Quotes shall be organized as indicated in Paragraph 2 and submitted via email prior to the time set for quote closing. Quotes shall be emailed to tyree.ross@us.af.mil and connor.thompson.2@us.af.mil. Verification of receipt will be emailed back to each vendor. If verification of receipt is not received, offerors may contact Tyree Ross at 605-385-1736. All quotes must be submitted no later than 1:00 PM MDT, 14 September 2026. Hardcopy submission of the initial quote packages via hand-delivery or U.S. Postal mail will not be accepted. General Format and Content. 2. The offeror shall submit the following completed quote of material via email. To be considered responsive, the completed RFQ shall consist of the following: a. Specification breakdown IAW the provided salient characteristics. b. Completed and signed RFQ (SF 1449) to include any and all signed amendments issued. c. Filled-in Representations and Certifications IAW FAR 52.212-3. d. Filled-in clauses and provisions that are included in the different sections of this solicitation.

Note: Please utilize Exhibit A Excel document for itemized breakdown of price. 

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