857 AMXS Consolidated Toolkits CTK

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products, specifically "SNAP-ON: Consolidated Tool Kits" (Qty: 10), prepared in accordance with FAR subpart 12.6. This announcement serves as the sole solicitation; no separate written solicitation will be issued. The requirement is for the 857 AMXS consolidated Toolkits CTK.

• The primary deliverable is 10 units of SNAP-ON Consolidated Tool Kits.

• Detailed specifications, descriptions, and additional information are provided in Attachment 1.

• Delivery is required 60 Days After Receipt of Order (ARO).

• Delivery Place: Nellis AFB, NV.

• Inspection and Acceptance: FOB Destination.

• Anticipated Contract Type: Firm Fixed Price (FFP).

• Contract Line-Item Number (CLIN): 0001 for the Tool Kits, 0002 for Delivery.

• Submission Deadline: Tuesday, 5 May 2026, at 1000 PDT.

• Submission Method: Electronic offers only, submitted via email to SSgt Byron Dewaine at byron.dewaine@us.af.mil.

• Email Subject Line: "F3G2AG6086A001 - 857 AMXS consolidated Toolkits CTK Quote".

• Evaluation Criteria: Award will be made to the responsible vendor whose quote is the lowest-priced and technically acceptable (LPTA).

• All-or-None Requirement: Quotes must cover the entire package; partial quotes will be considered non-responsive.

• Required Information in Quote: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact (Phone, Fax, Email), and Proposed Delivery Schedule.

• Set-Aside: Total Small Business Set Aside.

• NAICS Code: 332216 with a small business size standard of 750 employees.

• SAM Registration: Mandatory prior to contract award. Lack of SAM registration is a determining factor for award.

• The solicitation number is F3G2AG6086A001.

• Provisions and clauses are incorporated by reference and are effective through FAC 2026-01.

• Offerors must consult http://www.acquisition.gov/ for full text of referenced clauses.

• Attachment 2 provides Brand Name Justification.

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation for commercial products and services, specifically for 857 AMXS consolidated Toolkits CTK. It constitutes the only solicitation, and a separate written solicitation will not be issued. The requirement is for a Brand Name SNAP-ON: Consolidated Tool Kits (10 units).

• 10 units of SNAP-ON: Consolidated Tool Kits.

• Specifications, descriptions, and additional information are detailed in Attachment 1.

• Delivery is required 60 Days After Receipt of Order (ARO).

• Place of Delivery: Nellis AFB, NV.

• Inspection and Acceptance: FOB Destination.

• Anticipated Contract Type: Firm Fixed Price (FFP).

• Contract Line-Item Number (CLIN): 0001 for the kits, 0002 for delivery.

• This RFQ is a Total Small Business Set Aside.

• North American Industry Classification System (NAICS) code: 332216 with a small business size standard of 750 employees.

• Quotes are due on Monday, April 27, 2026, at 1000 PDT.

• Only electronic offers submitted via email will be considered.

• Email Subject Line: "F3G2AG6086A001 - 857 AMXS consolidated Toolkits CTK Quote".

• Submit offers to SSgt Byron Dewaine at byron.dewaine@us.af.mil.

• All quotes must include: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email, and Proposed Delivery Schedule.

• Evaluation Criteria: Lowest-priced, technically acceptable (LPTA).

• This is an "all or none" requirement; only one contract will be awarded.

• Vendors must quote the entire package; incomplete quotes will be considered non-responsive.

• Offerors must be registered in the System for Award Management (SAM) database prior to contract award.

• Total Small Business Set Aside.

• Incorporated provisions and clauses are effective through Federal Acquisition Circular (FAC) 2026-01.

• Attachment 2 provides a Brand Name Justification.

Form / Attachment / Pricing Sheet

This document lists the "Salient Characteristics for AMXS Consolidated Toolkits CTK". It appears to be a detailed inventory or bill of materials for a toolkit.

• The document is structured as a list with line numbers, item descriptions, quantities, and a SIN (System Item Number) or classification (e.g., NON-FSS, 332510C).
• It includes a wide variety of tools such as sockets, wrenches, screwdrivers, pliers, torque limiters, tape measures, safety equipment (goggles, ear defenders), and specialized items like safety wire and a relay puller.
• Quantities for each item range from 10 to 40.

This attachment provides specific details on the components required for the AMXS Consolidated Toolkits. Bidders will need to use this list to understand the exact items and quantities to be supplied if they are responding to an opportunity that requires these toolkits. It is crucial for accurate pricing and proposal preparation.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products and services, prepared in accordance with FAR subpart 12.6. It constitutes the only solicitation, and proposals are being requested. The solicitation number is F3G2AG6086A001 for 857 AMXS consolidated Toolkits CTK.

• Procurement of SNAP-ON Consolidated Tool Kits (Qty: 10) and Minor Etch Modification (Qty: 30).

• Reference Attachment 1 for detailed specifications and descriptions.

• Delivery Date: 60 Days After Receipt of Order (ARO).

• Place of Delivery: Nellis AFB, NV.

• Inspection and Acceptance: FOB Destination.

• Anticipated Contract Type: Firm Fixed Price (FFP).

• Quote Due Date: Monday, May 4, 2026, at 1000 PDT.

• Submission Method: Only electronic offers submitted via email will be considered.

• Email Subject: "F3G2AG6086A001 - 857 AMXS consolidated Toolkits CTK Quote".

• Submission Email: SSgt Byron Dewaine at byron.dewaine@us.af.mil.

• Evaluation Criteria: Lowest-priced, technically acceptable (LPTA).

• Requirement: This is an "all or none" requirement; vendors must quote the entire package. Non-responsive quotes will not be evaluated.

• Required Information in Quote: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email, and Proposed Delivery Schedule.

• Set-Aside: Total Small Business Set Aside.

• NAICS Code: 332216 with a small business size standard of 750 employees.

• Registration: Prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award.

• The document incorporates provisions and clauses by reference, with full text available upon request or electronically at http://www.acquisition.gov/.

• Attachment 2 provides a Brand Name Justification.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products and services, specifically for 857 AMXS consolidated Toolkits CTK. It serves as the only solicitation, and proposals are requested in lieu of a separate written solicitation. The acquisition is a Total Small Business Set Aside.

• Procurement of SNAP-ON Consolidated Tool Kits (10 units) and Minor Etch Modification (30 units).

• Detailed specifications, descriptions, and additional information are provided in Attachment 1.

• Delivery is required 60 Days After Receipt of Order (ARO) to Nellis AFB, NV.

• Inspection and Acceptance will be FOB Destination.

• Anticipated contract type: Firm Fixed Price (FFP).

• Quote Due Date: Monday, April 27, 2026, at 1000 PDT.

• Submission Method: Only electronic offers submitted via email to SSgt Byron Dewaine at byron.dewaine@us.af.mil.

• Email Subject Line: "F3G2AG6086A001 - 857 AMXS consolidated Toolkits CTK Quote".

• Evaluation Criteria: Award will be made to the responsible vendor whose quote is the lowest-priced and technically acceptable (LPTA).

• All-or-None Requirement: Vendors must quote the entire package; partial quotes will be considered non-responsive.

• Required Quote Information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email, and Proposed Delivery Schedule.

• Total Small Business Set Aside.

• NAICS Code: 332216 with a small business size standard of 750 employees.

• Prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award.

• Attachment 1: Items List

• Attachment 2: Brand Name Justification

• Incorporated provisions and clauses are effective through Federal Acquisition Circular (FAC) 2026-01.

Form / Attachment / Pricing Sheet

This document lists the salient characteristics and quantities for items required for the AMXS Consolidated Toolkits CTK.

• A detailed list of tools and equipment, including part numbers, descriptions, and quantities.
• Items range from sockets, wrenches, and drivers to specialized tools like torque limiters, wire twisters, and safety equipment.
• Quantities for each item are specified, generally ranging from 10 to 40 units.

This attachment provides a comprehensive list of specific tools and their required quantities. Bidders will need to use this list to identify available items, ensure compliance with specifications, and prepare accurate pricing and delivery proposals.

Form / Attachment / Pricing Sheet

This document is a Single Source Justification (Simplified Acquisition) for the purchase of Snap-On Composite Tool Kits (CTK's).

• Supplies/Services Required: QTY: 10 Brand Name: Snap-On Composite Tool Kits (CTK's).
• Justification: The 857th Aircraft Maintenance Squadron (AMXS) requires these specific CTK's to perform maintenance on aircraft assigned to Nellis AFB. Standardization with existing tools (approximately 80% Snap-On) is crucial for continuity and warranty replacement. Each kit is assigned an Equipment Identification Designator (EID) for tracking and tool control.
• Competition Efforts: Market research identified at least three small businesses capable of fulfilling the requirement. SAM.gov is expected to provide further competition.
• Preclusion of Future Awards: Standardization guidance (DAFI 21-101 8.3.4) limits competition for future acquisitions. However, the commercial nature of the products is expected to encourage adequate price competition.
• Contracting Officer's Determination: The Contracting Officer determined that only a single source is reasonably available in accordance with FAR 12.102(a).

This document explains why the government is justifying a single-source or brand-name acquisition for Snap-On Composite Tool Kits. It outlines the specific requirements and the rationale behind limiting competition, which may be relevant for understanding the procurement strategy and potential future opportunities.