MX Tools - Snap On

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 (on the official posting), 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 (on the official posting). 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 (on the official posting) and (on the official posting). Verification of receipt will be emailed back to each vendor. If verification of receipt is not received, offerors may contact Tyree Ross at (on the official posting). 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.

Solicitation #FA469026Q0050. Issued by DEPT OF DEFENSE › DEPT OF THE AIR FORCE › FA4690 28 CONS PKC. NAICS 332216. Product/Service Code 5120.