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WGF Tools

Solicitation numberFA469026Q0047

DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA4690 28 CONS PKC

Small Business Set Aside - TotalNAICS 332216 · Saw Blade and Handtool ManufacturingPSC 5120 · Hand Tools, Nonedged, Nonpowered
View opportunity on SAM.gov ↗
Response deadlineSep 9, 2026, 10:30 PM UTC
Deadline status6 days remaining
PostedAug 31, 2026
Record refreshedSep 2, 2026
Place of performanceSD, 57703, United States

Opportunity summary

Source-cited

This solicitation is for purchasing brand-name Snap-On tools with foam shadowing for the WGF Facility at Ellsworth AFB, SD. Quotes must be submitted via email by September 9, 2026, and the requirement is a Small Business Set Aside - Total. [1][3]

Key points

  • Tools are brand-name Snap-On with foam shadowing. [1]
  • Evaluation factors are Price and Technical Acceptability. [2]

Watch items

  • All questions must be submitted by September 4, 2026. [1]
  • Submission must be via email; hardcopy is not accepted. [1]

Sources

  1. Solicitation+-+FA469026Q0047.pdfFA469026Q0047 Page 8 of 20 (5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
  2. Solicitation+-+FA469026Q0047.pdfThe evaluation factors used to determine best value are Price and Technical Acceptability.
  3. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 4 sources

The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code- (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier. (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Government's unit acquisition cost. (11) Unit of measure.

[1] Solicitation+-+FA469026Q0047.pdf

Deliverables

Invoice + Receiving (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request.

[1] Solicitation+-+FA469026Q0047.pdf

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

The purpose of this requirement is for the purchase of brand-name Snap-On tools with foam shadowing in accordance with the associated equipment lists and Salient Characteristics for the WGF Facility at Ellsworth AFB, SD. Direct any questions or concerns you have to SSgt Connor Thompson. All questions or Request for Information (RFI) must be in writing and shall be emailed to connor.thompson.2@us.af.mil, RFIs will not be answered via phone. Verification of receipt will be emailed back to each vendor. If verification is not received, vendors may contact SSgt Thompson 605-385-2182. All questions must be submitted no later than 1:00 PM MDT, 4 September 2026. Quotes shall be organized as indicated in Section L (Instructions to Offerors/Quoters) and submitted via email prior to the time set for quote closing. Quotes shall be emailed to 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 SSgt Thompson at 605-385-2182. All quotes must be submitted no later than 4:30 PM MDT, 9 September 2026. Hardcopy submission of the initial quote packages via hand-delivery or U.S. Postal mail will not be accepted.

What changed

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Notice history

Attachments

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